Need to get April, May, June.. in place of 1, 2, 3 4....of posting period

Hi gurus
I have done a report wherein the revenues are displayed for each month of the financial year. I have selected the posting period for the respective months. In the display of the report the months are being displayed for 1, 2, 3...so on and so forth for the months starting from April to march. But the user wants the months to be displayed in April, May, june...so on.
Is there any way i can handle this.
requirement is pretty urgent.
your answers will be rewarded.
vijaykumar

Hi,
   I understand...in the exit code depending upon the period entered by the user you should populate data to the text variable.
I hope you  r using the text variable in the new formula. The data in the new selection is to be referred to new formula in which you will be getting texts.
Another option is maintain texts for periods in master data.
Hope this helps you.....

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             to_date('24-AUG-09' , 'dd-mon-rr') + 14 , 3 ,
             to_date('24-AUG-09' , 'dd-mon-rr') + 21 , 4 ,
             to_date('24-AUG-09' , 'dd-mon-rr') + 28 , 5 , 0) AS week_nbr
    , SUM(NET_SALES2)                                                                                                                                                                                                                                                     AS net_sales2
    , SUM(BUNS24434 ) BUNS24434
    , SUM(PICKELS_AW38) PICKELS_AW38
    , SUM(MUSTARD_TB56) MUSTARD_TB56
    , SUM(CHICKENHEADS33) CHICKENHEADS33
    , SUM(PIECES_SOLD34) PIECES_SOLD34
    , SUM(SCRAPS35) SCRAPS35
    , SUM(PIECES_UNACCOUNTED) * - 1 PIECES_UNACCOUNTED
       /*--== Head average  net_sales / chickenusage*/
    , CASE
          WHEN NVL( SUM(ChickenHeads33) / 8 , 0) = 0 THEN 0
          ELSE ROUND(SUM(net_sales2) / ( SUM(ChickenHeads33) / 8 ) , 2)
       END AS Head_average
       /*--=== Efficiency =   (ChickenUsage  - scrappedDiv8 - unaccountedDiv8) / ChickenUsage)  * 100*/
    , CASE
          WHEN NVL(SUM(ChickenHeads33) / 8 , 0) = 0 THEN 0
          ELSE ROUND((((SUM(ChickenHeads33) / 8 ) - ( SUM(scraps35) / 8 ) - (SUM(pieces_unaccounted) / 8 )) / (SUM(ChickenHeads33) / 8 )) * 100 , 2)
       END AS efficiency
    FROM period_data per
    WHERE week_DATE BETWEEN TRUNC(TO_DATE( '24-AUG-09' , 'DD-MON-YY') , 'IY') AND TRUNC(TO_DATE( '24-AUG-09' , 'DD-MON-YY') , 'IW') + 6 + 7 * 4
    GROUP BY hot_dog_stand_id
    , DECODE(TRUNC(week_date , 'iw') ,
          to_date('24-AUG-09' , 'dd-mon-rr') , 1 ,
          to_date('24-AUG-09' , 'dd-mon-rr') + 7 , 2 ,
          to_date('24-AUG-09' , 'dd-mon-rr') + 14 , 3 ,
          to_date('24-AUG-09' , 'dd-mon-rr') + 21 , 4 ,
          to_date('24-AUG-09' , 'dd-mon-rr') + 28 , 5 ,
          0)
    ORDER BY DECODE(TRUNC(week_date , 'iw') , to_date('24-AUG-09' , 'dd-mon-rr') , 1 , to_date('24-AUG-09' , 'dd-mon-rr') + 7 , 2 , to_date('24-AUG-09' , 'dd-mon-rr') + 14 , 3 , to_date('24-AUG-09' , 'dd-mon-rr') + 21 , 4 , to_date('24-AUG-09' , 'dd-mon-rr') + 28 , 5 , 0);The expected results will be:
    HOT_DOG_STAND_ID       WEEK_NBR               NET_SALES2             BUNS24434              PICKELS_AW38           MUSTARD_TB56           CHICKENHEADS33         PIECES_SOLD34          SCRAPS35               PIECES_UNACCOUNTED     HEAD_AVERAGE           EFFICIENCY            
    141                    7                      697067.09              694887.4               139149.91              0                      175808                 139454                 21036                  15318                  31.72                  79.32                  You can get these dame results by running endpot-to-endpoint query:
    SELECT  HOT_DOG_STAND_ID
         , max(7) as week_nbr
         ,sum(NET_SALES2)      net_sales2
          ,sum(BUNS24434 )        BUNS24434
          ,sum(PICKELS_AW38)      PICKELS_AW38
          ,sum(MUSTARD_TB56)     MUSTARD_TB56
          ,sum(CHICKENHEADS33)   CHICKENHEADS33
          ,sum(PIECES_SOLD34)    PIECES_SOLD34
          ,sum(SCRAPS35)         SCRAPS35
          ,sum(PIECES_UNACCOUNTED)   PIECES_UNACCOUNTED
        ---===== Copied code from outer query
              --==  net_sales / chickenusage 
