Need help in displaying the status in one query
Query:
SELECT START_DATE,END_DATE,ABSENCE_TYPE,APPROVAL_STATUS,SUM(ABSENCE_DAYS),absence_attendance_id FROM(
SELECT *
FROM (SELECT NVL (paa.date_start, paa.date_projected_start) start_date,
NVL (paa.date_end, paa.date_projected_end) end_date,
paattl.NAME absence_type,
(SELECT meaning
FROM hr_lookups
WHERE 'A' = lookup_code(+)
AND 'LEAVE_STATUS' = lookup_type(+)) approval_status,
NVL(paa.absence_days,
hr_absutil_ss.getabsdurdays
(paat.absence_attendance_type_id,
paa.business_group_id,
paa.creation_date,
paa.person_id,
paa.date_projected_start,
paa.date_projected_end,
paa.time_projected_start,
paa.time_projected_end
) absence_days,
paa.absence_attendance_id
FROM per_absence_attendances paa,
per_absence_attendance_types paat,
per_abs_attendance_types_tl paattl,
hr_lookups fcl
WHERE paa.person_id = 155253
AND paa.business_group_id = 112
AND paa.absence_attendance_type_id =
paat.absence_attendance_type_id
AND paat.absence_attendance_type_id =
paattl.absence_attendance_type_id
AND paattl.LANGUAGE = USERENV ('LANG')
AND fcl.lookup_type(+) = 'ABSENCE_CATEGORY'
AND paat.absence_category = fcl.lookup_code(+)
AND ( ( hr_api.return_legislation_code
(paat.business_group_id) =
'GB'
AND NVL (paat.absence_category, '#') NOT IN
('M', 'GB_PAT_ADO', 'GB_PAT_BIRTH', 'GB_ADO')
OR ( hr_api.return_legislation_code
(paat.business_group_id) <>
'GB'
AND NVL (paat.absence_category, '#') NOT IN
('GB_PAT_ADO', 'GB_PAT_BIRTH', 'GB_ADO')
AND NOT EXISTS (
SELECT 'e'
FROM hr_api_transactions t
WHERE t.selected_person_id = paa.person_id
AND t.creator_person_id = NVL (155253, t.creator_person_id)
AND t.transaction_ref_table = 'PER_ABSENCE_ATTENDANCES'
AND t.transaction_ref_id = paa.absence_attendance_id
AND NOT ( hr_absutil_ss.getabsencetype
(t.transaction_id,
NULL
) IS NULL
AND t.status = 'W'
AND t.status NOT IN ('D', 'E'))
UNION ALL
SELECT hr_absutil_ss.getstartdate (hat.transaction_id,
NULL
) start_date,
hr_absutil_ss.getenddate (hat.transaction_id, NULL) end_date,
hr_absutil_ss.getabsencetype
(hat.transaction_id,
NULL
) absence_type,
hr_absutil_ss.getapprovalstatus
(hat.transaction_id,
NULL
) approval_status,
hr_absutil_ss.getabsencedaysduration
(hat.transaction_id,
NULL
) absence_days,
hat.transaction_ref_id absence_attendance_id
FROM hr_api_transactions hat, hr_api_transaction_steps hats
WHERE hat.transaction_ref_table = 'PER_ABSENCE_ATTENDANCES'
AND hat.transaction_group = 'ABSENCE_MGMT'
AND hat.transaction_identifier = 'ABSENCES'
AND hat.transaction_ref_id IS NOT NULL
AND hat.selected_person_id = 155253
AND hat.creator_person_id = NVL (155253, hat.creator_person_id)
AND hat.transaction_id = hats.transaction_id(+)
AND hat.status NOT IN ('D', 'E')
AND NOT ( hr_absutil_ss.getabsencetype (hat.transaction_id,
NULL
) IS NULL
AND hat.status = 'W'
-- WHERE start_date = to_date(c_start_time) and end_date = to_date(c_stop_time)
where absence_type NOT IN ('Emergency Call Up Military','On/Off Ramp','Paternity Leave','Maternity Leave'
,'Medical Leave','Parental Leave','Personal Leave','Bereavement Leave'
,'Marriage Leave','Moving House Leave','Military Duty Leave','Paternity','Adoption Leave',
'Bereavement') ORDER BY start_date DESC )
WHERE approval_status IN ('Pending For Approval','Approved','Rejected')
GROUP BY START_DATE,END_DATE,ABSENCE_TYPE,APPROVAL_STATUS,absence_attendance_id;
Current Output:
Start_date End_date absence_type approval_status sum(absence_days) absence_attendance_id
8/12/2010 8/13/2010 Standard Vacation Approved 2 10006531
6/10/2011 6/10/2011 Standard Vacation Pending For Approval 1 10833750
Expected Output:
Start_date End_date absence_type approval_status sum(absence_days) absence_attendance_id
8/12/2010 8/13/2010 Standard Vacation Approved 2 10006531
6/10/2011 6/10/2011 Standard Vacation Submitted 1 10833750
I need to change the "Pending for Approval " status to "Submitted".I tried using DECODE but not working.Can anyone help?
