Need to retrieve this required data

i've a master detail form
i have query screen that user should fill its items & then press button (Extract)that will leads it to execute the whole query query go_block(master) execute query ;
the parameters is divided in to two parts some is compared in the master query & the others is in the detail query
but when i choose fill the parameter of the detail & press extract it retrieves all the master & doesnot retrieve the details while it should retrieve the coressponding master with the requested detail

Let your parameter block items be param_11 -for doc number, param_12 -for customer no for master block
and param_21 - for container number and param22 -for container type for detail block
Your where clause for master block should be
Where (doc_no = :param_11 or :param_11 is null)
and (cust_no = :param_12 or :param_12 is null)
and exists (select 1 from detail_Table
Where doc_no = detail_Doc_no /*relation between master and detail*/
and (detail_container_no = :param_21 or :param_21 is null)
and (detail_container_type = :param_22 or :param_22 is null)
.....etc for all parameters belongs to detail
)If you have set the relation b/w master and detail perfectly, then i dont think you require any where clause for detail block

Similar Messages

  • Need input for this requirement?

    Hi All,
    I got new requirement. In this i need to display one world map on that map i have so show blinking star for the customer countries.
    if the user click on perticular blinking star i need to display some data.
    How to achive this? please help me out.
    Thanks and Regards,
    Phani Kumar.

    Phani,
    You can also use Google Maps API .You can find help in below links:
    http://code.google.com/apis/maps/documentation/reference.html
    http://net.tutsplus.com/javascript-ajax/this-is-how-you-use-the-google-maps-api/
    -Suresh

  • Need Code for this requirement for generating report

    1) Creating interactive reports for sales orders, vendors, customers, and stock available  In each type for a particular material, list of purchase documents and vendor performance report that lists vendor name, materials Supplied and actual delivery times, payments terms and prices.
    2) Classical Report to display a list of Purchase
      Requisitions with details like MRP controller, release date, unit to
      Measure along with the standard details, Table used EBAN.
    3) Create a list of customer number, Credit limit
      To the given Customer. Tables used KNA1, KNKKF1 (Customer Credit table)
    Plz help me i need it very urgently....

    I always put code in the when-validate-RECORD trigger to ensure fields are entered, rather than setting the property. That way, the user can enter other fields within the record, and then gets a message that the field is required only when leaving the record.
    ...of course, if the date item is the only field in the block, then the when-validate triggers will not run unless the user at least types a space in the date. In that case, you need to check in the key-commit trigger.

  • Need help on this - Expoting data

    Can some one tell me the solutions to solve this
    I have data at child levels (State001,State002)
    Just trying to export the data for parent region , keeping that in the fix statement,
    but the child values are also coming in the exported file.
    This observed in the 11.1.1.3 version , the same scenario tried on (9.3.1) and every thing looks fine on 9.3.1 version.
    Can some one test on 11 version and let me know.
    Dimension details:
    Region(Gen1)(Dyanmic Calc)---Sparse
    ------------State001(Gen2)(+)
    ------------State002(Gen2)(+)
    Trying to export with below Calc Script
    SET DATAEXPORTOPTIONS
    DataExportLevel All;
    DataExportDynamicCalc ON;
    FiX("Region")
    DATAEXPORT "File" "," "filepath","#Missing";
    Endfix

    Hi,
    You are right, in 9.3.1 it will export at Region level, if you run the exactly the same on 11.1.1.3 it will export state001 and state002.
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • Need to retrieve Order Configuration data in Userexit.......

    I need to pull out order Configuration data while creating the order. I neead to check whether there are any orphand condition there on the order so basically i need to check the values of the table IBIN, IBINVALUES & IBSYMBOL at runtime while creating the Order......
    can anybody pls help me out.....

    Any body know how to pull the order configuration data in VA01 userexits ???

  • I need code for this requirement

    Hi,
    I want to write a program to get personal data and employee address of an employee between two dates.
    on selectionscreen i want to display personal number,from date,to date. 
    Early reply is highly appreciable.
    Thanks,
    ram.
    <LOCKED BY MODERATOR - USE APPROPRIATE TITLES>
    Edited by: Alvaro Tejada Galindo on Aug 18, 2008 1:04 PM

    by default  those buttons will come disable mode .....
    u can check any ALV grid programs.....those buttons r in disable mode...
    if d user is asking u to enable, then convey him(by showing some existing Grid reports)  it is not possible, and show outout by clicking  print privew button -> then the output will come in list display,,,those buttons in enable mode...
    Note: those buttons r come default enable mode for ALV -LIST display, & diable mode for ALV -GRID display.
    ok
    Ramesh.