                      ,   CASE
                             WHEN NVL( sum(ChickenHeads33) / 8    ,0)  = 0 then 0
                             ELSE ROUND(sum(net_sales2)/   ( sum(ChickenHeads33) / 8    ) , 2)
                          END as Head_average
                        --=== Efficiency =   (ChickenUsage  - scrappedDiv8 - unaccountedDiv8) / ChickenUsage)  * 100
                        ,   CASE
                                  WHEN NVL(sum(ChickenHeads33) / 8    ,0)  = 0 then 0
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                          END as efficiency  
    from period_data
    WHERE week_DATE BETWEEN TRUNC(TO_DATE( '24-AUG-09' ,'DD-MON-YY'), 'IY') AND TO_DATE( '27-sep-09' ,'DD-MON-YY')
    group by hot_dog_stand_id;Thanks In Advance

    Hi,
    Welcome to the forum!
    Thanks for posting the CREATE TABLE and INSERT statements; that's very helpful. You could teach something to some people who have been using this forum for years (except that nobody can teach them).
    user12335325 wrote:
    The expected results will be:
    HOT_DOG_STAND_ID       WEEK_NBR               NET_SALES2             BUNS24434              PICKELS_AW38           MUSTARD_TB56           CHICKENHEADS33         PIECES_SOLD34          SCRAPS35               PIECES_UNACCOUNTED     HEAD_AVERAGE           EFFICIENCY            
    141                    7                      697067.09              694887.4               139149.91              0                      175808                 139454                 21036                  15318                  31.72                  79.32                 
    Do you mean the expected results will include the row above, and that the results will be this row along with the 6 rows you're already getting? (If you wanted just that one row, I suppose you would just run your second query.)
    That sound like a job for ROLLUP.
    VARIABLE   start_date     VARCHAR2 (11);
    EXEC         :start_date  := '24-AUG-2009';
         SELECT  HOT_DOG_STAND_ID
         ,      NVL (CASE
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                   AND   week_date <  TO_DATE( :start_date, 'DD-MON-YYYY') + 35
                   THEN  1 + FLOOR ( (week_date - TO_DATE( :start_date, 'DD-MON-YYYY'))
                                             / 7
                   ELSE  0
                      END
                 , 7
                 )          AS week_nbr
    , SUM(NET_SALES2)                                                                                                                                                                                                                                                     AS net_sales2
    , SUM(BUNS24434 ) BUNS24434
    , SUM(PICKELS_AW38) PICKELS_AW38
    , SUM(MUSTARD_TB56) MUSTARD_TB56
    , SUM(CHICKENHEADS33) CHICKENHEADS33
    , SUM(PIECES_SOLD34) PIECES_SOLD34
    , SUM(SCRAPS35) SCRAPS35
    , SUM(PIECES_UNACCOUNTED) * - 1 PIECES_UNACCOUNTED
       /*--== Head average  net_sales / chickenusage*/
    , CASE
          WHEN NVL( SUM(ChickenHeads33) / 8 , 0) = 0 THEN 0
          ELSE ROUND(SUM(net_sales2) / ( SUM(ChickenHeads33) / 8 ) , 2)
       END AS Head_average
       /*--=== Efficiency =   (ChickenUsage  - scrappedDiv8 - unaccountedDiv8) / ChickenUsage)  * 100*/
    , CASE
          WHEN NVL(SUM(ChickenHeads33) / 8 , 0) = 0 THEN 0
          ELSE ROUND((((SUM(ChickenHeads33) / 8 ) - ( SUM(scraps35) / 8 ) - (SUM(pieces_unaccounted) / 8 )) / (SUM(ChickenHeads33) / 8 )) * 100 , 2)
       END AS efficiency
    FROM period_data per
    WHERE week_DATE BETWEEN TRUNC(TO_DATE( '24-AUG-09' , 'DD-MON-YY') , 'IY') AND TRUNC(TO_DATE( '24-AUG-09' , 'DD-MON-YY') , 'IW') + 6 + 7 * 4
    GROUP BY  hot_dog_stand_id
    ,           ROLLUP (
                 CASE
                   WHEN  week_date >= TO_DATE( :start_date, 'DD-MON-YYYY')
                   AND   week_date <  TO_DATE( :start_date, 'DD-MON-YYYY') + 35
                   THEN  1 + FLOOR ( (week_date - TO_DATE( :start_date, 'DD-MON-YYYY'))
                                             / 7
                   ELSE  0
                 END          -- week_nbr
    ORDER BY  week_nbr
    ;Notice I simplified the computation of week_nbr.