Other Status will not be changing.
Thanks
Hibin
/* Formatted on 6/24/2011 7:30:30 AM (QP5 v5.149.1003.31008) */
SELECT START_DATE,
END_DATE,
ABSENCE_TYPE,
DECODE (APPROVAL_STATUS,
'Submitted',
'Pending for Approval',
APPROVAL_STATUS)
APPROVAL_STATUS,
SUM (ABSENCE_DAYS),
absence_attendance_id
FROM ( SELECT *
FROM (SELECT NVL (paa.date_start, paa.date_projected_start)
start_date,
NVL (paa.date_end, paa.date_projected_end) end_date,
paattl.NAME absence_type,
(SELECT meaning
FROM hr_lookups
WHERE 'A' = lookup_code(+)
AND 'LEAVE_STATUS' = lookup_type(+))
approval_status,
NVL (paa.absence_days,
hr_absutil_ss.
getabsdurdays (paat.absence_attendance_type_id,
paa.business_group_id,
paa.creation_date,
paa.person_id,
paa.date_projected_start,
paa.date_projected_end,
paa.time_projected_start,
paa.time_projected_end))
absence_days,
paa.absence_attendance_id
FROM per_absence_attendances paa,
per_absence_attendance_types paat,
per_abs_attendance_types_tl paattl,
hr_lookups fcl
WHERE paa.person_id = 155253 AND paa.business_group_id = 112
AND paa.absence_attendance_type_id =
paat.absence_attendance_type_id
AND paat.absence_attendance_type_id =
paattl.absence_attendance_type_id
AND paattl.LANGUAGE = USERENV ('LANG')
AND fcl.lookup_type(+) = 'ABSENCE_CATEGORY'
AND paat.absence_category = fcl.lookup_code(+)
AND ( (hr_api.
return_legislation_code (
paat.business_group_id) = 'GB'
AND NVL (paat.absence_category, '#') NOT IN
('M',
'GB_PAT_ADO',
'GB_PAT_BIRTH',
'GB_ADO'))
OR (hr_api.
return_legislation_code (
paat.business_group_id) <> 'GB'
AND NVL (paat.absence_category, '#') NOT IN
('GB_PAT_ADO',
'GB_PAT_BIRTH',
'GB_ADO')))
AND NOT EXISTS
(SELECT 'e'
FROM hr_api_transactions t
WHERE t.selected_person_id =
paa.person_id
AND t.creator_person_id =
NVL (155253,
t.creator_person_id)
AND t.transaction_ref_table =
'PER_ABSENCE_ATTENDANCES'
AND t.transaction_ref_id =
paa.absence_attendance_id
AND NOT (hr_absutil_ss.
getabsencetype (
t.transaction_id,
NULL)
IS NULL
AND t.status = 'W')
AND t.status NOT IN ('D', 'E'))
UNION/**/ ALL
SELECT hr_absutil_ss.getstartdate (hat.transaction_id, NULL)
start_date,
hr_absutil_ss.getenddate (hat.transaction_id, NULL)
end_date,
hr_absutil_ss.