  • Retrieve item level dates during service order creation before saving

    I have a requirement where I need to retrieve item level date (First Response i.e. APPT_TYPE as SRV_RFIRST) and modify the date and put it back to the same screen field when ever a line item is entered.
    To do this we found a BADI CRM_SERVICE_I_BADI which triggers when ever we enter line item. We tried many FM which retrieves item level dates from buffer CRM_DATES_READ_MULTIPLE_OB; CRM_DATES_READ_SINGLE_OB;
    CRM_DATES_READ_SINGLE_OW;
    Most of them are returning all the dates except first response. No configuration issues. Can anyone help me how to get the first response date during creation.
    Thanks
    Vamsee

    Hi Vamsee,
    Do you happen to know the solution? We have similar issue too as we can not retrieve the new entered dates and process it in BADI CRM_SERVICE_I_BADI.
    I would appreciate your reply if you have a solution.
    Thanks,
    Bin

  • How do I retrieve binary cluster data from a file without the presense of the cluster size in the data?

    Hey guys,  I'm trying to read a binary data file created by a C++ program that didn't append sizes to the structures that were used when writing out the data.  I know the format of the structures and have created a cluster typedef in LabView.  However the unflatten from string function expects to see additional bytes of data identifying the size of the cluster in the file.   This just plain bites!  I need to retrieve this data and have it formatted correctly without doing it manually for each and every single element.  Please Help!
    Message Edited by AndyP123 on 06-04-2008 11:42 AM

    Small update.  I have fixed size arrays in the clusters of data in the file and I have been using arrays in my typedefs in LabView and just defining x number of indexes in the arrays and setting them as the default value under Data Operations.  LabView may maintain the default values, but it still treats an array as an unknown size data type.  This is what causes LabView to expect the cluster size to be appended to the file contents during an unflatten.  I can circumvent this in the most simplest of cases by using clusters of the same type of data in LabView to represent a fixed size array in the file.  However, I can't go around using clusters of data to represent fixed size arrays BECAUSE I have several multi-dimentional arrays of data in the file.  To represent that as a cluster I would have to add a single value for every element to such a cluster and make sure they are lined up sequentially according to every dimension of the array.  That gets mighty hairy, mighty fast. 
    EDIT:  Didn't see that other reply before I went and slapped this in here.  I'll try that trick and let you know how it works.......
    Message Edited by AndyP123 on 06-04-2008 12:11 PM

  • MD04 requirements date

    hi all,
    i'm new to SAP and would like some intrepretation of MD04's requirement date for MRP element PrdOrd. How is this requirement date derive from (formula)? Basic finish date didn't help either. I needed this data to be downloaded into spreadsheet and appreciate if someone can let me know what tcode to use...
    thanks!

    Hi,
    MD04 shows the stock/requirement situation (current status), because this is a
    dynamic screen.
    Reg. prod dates,
    for Eg. if we create a finished product (Fert) from a raw material (Roh).
    Suppose we give the requirement date as 10/06/07.
    The foll. are the diff methods of scheduling.
    1. Backward scheduling : System schedules backward from 10/06.
    2.Forward scheduling: System schedules forward.
    3.Current date: System takes today's date as a prod start date & schedules.
    ,when you run MRP for 100 nos of Fert.
    a planned order is created & a pur req is created for Roh.
    For Fert prodn, we have given the machine time in the routings. Assume that it take 16 hours to produce 100 pcs. (8hr/day working).
    In back ward scheduling, system will schedule such that the fert prodn should start 2 days ahead of 10/06 & hence schedules the prod start as 08/06.
    If the PR/PO processing ,ie delv time is one day, then PR will schedules on 07/06.
    This PR is converted in PO.(hence you know the del time here.This is the result of backward scheduling.
    If you use current date scheduling.
    Suppose today's date is 05/06, system will schedule PR for today & Pl.order on 06/06 & after 2 days prodn will be completed.
    Hope this helps.
    Pl. Reward if useful.
    Regards,
    Senthilkumar SD

