Need to install only the query for fi account receivables standard data ?

Hi all,
I need to insall only the query for the standard business content for fi_ar in bw 3.5 ?
i have selected the cube and then in grouping i have selected data flow afterwards only.
And i have selected the queries only. but the cube is selected again. Should i uncheck the cube and install only the queries and transport it?
Pls guide me on this!!
Thanks
Pooja

Hi,
If the required cube is already avaialble and continue with the existing design, you can uncheck the cube and install only queries. Check all the prerequisites before installing queries like used infoobjects, other targets if any.
Hope this helps,
Regards,
Rama Murthy.

Similar Messages

Need help in fixing the query for performance reasons

hi
I have a view in which I am calling a function to return some values I wand to get rid of the function and want to some how do all in the sql. Can I use case or something similar that will help me in avoiding the use of this function. Any help in this regard will highly be appreciated.
Query
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
                    from
                         px17_appointment ap,
                         /*context co_ap,*/
                         px17_payrollagreement pa,
                         px17_payrollgroup pg;
FUNCTION
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
     AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
/

Well following is the whole code of a view and the functions releated, This will give you the whole picture and this query is running for long time.
create or replace view PX17_CHK_VW_SUMMARY_VW
(CIDN,BATCH_NUMBER, BUSINESS_UNIT, CHECK_VOUCHER_NUMBER, CHECK_VOUCHER_CODE, CHECKVIEW_CLOCK_NUMBER,
COMPANY_CHECKVIEW_HOME_DEPT, PERIOD_END_DATE, FEDERAL_TAX, GROSS_PAY, HOME_DEPARTMENT,
HOME_DEPARTMENT_DESC, LIVED_LOCAL_TAX_CODE, LIVED_STATE_TAX_CODE, LIVED_LOCAL_TAX, LIVED_STATE_TAX,
MEDICARE_TAX, NET_PAY, DEPARTMENT_WORKED_IN, PAY_TO_COMPANY_INDICATOR, PAY_DATE,
PAYROLL_NUMBER, SCHOOL_DISTRICT_TAX, CHECKVIEW_SCHOOL_DISTRICT, SOCIAL_SECURITY_TAX, SUI_SDI_TAX,
SUI_SDI_TAX_CODE, VOID_CHECK_INDICATOR, WEEK_NUMBER, WORKED_LOCAL_TAX_CODE, WORKED_STATE_TAX_CODE,
WORKED_LOCAL_TAX, WORKED_STATE_TAX, YEAR, COMPANY_CODE, FILE_NUMBER,
FIRST_NAME, LAST_NAME, LAST_NAME_FIRST_NAME, SOCIAL_SECURITY_NUMBER, STATUS,
OVERTIME_EARNINGS, OVERTIME_HOURS, REGULAR_EARNINGS, REGULAR_HOURS, VIEWPK,
HOME_COST_NUMBER, TAX_FREQUENCY, COMPANY_COST_NUMBER, COST_NUMBER_WORKED_IN, DISTRIBUTION_NUMBER,
TOTAL_DEDUCTIONS_AMOUNT, TOTAL_HOURS_AMOUNT, TOTAL_MEMO_AMOUNT, TOTAL_OTHER_EARNINGS, TOTAL_OTHER_HOURS,
CHECK_SEQ_NO, JOINKEY, CHECK_REVERSAL_INDICATOR
as
with user_security_homedept
AS
(select /*+ INLINE */ distinct cg.cidn,co_code,asso.oid,asso.name,department_Access ,t2.column_value dep,cg.oid
from px17_cocodegroup cg ,
px17_associate asso ,
     px17_securityobject so,
     px17_cocodegrp_securitygrp cs,
     px17_security_group sg ,
     TABLE(f_str2tbl_px17(cg.department_access)) t2
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
     and cg.cidn = asso.cidn
     and cg.cidn = so.cidn
     and cg.cidn = cs.cidn
     and cs.cidn = sg.cidn
order by 2,1
user_security_cost_no
AS
(select /*+ INLINE */
cg.cidn,co_code,count(distinct cd.code)cost_no,cd.code
from px17_cocodegroup cg ,
px17_associate asso ,
     px17_securityobject so,
     px17_cocodegrp_securitygrp cs,
     px17_security_group sg ,
     px17_customaccessdetail cd
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.oid = cd.cocodegroupoid(+)
     and cg.cidn = cd.cidn(+)
     and cg.cidn = asso.cidn
     and cg.cidn = so.cidn
     and cg.cidn = cs.cidn
     and cs.cidn = sg.cidn
group by cg.cidn,co_code,cd.code
order by 2,1
super_user_check as
(SELECT
distinct a.cidn su_cidn,1 as su_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
AND upper(up.name) = upper('Super user')
nonsuper_user_check as
SELECT distinct a.cidn s_cidn , 1 as non_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
     AND LN.childoid IN ( 'SYS:5:7478')
SELECT distinct
cidn
     ,batch_number     Batch_Number
     , business_unit     Business_Unit
     , check_voucher_number     Check_Voucher_Number
     , check_voucher_code     Check_Voucher_Code
