Need to modify subselect query

*(select TARGET_AGGREGATION_ATTENDEE.be_aggregation_approved_amount from TARGET_AGGREGATION_ATTENDEE where status_1='APPROVED' group by parequest) as approved_amount*,
*(select
TARGET_AGGREGATION_ATTENDEE.be_aggregation_pend_amount where level_id=(select min(level_id) from target_aggregation_attendee group by parequest)as req_amount*
please check i wnt to use subselect subquery to get the output for one particular request.

suppose my table is Target_aggregation table.
which have data like data in rows but i can't able to convert it into rows so pasting column wise in this post(but actually data is) :
PAREQUEST     EVENTDATE     EVENTDESC     REQUESTDATE     STATUS     STATUS_1     APPROVED_AMOUNT     LEVEL_ID     REQ_AMOUNT
NAM1421     13-AUG-12     fdg     13-AUG-12     APD               15     3
NAM1421     13-AUG-12     fdg     13-AUG-12     APD     Approved     3     70     0
NAM1421     13-AUG-12     fdg     13-AUG-12     APD               20     3
For understanding purpose in forum for experts i writeen in a single column.
PAREQUEST
NAM1421
NAM1421
NAM1421
STATUS_1
NULL
Approved
NULL
APPROVED_AMOUNT
Null
3
Null
LEVEL_ID
15
70
20
REQ_AMOUNT
3
0
3
i need output like:(in a single row here i'am showing in column)
PAREQUEST
NAM1421
APPROVED_AMOUNT
3
STATUS_1
Approved
LEVEL_ID
15
REQ_AMOUNT
3
FOR GETTING REQ_AMOUNT=3 IN OUTPUT I HAVE TO APPLY LOGIC(SELECT MIN(LEVEL_ID) I.E. 15 CORRESPONDING VALUE IN ABOVE IS 3 SO IT'S 3)
FOR GETTING APPROVED_AMOUNT=3 IN OUTPUT I HAVE TO APPLY LOGIC (SELECT APPROVED_AMOUNT WHERE STATUS='APPROVED' I.E FOR REUQUEST_ID=*NAM1421*
HERE IN THIS WHERE STATUS_1=APPROVED APPROVED_AMOUNT=3
SO HERE IF WE ARE FETCHING THE DATA
FOR ONE REUEST ID, MNY REST ID ARE WITH SAME ID..SO WE NEED GROUP BY

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    CREATE TABLE "FGL"
        "FGL_GRNT_CODE" VARCHAR2(60),
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        "FGL_ACCT_CODE" VARCHAR2(60),
        "FGL_ORGN_CODE" VARCHAR2(60),
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    FROM (SELECT DISTINCT NVL (esong.title, '~') AS uppertitle,
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    ) AS composer,
    esong.esongid
    FROM esong, esongcountry_us eus
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    AND eus.esongid = esong.esongid
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    2. LIVE TO TELL FROM THE Madonna (Ca)/ Leonard 125559900 null null
    3. LIVE TO TELL FROM THE Madonna (Ca)/ Leonard 125559900 3080366 null
    4. LIVE TO TELL FROM THE Madonna (Ca)/ Leonard 125559900 3038107 null
    5. LIVE TO TELL THE TALE Holopainen 859841500 nulll nulll
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    1.     LIVE TO TELL Gelb, Howe 480340000 null      null
    2. LIVE TO TELL FROM THE Madonna (Ca)/ Leonard 125559900 3080366 null
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    can you please format your code with                                                                                                                                                                                                                        

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      join (
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                   , instance
                from (
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    w2 M1
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    w2 M1
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    w2 M1
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    w2 M1
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    w3 M1
    Weekly 18
    w3 M1
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    w3 M1
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    w3 M1
    Weekly 21
    w3 M1
    Weekly 22
    w3 M1
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    Weekly 24
    w4 M1
    Weekly 25
    w4 M1
    Weekly 26
    w4 M1
    Weekly 27
    w4 M1
    Weekly 28
    w4 M1
    Weekly 29
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    http://msdn.microsoft.com/en-us/library/ms144823.aspx
    http://msdn.microsoft.com/en-us/library/ms146037.aspx
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    Charlie Liao
    TechNet Community Support

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    Thanks
    Edited by: user11961230 on Sep 30, 2009 8:34 PM

    Hi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
    CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
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    v_lowdate date := p_lowdate;
    v_highdate date := p_highdate;
    v_error_code NUMBER(20);
    v_error_text VARCHAR2(300);
    v_recovery_id Recovery.Recovery_ID%type;
    v_loop_control Number(20);
    v_settlement_id recovery.settlement_id%type;
    V_Event_ID Event.Event_ID%Type;
    V_Event_Case_ID Event_Case.Event_Case_ID%Type;
    V_Recovery_Month Varchar2(100);
    V_Major_Company Major_Client.Major_Client_Name%Type;
    V_Company Client.Client_Name%Type;
    V_Client_Policy_Identifier Varchar2(100);
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    V_Unit Event_Client_Field.Client_Field_Data%Type;
    V_Market Event_Client_Field.Client_Field_Data%Type;
    V_case_open_date Event_case.Open_Date%type;
    V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
