How to change a query created in other id into my id......

first they have given me one id, and asked me to develop a query. i did it. now i got my id. now i want that query to be on my name.? how can i do it?( i have saved that query as local object when i created it).

Hi,
Open the query & save as ( change the description & technical Name).
Regards
CSM Reddy

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How to change the query ?

Gurus,
Please clarify this
Select ils.item,(nvl(sum(decode(tdh.loc_type,'S',decode(tdh.tran_code, 1,tdh.units,0),
'W',decode(tdh.tran_code,30,0,31,0,32, tdh.units,33, tdh.units,37,0,38, tdh.units,20,0,1,0))),0))"result"
from tran_data_history tdh, item_loc_soh ils
where tdh.item = ils.item
and ils.item in('100002513','100002484')
and trunc(tdh.TRAN_DATE)
between (*select first_date from (select item,min(trunc(first_received)) first_date From Item_loc_soh*
where item in('100002513','100002484') and first_received is not null
group by item ))
and trunc(sysdate)
group by ils.item
Problem with this query is, the block mentioned in BOLD is returning two rows, and I am writing between and clause .. since the query in bold is returning more than one row, it is throwing error stating that single query returns more than one row .. Requirement is, whatever date which is returned with value 100002513 should be compared with sysdate, and other value 100002484 should be compared with sysdate .. Irrespective of number of items (whether 1 or more than 1) should simultaneously be compared with sysdate
How to change my query
Regards

Inner query
Select First_Date From (Select Item, Min(Trunc(First_Received)) First_Date
                                    From Item_Loc_Soh *
                                    Where Item In ('100002513', '100002484')
                                    And First_Received Is Not Null
                                    Group By Item)
this will return 2 rows for each of the item id 2513 and 2484 because you write query for this 2 rows
and select min date
which means
item id 2513 min date
item id 2482 min date
if you want to compare just a date to sysdate then do it directly,
Select Ils.Item,
       (Nvl(Sum(Decode(Tdh.Loc_Type,
                       'S',
                       Decode(Tdh.Tran_Code, 1, Tdh.Units, 0),
                       'W',
                       Decode(Tdh.Tran_Code,
                              30,
                              0,
                              31,
                              0,
                              32,
                              Tdh.Units,
                              33,
                              Tdh.Units,
                              37,
                              0,
                              38,
                              Tdh.Units,
                              20,
                              0,
                              1,
                              0))),
            0)) "result"
From Tran_Data_History Tdh, Item_Loc_Soh Ils
Where Tdh.Item = Ils.Item
   And Ils.Item In ('100002513', '100002484')
   And Trunc(First_Received) = Sysdate;
however i dont understand importance of Tdh.Tran_Date and which date you exactly want to compare
hope this helps,
if not plz clarify more on the questionsEdited by: Nicloei W on Sep 24, 2008 11:51 PM

How to change the "content created" date/time in FCPX?

Since I've had problems importing my whole iMovie event library into FCPX I decided to run some tests with importing individual files (part of iMovie events and originally imported from camera into iMovie). Some of them for some reason got the wrong "content created" date/time in them while in iMovie they have the right date/time set. Does anybody have an idea on how to change the "content created" timestamp?

I had a bunch of DV files that imported stamped with the file modification date and time. I did not find a way to change it in FCPX. With FCPX not running, I used A Better Finder Attributes to modify the creation and modification dates of the files in the event folder. FCPX reconnected to them but the event still showed the old range of dates so I created a new event and moved the clips to it. Maybe ther is a beter way but that is how I did it.