     , clock_number     CheckView_Clock_Number
     , company_code_or_dept     Company_CheckView_Home_Dept
     , period_end_date     Period_End_Date
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, 1, (INSTR(taxes_and_rates, '~', 1, 1) -1)), CHR(155), NULL))     Federal_Tax
     , gross_pay     Gross_Pay
     , home_department     Home_Department
     , home_department_descr     Home_Department_Desc
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 1) +1)
               , INSTR(taxes_and_rates, '~', 1, 2) - (INSTR(taxes_and_rates, '~', 1, 1) +1)), CHR(155), NULL), 1, 32)     Lived_Local_Tax_Code
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 2) +1)
               , INSTR(taxes_and_rates, '~', 1, 3) - (INSTR(taxes_and_rates, '~', 1, 2) +1)), CHR(155), NULL), 1, 32)     Lived_State_Tax_Code
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 3) +1)
               , INSTR(taxes_and_rates, '~', 1, 4) - (INSTR(taxes_and_rates, '~', 1, 3) +1)), CHR(155), NULL))     Lived_Local_Tax
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 4) +1)
               , INSTR(taxes_and_rates, '~', 1, 5) - (INSTR(taxes_and_rates, '~', 1, 4) +1)), CHR(155), NULL))     Lived_State_Tax
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 5) +1)
               , INSTR(taxes_and_rates, '~', 1, 6) - (INSTR(taxes_and_rates, '~', 1, 5) +1)), CHR(155), NULL))     Medicare_Tax
     , net_pay     Net_Pay
     , department_paid     Department_Worked_In
     , to_pay_indicator     Pay_to_Company_Indicator
     , pay_date     Pay_Date
     , payroll_number     Payroll_Number
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 6) +1)
               , INSTR(taxes_and_rates, '~', 1, 7) - (INSTR(taxes_and_rates, '~', 1, 6) +1)), CHR(155), NULL))     School_District_Tax
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 7) +1)
               , INSTR(taxes_and_rates, '~', 1, 8) - (INSTR(taxes_and_rates, '~', 1, 7) +1)), CHR(155), NULL), 1, 32) CheckView_School_District
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 8) +1)
               , INSTR(taxes_and_rates, '~', 1, 9) - (INSTR(taxes_and_rates, '~', 1, 8) +1)), CHR(155), NULL))     Social_Security_Tax
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 9) +1)
               , INSTR(taxes_and_rates, '~', 1, 10) - (INSTR(taxes_and_rates, '~', 1, 9) +1)), CHR(155), NULL))     SUI_SDI_Tax
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 10) +1)
               , INSTR(taxes_and_rates, '~', 1, 11) - (INSTR(taxes_and_rates, '~', 1, 10) +1)), CHR(155), NULL), 1, 32) SUI_SDI_Tax_Code
     , void_check_indicator     Void_Check_Indicator
     , week_number     Week_Number
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 11) +1)
               , INSTR(taxes_and_rates, '~', 1, 12) - (INSTR(taxes_and_rates, '~', 1, 11) +1)), CHR(155), NULL), 1, 32) Worked_Local_Tax_Code
     , SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 12) +1)
               , INSTR(taxes_and_rates, '~', 1, 13) - (INSTR(taxes_and_rates, '~', 1, 12) +1)), CHR(155), NULL), 1, 32) Worked_State_Tax_Code
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 13) +1)
               , INSTR(taxes_and_rates, '~', 1, 14) - (INSTR(taxes_and_rates, '~', 1, 13) +1)), CHR(155), NULL))     Worked_Local_Tax
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 14) +1)
               , INSTR(taxes_and_rates, '~', 1, 15) - (INSTR(taxes_and_rates, '~', 1, 14) +1)), CHR(155), NULL))     Worked_State_Tax
     , year          Year
     , company_code     Company_Code
     , file_number     File_Number
     , first_name     First_Name
     , last_name          Last_Name
     , name          Last_Name_First_Name
     , ssn               Social_Security_Number
     , status          Status
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 15) +1)
               , INSTR(taxes_and_rates, '~', 1, 16) - (INSTR(taxes_and_rates, '~', 1, 15) +1)), CHR(155), NULL))     Overtime_Earnings
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 16) +1)
               , INSTR(taxes_and_rates, '~', 1, 17) - (INSTR(taxes_and_rates, '~', 1, 16) +1)), CHR(155), NULL))     Overtime_Hours
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 17) +1)