    Some other people have asked questions about hot dog stands recently.
    I'm curious; is this from a course? If so, where? What is the textbook (if any)?
    Thanks.

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    Hari
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    Edited by: 940598 on May 9, 2013 5:44 AM
    Edited by: 940598 on May 9, 2013 5:56 AM

    Hi Craig
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    I am using form 6i for my form development.
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    Answers for your questions:
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    ELSE
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    END IF;
    The above query is not working fine.
    Requirement:
    When i try to query second time it should perform in master level block. Not in detail level block.
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    Thanks in advance.
    Regards
    Hari.
    Edited by: 940598 on May 10, 2013 5:22 AM

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    Back to unsecured networks: While OS X has security provisions to prevent unauthorized access to your system, I suggest you disable any file sharing item found in your System Preference>Sharing panel. Personally, I suggest you stay away from Unsecured Networks. They are an "accident" waiting to happen.

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    Edited by: user11961230 on Oct 20, 2009 9:02 AM

    user11961230 wrote:
    1. I want to get rid of the p_start and p_end. So how do i declare the v_startdate and v_enddate in the following part?
    v_startdate := to_date(p_start, 'YYYY/MM');
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    Declaring a variable is not the same as initializing it, that is, giving it a value for the first time. Your next question seems to be about initializing..
    2. where exactly shud i include the logic that u have mentioned. sorry a dumb questionIn place of the two assignment statments that reference p_start and p_end.
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    CREATE OR REPLACE PROCEDURE hcsc_recovery_report_h
    (      report_record         in out     cr_return_types.gen_cursor
    ,      frequency         IN           VARCHAR2
    IS
         -- Declare local variables:
         v_startdate     date;
         v_enddate      date;
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         THEN
              v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -3)
                                           , 'Q'
              v_enddate := TRUNC (SYSDATE, 'Q');
         ELSIF  frequency = 'MONTHLY'
         THEN
              v_startdate := TRUNC ( ADD_MONTHS (SYSDATE, -1)
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              v_enddate := TRUNC (SYSDATE, 'MM');
         END IF;
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              v_enddate := v_enddate - ( 1
                                            / (24 * 60 * 60)
         open report_record for
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         and     r.recovery_date  BETWEEN  v_startdate     
                         AND       v_enddate
         ...When you post formatted text on this site (and code should always be formatted), type these 6 characters:
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    Edited by: Frank Kulash on Oct 20, 2009 2:37 PM
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        <Gender>2</Gender>
        <Index_Number>999999</Index_Number>
        <Date_of_Birth>1969-11-29</Date_of_Birth>
        <Nationality>CI</Nationality>
        <DOB_Day>29</DOB_Day>
        <DOB_Month>11</DOB_Month>
        <DOB_Year>1969</DOB_Year>
        <RelationBPGroupingBPType xsi:nil="true" />
        <BPType_Z016>Z003</BPType_Z016>
        <BPType_Z020 xsi:nil="true" />
        <BPType_Z021 xsi:nil="true" />
        <Sub_Area2>General and Banking</Sub_Area2>
        <SR_Description>Business Partner Number: 
    Business Partner Type: UNVs
    First Name: FirstName
    Last Name: LastName</SR_Description>
        <Sub_Area_Aux>79</Sub_Area_Aux>
        <thereis_general>TRUE</thereis_general>
        <thereis_banking>TRUE</thereis_banking>
        <auxGeneric>GDB</auxGeneric>
        <Business_Area_BP>P022</Business_Area_BP>
        <Search_Term_1>FirstName</Search_Term_1>
        <Search_Term_2>LastName</Search_Term_2>
        <Responsible_Institution xsi:nil="true" />
        <Add_Additional_Address xsi:nil="true" />