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    V_Total_NonCash_Negative Number(20, 2) := 0.00;
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    V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
    V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
    V_Total_Admin_Fee Number(20, 2) := 0.00;
    V_Total_Fee Number(20, 2) := 0.00;
    V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
    V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
    report_type                  Varchar2(2);
    v_gl_num client.gl_num%type; -- *002*
    v_net_billable client.net_billable%type; -- *003*
    vevent_id event.event_id%type; -- *006*
    v_prev_event event.event_id%type; -- *006*
    v_prev_case event_case.event_case_id%type; -- *006*
    v_tot_recovery recovery.amount%type; -- *006*
    v_rec_amount recovery.amount%type; -- *006*
    v_prev_rec_amt recovery.amount%type; -- *006*
    v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
    v_tot_fee recovery_activity.total_fee%type; --*006*
    v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
    v_diff number(18, 2); -- *006*
    v_nc_count number := 0; -- *006*
    v_c_count number := 0; -- *006*
    v_nc_tot recovery.amount%type; -- *006*
    v_used_rev recovery_activity.total_fee%type; -- *006*
    v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
    v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
    v_prev_netbill client.net_billable%type; -- *006*
    v_event_type event.event_type_code%type;
    v_date_typed event.date_typed%type;
    v_acc_client_id client.acc_client_id%Type;
    v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
    v_Funds_Due_GL_num client.funds_due_gl_num%Type;
    v_lob Varchar2(20);
    v_nc_recovery_id recovery.recovery_id%Type;
    /*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
    which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
    CURSOR RECOVERY_INFO IS
    SELECT Event.Event_ID,
    Event_Case.Event_Case_ID,
    TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
    Major_Client.Major_Client_Name AS Major_Company,
    -- Client.Client_Name AS Company,
    -- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
    substr(nvl(client.legacy_client_id,
    decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
    Client.Client_Name,
    1,
    60) AS Company,
    Event.Client_Policy_Identifier ||
    Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
    Client.Account_Number as Recovery_Account,
    Employer_Group.Employer_Group_Code,
    Event_Case.Fee_Schedule_Code,
    Recovery_ID,
    Event_case.Open_Date,
    '(' || recovery.recovery_transaction_internal || ')' ||
    l.recovery_transaction_descripti, --fml 110276
    recovery.settlement_id,
    trim(client.gl_num), -- *002*
    nvl(trim(client.net_billable), 'N'), -- *003*
    recovery.amount, -- *006*,
    event.event_type_code,
    event.date_typed,
    recovery_id,
    Client.ACC_CLIENT_ID,
    Recovery_Revenue_GL_Num,
    Funds_Due_GL_num
    FROM Recovery,
    Settlement,
    Event_Case,
    Event,
    Employer_Group,
    Client,
    Major_Client,
    recovery_transaction_lookup l
    Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND Settlement.Settlement_id = Recovery.Settlement_id
    AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
    AND Event_Case.Event_ID = Event.Event_ID
    AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
    AND Event.Client_ID = Client.Client_ID
    AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
    and recovery.settlement_id not in
    (select settlement_id
    from recovery
    where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND recovery_transaction_internal in
    ('05', '50', '52', '51'))
    --001
    and    client.invoice_flag = 'N'            *005* commenting
    -- SWL 05/03/05 #71231
    and event.event_id in
    (select event_id
    from event_end_user eeu
    where eeu.active_flag = 'Y'
    and eeu.owner_flag = 'Y'
    and eeu.end_user_id in
    (select end_user_id
    from end_user
    where end_user.research_internal_user = 'Y'))
    and recovery.recovery_transaction_internal =
    l.recovery_transaction_internal --fml 110276
    order by event.event_id, recovery.amount; -- *006*
    -- SWL 05/03/05 #71231
    -- end of 001
    -- SWL 11/10/03 # 52743
    -- *006*
    CURSOR get_recovery(vevent_id event.event_id%type) IS
    SELECT sum(r.amount)
    FROM Recovery r
    Where to_date(r.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    and r.event_id = vevent_id
    and r.settlement_id not in
    (select settlement_id
    from recovery
    where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND recovery_transaction_internal in
    ('05', '50', '52', '51'))
    and r.event_id in
    (select event_id
    from event_end_user eeu
    where eeu.active_flag = 'Y'
    and eeu.owner_flag = 'Y'
    and eeu.end_user_id in
    (select end_user_id
    from end_user
    where end_user.research_internal_user = 'Y'));
    CURSOR RECOVERY_INFO_NC IS
    SELECT distinct Event.Event_ID,
    Event_Case.Event_Case_ID,
    TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
    Major_Client.Major_Client_Name AS Major_Company,
    -- Client.Client_Name AS Company,
    -- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
    substr(nvl(client.legacy_client_id,