               , INSTR(taxes_and_rates, '~', 1, 18) - (INSTR(taxes_and_rates, '~', 1, 17) +1)), CHR(155), NULL))     Regular_Earnings
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 18) +1)
               , INSTR(taxes_and_rates, '~', 1, 19) - (INSTR(taxes_and_rates, '~', 1, 18) +1)), CHR(155), NULL))     Regular_Hours
     , (company_code || '/' || ssn || '/' || file_number || '/' || TO_CHAR(payroll_number) || '/'
          || TO_CHAR(year) || '/' || TO_CHAR(week_number) || '/' || check_voucher_number
          || '/' || to_char(check_seq_num) || '/' || TO_CHAR(distribution_number)) Viewpk
     , home_costnumber_desc Home_Cost_Number
     , tax_frequency Tax_Frequency
     , co_chkv_home_cost_no Company_Cost_Number
     , cost_no_worked_in Cost_Number_Worked_In
     , distribution_number Distribution_Number
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 19) +1)
               , INSTR(taxes_and_rates, '~', 1, 20) - (INSTR(taxes_and_rates, '~', 1, 19) +1)), CHR(155), NULL))     Total_Deductions_Amount
     , NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 20) +1)
               , INSTR(taxes_and_rates, '~', 1, 21) - (INSTR(taxes_and_rates, '~', 1, 20) +1)), CHR(155), NULL)), 0) Total_Hours_Amount
     , NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 21) +1)
               , INSTR(taxes_and_rates, '~', 1, 22) - (INSTR(taxes_and_rates, '~', 1, 21) +1)), CHR(155), NULL)), 0) Total_Memo_Amount
     , NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 22) +1)
               , INSTR(taxes_and_rates, '~', 1, 23) - (INSTR(taxes_and_rates, '~', 1, 22) +1)), CHR(155), NULL)), 0) Total_Other_Earnings
     , TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 23) +1)), CHR(155), NULL))     Total_Other_Hours
     , check_seq_num Check_Seq_No
     , (NVL(company_code, '~') || CHR(155) || NVL(file_number, '~') || CHR(155) || NVL(ssn, '~') || CHR(155) || NVL(TO_CHAR(year), '~') || CHR(155)
          || NVL(TO_CHAR(week_number), '~') || CHR(155) || NVL(TO_CHAR(payroll_number), '~')
          || CHR(155) || NVL(check_voucher_number, '~') || CHR(155) || NVL(TO_CHAR(check_seq_num), '~') || CHR(155) || NVL(TO_CHAR(distribution_number), '~')) Joinkey
     , chk_reverse Check_Reversal_Indicator
FROM
          SELECT
          ch.cidn cidn
               /*BATCH NUMBER*/
               , ch.batch_nb     batch_number
               , /*BUSINESS UNIT*/
               (select asso.description
                    from     px17_appointment ap,
                         px17_jobposition jp,
                         px17_corporation co,
                         px17_associate asso,
                         px17_payrollagreement pa,
                         px17_payrollgroup pg
                    where
                    ch.cidn = pg.cidn
                                   AND ch.cidn = pa.cidn
                                   AND pa.cidn = pg.cidn
                                   AND pa.cidn = ap.cidn
                                   AND em.cidn = ap.cidn
                                   AND ap.cidn = jp.cidn
                                   and jp.cidn = co.cidn
                                   and co.cidn = asso.cidn
                    and ch.co_code=pg.co_code
                    and     ch.file_nb=pa.file_number
                    and     pa.cocodeoid=pg.oid
                    and     pa.appointmentoid=ap.oid
                    and     em.oid=ap.employmentoid
                    and     ap.jobpositionoid=jp.oid
                         and     jp.corporationoid=co.oid
                    and     co.oid=asso.oid)     business_unit
               , /*CHECK/VOUCHER NUMBER*/
               ch.check_nb     check_voucher_number
               , /*CHECK/VOUCHER CODE*/
               SUBSTR(f_type_px17(ch.cidn,ch.chkvchcodeoid, 'NAME'), 1, 255) check_voucher_code
               , /*CLOCK NUMBER*/
               ch.clock_id     clock_number
               , /* COMPANY CODE OR DEPT*/
               ch.co_code||'/'||substr(ch.home_dept_code,1,20)     company_code_or_dept
               , /*PERIOD END DATE*/
               ch.payroll_ending_date     period_end_date
               , /*GROSS PAY*/
               NVL(chd.gross_pay_amt,0)     gross_pay
               , /*HOME DEPARTMENT*/
               ch.home_dept_code     home_department