HOW TO CHANGE SQL QUERY TO GET SPECIFIC RESULT

I HAVE FOLLOWING QUERY AND ITS FUNCTIONING BUT I WANT ALL THOSE RECORD SHOULD BE DISPLADE WICH HAVE NO TRANSACTION IN SALES ANS SALES RETURN WHILE RETREVING DATA FROM DATABASE.
I TRIED TO USE + OPERATOR BUT I DON'T KNOW HOW TO CHANGE THE QUERY TO GET THE RESULT
MAIN TABLE IS BEING USED TO FETCH RECORD
SALES_HEADER,SALES_DETAIL
SALES_HEADERR,SALES_DETAILR
STOCK_REG
AND THE QUERY IS
select s.item_code,S.DESCR,s.GRAND_TOTAL,
sum(decode(d.dayno,01,NVL(S.QTY,0),0)) DAY1,
sum(decode(d.dayno,02,NVL(S.QTY,0),0)) DAY2,
sum(decode(d.dayno,03,NVL(S.QTY,0),0)) DAY3,
sum(decode(d.dayno,04,NVL(S.QTY,0),0)) DAY4,
sum(decode(d.dayno,05,NVL(S.QTY,0),0)) DAY5,
sum(decode(d.dayno,06,NVL(S.QTY,0),0)) DAY6,
sum(decode(d.dayno,07,NVL(S.QTY,0),0)) DAY7,
sum(decode(d.dayno,08,NVL(S.QTY,0),0)) DAY8,
sum(decode(d.dayno,09,NVL(S.QTY,0),0)) DAY9,
sum(decode(d.dayno,10,NVL(S.QTY,0),0)) DAY10,
sum(decode(d.dayno,11,NVL(S.QTY,0),0)) DAY11,
sum(decode(d.dayno,12,NVL(S.QTY,0),0)) DAY12,
sum(decode(d.dayno,13,NVL(S.QTY,0),0)) DAY13,
sum(decode(d.dayno,14,NVL(S.QTY,0),0)) DAY14,
sum(decode(d.dayno,15,NVL(S.QTY,0),0)) DAY15,
sum(decode(d.dayno,16,NVL(S.QTY,0),0)) DAY16,
sum(decode(d.dayno,17,NVL(S.QTY,0),0)) DAY17,
sum(decode(d.dayno,18,NVL(S.QTY,0),0)) DAY18,
sum(decode(d.dayno,19,NVL(S.QTY,0),0)) DAY19,
sum(decode(d.dayno,20,NVL(S.QTY,0),0)) DAY20,
sum(decode(d.dayno,21,NVL(S.QTY,0),0)) DAY21,
sum(decode(d.dayno,22,NVL(S.QTY,0),0)) DAY22,
sum(decode(d.dayno,23,NVL(S.QTY,0),0)) DAY23,
sum(decode(d.dayno,24,NVL(S.QTY,0),0)) DAY24,
sum(decode(d.dayno,25,NVL(S.QTY,0),0)) DAY25,
sum(decode(d.dayno,26,NVL(S.QTY,0),0)) DAY26,
sum(decode(d.dayno,27,NVL(S.QTY,0),0)) DAY27,
sum(decode(d.dayno,28,NVL(S.QTY,0),0)) DAY28,
sum(decode(d.dayno,29,NVL(S.QTY,0),0)) DAY29,
sum(decode(d.dayno,30,NVL(S.QTY,0),0)) DAY30,
sum(decode(d.dayno,31,NVL(S.QTY,0),0)) DAY31,
sum(S.qty) TU
FROM
(select nvl(sales_detail.qty+sales_detail.bonus,0) as qty,
sales_detail.item_code AS ITEM_CODE,
stock_reg.descr AS descr,
s_date as sale_date,stock_reg.GRAND_TOTAL AS GRAND_TOTAL FROM
SALES_DETAIL,SALES_HEADER,STOCK_REG
WHERE SALES_DETAIL.S_ID = SALES_HEADER.S_ID AND
SALES_DETAIL.ITEM_CODE = STOCK_REG.ITEM_CODE(+) AND
STOCK_REG.COMCODE='C1'
UNION all
select -1*nvl(sales_detailR.qty+sales_detailR.bonus,0) as qty,
sales_detailR.item_code AS ITEM_CODE,
stock_reg.descr AS descr,
RETURN_date as sale_date,stock_reg.GRAND_TOTAL AS GRAND_TOTAL FROM
SALES_DETAILR,SALES_HEADERR,STOCK_REG
WHERE SALES_DETAILR.SR_ID = SALES_HEADERR.SR_ID AND
SALES_DETAILR.ITEM_CODE = STOCK_REG.ITEM_CODE(+) AND
STOCK_REG.COMCODE='C1') S,
(select level as dayno
from dual
connect by level <= 31) d
where d.dayno = to_char(s.sALE_date, 'DD') AND TO_DATE(S.SALE_DATE) BETWEEN '&FROMDATE' AND '&TODATE'
GROUP BY S.ITEM_CODE,S.DESCR,S.GRAND_TOTAL