        <Add_Additional_Communication xsi:nil="true" />
        <BP_Role_Main xsi:nil="true" />
        <BP_Role_Additional xsi:nil="true" />
        <AddresType xsi:nil="true" />
        <Specify xsi:nil="true" />
        <BP_Category xsi:nil="true" />
        <AddRemoveAddress xsi:nil="true" />
        <AddRemoveCommunication xsi:nil="true" />
        <BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
      </General_Data>
      <Primary_Bank_Account>
        <Bank_Location_ID>0001</Bank_Location_ID>
        <Bank_Country>ML</Bank_Country>
        <Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
        <Bank_Account_Type>1</Bank_Account_Type>
        <IBAN xsi:nil="true" />
        <CurrencyPrimaryIBAN xsi:nil="true" />
        <Account_Holder_Name xsi:nil="true" />
        <CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
        <Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
        <NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
        <NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
        <CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
        <NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
        <NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
        <NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
        <NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
        <NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
        <NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
        <NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
        <Primary_Type_of_Account xsi:nil="true" />
        <invisible1>National ID</invisible1>
        <bDontHasBankAccount>false</bDontHasBankAccount>
        <bBankAccountNotAvailable>false</bBankAccountNotAvailable>
        <CashOrCheck xsi:nil="true" />
        <CashAccountingClerk xsi:nil="true" />
        <BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
        <CheckOptions xsi:nil="true" />
        <SameOrDifferent_IBAN_Primary xsi:nil="true" />
        <SameOrDifferent_National_Primary xsi:nil="true" />
        <SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
        <AccountTitle_IBAN_Primary xsi:nil="true" />
        <AccountTitle_National_Primary xsi:nil="true" />
        <AccountTitle_NotIBAN_Primary xsi:nil="true" />
        <ExplainWhy_IBAN_Primary xsi:nil="true" />
        <ExplainWhy_National_Primary xsi:nil="true" />
        <ExplainWhy_NotIBAN_Primary xsi:nil="true" />
        <Bank_Key xsi:nil="true" />
        <Bank_Control_Key xsi:nil="true" />
        <Special_Instructions_IBAN_Primary xsi:nil="true" />
        <Special_Instructions_National_Primary xsi:nil="true" />
        <Special_Instructions_NotIBAN_Primary xsi:nil="true" />
        <RecordTypePrimary xsi:nil="true" />
        <Payment_Method_UnderCashCheck xsi:nil="true" />
        <ValidUntilPrimaryBank xsi:nil="true" />
      </Primary_Bank_Account>
      <Primary_Intermediary_Bank_Account>
        <Intermediary_Bank_Location_ID xsi:nil="true" />
        <Intermediary_Bank_Country xsi:nil="true" />
        <Intermediary_Bank_Account_Number xsi:nil="true" />
        <Intermediary_Bank_Account_Type xsi:nil="true" />
        <Intermediary_IBAN xsi:nil="true" />
        <CurrencyIntermediaryIBAN xsi:nil="true" />
        <Intermediary_Account_Holder_Name xsi:nil="true" />
        <CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
        <Intermediary_Routing_Number_National_ID xsi:nil="true" />
        <IntermediaryNonIbanAccountHolderName xsi:nil="true" />
        <IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
        <CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
        <NonIbanIntermediaryBankAccountType xsi:nil="true" />
        <NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
        <IntermediaryBankAccountVisible xsi:nil="true" />
        <Intermediary_Type_of_Account xsi:nil="true" />
        <invisible2 xsi:nil="true" />
        <Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
        <SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
        <SameOrDifferent_National_Intermediary xsi:nil="true" />
        <SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
        <AccountTitle_IBAN_Intermediary xsi:nil="true" />
        <AccountTitle_National_Intermediary xsi:nil="true" />
        <AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
        <ExplainWhy_IBAN_Intermediary xsi:nil="true" />
        <ExplainWhy_National_Intermediary xsi:nil="true" />
        <ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