               , /*HOME DEPARTMENT DESCRIPTION*/
               (select     ty.description
                    from     px17_type ty,px17_securityobject sc
                    where
                    ch.cidn = sc.cidn
                    and ty.cidn in ('COMMON', ch.cidn)
                    and ch.home_dept_code=ty.name
                    and     ty.category='T_CO_DEPT'
                    and      ty.securityoid=sc.oid
                    and     ch.co_code=substr(sc.name,8))     home_department_descr
               , /*NET PAY*/
               nvl(chd.net_pay_amt,0)     net_pay
               , /*DEPARTMENT PAID*/
               -- ch.paid_in_debt_code     department_paid
               chd.worked_in_dept     department_paid
               , /*TO PAY INDICATOR*/
               decode(to_char(ch.pay_to_co),'1','Y','0','N',to_char(ch.pay_to_co))     to_pay_indicator
               , /*PAY DATE*/
               ch.pay_date     pay_date
               , /*PAYROLL NUMBER*/
               to_char(ch.payroll_nb)     payroll_number
               , /*VOID CHECK INDICATOR*/
               decode(to_char(ch.void_flag),'1','Y','0','N',to_char(ch.void_flag))     void_check_indicator
               , /*WEEK NUMBER*/
               TO_number(ch.week)     week_number
               , /*YEAR*/
                    to_char(ch.year)     year
               , /*COMPANY CODE*/
               ch.co_code     company_code
               , /*FILE NUMBER*/
               LPAD(ch.file_nb,6,0)     file_number
               , /*FIRST NAME*/
               pe.first_name     first_name
               , /*LAST NAME*/
               pe.last_name     last_name
               , /*NAME*/
               pe.last_name||', '||pe.first_name     name
               , /*SSN*/
               payx_r17_principal_info.masked_ssn(pe.unique_id, ch.cidn)      ssn
               , /*STATUS*/
               (SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
                    from
                         px17_appointment ap,
                         /*context co_ap,*/
                         px17_payrollagreement pa,
                         px17_payrollgroup pg
                    where
                    pg.cidn=ch.cidn
                         and pa.cidn=ch.cidn
                              and ap.cidn=pa.cidn
                              and ap.cidn = em.cidn
                    and ap.employmentoid=em.oid
                    and     ap.active=1
                    and     ap.oid=pa.appointmentoid
                    and     lpad(to_char(pa.file_number),6,0)=ch.file_nb
                    and     pa.cocodeoid=pg.oid
                    and     pg.co_code=ch.co_code)     status
               --          FED TAX
               --          , LIVED LOCAL TAX CODE, LIVED STATE TAX CODE, LIVED LOCAL TAX, LIVED STATE TAX, MEDICARE TAX
               --          , SCHOOL DISTRICT TAX, SCHOOL DISTRICT, SOCIAL SECURITY TAX, SUI SDI TAX, SUI SDI TAX CODE
               --          , WORKED LOCAL TAX CODE, WORKED STATE TAX CODE, WORKED LOCAL TAX, WORKED STATE TAX
               --          , OVERTIME EARNINGS, OVERTIME HOURS, REGULAR EARNINGS, REGULAR HOURS
               NVL (
                    (SELECT
                         TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2982', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', DECODE(ci.code,'XX',null,ci.code), NULL), NULL)), CHR(155)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4118', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2988', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', ci.code, NULL), NULL)), CHR(155)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3713', NVL(ci.amount,0), 0)), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3727', NVL(ci.amount,0), 0)), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3715', NVL(ci.amount,0), 0)), 0)) || '~'
                         || TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3716', NVL(ci.amount,0), 0)), 0)) || '~'
                         -- R16 columns.
                         -- Total Deductions Amount === Other Deductions on UI screen.
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'DeductionHistory'
                              , DECODE(NVL(ci.statutory_ded, 0), 0