  • WO basic start date - requirement date

    Good morning folks,
    Would anyone be able to shed some light on any config that would be suitable for the following:
    The materials are assigned to a task list that is then assigned to a plan.  That plan is then scheduled and the work orders are generated.
    When the materials are added to the work order their requirement date is automatically assigned as the work order basic start date - can this requirement date be pulled from the scheduled dates instead?
    The problem is that the material may not be required at the beginning of the WO, so the defaulted basic start date of the WO would not be the way forward.
    Thanks
    Mantas

    hi Mantas
    you can set in scheduling parameters with following possibilities
    <b>Path Plant maintenance and customer service->Maintenance and service order->scheduling->set scheduling parameter</b>
    1)The basic dates are adjusted and the dependent requirements are scheduled for the start dates of the relevant operations.
    2)The basic dates are not adjusted and the dependent requirements are scheduled for the start dates of the relevant operations.
    3)The basic dates are adjusted and the dependent requirements are scheduled for the order basic start date.
    4)The basic dates are not adjusted and the dependent requirements are scheduled for the order basic start date.
    so when you add the components you have to assign the operations,after selecting the operation you can change the operation date, after you change the operation dates,the material scheduled dates will be changed to the operation date
    (using the option <b>1</b>)
    regards
    thyagarajan

  • Material requirement date...please clarify

    Hello friends,
    Whenever we create a SUBCONTRACTING PO for 1 quantity  of finished product....the system proposes a REQUIREMENT DATE for the component item. I am unable to understand what drives the calculation of this requirement date. I mean how is this calculated.Please clarify
    Regards,
    Sanjay

    Hi,
    The planned delivery time (in calendar days) is deducted from the delivery date, the resulting date is converted to the last workday before it (if necessary) and afterwards the purchasing processing time (in workdays) is deducted. Consequently, the purchasing processing time is used as a float for the provision of components.
    Regards,
    Ramakrishna

  • How can I resolve this problem? The audio engine was not able to process all required data in time. (-10011)

    How can I resolve this problem? The audio engine was not able to process all required data in time. (-10011)

    Could you do this?
    Go to Finder
    Go to Applications
    Go to Utilities folder
    Launch Activity Monitor app
    go to its Memory tab on top
    tell us what you see at the very bottom?
    Here is a sample of mine.
    I bet your page/swap amount will be huge.
    If there is not enough RAM, OS X temporarily stores RAM data on the harddrive and tries to retrieve it back into RAM when needed, unfortunately that is so slow that GB throws an error as it cannot play it all in real time.

  • Please help! Desperately need to retrieve critical data from dead Curve 9330

    Re-posting as I'm desperate.
    My phone shut down while making a call.  The screen went black, no LED signal light, no power, totally dead.
    Actions already attempted:
    1) removed/replaced battery multiple times,
    2) inserted fully charged spare battery,
    3) connected to charger cord,
    4) connected to computer via USB and
    5) connected to computer via USB with battery removed.
    The phone has not been subjected to water or cooked by heat.  It was operating perfectly fine for six months prior to this event. One caveat: the phone was running on software one version (5.5?) behind the current latest version (6.0?), as the newer software slowed my phone to a crawl plus I really didn't like the new calendar software.
    Verizon is replacing the phone under the warranty program but I I desperately need to retrieve critical medical and tax data from this dead device as I regrettably have not backed up in the six months since I purchased the phone.
    Any help/replies are urgently needed as I am required to return the dead device within five days of receiving the replacement unit (expected today 8/26/11).  Thank you in advance for any assistance you can provide.

    You don't have BlackBerry Protect installed on the device, by any chance? If so, you'd have an over the air backup of contacts, calendar, SMS, etc.
    I'd suggest one last time, leave it charge a couple of hours on a wall outlet charger. After a few hours, keep it connected to the charger, remove the battery for a few minutes, replace and see if it boots.
    If not, then I think you're stuck.
    We might be able to get the device to reload the OS and power up again, but you will lose all your data.
    1. If any post helps you please click the below the post(s) that helped you.
    2. Please resolve your thread by marking the post "Solution?" which solved it for you!
    3. Install free BlackBerry Protect today for backups of contacts and data.
    4. Guide to Unlocking your BlackBerry & Unlock Codes
    Join our BBM Channels (Beta)
    BlackBerry Support Forums Channel
    PIN: C0001B7B4   Display/Scan Bar Code
    Knowledge Base Updates
    PIN: C0005A9AA   Display/Scan Bar Code