well my query running successfully just the quesion was that i wanted to bring some changes in the query to retrieve the complete record which has no transaction in sales
for exmple
if i write the quey
select dept.deptno,sum(sal) from emp,dept
where dept.deptno = emp.deptno
group by dept.deptno
the recult comes as
DEPTNO SUM(SAL)
10 8750
20 10875
30 9400
though there is another deptno which is deptno no 40
have no sal
and when i use this query
select dept.deptno,sum(sal) from emp,dept
where dept.deptno = emp.deptno(+)
group by dept.deptno
it shows the dept no 40 also
DEPTNO SUM(SAL)
10 8750
20 10875
30 9400
40
so to get this i posted query which was to long to understand easily.
i accept that i sholud post short query to make other understand
so check out this
select STOCK_rEG.item_code AS ITEM_CODE,SUM(qty) as qty
FROM
SALES_DETAILR,SALES_HEADERR,STOCK_REG
WHERE SALES_DETAILR.SR_ID = SALES_HEADERR.SR_ID AND
SALES_DETAILR.STOCKCODE = STOCK_REG.STOCKCODE
AND RETURN_DATE = '01-APR-08'
GROUP BY STOCK_rEG.item_code
ORDER BY TO_NUMBER(ITEM_CODE) ASC
when i execute this query i get the following result
ITEM_CODE QTY
84 2
102 3
108 3
116 6
166 3
170 3
thoug there is other items are aalso available in stock which transaction
yet not been done or not been sold out/
so when i use the outer join i get the same result
select STOCK_rEG.item_code AS ITEM_CODE,SUM(qty) as qty
FROM
SALES_DETAILR,SALES_HEADERR,STOCK_REG
WHERE SALES_DETAILR.SR_ID = SALES_HEADERR.SR_ID AND
SALES_DETAILR.STOCKCODE(+) = STOCK_REG.STOCKCODE
AND RETURN_DATE = '01-APR-08'
GROUP BY STOCK_rEG.item_code
ORDER BY TO_NUMBER(ITEM_CODE) ASC
ITEM_CODE QTY
84 2
102 3
108 3
116 6
166 3
170 3
hope i tried to make u understand on better way

How to change report query dynamically in Oracle APEX?

Hi,
I want to dynamically change the where condition in APEX report query. Can anyone help me solve my this problem?
(Just want to change the query which we change in Oracle Reports using lexical parameter to change &Where, &Order by etc. dynamically!!)
Thanks, Praful

Hi
I've been using flexible queries in APEX for a few years now, and your question just added a whole new dimension to the flexible and powerful nature or writing reports in APEX.
While APEX Interactive reporting has almost completely removed the need the equivalent of Lexicals in Oracle Reports, I thought it might be fun to try and use lexicals in an APEX report.
Before we start I should summarise the powerful capability of APEX reporting to have oprtional parameters (lots and lots of them if this is needed).
For each parameter, you simply add a page item which will hold the value of the parameter.
The item/parameter can be populated by typing in the value, defining an LOV, using a date-picker etc.
To make the parameter optional simply use an OR in the where clause.
So for a apge item P200_PARAM1.....include
WHERE (:P200_PARAM1 IS NULL
OR COLUMN1 = :P200_PARAM1)
This way you can either leave the page item null or type in / select a value from a LOV.
There is a small quirk in APEX LOV's which sometimes returns a value of '%' or '%null%' - depending on the version - when no value is selected.
See Patrick Wolf's solution for this at Re: Null value handling in LOVs
I include this Application Process in all my APEX applications ;)
Now let's look at using the equivalent of Oracle Reports Lexicals......
First-off - this is based on the APEX SQL report - NOT Interactive Report.
It relies on the fact that you can let the query be parsed only at runtime.
1. Define an SQL report entering the 'core' of your query.
With a query like SELECT ENAME, JOB FROM EMP
Select 'Generic Columns' option in the 'Column Headings' section
Finish the report creation
2. Define a page item - say P200_LEXICAL - type text on the page
3. Edit the report and update the SQL query to include your lexical page item
SELECT ENAME, JOB FROM EMP &P200_LEXICAL. (REMEMBER THE '.' AT THE END)
Ensure that the option "Use Generic Column Names (parse query at runtime only)" is selected at the bottom of the query
4. Add a button to the page -using 'Create a button displayed among this region's items' the will submit the page.
5. Run the page - you will see all the employee names and job desdriptions
6. Enter a where clause into the 'Lexical' textbox - say "WHERE ENAME LIKE 'K%'" and click the 'Go' button
Voila! your where clause is magically applied.
Try any variant you like adding an ORDER BY clause etc...... this is FUN!
7. Clear the value of the LEXICAL and click go.
Edit the report and move the &P200_LEXICAL. into the selected columns (or add another one)
SELECT ENAME, JOB &P200_LEXICAL. FROM EMP
8. Run the page
Enter ",SAL" in the textbox and "Go"
We can add as many columns as we like (subject to the "Maximum number of generic report columns:" set below the SQL query in the report edit section)
Now because we have all the flexibility in APEX of setting page items using SQL or PLSQL you can set the value of the lexical programatically, or just pre-set a few values in an LOV - the options are limitless.
While I've never had the need to use lexicals - you can see that APEX provides the most Flexible Lexicals in town.
Eat your heart out "Oracle Reports"!!!
Have fun
Mike

BEx: How to change a Query Variable that is not visible in Filters List?