    decode(client.client_id,
    1,
    'DC',
    client.client_code)) || '-' ||
    Client.Client_Name,
    1,
    60) AS Company,
    Event.Client_Policy_Identifier ||
    Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
    Client.Account_Number as Recovery_Account,
    Employer_Group.Employer_Group_Code,
    Event_Case.Fee_Schedule_Code,
    '(' || recovery.recovery_transaction_internal || ')' ||
    l.recovery_transaction_descripti, --fml 110276
    recovery.settlement_id,
    trim(client.gl_num), -- *002*
    nvl(trim(client.net_billable), 'N'), -- *003*
    recovery.amount,-- *006*
    recovery.recovery_id,
    event.event_type_code,
    event.date_typed,
    Client.ACC_CLIENT_ID,
    Recovery_Revenue_GL_Num,
    Funds_Due_GL_num
    FROM Recovery,
    Settlement,
    Event_Case,
    Event,
    Employer_Group,
    Client,
    Major_Client,
    recovery_transaction_lookup l
    Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND Settlement.Settlement_id = Recovery.Settlement_id
    AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
    AND Event_Case.Event_ID = Event.Event_ID
    AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
    AND Event.Client_ID = Client.Client_ID
    AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
    and recovery.settlement_id in
    (select settlement_id
    from recovery
    where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    --001
    AND recovery.recovery_transaction_internal in
    ('05', '50', '52', '51')
    and    client.invoice_flag = 'N'   *005* commenting
    /* SWL 05/03/05 #71231 */
    and event.event_id in
    (select event_id
    from event_end_user eeu
    where eeu.active_flag = 'Y'
    and eeu.owner_flag = 'Y'
    and eeu.end_user_id in
    (select end_user_id
    from end_user
    where end_user.research_internal_user = 'Y'))
    and recovery.recovery_transaction_internal =
    l.recovery_transaction_internal --fml 110276
    order by event.event_id, recovery.amount; -- *006*
    /* SWL 05/03/05 #71231 */
    --end of 001
    -- *006*
    CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
    SELECT sum(r.amount)
    FROM Recovery r
    Where to_date(r.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND r.event_id = vevent_id
    and r.settlement_id in
    (select settlement_id
    from recovery
    where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR'))
    AND recovery_transaction_internal in ('05', '50', '52', '51')
    and r.event_id in
    (select event_id
    from event_end_user eeu
    where eeu.active_flag = 'Y'
    and eeu.owner_flag = 'Y'
    and eeu.end_user_id in
    (select end_user_id
    from end_user
    where end_user.research_internal_user = 'Y'));
    CURSOR Recovery_Totals_Nc IS
    Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
    max(NVL(Recovery_Detail.Fees_Percent, 0) +
    NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
    max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
    max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
    Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
    Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
    Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
    sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
    sum(recovery.allocation_check_amount) as cash --fml 110276
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.settlement_id = v_settlement_id
    And recovery.recovery_id = v_recovery_id
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    Group by Recovery_Detail.recovery_id;
    v_cash_recovery recovery_activity.cash_recovery%type;
    CURSOR Recovery_Totals_Positive_Nc IS
    -- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
    Select max(Recovery.Amount) as Total_NonCash_Positive,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
    From Settlement, Recovery, Recovery_detail
    Where Recovery.settlement_id = v_settlement_id
    And Settlement.Settlement_id = Recovery.Settlement_id
    and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
    And Recovery.Amount >= 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in
    ('05', '50', '52', '51')
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    Group by Recovery_Detail.recovery_id;
    CURSOR Recovery_Totals_Negative_Nc IS
    -- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
    Select max(Recovery.Amount) as Total_NonCash_Negative,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.settlement_id = v_settlement_id
    And Settlement.Settlement_id = Recovery.Settlement_id
    and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
    And Recovery.Amount < 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in
    ('05', '50', '52', '51')
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    /* SWL 11/10/03 # 52743 */
    CURSOR Event_Client_Unit IS
    Select e.Client_Field_Data as Unit
    From Event_Client_Field e, recovery r
    Where r.Event_ID = e.Event_ID
    AND r.Recovery_ID = V_Recovery_ID
    AND e.Client_Field_Name = 'UNIT';
    CURSOR Bill_totals IS
    Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
    From mv_billdetail_case_sum
    where mv_billdetail_case_sum.event_id = V_Event_ID;
    CURSOR NonCash_Fee IS
    Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
    From Settlement, Recovery
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.