      </Primary_Intermediary_Bank_Account>
      <Additional_Bank_Account>
        <Additional_Bank_Location_ID xsi:nil="true" />
        <Additional_Bank_Country xsi:nil="true" />
        <Additional_Bank_Account_Number xsi:nil="true" />
        <Additional_Bank_Account_Type xsi:nil="true" />
        <Additional_IBAN xsi:nil="true" />
        <CurrencyAdditionalIBAN xsi:nil="true" />
        <Additional_Account_Holder_Name xsi:nil="true" />
        <CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
        <Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
        <AdditionalNonIbanAccountHolderName xsi:nil="true" />
        <AdditionalNonIbanBankAccountNumber xsi:nil="true" />
        <CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
        <NonIbanAdditionalBankAccountType xsi:nil="true" />
        <NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
        <AdditionalBankAccountVisible xsi:nil="true" />
        <Additional_Type_of_Account xsi:nil="true" />
        <invisible3 xsi:nil="true" />
        <Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
        <SameOrDifferent_IBAN_Additional xsi:nil="true" />
        <SameOrDifferent_National_Additional xsi:nil="true" />
        <SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
        <AccountTitle_IBAN_Additional xsi:nil="true" />
        <AccountTitle_National_Additional xsi:nil="true" />
        <AccountTitle_NotIBAN_Additional xsi:nil="true" />
        <ExplainWhy_IBAN_Additional xsi:nil="true" />
        <ExplainWhy_National_Additional xsi:nil="true" />
        <ExplainWhy_NotIBAN_Additional xsi:nil="true" />
        <Additional_Bank_Key xsi:nil="true" />
        <Additional_Bank_Control_Key xsi:nil="true" />
        <Special_Instructions_IBAN_Additional xsi:nil="true" />
        <Special_Instructions_National_Additional xsi:nil="true" />
        <Special_Instructions_NotIBAN_Additional xsi:nil="true" />
        <RecordTypeAdditional xsi:nil="true" />
        <ValidUntilAdditionalBank xsi:nil="true" />
      </Additional_Bank_Account>
      <Payment_Information>
        <Block_for_payment>1</Block_for_payment>
        <Payment_Method xsi:nil="true" />
        <Accounting_Clerk xsi:nil="true" />
        <PaymentMethodAdditional xsi:nil="true" />
        <AccountingClerkAdditional xsi:nil="true" />
      </Payment_Information>
      <Additional_Field_for_Purchasing_view>
        <Purchase_order_currency>XOF</Purchase_order_currency>
        <BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
        <Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
        <Posting_block_for_company_code xsi:nil="true" />
        <Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
        <Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
        <Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
        <BPRoleDateBegin xsi:nil="true" />
        <BPRoleDateEnd xsi:nil="true" />
      </Additional_Field_for_Purchasing_view>
      <Requestor_Information>
        <Requested_By>REQUESTOR</Requested_By>
        <Org_Unit>MVCON</Org_Unit>
        <Date>2014-05-19</Date>
        <Reason xsi:nil="true" />
        <On_Form xsi:nil="true" />
        <Attached xsi:nil="true" />
        <Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
        <RequestorBusinessArea>P022</RequestorBusinessArea>
        <RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
        <Display_Review_Approval_Section xsi:nil="true" />
      </Requestor_Information>
      <Review_Information>
        <Review_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Review_Information>
      <Approval_Information>
        <Approved_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Approval_Information>
      <Reception_Information>
        <Received_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Reception_Information>
      <Entry_Information>
        <Entered_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Entry_Information>
      <Verification_Information>
        <Verified_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Verification_Information>
      <Order_Currency>
        <Order_Currency_New xsi:nil="true" />
      </Order_Currency>
      <Change_BP_Group>
        <BP_Group_Existing xsi:nil="true" />
        <BP_Type_Existing xsi:nil="true" />
        <BP_Role_Existing xsi:nil="true" />
        <BP_Group_New xsi:nil="true" />
        <BP_Type_New xsi:nil="true" />
        <BP_Role_New xsi:nil="true" />
        <BPTypeAuxVisible1 xsi:nil="true" />
