Multiclip Edit Needing to Modify Motion Properties of One Clip
Hi all,
I'm working on a multiclip 3 camera edit. One of cameras had a black bar along the left side of the screen the entire time. To overcome this problem, I have to zoom to 104%. Is there a way to make this modification hold when using multiclip, or do I have to go through and modify the motion tab every time I use that angle?
Thanks,
Blue
Finish your cut first. Right-click or ctrl-click one of your clips with the motion properties adjusted. Then hit cmd+f in your timeline to find all clips matching that specific angle you want to zoom. Paste the attributes of that one clip onto all the other clips with the same angle number.
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if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
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CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and client.invoice_flag = 'N' *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and client.invoice_flag = 'N' *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end; -
Need to modify Standard Purchase Order Stylesheet (PO_STANDARD_XSLFO.xsl)
Hi
We need to modify Standard Purchase Order Stylesheet (po_standard_xslfo.xsl) . Current stylesheet generating PO like the following.
<FOR-EACH>
ITEM_NUM
ITEM_DESCRIPTION
<FOR-EACH>
SHIP_TO_ADDRESS_LINE1 NEED_BY_DATE QUANTITY
</FOR-EACH>
</FOR-EACH>
Based on this, we are getting the output like this:
Item Num 1
Itme Description 1
Ship To: Needed: Quntity
1234. A1 Avenue JUL 200
SomeCity, CA 90706
1234. A1 Avenue AUG 200
SomeCity, CA 90706
4567 B1 Avenue JUL 100
City2 , CA
Itme Description 2
Ship To: Needed: Quntity
5689. c1 Avenue JUL 200
SomeCity, CA 90706
Our requirement is like this:
Item Num 1
Itme Description 1
Ship To: 1234. A1 Avenue, SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 200 200 100
Ship To: VVV4567 B1 Avenue , SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 100 200 100
So we need to add ship_to group (ITEM/SHIP_TO) .
How can we use group by item, ship_to..
<fo:block> <xsl:value-of select="ITEM_NUM"/> </fo:block>
<fo:block> <xsl:value-of select="ITEM_DESCRIPTION"/> </fo:block>
<xsl:for-each select="/PO_DATA/LINES/LINES_ROW/LINE_LOCATIONS/LINE_LOCATIONS_ROW">
<fo:block> <xsl:value-of select="SHIP_TO_ADDRESS_LINE1"/> </fo:block>
<fo:block> <xsl:value-of select="substring(NEED_BY_DATE,4,3)"/> </fo:block>
<fo:block> <xsl:value-of select="QUANTITY"/> </fo:block>
</xsl:for-each>
</xsl:for-each>
In the above code I need split the data by ITEM_NUM/ SHIP_TO_ADDRESS_LINE1.
I am new to xsl-fo. I tried different ways,but ship_to_address_line1 is generating wiith each quanty and need_by_date.
Please guide me.
Thank you
Raju
Edited by: subbaraju on May 7, 2009 2:36 PMHi Chandra
Thank you very much for your suggestion.
I tried that way, I created some sample xml file, I created sample rtf file and I generated xsl-fo file. I copied the part of code into my PO_STANDARD_PO.XSL. I am getting some error.
I noticed PO_STANDARD_PO.XSL is xsl version 1.0 and the generated sample data is with xsl version 2.0.
The generated code is using “for-each_group”, “sum()”, “current-group()” etc. Is these functions will work in xslt 1? Or do we need to code different way?
We are in Oracle APPS 12.0.4.
Thank you
Raju
Edited by: subbaraju on May 26, 2009 11:56 AM -
Hi,
I have an issue in editing the text and viewing the font properties of a text region on a PDF created using Java iText package.
I use Adobe Acrobat 9 Pro Extended and the option Tools -> Advanced Editing -> TouchUp Text Tool.
The strange behaviour is that, I have 2 PDFs created out of the same base PDF and text added via Java iText package with the same Text, Font and other properties.