Hello Experts,
Good day, I'm currently editing an old query, I am changing the Query Variables with new ones, but I found one variable that I cannot replace.
Please see the screenshot below, in the Query Properties Window [Variable Sequence Tab (right side of picture)] the Variable that I am trying to replace (Unit) is visible. But when I look for the variable in the "Filter Tab" (left side of picture) under Characteristic Restrictions, it doesn't exist in the list.
How can I find this Variable and replace it with a new one?
Other reports are still using this variable so it will impact the other reports if I simply edit the variable. So I need to replace it with a new variable instead.
Thank you for your time.

Hi,
SInce you are searching for a variable for Unit, look into below screenshot and navigate to the variables.
First click on drop down and select 'Entry for variable' then you will get lisl (after you click on drop down in 'Target Unit' drop down option.
Normally these type of variable called 'Formula Variable' try editing any of the formula and locate the option as shown below,
Hope it helps! don't forget to update the final solution and mark the correct/helpful answers.
Remember it will help others to find the solution and motivate the members to answer your question.
Thanks,
Umashankar

How to change a Query in a DataProvider

Hi.
I am trying to chante DataProvider´s Query during runtime. I have tried this:
Did anyone could help me?
Thanks

Hi.
I have tried your suggestion but i got the same error.
Something like this: "The filter´s item RADIOGROUP_1 specified a not valid characteristc 41I6LBPF9JKHCC5YLXH9LXC0Z"
This characteristc (41I6LBPF9JKHCC5YLXH9LXC0Z) is set to the radiogroup during the development of the template, but when i use the following command:
It seems like system get lost when i change the DataProvider´s Query to one which not have that characteristic. That command should change the Query and the RadioGroup´s IOBJNM, but seems that only the Qurey is changed.
Do you have any idea how to solve this problem?
Thanks

How to change the query of detailVO,

Hi,
I have 2 VOs, say HeaderVO and LinesVO, these VOs are used to create a view link - HeaderToLinesVL - HeaderVO is Master VO and LinesVO is DetailVO. These VOs and VL are used in HGrid. Depending on the search criteria entered by user I have to change the query of HeaderVO and LinesVO. I am able to change query of HeaderVO using setQuery, but when setQuery used on LinesVO, it is throwing an exception saying Query can't be changed because it is detail VO. Is there any other way to change the query. Or any other idea to implement this functionality.
Thanks
Shaneed

Hi,
I have 2 VOs, say HeaderVO and LinesVO, these VOs are used to create a view link - HeaderToLinesVL - HeaderVO is Master VO and LinesVO is DetailVO. These VOs and VL are used in HGrid. Depending on the search criteria entered by user I have to change the query of HeaderVO and LinesVO. I am able to change query of HeaderVO using setQuery, but when setQuery used on LinesVO, it is throwing an exception saying Query can't be changed because it is detail VO. Is there any other way to change the query. Or any other idea to implement this functionality.
Thanks
Shaneed

How to transport a query created in system development to quality and prod?

Hi All,
I'd like to know ow to transport a query created in system development to quality and prod?
Thanks

Hi,
Queries are not saved under any transport request.
We would have to go to transaction sq02 and click on the 'Transport' button ( with truck icon).
In the screen specify your query name, infoset name, and usergroup name and select the option 'Download'.
Save the downloaded file on your desktop.
In your quality or production system, go to SQ02 and click on teh same button,
select 'Upload' and specify the name of the query, infoset and usergroup which you want to upload.
Select the downloaded file.
Select the option 'Overwritting allowed' as applicable.
Thanks,
Harini

How to stop specific query attached with other query in same process using With method

Would it be possible to stop one query out of two queries attached to single process...because i see it is returning one IDisposable inteface...if i call dispose() method...two queries are stopped/killed...
So how to stop specific query which is combined with other queries in a same process at runtime i.e., attach or detach kind of thing?
Thanks in advance
Satish