getabsencetype (hat.transaction_id, NULL)
absence_type,
hr_absutil_ss.
getapprovalstatus (hat.transaction_id, NULL)
approval_status,
hr_absutil_ss.
getabsencedaysduration (hat.transaction_id, NULL)
absence_days,
hat.transaction_ref_id absence_attendance_id
FROM hr_api_transactions hat, hr_api_transaction_steps hats
WHERE hat.transaction_ref_table = 'PER_ABSENCE_ATTENDANCES'
AND hat.transaction_group = 'ABSENCE_MGMT'
AND hat.transaction_identifier = 'ABSENCES'
AND hat.transaction_ref_id IS NOT NULL
AND hat.selected_person_id = 155253
AND hat.creator_person_id =
NVL (155253, hat.creator_person_id)
AND hat.transaction_id = hats.transaction_id(+)
AND hat.status NOT IN ('D', 'E')
AND NOT (hr_absutil_ss.
getabsencetype (hat.transaction_id, NULL)
IS NULL
AND hat.status = 'W'))
-- WHERE start_date = to_date(c_start_time) and end_date = to_date(c_stop_time)
WHERE absence_type NOT IN
('Emergency Call Up Military',
'On/Off Ramp',
'Paternity Leave',
'Maternity Leave',
'Medical Leave',
'Parental Leave',
'Personal Leave',
'Bereavement Leave',
'Marriage Leave',
'Moving House Leave',
'Military Duty Leave',
'Paternity',
'Adoption Leave',
'Bereavement')
ORDER BY start_date DESC)
WHERE approval_status IN ('Pending For Approval', 'Approved', 'Rejected')
GROUP BY START_DATE,
END_DATE,
ABSENCE_TYPE,
APPROVAL_STATUS,
absence_attendance_id;
Similar Messages
-
Need help on displaying the callers name on ip phone with cme using external directory
Hello Guys,
Need help on displaying the callers name on ip phone with cme while using external directory
Thank you,
KhajaThanks for your help,
Does it 100% work with CME. We use SIP and 2ring for external directory? Thanks you. -
Need help in optimising the performance of a query
Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM862944 wrote:
Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM[When Your Query Takes Too Long|https://forums.oracle.com/forums/thread.jspa?messageID=1812597] -
Need help on displaying the popular items.
Hi All,
I have a requirement to work on display the popular items Could you please help me how to full fill this requirement .
Thank you,
Regards,
JyothiHere is my requirement to show the "most purchase items" .How to full fill this requirement .
Hi,
I would do the below high level approach ideally.
1. Add a property to sku item - number of purchases
2. In the CommitOrderFormHandler, add the qty of each commerce item to the number of purchases property of the corresponding sku
3. When user visits a category page, query the repository to get the top N number of most purchased items based on this new property (use might need to sort the results using queryoptions, type of caching also need to be discussed here)
Alternatively or more commonly, you can still have a property at sku level to say most purchased items and you can set them using BCC projects based on your sales data or by running offline queries against you DB.
The approach might be much simpler if you create an Endeca cartridge for the same, in case if you have Endeca in your technical stack.
Hope this helps.
Keep posting your questions / updates.
Thanks,
Gopinath Ramasamy -
Need help for focusing the cursor from one textbox to another textbox
hii all,
I have a problem in java script.
Note:The textboxes are generated dynamically.it is not having fixed length.(the number of textboxes generated may be 3,2,4....etc.it is not fixed.