One of the PDF has the text region editable on Acrobat but the other one has the text region which is not editable.
But both the PDFs are editable via Adobe Illustrator.
I have attached both the PDFs for your reference
PDF_Editable.pdf - Editable on Acrobat
PDF_Not Editable.pdf - Not Editable on Acrobat
Any help or insight to find out the difference/issue with the PDF which is not editable via Acrobat would be appreciated.
Thanks in advance.
Regards,
Madhusoodhan HenryramanYou don't have direct control of the leading of a multiline text field. A common approach is to control the background color of the field with JavaScript since the lines are not really needed when the field is used in Reader/Acrobat. They may be useful when using the form by hand. For more information, see the posts by Max in this topic: http://acrobatusers.com/forum/forms-acrobat/how-do-i-use-multi-lined-text-fields-over-prin ted-line-area-existing-form
-
Help with multiclip editing in FCP
Can someone please help me with multiclip editing. I have followed all the steps in the tutorials I have watched but I am unalble to switch between the two angles in the time line. Also the red line in the time line is telling me to render everything first . Is that normal or is it because I am using the 5.0 version of FCP?
To switch between angles, the timeline should not be rendered. Once you render it, it may play more smoothly, but you can't switch.
Also, sometimes you may have trouble switching many HD files, so it might work better to use Media Manager to make lower resolution proxies for your editing, then bringing the full-res files back for your final output. If the computer can't handle the load, it may refuse to do multiclip editing.
Finally, you may need to switch Playhead Sync back to "Open" from time to time. For some reason, the Viewer sometimes switches to "Sync Off".
By the way, your question actually belongs on the Final Cut Studio forum:
https://discussions.apple.com/community/professional_applications/final_cut_stud io -
Multiclip editing not cutting, Markers dissappear when stop playing
Im doing a multiclip edit for the first time and im having issues!
I have the 3 angles i need set up and sync in a multiclip and can get it playing fine ie viewer has the 3 angles playing at once and select angle is showing in the canvas. I play the clip and begin to add cut points (by clicking on angle when i want to change to it) a marker appears in the timeline as it should but when i stop playing all the markers disappear and im back to square-one again!!!!
As far as i can tell the setting are correct, i have the viewer set to open and multiclip playback enabled and all looks great it just wont insert the cut points!!!
PLEASE HELP!I'm no longer using 5.x, but I remember some odd bug with multiclips doing only a Switch to (instead of a Cut to) which results in the behavior you're mentioning: the markers disappearing as soon as you stop playback. I believe the issue was either related to being in a customized, but unsaved custom keyboard layout.
I guess what I'm saying is: does going to Tools > Keyboard Layout and selecting either layout (Default or Multiclip) affect the issue? -
Subclip timecode issues for MultiClip edit...Help!?!?
Here is the issue. 2 camera shoot, Cameraman 1 pushed pause during a live concert video shoot.
In order to make a multiclip edit with the other camera's footage, I have made subclips of this camera's footage on each side of the pause.
The other camera in the shoot had issues as well so I have been forced to use a sequence and alternant timecodes to line everything up with my sound file.
Everything works well until I get to the subclip after the pause. I try to modify the alternant timecode to correspond with the sequence timecode but when I enter the approporate number FCP forces a different number to appear.
My hunch is that because these are subclips of the same captured clip I am not able to modify the timecode as I want to. Can anyone confirm this hunch?
And...what can I do about this? Do I have to recapture? I hope not. I have tried to create a new master clip in the modify window but the problem persists. I am so close to getting this into the multicam editor I can taste it. Thanks.Solved it... I ended up having to re-capture the shot after the pause so it would be a seperate media file. I guess I could have copied the file outside of FCP, renamed and imported the file seperatly... I realize this problem was caused by not setting the capture up properly to treat the jump in time code appropriately.