Yes, the overloading of the term "Process" can be confusing. In SI, depending on your edition of StreamInsight, a process can run on one or more threads from a pool of threads and are scheduled together. Don't think of a process necessarily as a single
thread or multiple processes as a method of multi-threading.
As for a limit on the number of queries, there isn't a hard limit that I'm aware of. However, there will be a practical limit that will vary based on the complexity of the query, the event rate and your hardware (# of cores). If you are using Standard Edition,
this limit is much smaller as you only have a single scheduler thread. With Premium Edition, you have a scheduler thread for each core on the machine so you can get higher throughput and lower latency. But if you have, say, 4 cores on the machine (don't count
hyperthreaded cores, just real cores), 100 queries and a target throughput of 100K events/second, you'll likely have some problems. At 1K events/sec, you'd likely be fine though. With 32 cores and Premium Edition, you'd probably be OK with 100K events/sec.
So ... like I said, it depends.
DevBiker (aka J Sawyer)
Microsoft MVP - Sql Server (StreamInsight)
If I answered your question, please mark as answer.
If my post was helpful, please mark as helpful.

How to change VO query dynamically

Hi,
Iam trying to change the VO query dynamically. My req. is I have 6 columns in a header page 3 columns(default single column) for sorting purpose and another 3 columns(default single column) for data querying purpose.
al these are in one view so I have created one VO.
Sorting Searching
A A
B B
C C
When I give any values in Sorting and hit submit button VO query should change dynamically.
I have searched older post regarding this.
My query is some thing like this
SELECT * from cust_table where a = NVL(:1 ,a)
UNION
SELECT * from cust_table where a<> NVL(:1 ,a)
order by a
Iam trying to pas the below part dynamicaly in my AM method
vo.setWherecaluse("where a = NVL(:1 ,a)
UNION
SELECT * from cust_table where a<> NVL(:1 ,a)
order by a ")
and trying to pass the params to that query. But it is not working.Giving error "Bind variable could not find"
Can any one suggest how to solve the issue.
Thanks,
Mahesh

Hello Ajay,
THanks for your response.
My vo query is select col1,col2,col3,col4,col5,col6 from cust_table;
and and changing vo.setwhereclause dynamically based on different scenerios.
in one scenerio i need my query to be some thing like
SELECT col1,col2,col3,col4,col5,col6 from cust_table where a = NVL(:1 ,a)
UNION
SELECT col1,col2,col3,col4,col5,col6 from cust_table where a <> NVL(:1 ,a)
order by a
so can i concatenate my vo.setwhereclause like *"where a = NVL(:1 ,a) UNION SELECT col1,col2,col3,col4,col5,col6 from cust_table where a NVL(:2 ,a) order by a"*
in the setwhereclause iam setting bind variables is this method correct? Hope it is clear pleaselet me know if it is not clear I will explain in detail.
Thanks,

How to change protected variants created by users that no longer exist

There are several older variants for which background jobs are scheduled for daily prcessing. These variants were created and protected by uses that no longer exist in SAP.
How to unprotect and change these variants to reflect new requirements.

Hi Anam
1. Execute tcode VARCH and enter the program and variant name and make the changes, if the system allows you to do so.
2. Check with the basis/security team if they can extend the validity and reset the password for the old ids.
3. If the above doesnt work, you will need to copy the variants manually
Moving forward, when you create/change jobs, request the basis/security team to create common ids like OTCADM, P2PADM, etc. Ensure that all the variants and jobs are created/changed using this common id. Basis/Security team can controll by opening and closing the ADM account on request from project team and the usage can be recorded for tracking.
To check the jobs that use a known variant, use tables TBTCP, TBTCO.
Best Regards
Sathees Gopalan

How to excute a query in an other form

hi,
i created 2 ADF forms.
the first one represents the table department.
the 2 one represents the table employees and it contains a jtable.
in the first form i have a button "employees" and i want when i click on it the jtable of 2 form will be automatically selecting all employees in this department.
thanks.

hi frank,
i am really using ADF Swing with ADF Business Components but i am using the master detail between factory and department.
and i can not find how to make a master detail detail so i am trying to execute a query.
thanks