To move cursor from one textbox to another text box ,I have taken the length of the textboxes of the first column.I used onkeyDown event .
in the function ,first i checked the condition like
for(i=0;i<form1.box.length;i++) //box is the name of the textboxes
if(event.keyCode==13)
form1.box[i+1].focus();
return false;
by using this the cursor is moving from first text box to second textbox and stops.
if i use event.returnValue=false; instead of return false ,then the cursor automatically going to the laxt textbox of the column.
my problem is how i can focus the cursor from one textbox to another textbox one after the other till the end.
if any one has solution please help me.
also if we can do in another way also,please help me.
thanx.>thanx .u helped me so much.
i have to check another condition. see the code below
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML>
<HEAD>
<TITLE> New Document </TITLE>
<META NAME="Generator" CONTENT="EditPlus">
<META NAME="Author" CONTENT="">
<META NAME="Keywords" CONTENT="">
<META NAME="Description" CONTENT="">
</HEAD>
<SCRIPT language="Javascript">
function fnTest(str) {
if(event.keyCode==13) {
if(str == 4) {
formHeader.box[0].focus();
else {
formHeader.box[parseInt(str)+1].focus();
return false;
</SCRIPT>
<BODY>
<FORM name="formHeader">
<CENTER>
<INPUT TYPE="TEXT" name="box" value="" onKeyDown="javascript:fnTest('0');">
<br>
<INPUT TYPE="TEXT" name="box" value="" onKeyDown="javascript:fnTest('1');">
<br>
<INPUT TYPE="TEXT" name="box" value="0" disabled="false" onKeyDown="javascript:fnTest('2');">
<br>
<INPUT TYPE="TEXT" name="box" value="" onKeyDown="javascript:fnTest('3');">
<br>
<INPUT TYPE="TEXT" name="box" value="" onKeyDown="javascript:fnTest('4');">
</CENTER>
</FORM>
</BODY>
</HTML>
suppose if some of the fields are disabled,then the focus must skip to the next one.i have written disabled for box2.if the cursor focuses in box1,then the cursor should move to box3 escaping box2.
if u know plz tell me. -
How to display the status of a SubVI on the front panel?
Hi,
I am writing a program to control an instrument through a serial communication port. The control and communication functions are integrated in a SubVI and they work fine.
In the front panel of the main VI, I want to add some indicators to display the status of those controls in real time, such as using some LEDs to show whether the program is running in some loops of the SubVI, or use some indicators to show some variables in the SubVI.
I tried using global variables, but I can't make them work in real time (or maybe I didn't do it right). The values of the global variables are actually changing on the fly, but the indicators on the front panel wouldn't reflect those changes until the program return
ed from the SubVI.
Is there a way to do this in Labview 6.0.2?
Your earlist help is very much appreciated.
Best regards,
HuaHua,
I have attached an example in which a front panel boolean indicator is toggled in the subvi. Also, a front panel stop button is used to stop the loop execution in the subvi. References are passed to the subvi instead of the actual control values.
Without seeing your code I'm not sure what was going on with the globals, but you had to have a data dependency somewhere which was keeping the code from running until after the execution of the subvi. The code must be totally independent of the subvi in order to run. Also, in order for the update to work it would have to be operating in a loop.
Attachments:
Main.vi 13 KB
subvi.vi 20 KB -
I Need Help to Access The Source Code From A Form to Know the Calculation Formula
Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID] -
ALV Report to display the status of the requests raised through ESS
Hi All,
We have to develop a ALV report to display the status of the requests raised through ESS
for Leave, Travel & Event Management, Travel and Appraisal workflows.
ESS Travel, ESS TEM, ESS Apraisal workflows are associted with SAP Business Objects.
we are using the function module SWI_WORKITEMS_OF_OBJTYPE_GET to get
the top level work item id's by passing the object type like PDRELA_025, BUS2089.
By using SWP_WORKFLOW_LOG_READ function we are getting the workflow log
by passing top level work item id's as imort parameter.
The report output should have the following fields
Initiator, Initiator Personal No, Request Type( Leave, Travel etc.. )
Date of application of the request, Status ( Approved by RM, Rejected etc )
Name of the Approver, Approved / Rejected Date.
The logic should be work for all the above ESS workflows and should be generalized.
Can any one please let me know the procedure to get the required information from the workflow log.
It would be great if any one suggest on the same how to proceed further to get the information as mentioned above.
Thanks & Regards,
Jagadeeswara Rao Balla.Hello,
You can get most of that information from fm SAP_WAPI_GET_HEADER, input is workitem_id.
regards
Rick Bakker
Hanabi Technology -
Need help in finding the number of occurrences of a pattern.