        <BPTypeAuxVisible2 xsi:nil="true" />
      </Change_BP_Group>
      <Expire_or_Add_Validity_Period_to_BP_Role>
        <Additional_BP_Role_Entry xsi:nil="true" />
      </Expire_or_Add_Validity_Period_to_BP_Role>
      <Add_Alternative_Payees>
        <Additional_Payee xsi:nil="true" />
      </Add_Alternative_Payees>
      <Establish_BP_Relationship>
        <Additional_Relationship_EntryB xsi:nil="true" />
      </Establish_BP_Relationship>
      <Block_BP>
        <PaymentBlock xsi:nil="true" />
        <Reason_Payment_Block xsi:nil="true" />
        <PostingBlock xsi:nil="true" />
        <Reason_Posting_Block xsi:nil="true" />
        <PurchasingBlock xsi:nil="true" />
        <Reason_Purchasing_Block xsi:nil="true" />
        <CentralBlock xsi:nil="true" />
        <Reason_Central_Block xsi:nil="true" />
        <FlagforArchiving xsi:nil="true" />
        <Reason_Flag_Block xsi:nil="true" />
        <TerminateBP xsi:nil="true" />
        <Reason_Terminate_Block xsi:nil="true" />
      </Block_BP>
      <Options>
        <Option1>true</Option1>
        <Option2>false</Option2>
        <Option3>true</Option3>
        <Option4>false</Option4>
        <Option5>false</Option5>
        <Option6>false</Option6>
        <Option7>false</Option7>
        <Option8>false</Option8>
        <Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
      </Options>
      <Sec_Update_BP_Legal_Name>
        <NewLegalFirstName xsi:nil="true" />
        <NewLegalMiddleName xsi:nil="true" />
        <NewLegalLastName xsi:nil="true" />
      </Sec_Update_BP_Legal_Name>
      <line>
        <IDType>
          <IDType xsi:nil="true" />
          <LegacyIDNumber xsi:nil="true" />
          <Responsible_Institution_Legacy xsi:nil="true" />
          <AddRemoveID_R xsi:nil="true" />
        </IDType>
      </line>
      <Address>
        <Section_Address>
          <AddressTypeR xsi:nil="true" />
          <StreetR xsi:nil="true" />
          <StreetR_2 xsi:nil="true" />
          <StreetR_3 xsi:nil="true" />
          <House_NumberR xsi:nil="true" />
          <City_Postal_CodeR xsi:nil="true" />
          <CityR xsi:nil="true" />
          <CountryR xsi:nil="true" />
          <StateRegionProvinceR xsi:nil="true" />
          <PO_BoxR xsi:nil="true" />
          <PO_Box_PostalCodeR xsi:nil="true" />
          <SpecifyR xsi:nil="true" />
          <AddRemoveAddressR xsi:nil="true" />
        </Section_Address>
        <PO_BoxR2>
          <SecPoBoxR2>
            <PO_BoxR2 xsi:nil="true" />
            <PO_Box_Postal_CodeR2 xsi:nil="true" />
          </SecPoBoxR2>
        </PO_BoxR2>
      </Address>
      <Communication>
        <Communication_Section>
          <Telephone_NumberR xsi:nil="true" />
          <Mobile_Phone_NumberR xsi:nil="true" />
          <Fax_NumberR xsi:nil="true" />
          <Email_AddressR xsi:nil="true" />
          <AddRemoveCommunicationR xsi:nil="true" />
        </Communication_Section>
      </Communication>
      <Expire_or_Add_Validaty_to_BP_RoleR>
        <Expire_or_Add_Validaty>
          <BP_RoleR xsi:nil="true" />
          <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
          <Valid_FromR xsi:nil="true" />
          <Valid_ToR xsi:nil="true" />
        </Expire_or_Add_Validaty>
      </Expire_or_Add_Validaty_to_BP_RoleR>
      <Add_Alternative_PayeesR>
        <Alternative_Payees>
          <Add_Update_Remove xsi:nil="true" />
          <Permited_Payee_BP_NumberR xsi:nil="true" />
          <Name_Alt_PayeeR xsi:nil="true" />
          <Index_NumberR xsi:nil="true" />
          <TitleR xsi:nil="true" />
          <First_NameR xsi:nil="true" />
          <Middle_NameR xsi:nil="true" />
          <Last_NameR xsi:nil="true" />
        </Alternative_Payees>
      </Add_Alternative_PayeesR>
      <Establish_BP_RelationshipR>
        <Relationship>
          <BP_Number_Main xsi:nil="true" />
          <Relationship_CategoryR xsi:nil="true" />
          <ValidFromR xsi:nil="true" />
          <ValidToRelationshipR xsi:nil="true" />
          <BPNumber_SecondaryR xsi:nil="true" />
          <Index_Number_Secondary_Relationship xsi:nil="true" />
          <Business_Area_Secondary xsi:nil="true" />
          <Title_Secondary_BP xsi:nil="true" />
          <First_Name_Secondary_BPR xsi:nil="true" />
          <MiddleNameSecondaryBPR xsi:nil="true" />
          <LastNameSecondaryBP xsi:nil="true" />
          <Add_Update_DeleteR xsi:nil="true" />
        </Relationship>
      </Establish_BP_RelationshipR>
      <PO_BoxR>
        <SecPoBoxR>