Need help how to change LOV query

Hi All,
Can some one help me how to use the LOV Query based on responsibility (I am using form personalization)
When the user logs in with XX_Payables Super user with say (Responsibility id =500) then the LOV should be
Select BA.bank_account_name,
BA.bank_account_num,
BA.bank_Account_id,
BA.currency_code bank_currency_code,
from CE_BANK_ACCOUNTS ba
but if the user logs in with any other responsibilits then the lov should be
Select BA.bank_account_name,
BA.bank_account_num,
BA.bank_Account_id,
BA.currency_code bank_currency_code,
from CE_BANK_ACCOUNTS ba
where BA.multi_currency_allowed_flag = 'Y'
step 1
I have created a built in builtin type : Create Record group from query
Arugument : Select statement
Group name : XX_Group
step 2
Property
Object type : LOV
target object : PAY_ACTIVE_BANK_ACCOUNTS
property name : Group name
value XX_GROUP
Using this method i am able to select only one query
How can i control this based on responsibility.
Appreciate if some one can help me to resolve this issue.
Regards,
Rajini

Thanks for your reply, I tried to use this query but i am getting error as FRM-41076 Error populating group and FRM-41072 Cannot create group
but if i use any one of the query or either of the query it works fine. but i dont see any issues when i run only any one of the query in argument in form personalization. Union all is returing rows in database.
SELECT BA.bank_account_name,
BA.bank_account_num,
BA.bank_Account_id,
BA.currency_code bank_currency_code,
CBAU.bank_acct_use_id ,
BA.multi_currency_allowed_flag bank_multi_currency_flag,
BA.zero_amount_allowed bank_zero_amounts_allowed,
BA.account_owner_org_id legal_entity_id,
CBB.bank_name,
CBB.bank_branch_name
FROM
CE_BANK_ACCOUNTS BA,
CE_BANK_BRANCHES_V CBB,
CE_BANK_ACCT_USES_OU_V CBAU
WHERE ((BA.multi_currency_allowed_flag = 'Y' AND
(BA.currency_code = :pay_sum_folder.functional_currency_code or
BA.currency_code = :parameter.pay_in_full_currency_code )) or
BA.currency_code = nvl( :parameter.pay_in_full_currency_code, BA.currency_code))
AND CBAU.BANK_ACCOUNT_ID = BA.BANK_ACCOUNT_ID
AND sysdate between TRUNC(CBB.start_date) and nvl(TRUNC(CBB.end_date), sysdate + 1)
AND CBB.branch_party_id = BA.bank_branch_id
AND SYSDATE < NVL(BA.END_DATE,SYSDATE+1)
AND BA.ACCOUNT_CLASSIFICATION = 'INTERNAL'
AND CBAU.ap_use_enable_flag = 'Y'
AND CBAU.org_id = :pay_sum_folder.org_id
AND NVL(BA.netting_acct_flag, 'N') <> 'Y'
AND fnd_global.resp_name = 'XX PAYABLES SUPER USER'
AND CBB.bank_name_alt = 'Head office bank'
UNION ALL
SELECT BA.bank_account_name,
BA.bank_account_num,
BA.bank_Account_id,
BA.currency_code bank_currency_code,
CBAU.bank_acct_use_id ,
BA.multi_currency_allowed_flag bank_multi_currency_flag,
BA.zero_amount_allowed bank_zero_amounts_allowed,
BA.account_owner_org_id legal_entity_id,
CBB.bank_name,
CBB.bank_branch_name
FROM
CE_BANK_ACCOUNTS BA,
CE_BANK_BRANCHES_V CBB,
CE_BANK_ACCT_USES_OU_V CBAU
WHERE ((BA.multi_currency_allowed_flag = 'Y' AND
(BA.currency_code = :pay_sum_folder.functional_currency_code or
BA.currency_code = :parameter.pay_in_full_currency_code )) or
BA.currency_code = nvl( :parameter.pay_in_full_currency_code, BA.currency_code))
AND CBAU.BANK_ACCOUNT_ID = BA.BANK_ACCOUNT_ID
AND sysdate between TRUNC(CBB.start_date) and nvl(TRUNC(CBB.end_date), sysdate + 1)
AND CBB.branch_party_id = BA.bank_branch_id
AND SYSDATE < NVL(BA.END_DATE,SYSDATE+1)
AND BA.ACCOUNT_CLASSIFICATION = 'INTERNAL'
AND CBAU.ap_use_enable_flag = 'Y'
AND CBAU.org_id = :pay_sum_folder.org_id
AND NVL(BA.netting_acct_flag, 'N') <> 'Y'
AND fnd_global.resp_name != 'XX PAYABLES SUPER USER'

How to change a query created in other id into my id......

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