                                   , DECODE(ci.taxcodeoid, NULL
                                        , DECODE(ci.code, NULL, 0, NVL(ci.amount,0)), 0), 0), 0)), 0)) || '~' -- "Total Deductions Amount"
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'OvertimeHours', NVL(ci.amount,0)
                              , 'AdditionalHours', NVL(ci.amount,0), 'RegularHours', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Hours Amount"
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'Memo', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Memo Amount"
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalEarnings', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Other Earnings"
                         || TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalHours', NVL(ci.amount,0), 0)), 0)) -- "Total Other Hours"
                    FROM
                         px17_checkhistoryitem ci
                         , px17_sys_type chcat
                    WHERE
                    ci.cidn=chd.cidn
                         AND ci.checkhistorydistributionoid = chd.oid
                         AND chcat.category = 'CheckHistoryItem'
                         AND chcat.oid = ci.histtypeoid
                         -- AND ci.histtypeoid IN ('SYS:4:3713', 'SYS:4:3727', 'SYS:4:3715', 'SYS:4:3716', 'SYS:4:3709')
                    ), '0' || '~' || CHR(155) || '~' || CHR(155)
                         || '0~0~0~0~' || CHR(155) || '~0~0~' || CHR(155) || '~' || CHR(155) || '~'
                         || CHR(155) || '~0~0~0~0~0~0'
                    )     taxes_and_rates
               , ch.check_seq_num check_seq_num
               , ch.home_cost_number home_costnumber_desc
               , SUBSTR(f_type_px17(ch.cidn,ch.payfrequencyoid, 'NAME'), 1, 255) tax_frequency
               , (ch.co_code || '/' || ch.home_cost_number) co_chkv_home_cost_no
               , chd.worked_in_cost_number cost_no_worked_in
               , chd.distribution_number distribution_number
               , DECODE(NVL(ch.reversed_flag, 0), 1, 'Y', 'N') chk_reverse
          FROM
               px17_checkhistory ch
               , px17_employment em
               , px17_person pe
               , px17_payrollgroup pg
               , px17_checkhistory_dist chd
               , px17_appointment ap
          WHERE
          ch.cidn = em.cidn
          and em.cidn = pe.cidn
          and pg.cidn = ch.cidn
          and ch.cidn = chd.cidn
          and ap.cidn(+) = em.cidn
               and ch.employmentoid=em.oid
               AND     em.personoid=pe.oid
               AND     pg.co_code = ch.co_code
               AND ch.active = 1
               AND ch.oid = chd.checkhistoryoid
               AND ap.employmentoid(+) = em.oid
               AND DECODE(ap.oid, NULL, 1, NVL((SELECT 1 FROM px17_payrollagreement pa
                              WHERE
                              pa.cidn = ap.cidn
                              and pa.cidn = ch.cidn
                              and pa.cidn = pg.cidn
                              and pa.appointmentoid = ap.oid
                                   AND pa.file_number = ch.file_nb
                                   AND pa.cocodeoid = pg.oid), 0)) = 1
                                   and ch.cidn in (select distinct s_cidn from nonsuper_user_check)
                                   AND ( sys_context('payx_r17_app_context', 'app_role') in ('ADP', 'CSR')
          or (exists (select 1 from super_user_check where su_cidn =ch.cidn))
          or (ch.cidn,ch.co_code,ch.home_dept_code) in (select cidn,co_code,dep from user_security_homedept)
          or (ch.cidn,ch.co_code,ch.home_cost_number) in (select cidn,co_code,code from user_security_cost_no)
               or ( exists(select co_code from user_security_homedept where cidn=ch.cidn and co_code = ch.co_code and dep is null)
               and exists(select co_code from user_security_cost_no where cidn=ch.cidn and co_code = ch.co_code and cost_no = 0) )
Following are the functions being called:
create or replace type myTable_17 as table of varchar2(4000);
CREATE OR REPLACE function f_str2tbl_px17( p_str in varchar2 ) return myTable_17 pipelined
as
l_str long default p_str || ',';
l_n number;