    Recovery_Transaction_Internal in ('05', '50', '52', '51');
    /* SWL 04/01/04 52653 */
    CURSOR Recovery_Totals IS
    Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
    NVL(Recovery_Detail.Admin_Percent, 0)),
    2) as Total_Fee_Percent,
    round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
    max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
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    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
    Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
    Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    Group by Recovery_Detail.recovery_id;
    CURSOR Recovery_Totals_Positive IS
    /* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
    Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
    */ /* SWL 04/01/04 52653 */
    Select max(Recovery.Amount) as Total_NonCash_Positive,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
    From Settlement, Recovery, Recovery_detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Amount >= 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    CURSOR Recovery_NonFEE_Positive IS
    Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
    From Settlement, Recovery, Recovery_detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Amount >= 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in
    ('05', '50', '52', '51')
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    CURSOR Recovery_Totals_Negative IS
    /* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
    Select max(Recovery.Amount) as Total_NonCash_Negative,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Amount < 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
    Group by Recovery_Detail.recovery_id;
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    CURSOR Recovery_NonFEE_Negative IS
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    From Settlement, Recovery, Recovery_Detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Amount < 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in
    ('05', '50', '52', '51')
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    --This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
    --There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
    --However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
    CURSOR Control_Detail_Loop
    IS
    Select 1
    FROM Recovery,
    Recovery_Detail
    Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
    And Recovery.Recovery_ID = V_Recovery_ID;
    /* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
    /* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
    /* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
    CURSOR Control_Detail_Loop IS
    Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
    /* DJ 10/25/04 # 64633 start*/
    CURSOR Event_Client_Market IS
    Select e.Client_Field_Data as Market
    From Event_Client_Field e, recovery r
    Where r.Event_ID = e.Event_ID
    AND r.Recovery_ID = V_Recovery_ID
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    v_cur_day integer := 0;
    -----dj
    v_vendor_fee_wh number;
    v_total_vendor_fee_wh number;
    v_rec_itc recovery_activity.recovery_transaction_internal%type;
    --v_settlement_id settlement.settlement_id%type;
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    phighdate date) return number is
    -- function variables
    v_fee number(18, 2) := 0;
    v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
    v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
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    v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
    v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
    v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
    v_event_id event.event_id%type;
    begin
    --v_month_rec and v_cum_inv_paid
    begin
    select event_id,
    (select sum(r.amount)
    from recovery r
    where r.event_id = e.event_id
    and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
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    (select nvl(sum(r.amount), 0)
    from recovery r
    where r.event_id = e.event_id
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    (select sum(decode(nvl(ex.client_invoice_closed, 'N'),
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    ex.paid_amount,
    ex.client_invoice_received))
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    where ex.event_id = e.event_id
    and upper(ex.status) = 'PAID'
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    into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
    from event e
    where e.event_id = pevent_id;
    exception
    when no_data_found then
    v_event_id := 0;
    v_month_rec := 0;
    v_cum_rec := 0;
    v_cum_inv_paid := 0;
    when others then
    v_event_id := 0;
    v_month_rec := 0;
    v_cum_rec := 0;
    v_cum_inv_paid := 0;
    end;
    -- *007* start
    -- if event previously written to table, get values from table
    begin
    select nvl(ub.cum_revenue, 0)
    into v_prev_cum_revenue