  • Return Current month Data:Help needed in modifying this code of a Procedure

    Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
    I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
    BEGIN
    if v_lowdate is null or v_highdate is null then
    select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
    if v_cur_day < 25 then
    -- this is for the previous month run
    Select Add_Months(trunc(sysdate, 'MONTH'), -1)
    INTO V_LOWDATE
    FROM DUAL;
    SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
    else
    -- this is for the current month run
    Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
    SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
    end if;
    end if;
    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,
    p_highdate date) IS
    v_lowdate date := p_lowdate;
    v_highdate date := p_highdate;
    v_error_code NUMBER(20);
    v_error_text VARCHAR2(300);
    v_recovery_id Recovery.Recovery_ID%type;
    v_loop_control Number(20);
    v_settlement_id recovery.settlement_id%type;
    V_Event_ID Event.Event_ID%Type;
    V_Event_Case_ID Event_Case.Event_Case_ID%Type;
    V_Recovery_Month Varchar2(100);
    V_Major_Company Major_Client.Major_Client_Name%Type;
    V_Company Client.Client_Name%Type;
    V_Client_Policy_Identifier Varchar2(100);
    V_Lan_ID Varchar2(10) := 'TROVERIS';
    V_Recovery_Account Client.Account_Number%Type;
    V_AccountA Number(2) := 0;
    V_AccountB Number(2) := 0;
    V_Unit Event_Client_Field.Client_Field_Data%Type;
    V_Market Event_Client_Field.Client_Field_Data%Type;
    V_case_open_date Event_case.Open_Date%type;
    V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
    V_Unknown1 Number(2) := 0;
    V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
    V_Total_Fee_Percent Number(20, 2) := 0.00;
    V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
    V_Unknown2 Number(2) := NULL;
    V_Unknown3 Number(2) := NULL;
    V_TOTAL_MEDICAL Number(20, 2) := 0.00;
    V_Recovery_Amount Number(20, 2) := 0.00;
    V_Total_Tax Number(20, 2) := 0.00;
    V_Administrative_Tax Number(20, 2) := 0.00;
    V_Total_NonCash_Fee Number(20, 2) := 0.00;
    V_Total_NonCash_Positive Number(20, 2) := 0.00;
    V_Total_NonCash_Negative Number(20, 2) := 0.00;
    V_Total_Recovery Number(20, 2) := 0.00;
    V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
    V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
    V_Total_Admin_Fee Number(20, 2) := 0.00;
    V_Total_Fee Number(20, 2) := 0.00;
    V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
    V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
    report_type                  Varchar2(2);
    v_gl_num client.gl_num%type; -- *002*
    v_net_billable client.net_billable%type; -- *003*
    vevent_id event.event_id%type; -- *006*
    v_prev_event event.event_id%type; -- *006*
    v_prev_case event_case.event_case_id%type; -- *006*
    v_tot_recovery recovery.amount%type; -- *006*
    v_rec_amount recovery.amount%type; -- *006*
    v_prev_rec_amt recovery.amount%type; -- *006*
    v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
    v_tot_fee recovery_activity.total_fee%type; --*006*
    v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
    v_diff number(18, 2); -- *006*
    v_nc_count number := 0; -- *006*
    v_c_count number := 0; -- *006*
    v_nc_tot recovery.amount%type; -- *006*
    v_used_rev recovery_activity.total_fee%type; -- *006*
    v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
    v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
    v_prev_netbill client.net_billable%type; -- *006*
    v_event_type event.event_type_code%type;
    v_date_typed event.date_typed%type;
    v_acc_client_id client.acc_client_id%Type;
    v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
    v_Funds_Due_GL_num client.funds_due_gl_num%Type;
    v_lob Varchar2(20);
    v_nc_recovery_id recovery.recovery_id%Type;
    /*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
    which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
    CURSOR RECOVERY_INFO IS
    SELECT Event.Event_ID,
    Event_Case.Event_Case_ID,
    TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
    Major_Client.Major_Client_Name AS Major_Company,
    -- Client.Client_Name AS Company,
    -- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
    substr(nvl(client.legacy_client_id,
    decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
    Client.Client_Name,
    1,
    60) AS Company,
    Event.Client_Policy_Identifier ||
    Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
    Client.Account_Number as Recovery_Account,
    Employer_Group.Employer_Group_Code,
    Event_Case.Fee_Schedule_Code,
    Recovery_ID,
    Event_case.Open_Date,
    '(' || recovery.recovery_transaction_internal || ')' ||
    l.recovery_transaction_descripti, --fml 110276
    recovery.settlement_id,
    trim(client.gl_num), -- *002*
    nvl(trim(client.net_billable), 'N'), -- *003*
    recovery.amount, -- *006*,
    event.event_type_code,
    event.date_typed,
    recovery_id,
    Client.ACC_CLIENT_ID,
    Recovery_Revenue_GL_Num,
    Funds_Due_GL_num
    FROM Recovery,
    Settlement,
    Event_Case,
    Event,
    Employer_Group,
    Client,
    Major_Client,