begin
loop
l_n := instr( l_str, ',' );
exit when (nvl(l_n,0) = 0);
pipe row( ltrim(rtrim(substr(l_str,1,l_n-1))) );
l_str := ltrim( substr( l_str, l_n+1 ) );
end loop;
return;
end f_str2tbl_px17;
CREATE OR REPLACE FUNCTION f_check_purge_px17
          fv_cidn px17_reservedfilenumber.cidn%TYPE,
          fv_file_number     px17_reservedfilenumber.file_number%TYPE,
          fv_cocode     px17_payrollgroup.co_code%TYPE DEFAULT NULL
     ) RETURN NUMBER AUTHID CURRENT_USER
AS
     v_val     NUMBER(5) ;
BEGIN
     IF fv_cocode IS NULL THEN
          RETURN 0 ;
     END IF ;
     SELECT 1 INTO v_val
     FROM px17_reservedfilenumber a,
px17_payrollgroup b
     WHERE
     a.cidn = fv_cidn
     AND b.cidn = fv_cidn
     AND a.file_number = fv_file_number
     AND a.parentoid = b.oid
AND b.co_code = fv_cocode
     AND ROWNUM = 1 ;
     RETURN 1 ;
EXCEPTION
     WHEN no_data_found THEN
          RETURN 0 ;
END f_check_purge_px17 ;
CREATE OR REPLACE FUNCTION f_check_security_px17
     fv_cidn IN px17_type_client.cidn%TYPE,
          fv_cocode          px17_cocodegroup.co_code%TYPE -- pg.cocode
          , fv_home_dept     px17_type_client.name%TYPE -- ap.home_dept
     ) RETURN NUMBER AUTHID CURRENT_USER
AS
     v_val     NUMBER(5) ;
     v_key          VARCHAR2(20) ;
     v_users     VARCHAR2(4000) ;
     v_cocodes     VARCHAR2(4000) ;
BEGIN
     BEGIN
          SELECT c_user_list, c_cocodes, c_run_key
          INTO v_users, v_cocodes, v_key
          FROM px17_t_context_vals
          WHERE c_run_key = (SELECT MAX(c_run_key) FROM px17_t_context_vals)
               AND ROWNUM = 1 ;
     EXCEPTION
          WHEN no_data_found THEN
               v_cocodes := NULL ;
     END ;
     IF v_cocodes IS NULL THEN
          RETURN 1 ;
     ELSIF INSTR( (v_cocodes || ','), (fv_cocode || ',') ) = 0 THEN
          RETURN 0 ;
     ELSE
          BEGIN
               SELECT
                    1
               INTO
                    v_val
               FROM
                    px17_type_client t
                    , px17_securityobject s
                    , px17_cocodegroup c
               WHERE
                    t.securityoid=s.oid
                    AND t.category='T_CO_DEPT'
                    AND c.useroid=(SELECT a.oid
                                   FROM px17_associate a
                                   WHERE a.oid = c.useroid
                                        AND a.active=1
                                        AND UPPER(a.name) = UPPER(v_users)
                                        AND ROWNUM = 1)
                    AND SUBSTR(s.name,8,3)=c.co_code
                    AND (c.department_access IS NULL
                         OR c.department_access LIKE '%' || t.name || '%')
                    AND SUBSTR(s.name,8,3) = fv_cocode
                    AND t.name = fv_home_dept
                    AND ROWNUM = 1 ;
                    RETURN 1 ;
          EXCEPTION
               WHEN no_data_found THEN
                    BEGIN
                         SELECT
                              1
                         INTO
                              v_val
                         FROM
                              px17_cocodegroup c
                              , px17_associate a
                         WHERE
                              c.useroid=a.oid
                              AND c.department_access IS NULL
                              AND c.co_code = fv_cocode
                              AND UPPER(a.name)= UPPER(v_users)
                              AND a.active=1
                              AND ROWNUM = 1 ;
                         RETURN 1 ;
                    EXCEPTION
                         WHEN no_data_found THEN
                              RETURN 0 ;
                    END ;
          END ;
     END IF ;
     RETURN 0 ;
END f_check_security_px17 ;
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
                    from
                         px17_appointment ap,
                         /*context co_ap,*/
                         px17_payrollagreement pa,
                         px17_payrollgroup pg
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
     AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
*************************