    from unbundled_recoveries ub
    where ub.event_id = pevent_id
    and ub.month_id =
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    exception
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    v_prev_cum_revenue := 0;
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    v_prev_cum_revenue := 0;
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    -- *007* end
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    from recovery r,
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    from recovery a
    where a.event_id = pevent_id
    and trunc(a.recovery_date) between plowdate and
    phighdate
    group by a.event_id) max_r
    where r.event_id = max_r.event_id
    and trunc(r.recovery_date) between plowdate and phighdate
    and r.amount = max_r.amount);
    exception
    when no_data_found then
    v_contract_fee_per := 0;
    when others then
    v_contract_fee_per := 0;
    end;
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    v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
    2);
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    end if;
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    return v_fee;
    exception
    when others then
    raise_application_error(-20106,
    substr('populate_recovery_activity.undebundled_fee: ' ||
    Sqlcode || Sqlerrm,
    1,
    500));
    return v_fee;
    end;

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        TO_CHAR(ROUND(B.DOWNUSAGE,3),''9999999.000'') KVARH
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          ||'mi''), ''00:'
          ||'00'',''24:'
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          ||'mi'')) downtime,
          s_usage downusage,
          s_cost downcost
        FROM summary_qtrhour
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        ||P_MTR_ID||
       ' AND s_mtrch   = ''1''
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        ||P_FROM_DATE||
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        ||P_THROUGH_DATE||
        ',''DD-MON-YY'') + 1)
        ) a,
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        FROM summary_qtrhour
        WHERE s_mtrid = '
        ||P_MTR_ID||
        ' AND s_mtrch   = ''2''
        AND s_datetime BETWEEN TO_DATE('
        ||P_FROM_DATE||
        ',''DD-MON-YY'') AND (TO_DATE('
        ||P_THROUGH_DATE||
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        ) B
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        TO_CHAR(ROUND(B.DOWNUSAGE,3),'9999999.000') KVARH
      FROM
        (SELECT s_datetime + .000011574 s_datetime,
          TO_CHAR(S_DATETIME ,'mm/dd/yyyy') DOWNDATE,
          DECODE(TO_CHAR(s_datetime+.000011574 ,'hh24:mi'), '00:00','24:00', TO_CHAR(s_datetime+.000011574,'hh24:mi')) downtime,
          s_usage downusage,
          s_cost downcost
        FROM summary_qtrhour
        WHERE s_mtrid = N3165 AND s_mtrch   = '1'
        AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,'DD-MON-YY') + 1)
        ) a,
        (SELECT s_datetime + .000011574 s_datetime,
          s_usage downusage
        FROM summary_qtrhour
        WHERE s_mtrid = N3165 AND s_mtrch   = '2'
        AND s_datetime BETWEEN TO_DATE(01-JAN-13,'DD-MON-YY') AND (TO_DATE(31-JAN-13,' DD-MON-YY') + 1)
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    , p_from_date    in date
    , p_through_date in date
    is
      l_xml   CLOB;
      l_query VARCHAR2(2000);
      l_ctx   dbms_xmlgen.ctxHandle;
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        a.s_datetime DATETIME,
        a.downdate Ending_date,
        a.downtime Ending_time,
        TO_CHAR(ROUND(a.downusage,3),''9999999.000'') kWh_Usage,
        TO_CHAR(ROUND(a.downcost,2),''$9,999,999.00'') kWh_cost,
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        (SELECT s_datetime + .000011574 s_datetime,
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          ||'00'',''24:'
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          s_cost downcost
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        WHERE s_mtrid = :P_MTR_ID
        AND s_mtrch   = ''1''
        AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
                           AND (TO_DATE(:P_THROUGH_DATE,''DD-MON-YY'') + 1)
        ) a,
        (SELECT s_datetime + .000011574 s_datetime,
          s_usage downusage
        FROM summary_qtrhour
        WHERE s_mtrid = :P_MTR_ID
        AND s_mtrch   = ''2''
        AND s_datetime BETWEEN TO_DATE(:P_FROM_DATE,''DD-MON-YY'')
                           AND (TO_DATE(:P_THROUGH_DATE,'' DD-MON-YY'') + 1)
        ) B
      where a.S_DATETIME = B.S_DATETIME(+)';
      l_ctx := dbms_xmlgen.newContext(l_query);
      dbms_xmlgen.setBindValue(l_ctx, 'P_MTR_ID', p_mtr_id);
      dbms_xmlgen.setBindValue(l_ctx, 'P_FROM_DATE', to_char(p_from_date, 'DD-MON-YY'));
      dbms_xmlgen.setBindValue(l_ctx, 'P_THROUGH_DATE', to_char(p_through_date, 'DD-MON-YY'));
      l_xml := dbms_xmlgen.getXML(l_ctx);
      dbms_xmlgen.closeContext(l_ctx);
      insert into nk values (l_xml);
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