Hi All,
I need help in finding the number of occurrences of a pattern in a table's column's data.
Consider sample data - one row's column from a table:
"S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C"
My requirement is:
I should get the count of S's which are immediately preceded by A or P.
for the above data i should get count as 3+2+1=6 (S-S-S-A, S-S-P, S-A)
The pattern data is stored as VARCHAR2 type.
Thanks in advance,
Girish G
Edited by: Girish G on Jul 21, 2011 11:22 PMI am sure there exists a better way then this one:
SQL> with dt as
2 (select 'S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C' str from dual)
3 SELECT SUM(Regexp_count(Regexp_substr(str, '(S\-?)+(A|P)+', 1,
4 Regexp_count(str, '(S\-?)+(A|P)+') - (
5 LEVEL - 1 )), 'S')) len
6 FROM dt
7 CONNECT BY LEVEL <= Regexp_count(str, '(S\-?)+(A|P)+')
8 /
LEN
6 -
I need help getting past the installation error "windows cannot fint TEMP file"
I need help getting past the installation error "windows cannot find TEMP file"
Seems like some who have tried two devices on the JMICRON IDE port have had trouble. Try without the hard drive and see if you get that error. If that is the case I would try a PATA to SATA converter for your hard drive and connect it to one of the Intel SATA Ports.
http://www.newegg.com/Product/Product.aspx?Item=N82E16812107112
http://www.amazon.com/ADDONICS-IDE-SERIAL-CONVERTER-ADIDESA/dp/B000090169
http://www.compusa.com/products/product_info.asp?product_code=339900#ts
http://www.xpcgear.com/ide2sata.html
http://www.ubuyitdirect.com/-p-1045.html?currency=USD
http://www.satasite.com/sata-ide-converter.htm
http://www.pcgears.com/default.aspx?oid=187150
-
I need help taking out the grey folder with the question mark and I've try everything except the CD thing because my MacBook didn't come with one so I really need help please
What anti-virus software did you install? Although there's a lot of bad anti-virus software out there, no anti-virus software should cause such a problem. A gray screen with a flashing question mark on a folder means that no bootable system could be found, which means that the system was badly damaged or corrupt. Even installing bad software would not normally cause that, so either there was something badly wrong with the system already or the anti-virus software you tried to install was really, really bad!
As mende1 says, you need to reinstall the system at this point. After your system is back up and running, read my Mac Malware Guide. If, after reading that, you want anti-virus software, use one of the programms recommended in that guide. -
Displaying the content of one JPanel in an other as a scaled image
Hi,
I'd like to display the content of one JPanel scaled in a second JPanel.
The first JPanel holds a graph that could be edited in this JPanel. But unfortunately the graph is usually to big to have a full overview over the whole graph and is embeded in a JScrollPanel. So the second JPanel should be some kind of an overview window that shows the whole graph scaled to fit to this window and some kind of outline around the current section displayed by the JScrollPanel. How could I do this?
Many thanks in advance.
Best,
Marc.Hi,
I'd like to display the content of one JPanel scaled
in a second JPanel.
The first JPanel holds a graph that could be edited
in this JPanel. But unfortunately the graph is
usually to big to have a full overview over the whole
graph and is embeded in a JScrollPanel. So the second
JPanel should be some kind of an overview window that
shows the whole graph scaled to fit to this window
and some kind of outline around the current section
displayed by the JScrollPanel. How could I do this?
Many thanks in advance.
Best,
Marc.if panel1 is the graph and panel2 is the overview, override the paintComponent method in panel2 with this
public void paintComponent(Graphics g) {
Graphics2D g2 = (Graphics2D) g;
g2.scale(...,...);
panel1.paint(g2);
} -
I need help understanding how the Apple components connect to create a whole system across all my devices?
Is there a resource that describes current system and associated functionality?