          <PO_BoxR xsi:nil="true" />
          <PO_Box_Postal_CodeR xsi:nil="true" />
        </SecPoBoxR>
      </PO_BoxR>
    </tns:OF_Forms>

    See this illustration
    declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
    <?mso-application progid="InfoPath.Document"?>
    <tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
    <Name />
    <Description />
    <Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="&#xA;" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
    <Init_Information>
    <Date_Required xsi:nil="true" />
    </Init_Information>
    <General_Data>
    <Action>U</Action>
    <Business_Partner_Number xsi:nil="true" />
    <Business_Partner_Grouping>G16</Business_Partner_Grouping>
    <Business_Partner_Type>G003</Business_Partner_Type>
    <Title>002</Title>
    <House_Number xsi:nil="true" />
    <Street xsi:nil="true" />
    <Street_2 xsi:nil="true" />
    <Street_3 xsi:nil="true" />
    <City>ABIDJAN</City>
    <Country>CI</Country>
    <City_Postal_Code xsi:nil="true" />
    <Region xsi:nil="true" />
    <PO_Box xsi:nil="true" />
    <PO_Box_Postal_Code xsi:nil="true" />
    <Language>FR</Language>
    <Purpose>Z003 UNVs</Purpose>
    <Telephone_Number />
    <Mobile_Phone_Number>90075777</Mobile_Phone_Number>
    <Fax_Number xsi:nil="true" />
    <Email_Address>[email protected]</Email_Address>
    <First_Name>Mickey</First_Name>
    <Middle_Name xsi:nil="true" />
    <Last_Name>Mouse</Last_Name>
    <Gender>2</Gender>
    <Index_Number>999999</Index_Number>
    <Date_of_Birth>1969-11-29</Date_of_Birth>
    <Nationality>CI</Nationality>
    <DOB_Day>29</DOB_Day>
    <DOB_Month>11</DOB_Month>
    <DOB_Year>1969</DOB_Year>
    <RelationBPGroupingBPType xsi:nil="true" />
    <BPType_Z016>Z003</BPType_Z016>
    <BPType_Z020 xsi:nil="true" />
    <BPType_Z021 xsi:nil="true" />
    <Sub_Area2>General and Banking</Sub_Area2>
    <SR_Description>Business Partner Number:
    Business Partner Type: UNVs
    First Name: FirstName
    Last Name: LastName</SR_Description>
    <Sub_Area_Aux>79</Sub_Area_Aux>
    <thereis_general>TRUE</thereis_general>
    <thereis_banking>TRUE</thereis_banking>
    <auxGeneric>GDB</auxGeneric>
    <Business_Area_BP>P022</Business_Area_BP>
    <Search_Term_1>FirstName</Search_Term_1>
    <Search_Term_2>LastName</Search_Term_2>
    <Responsible_Institution xsi:nil="true" />
    <Add_Additional_Address xsi:nil="true" />
    <Add_Additional_Communication xsi:nil="true" />
    <BP_Role_Main xsi:nil="true" />
    <BP_Role_Additional xsi:nil="true" />
    <AddresType xsi:nil="true" />
    <Specify xsi:nil="true" />
    <BP_Category xsi:nil="true" />
    <AddRemoveAddress xsi:nil="true" />
    <AddRemoveCommunication xsi:nil="true" />
    <BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
    </General_Data>
    <Primary_Bank_Account>
    <Bank_Location_ID>0001</Bank_Location_ID>
    <Bank_Country>ML</Bank_Country>
    <Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
    <Bank_Account_Type>1</Bank_Account_Type>
    <IBAN xsi:nil="true" />
    <CurrencyPrimaryIBAN xsi:nil="true" />
    <Account_Holder_Name xsi:nil="true" />
    <CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
    <Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
    <NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
    <NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
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    <bBankAccountNotAvailable>false</bBankAccountNotAvailable>
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    <SameOrDifferent_National_Primary xsi:nil="true" />
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    <AccountTitle_National_Primary xsi:nil="true" />
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    <ExplainWhy_IBAN_Primary xsi:nil="true" />
    <ExplainWhy_National_Primary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Primary xsi:nil="true" />
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    <Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Primary xsi:nil="true" />
    <Special_Instructions_National_Primary xsi:nil="true" />
    <Special_Instructions_NotIBAN_Primary xsi:nil="true" />
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    <Payment_Method_UnderCashCheck xsi:nil="true" />
    <ValidUntilPrimaryBank xsi:nil="true" />
    </Primary_Bank_Account>
    <Primary_Intermediary_Bank_Account>
    <Intermediary_Bank_Location_ID xsi:nil="true" />
    <Intermediary_Bank_Country xsi:nil="true" />