-
Sematic Error: You need to modify your classpath, sourcepath, bootclasspath
In my *.jsp file, when I use <%@ page import="dkcDataSearch.*, java.util.*, oracle.jdbc.pool.*" %>,
I get: *** Semantic Error: You need to modify your classpath, sourcepath, bootclasspath, and/or extdirs setup.
I changed <%@ page import="dkcDataSearch.*, java.util.*, oracle.jdbc.pool.*" %> to
<jsp:directive.page import="dkcDataSearch.*, java.util.*, oracle.jdbc.pool.*"> and I get:
1 error(s) found in /ss/issapt/dkc/search/dkcSearch.jsp
The tag directive.page was not in the tag library null [prefix=jsp,uri=http://java.sun.com/dtd/jsp_1_2]
Can anyone help me?Are you sure you have the jar files you need in the lib directory.
Edited by: evilknighthk on Mar 26, 2008 7:08 PM -
How to modify LobSystemInstance properties after deployment
Hi,
I've added some properties to my LOBSystemInstance (like explained here:http://social.technet.microsoft.com/Forums/en-US/sharepoint2010programming/thread/01ad2bf2-7ebc-434f-beac-e2d934847b34)
I cannot find where to modify the properties once the BDC is deployed.
Is it possible to have an administrator change the property values once the BDC is deployed? For instance when a DB password changes?
regards, FelixHi Felix,
You need to be using a custom connector to be able to use those properties and interfaces.
I have managed to get those elusive properties you are after, I followed the book from Scot Hiller and also this blog:
http://jardalu.blogspot.com/2010/03/writing-custom-connector-for-bcs.html
I have written an internal document for us at Lightning Tools explaining how to transform a BCS Meta Man project to a Custom Connector. This is the full model I used
<?xml version="1.0" encoding="utf-8"?>
<Model Name="CustomConnectorMashupLobSystemModel" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://schemas.microsoft.com/windows/2007/BusinessDataCatalog">
<LobSystems>
<LobSystem Name="CustomConnectorMashupLobSystem" Type="Custom">
<Properties>
<Property Type="System.String" Name="SystemUtilityTypeName">CustomConnectorMashup.Custom.Connector, CustomConnectorMashup, Version=1.0.0.0, Culture=neutral, PublicKeyToken=02df3463d06f0080</Property>
</Properties>
<LobSystemInstances>
<LobSystemInstance Name="CustomConnectorMashupLobSystemInstance">
<Properties>
<Property Name="ConnectionString" Type="System.String">Persist Security Info=False; Integrated Security=SSPI; Server=.\;Connect Timeout=30;Database=AdventureWorksLT;</Property>
</Properties>
</LobSystemInstance>
</LobSystemInstances>
<Entities>
<Entity Name="Product" Namespace="CustomConnectorMashup.Model" Version="20.0.0.0">
<Properties>
<Property Name="OriginalTableName" Type="System.String">[SalesLT].[Product]</Property>
<Property Name="IsCustomCode" Type="System.Boolean">false</Property>
<Property Name="Class" Type="System.String">CustomConnectorMashup.Model.ProductEntityService, CustomConnectorMashupLobSystem</Property>
<Property Name="Title" Type="System.String">Name</Property>
</Properties>
<Identifiers>
<Identifier Name="ProductID" TypeName="System.Int32" />
</Identifiers>
<Methods>
<Method Name="Test">
<Parameters>
<Parameter Name="returnParameter" Direction="Return">
<TypeDescriptor Name="ProductList" TypeName="System.Collections.Generic.IEnumerable`1[[CustomConnectorMashup.Model.GetAllProductEntitysProperties, CustomConnectorMashup, Version=1.0.0.0, Culture=neutral, PublicKeyToken=02df3463d06f0080]]" IsCollection="true">