I've installed Visual Studio Enterprise 6.0, Which edition of Visual Studio 2013 does the i need to purchase as the legalization for Visual Studio Enterprise 6.0?

I've installed Visual Studio Enterprise 6.0, Which
edition of Visual Studio 2013 does the i need to purchase as the legalization for Visual Studio Enterprise 6.0?

Hi,
Here is a topic for MS Visio forum, you'd better post your question to Visual Studio forum.
http://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=visualstudiogeneral&filter=alltypes&sort=lastpostdesc
Thanks for your understanding.
Regards,
George Zhao
TechNet Community Support

HT3775 This file contains a track in the Dolby AC3 Audio (code "8192") format. You may need to install a QuickTime component for this audio format in order to hear the soundtrack of this file.

This message appeared and does this just mean I need to upgrade Quick time player? This file contains a track in the Dolby AC3 Audio (code "8192") format. You may need to install a QuickTime™ component for this audio format in order to hear the soundtrack of this file.

Luckily, there are DOZENS of video/media players and extensions avaliable for the Mac. Many of them are FREE, some of the better FREE ones are...
PERIAN (quicktime extension)
http://perian.org/
QUICKTIME 7.6.6
http://support.apple.com/kb/DL923
VLC media player
http://www.videolan.org/vlc/
NICEPLAYER
https://code.google.com/p/niceplayer/
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What can i do to fix the following : You may need an additional audio decoder to play the soundtrack of this file. This file contains a track in the Dolby AC3 Audio (code "8192") format. You may need to install a DirectShow decoder for this audio format i

You may need an additional audio decoder to play the soundtrack of this file.
This file contains a track in the Dolby AC3 Audio (code "8192") format. You may need to install a DirectShow decoder for this audio format in order to hear the soundtrack of this file.

Luckily, there are DOZENS of video/media players and extensions avaliable for the Mac. Many of them are FREE, some of the better FREE ones are...
PERIAN (quicktime extension)
http://perian.org/
QUICKTIME 7.6.6
http://support.apple.com/kb/DL923
VLC media player
http://www.videolan.org/vlc/
NICEPLAYER
https://code.google.com/p/niceplayer/
And if none of those work, there is a possibility that those video files may be corrupted.

Acrobat X Pro is gone and only the trial for XI Pro is installed. Can I get X back?

I have CS6 Design Standard. On the seldom-booted (2x/month) Windows partition of my MacBook Pro Acrobat X Pro is gone and only the trial for XI Pro is installed. Can I get X back?
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Thanks.
-Alan

The application manager should not have installed a trial version and XI is not an update for X. The manager should only install updates for the existing version.
To get AA X back you will have to reinstall it from your original media.

Please..how to instal libero mail on mi Ipad. I need the parameter for send and receive mail..Thanks

Please..how to instal "libero" mail on my Ipad. I need the parameter for send and receive mail..Thanks

FYI: POP will by default, delete messages from the server after downloading them (This applies to most pop clients, computer or mobile). POP is old tech and is not recommended if IMAP or Exchange are available. The default when setting up a g-mail type account is IMAP. Full synchronization with the server. You may also be able to set it up as an Exchange account, allowing for push e-mail and sync of calendars and contacts as well. See the Gmail help pages for instructions.

Need help with a activation code for Adobe Acrobat X Standard for my PC,, Don't have older version serial numbers, threw programs away, only have Adobe Acrobat X Standard, need a code to unlock program?

Need help with a activation code for Adobe Acrobat X Standard for my PC, Don't have older Version of Adobe Acrobat 9, 8 or 7.

You don't need to install the older version, you only need the serial number from your original purchase. If you don't have them to hand, did you register? If so, they should be in your Adobe account. If not you really need to contact Adobe, though it isn't clear they will be able to do anything without some proof of purchase etc.

May I install only the application?

I just received final cut studio today. If I install only the application it will required 4 GB according to the box it came in.
Since I dont have enough HD space, may I install only the application and be able to edit videos?
Should I wait and get a bigger HD?
What is the Maximum "INTERNAL" HD I can get for my MACBook PRO CORE DUO?
Thank you all for advices.