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    <Intermediary_Bank_Account_Type xsi:nil="true" />
    <Intermediary_IBAN xsi:nil="true" />
    <CurrencyIntermediaryIBAN xsi:nil="true" />
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    <CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
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    <IntermediaryNonIbanAccountHolderName xsi:nil="true" />
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    <NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
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    <NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
    <IntermediaryBankAccountVisible xsi:nil="true" />
    <Intermediary_Type_of_Account xsi:nil="true" />
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    <AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
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    </Primary_Intermediary_Bank_Account>
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    <Additional_Bank_Account_Type xsi:nil="true" />
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    <CurrencyAdditionalIBAN xsi:nil="true" />
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    <AdditionalNonIbanAccountHolderName xsi:nil="true" />
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    <AdditionalBankAccountVisible xsi:nil="true" />
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    <Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
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    <Payment_Information>
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    <Accounting_Clerk xsi:nil="true" />
    <PaymentMethodAdditional xsi:nil="true" />
    <AccountingClerkAdditional xsi:nil="true" />
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    <Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
    <Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
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    <BPRoleDateEnd xsi:nil="true" />
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    <Date xsi:nil="true" />
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    <BP_Group_Existing xsi:nil="true" />
    <BP_Type_Existing xsi:nil="true" />
    <BP_Role_Existing xsi:nil="true" />
    <BP_Group_New xsi:nil="true" />
    <BP_Type_New xsi:nil="true" />
    <BP_Role_New xsi:nil="true" />
    <BPTypeAuxVisible1 xsi:nil="true" />
    <BPTypeAuxVisible2 xsi:nil="true" />
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    <Additional_Payee xsi:nil="true" />
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    <NewLegalLastName xsi:nil="true" />
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    <StreetR_2 xsi:nil="true" />
    <StreetR_3 xsi:nil="true" />
    <House_NumberR xsi:nil="true" />
    <City_Postal_CodeR xsi:nil="true" />
    <CityR xsi:nil="true" />
    <CountryR xsi:nil="true" />
    <StateRegionProvinceR xsi:nil="true" />
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    <PO_Box_PostalCodeR xsi:nil="true" />
    <SpecifyR xsi:nil="true" />
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    <SecPoBoxR2>
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    <Communication>
    <Communication_Section>
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    <Mobile_Phone_NumberR xsi:nil="true" />
    <Fax_NumberR xsi:nil="true" />
    <Email_AddressR xsi:nil="true" />
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    <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
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    <Valid_ToR xsi:nil="true" />
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    <Add_Alternative_PayeesR>
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    <Permited_Payee_BP_NumberR xsi:nil="true" />
    <Name_Alt_PayeeR xsi:nil="true" />
    <Index_NumberR xsi:nil="true" />
    <TitleR xsi:nil="true" />
    <First_NameR xsi:nil="true" />
    <Middle_NameR xsi:nil="true" />
    <Last_NameR xsi:nil="true" />
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    <ValidFromR xsi:nil="true" />
    <ValidToRelationshipR xsi:nil="true" />
    <BPNumber_SecondaryR xsi:nil="true" />
    <Index_Number_Secondary_Relationship xsi:nil="true" />
    <Business_Area_Secondary xsi:nil="true" />
    <Title_Secondary_BP xsi:nil="true" />
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    <Add_Update_DeleteR xsi:nil="true" />
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    ;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
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