<TypeDescriptors>
<TypeDescriptor Name="Product" TypeName="CustomConnectorMashup.Model.GetAllProductEntitysProperties, CustomConnectorMashup, Version=1.0.0.0, Culture=neutral, PublicKeyToken=02df3463d06f0080">
<TypeDescriptors>
<TypeDescriptor Name="ProductID" TypeName="System.Int32" IdentifierName="ProductID" ReadOnly="true" />
<TypeDescriptor Name="Name" TypeName="System.String" />
</TypeDescriptors>
</TypeDescriptor>
</TypeDescriptors>
</TypeDescriptor>
</Parameter>
</Parameters>
<MethodInstances>
<MethodInstance Name="Test" DefaultDisplayName="FinderTest" Type="Finder" ReturnParameterName="returnParameter" />
</MethodInstances>
</Method>
</Methods>
</Entity>
</Entities>
</LobSystem>
</LobSystems>
</Model>
This was my connector class
using System;
using System.Collections;
using System.Collections.Generic;
using CustomConnectorMashup.Model;
using Microsoft.BusinessData.Infrastructure;
using Microsoft.BusinessData.MetadataModel;
using Microsoft.BusinessData.Runtime;
namespace CustomConnectorMashup.Custom
public class Connector : ISystemUtility, IAdministrableSystem
#region IAdministrableSystem Members
public IList<AdministrableProperty> AdministrableLobSystemProperties
get { return null; }
public IList<AdministrableProperty> AdministrableLobSystemInstanceProperties
get
return new List<AdministrableProperty>
// Add the Connection String to the Administrable Properties so it can be changed in Central Administration
new AdministrableProperty("Connection String", "The Connection String", typeof (string), "ConnectionString", typeof (string), true)
#endregion
public IEnumerator CreateEntityInstanceDataEnumerator(object rawStream, ISharedEntityState sharedEntityState)
var enumerableStream = rawStream as IEnumerable;
if (enumerableStream != null)
return enumerableStream.GetEnumerator();
throw new InvalidOperationException("Invalid stream returned");
public ITypeReflector DefaultTypeReflector
get { return null; }
public IConnectionManager DefaultConnectionManager
get { return null; }
public void ExecuteStatic(IMethodInstance methodInstance, ILobSystemInstance lobSystemInstance, object[] args,
IExecutionContext context)
if (methodInstance == null)
throw (new ArgumentNullException("methodInstance"));
if (lobSystemInstance == null)
throw (new ArgumentNullException("lobSystemInstance"));
if (args == null)
throw (new ArgumentNullException("args"));
// Read Connection string from LobSystem Instance
var connectionString = lobSystemInstance.GetProperties()["ConnectionString"] as string;
switch (methodInstance.MethodInstanceType)
case MethodInstanceType.Finder:
// Added switch to allow multiple instances of each type
switch (methodInstance.Name)
case "Test":
ExecuteTestMethod(connectionString, args);
break;
break;
default:
throw new NotImplementedException("Only Finder Method Implemented");
private static void ExecuteTestMethod(string connectionString, object[] args)
// Call default method and assign to 0 index of args
args[0] = ProductEntityService.TestMethod(connectionString);
I hope this helps a bit, I do have a project that worked for me that I could send to you to pick apart if that would be helpful. I think I might need to write a blog post so others can benefit from it.
All the best
Phill
helpful? …please mark it so!