For example:
Buy A, B, C to achieve "X"
You will need:
an internet provider which supports <specs>
add D to achieve "Y"
You will need:
an internet provider which supports <specs>
add "E" to achieve "Z"
You will need:
an internet provider which supports <specs>
For example, I am looking at the Gen 6 Airport extreme. For intended performance do I need broadband? if so what are the specs, or will basic internet service suffice? Do I need the internet provider's modem or does the Airport extreme replace that? And then I think, if I am doing this, I should also look at Apple TV....What do I need and Why? Then I look at the New Desk top coming out in the fall, and I think well, if I wait and get this, what does this component do for the system, and what becomes redundant? What does this awesome desktop do for my ability to sit and use a new macbook air when I travel or sit on the couch in my PJs?
If there was a place that plainly stated "if you buy the new dektop you can configure a system including only these components and achieve <this result> and by adding <additional components> you will achieve this result.
I have been to the genius store a few times, but I come out of there more confused unless I have SPECIFIC questions or already know what to buy.
A "System Configuration App" would be a really great sales tool--Just saying.I have no idea what "fully optimized" means.
No Apple device will let you watch broadcast TV. The Apple TV is a good option for watching streaming TV from iTunes, NetFlix and Hulu. If you want to watch from other sources, you may need to look at other devices.
Any Mac computer or iPad will allow you to surf the web.
What business software?
Time Capsule is a good option for back ups.
Update what across all devices?
For accessing documents from all devices, a service like Dropbox is your best bet.
I have no idea what "step as far away from an internet provider as possible" means. If you want Internet access, you need an Internet provider.
Lighting fast speed for what? Processor? The specs are listed for all devices in the Online Store. Internet? We're back to the service provider.
Technology changes. The only way to keep pace with it beyond a couple of years is to buy new stuff.
The bottom line is you need to look at the specs for devices availble and at your budget and decide what best meets your needs. If you are unable to do that on your own, there are lot of technology consultants out there who will, for a fee, look at your exact situation, make recommendations and even handle the purchase and set up. Perhaps that would be the best route for you.
Best of luck. -
I need help to remove the wrong email on my Iphone. the represnter who set up my phone put in the wrong email, and now I can't down loand apps on my phone because the apple ID does not match
So sign out of the Apple ID under Settings > iTunes & App Store, then sign in with your own.
-
Need help to trace the place where error occuring in Web UI of type System
Hi All,
Need help to trace the place where error occurring in Web UI of type System error,
this error coming while saving the corporate account creation,
error message description : - System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_SEGMENT
System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_CLASS-CP
thanking you.
Best Regards,
VijHydHi Nagaraj,
See that the mandatory SICF setting are enabled or Active in the SICF Services. Follow the steps as below:-
Enter the TCode SICF
Execute the same for Hierarchy Type SICF.
Check the following SAP Note 1295006.
If every thing is Active then, the IC Agent role will open.
Still if it is not opening Let me know.
regards,
Sarangamath
Maybe you are looking for
-
How to create a Crystal Report to connect to Oracle
Hi, When I create a Crystal report to connect to SQL Server, I create a stored procedure to get all data I need and connect to it from Crystal Report.(In the stored procedure, I created temp tables, used cusor etc to run data.) But now I need to use
-
I am using Logic Pro 9 with two MXL 990 microphones in my piano and a Rode NT1A for vocals. I have tried recording with added reverb and keeping getting not a natural reverb sound, but a rather "pixilated" one that does not sound natural. Does anyone
-
I jumped on my parents computer, which is on a domain. I added a new local user(with my live.com login) and gave it admin status. That's when the trouble began. The main user profile disappeared. I used the command prompt fix (see other fixes) to
-
Intrastat files are empty (even the countryfile)
After working a few days with SBO 2007A (after upgrading from 2004) all my Intrastat files are empty (we have upgraded on 01/08, last wednesday (06/08) the files were still there and on thursday morning (07/08) they were ale gone). The Intrastat Add
-
Which table stores HOMEPAGE for users??
Hi, I want to know what subject say exactly.. Which table stores users HOMEPAGE settings. I saw wwsec_person$ but there is no such coulmn. thanks Vikas