Someone else will know the maximum HD you can get.. I think 250 Gigs.. but could be wrong.
In any event, you will need much more space on your drive if you are concerned about 4 GB on your 120 GB drive. For one thing you need to maintain a pad of 15 to 20 percent empty space on your system drive at all times.
You can install various elements of the suite while not installing all of the tutorials and help files. But you will need DVD Studio Pro if you intend to burn DVD's.
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Hi I bought a new iPhone 4 with iOS 6.1.3 installed. When I connected it to itunes for the first time to activate it iTunes asked me to enter the password for an account that the iPhone is locked with what shall I do? PLease help

Hello everybody
I bought a new iPhone 4 with iOS 6.1.3 installed. When I connected it to itunes for the first time to activate it iTunes asked me to enter the password for an account that the iPhone is locked to like if the device was used before what shall I do? PLease reply soon

I can't do that because the device was purchased from United Arab Emirates and I got it as a gift in Syria but the problem is that there is not even a single apple store in Syria so is there another way to fix that, I googled it and was told to jailbreak the device whitch I did and than hacktivated it but the problem is the device doesn't connect to any network and only shows "no service" and the battery draining too fast so is there any other way to fix this issue

Do i need to install all 3 disks for photoshop elements 10 ?

do i need to install all 3 disks for photoshop elements 10 ?

Look for the DVD description iin the below mentioned link
http://kb2.adobe.com/cps/863/cpsid_86374.html

What will be the query for the below stated problem..??

Dear Sir
I want that in Incoming payment after selecting a Customer when we right click and select payment means under checks tab the bank details of that customer should be there i.e. According to Bank Code its Branch and Account no be shown with the help of a query. If anyone knows the query for this please let me know...

Hello jyotasna ,
Let me try explain
SAP Process :-
When you make incoming payment with Cheque or bank then this is not complete sale cycle.
Bank Offset Account Debit
Customer Account Credit
You should make deposit(Banking>Incoming Payment>Deposit) for which you have made incoming payment.and here we put all info for bank account
Bank Account Debit
Bank Offset account Credit
Why :-
Suppose your client said that he deposit your cheque in bank in this date but due same bake issue or cheque issue the same cheque deposited in next day.
In this senario if i made this entry in SAP then we need to modify it based on Bank Reconciliation Statement(BRS)
We also have bank reconciliation set for same
Is there any confusion ?
Thanks
Manvendra Singh Niranjan
Edited by: Manvendra Singh Niranjan on Jul 13, 2011 1:10 PM

I need to install a volume license for Adobe Acrobat Pro from an old to a new computer

I need to install a volume license for Adobe Acrobat Pro from an old to a new computer
I have the correct License Key which I checked on Adobe License site but when I enter it
is says it's incorrect

Problem solved,
I found the original Adobe installation files on our system that we used to first intall Acrobat Pro.
Using these files with the correct volume license key we were able to install the programme on our new Computers.
I was also informed by Adobe Help that I could also download these file from the Adobe License website after logging in.
https://licensing2.adobe.com/
Click on Licenses / Download and then Software
Hope this might help anyone else with the same problem
Robert

After updating my ipod touch my computer does not detect my ipod in devices on itunes. It says I need to install a driver software for my mobile device. Help.

After updating my ipod touch, my computer did not detect my ipod in devices on itunes. It says I need to install a driver software for my mobile device. Help pls?

Maybe this will resolve your problem:
iPhone, iPad, iPod touch: How to restart the Apple Mobile Device Service (AMDS) on Windows
Or you may have to look at the river/server topicsof the following:
iPhone, iPad, or iPod touch: Device not recognized in iTunes for Windows
Since you were unclear at to the error message.

Hi I have downloaded compressor4 from Apps store but it won't open - says compressor not properly installed. The reason for my purchase was that compressor 3 stopped working. I tried to reinstall from the FCP disk but it was 'greyed out'.

Hi I have downloaded compressor4 from Apps store but it won't open - says compressor not properly installed. The reason for my purchase was that compressor 3 stopped working. I tried to reinstall from the FCP disk but it was 'greyed out'. I followed suggestions from the apple site to clear various library files - mainly relating to Qmaster but this didn't make any difference, an iwonder igf perhaps this is the reason for the compressor 4 programme not working. Thanks
Tom

You need to export a self-contained video from FCP 6. Import the self-contain video into Compressor 4.
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