Lightning Tools Check out our SharePoint Tools and Web Parts
BCS Meta Man Automatic BCS Model Generation
BCS Tester Man Open Source BCS test client -
Modifying project properties of custom project system
I have tried to create a custom project system by walk through https://msdn.microsoft.com/en-us/library/vstudio/cc512961.aspx and succeeded. And now I want to modify the project properties of this created project system. The second part of this walk
through is guiding to create property pages for solution properties. (Solution Explorer-> Right Click on Solution and select Properties) I don't want to modify solution properties, I need to customize project properties (Solution Explorer-> Right Click
on Project and select Properties) by adding new tabs and other items for my custom project system. Please help me as soon as possible.Hello,
you can't customize the project properties in VS (for any version), you have 2 solutions :
1- You must develop addin for visual studio
From MSDN :>
https://msdn.microsoft.com/en-us/library/80493a3w.aspx
https://msdn.microsoft.com/en-us/library/5abkeks7.aspx
From code project (3 Tutorials) :>
http://www.codeproject.com/Articles/292073/Extending-Visual-Studio-Part-1-Creating-Code-Snipp
http://www.codeproject.com/Articles/324611/Extending-Visual-Studio-Part-Creating-Addins
http://www.codeproject.com/Articles/365680/Extending-Visual-Studio-Part-3-Item-Templates
2- you can customize projefct properties from project file, in the links below you find how to create and customize project file :
https://msdn.microsoft.com/en-us/library/cc175544(v=vs.90).aspx
http://www.codeproject.com/Articles/27931/Customizing-csproj-files-to-autogenerate-AssemblyI
http://www.codeproject.com/Articles/31257/Custom-Tools-Explained -
I need help modifying a script in IPCC
I am running UCCX Premium 5.0(2)SR02_Build045. I have a script in place, but need to modify it. Basically a call comes into my main menu and gets distributed to a contact service queue. If no agents are available the call is queued and the caller is prompted to leave a voicemail after 2 mins. If the caller continues to hold they will stay in queue. I need to modify the script so that all callers are dequeued after 15mins. The call can be terminated or routed back to my operator (0). Any help appreciated I am a scripting newbie!
By the red arrow is the QueueTransfersLoop. I need to modify this loop to terminate after 15mins.
Thanks!!
ChrisHi Chris,
You need to drop the get reporting statistic step in some place of the queue loop, in the get reporting statistic step properties you have to choose for the Report Object parameter the one that says "CSQ IPCC Express", in the Field parameter you have to choose "Current Wait Duration", the Row Identifier is a string variable that has the value of the CSQ name and finally Result Statistic is an integer variable that you have to set to 0.
After that you need an if statement, in that step you have to compare the value of the Integer variable with some value, in this case the 15mins that you need (you have to compare the values in seconds). It's better to compare the value with a ".equals()" and also with a ">=" because it could be that the call has being queued a little bit more than 15 mins.
Check the screenshot, that works for me.
Gabriel. -
Hi there,
I'm reading the manual and thought I'd try multiclip editing..seeing as I have two camera's...not too hard I guess..but it's worth investigating.
So..I've got the two camera's lined up on the timeline with the in-points clearly marked and inline with each other...but when I go to "modify" - "Make multiclip", it's greyed out and I can't highlight.
This is probably reaaaaaaally simple....but I can't see how to do initially create the multiclip..arrrrgh.
Hope you can help.
Carol AnnThis is probably reaaaaaaally simple
Hiya Carol Ann, if that's your REAL name,
Multiclip is not easy at all. It's a lot of fun but try not to get too worked up when something doesn't work for you. Apple's implementation is much weirder than other NLEs and the interface blows. Suggest you practice on a few short clips, about two minutes, so you can learn how the blue and green borders work and which to use: cut or switch? Trying to get things to work in the timeline, in the viewer and on your external monitor is a challenge the first few times.
Suggest you load the multiclip keyboard or the multiclip button bar.
bogiesan -
I have 3 tracks sync'd on my timeline. I have mastered audio sync'd as well so I deleted the audio from each of the three video tracks. This edit is of a concert. The concert lasted for about 70 minutes so there is 2-3 tape changes. I sync'd each to the mastered audio. I don't have inpoints or timecode to use to create my multiclip. I added slugs to fill the gaps between tape changes. Do I need to trim the fronts of each track to make sure they start at the same time and then create a self contained movie and then use those to make my multiclip edit or can I simply do it from the timeline? I captured using Pro Res HQ so the file sizes are big and to make three new self contained movies would be a hassle.
JeffThere's great website, FULL of information that I think can help you...
Here's a link to an article specifically about Multicam editing.
http://www.kenstone.net/fcphomepage/multicam_synchiseman.html
I just finished a multicam concert similar (but way shorter) to yours. The tips on the site helped a lot.
john
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