    recovery_transaction_lookup l
    Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND Settlement.Settlement_id = Recovery.Settlement_id
    AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
    AND Event_Case.Event_ID = Event.Event_ID
    AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
    AND Event.Client_ID = Client.Client_ID
    AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
    and recovery.settlement_id not in
    (select settlement_id
    from recovery
    where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND recovery_transaction_internal in
    ('05', '50', '52', '51'))
    --001
    and    client.invoice_flag = 'N'            *005* commenting
    -- SWL 05/03/05 #71231
    and event.event_id in
    (select event_id
    from event_end_user eeu
    where eeu.active_flag = 'Y'
    and eeu.owner_flag = 'Y'
    and eeu.end_user_id in
    (select end_user_id
    from end_user
    where end_user.research_internal_user = 'Y'))
    and recovery.recovery_transaction_internal =
    l.recovery_transaction_internal --fml 110276
    order by event.event_id, recovery.amount; -- *006*
    -- SWL 05/03/05 #71231
    -- end of 001
    -- SWL 11/10/03 # 52743
    -- *006*
    CURSOR get_recovery(vevent_id event.event_id%type) IS
    SELECT sum(r.amount)
    FROM Recovery r
    Where to_date(r.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    and r.event_id = vevent_id
    and r.settlement_id not in
    (select settlement_id
    from recovery
    where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND recovery_transaction_internal in
    ('05', '50', '52', '51'))
    and r.event_id in
    (select event_id
    from event_end_user eeu
    where eeu.active_flag = 'Y'
    and eeu.owner_flag = 'Y'
    and eeu.end_user_id in
    (select end_user_id
    from end_user
    where end_user.research_internal_user = 'Y'));
    CURSOR RECOVERY_INFO_NC IS
    SELECT distinct Event.Event_ID,
    Event_Case.Event_Case_ID,
    TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
    Major_Client.Major_Client_Name AS Major_Company,
    -- Client.Client_Name AS Company,
    -- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
    substr(nvl(client.legacy_client_id,
    decode(client.client_id,
    1,
    'DC',
    client.client_code)) || '-' ||
    Client.Client_Name,
    1,
    60) AS Company,
    Event.Client_Policy_Identifier ||
    Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
    Client.Account_Number as Recovery_Account,
    Employer_Group.Employer_Group_Code,
    Event_Case.Fee_Schedule_Code,
    '(' || recovery.recovery_transaction_internal || ')' ||
    l.recovery_transaction_descripti, --fml 110276
    recovery.settlement_id,
    trim(client.gl_num), -- *002*
    nvl(trim(client.net_billable), 'N'), -- *003*
    recovery.amount,-- *006*
    recovery.recovery_id,
    event.event_type_code,
    event.date_typed,
    Client.ACC_CLIENT_ID,
    Recovery_Revenue_GL_Num,
    Funds_Due_GL_num
    FROM Recovery,
    Settlement,
    Event_Case,
    Event,
    Employer_Group,
    Client,
    Major_Client,
    recovery_transaction_lookup l
    Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND Settlement.Settlement_id = Recovery.Settlement_id
    AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
    AND Event_Case.Event_ID = Event.Event_ID
    AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
    AND Event.Client_ID = Client.Client_ID
    AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
    and recovery.settlement_id in
    (select settlement_id
    from recovery
    where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    --001
    AND recovery.recovery_transaction_internal in
    ('05', '50', '52', '51')
    and    client.invoice_flag = 'N'   *005* commenting
    /* SWL 05/03/05 #71231 */
    and event.event_id in
    (select event_id
    from event_end_user eeu
    where eeu.active_flag = 'Y'
    and eeu.owner_flag = 'Y'
    and eeu.end_user_id in
    (select end_user_id
    from end_user
    where end_user.research_internal_user = 'Y'))
    and recovery.recovery_transaction_internal =
    l.recovery_transaction_internal --fml 110276
    order by event.event_id, recovery.amount; -- *006*
    /* SWL 05/03/05 #71231 */
    --end of 001
    -- *006*
    CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
    SELECT sum(r.amount)
    FROM Recovery r
    Where to_date(r.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR')
    AND r.event_id = vevent_id
    and r.settlement_id in
    (select settlement_id
    from recovery
    where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR'))
    AND recovery_transaction_internal in ('05', '50', '52', '51')
    and r.event_id in
    (select event_id
    from event_end_user eeu
    where eeu.active_flag = 'Y'
    and eeu.owner_flag = 'Y'
    and eeu.end_user_id in
    (select end_user_id
    from end_user
    where end_user.research_internal_user = 'Y'));
    CURSOR Recovery_Totals_Nc IS
    Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
    max(NVL(Recovery_Detail.Fees_Percent, 0) +
    NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
    max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
    max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
    Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
    Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
    Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
    sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
    sum(recovery.allocation_check_amount) as cash --fml 110276
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.settlement_id = v_settlement_id
    And recovery.recovery_id = v_recovery_id
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
    TO_DATE(v_lowdate, 'DD-MON-RR') and
    TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    Group by Recovery_Detail.recovery_id;
    v_cash_recovery recovery_activity.cash_recovery%type;
    CURSOR Recovery_Totals_Positive_Nc IS
    -- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
    Select max(Recovery.Amount) as Total_NonCash_Positive,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
    From Settlement, Recovery, Recovery_detail
    Where Recovery.settlement_id = v_settlement_id
    And Settlement.Settlement_id = Recovery.Settlement_id
    and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
    And Recovery.Amount >= 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in
    ('05', '50', '52', '51')
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    Group by Recovery_Detail.recovery_id;
    CURSOR Recovery_Totals_Negative_Nc IS
    -- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
    Select max(Recovery.Amount) as Total_NonCash_Negative,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.settlement_id = v_settlement_id
    And Settlement.Settlement_id = Recovery.Settlement_id
    and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
    And Recovery.Amount < 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in
    ('05', '50', '52', '51')
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    /* SWL 11/10/03 # 52743 */
    CURSOR Event_Client_Unit IS
    Select e.Client_Field_Data as Unit
    From Event_Client_Field e, recovery r
    Where r.Event_ID = e.Event_ID
    AND r.Recovery_ID = V_Recovery_ID
    AND e.Client_Field_Name = 'UNIT';
    CURSOR Bill_totals IS
    Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
    From mv_billdetail_case_sum
    where mv_billdetail_case_sum.event_id = V_Event_ID;
    CURSOR NonCash_Fee IS
    Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
    From Settlement, Recovery
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.
    Recovery_Transaction_Internal in ('05', '50', '52', '51');
    /* SWL 04/01/04 52653 */
    CURSOR Recovery_Totals IS
    Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
    NVL(Recovery_Detail.Admin_Percent, 0)),
    2) as Total_Fee_Percent,
    round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
    max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
    Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
    Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
    Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    Group by Recovery_Detail.recovery_id;
    CURSOR Recovery_Totals_Positive IS
    /* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
    Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
    */ /* SWL 04/01/04 52653 */
    Select max(Recovery.Amount) as Total_NonCash_Positive,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
    From Settlement, Recovery, Recovery_detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Amount >= 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    CURSOR Recovery_NonFEE_Positive IS
    Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
    From Settlement, Recovery, Recovery_detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Amount >= 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in
    ('05', '50', '52', '51')
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    CURSOR Recovery_Totals_Negative IS
    /* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
    Select max(Recovery.Amount) as Total_NonCash_Negative,
    Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
    NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Amount < 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    CURSOR Recovery_NonFEE_Negative IS
    Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
    From Settlement, Recovery, Recovery_Detail
    Where Recovery.Recovery_ID = V_Recovery_ID
    And Settlement.Settlement_id = Recovery.Settlement_id
    And Recovery.Amount < 0
    And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
    And Recovery.Recovery_Transaction_Internal in
    ('05', '50', '52', '51')
    Group by Recovery_Detail.recovery_id;
    -- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
    --This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
    --There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
    --However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
    CURSOR Control_Detail_Loop
    IS
    Select 1
    FROM Recovery,
    Recovery_Detail
    Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
    And Recovery.Recovery_ID = V_Recovery_ID;
    /* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
    /* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
    /* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
    CURSOR Control_Detail_Loop IS
    Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
    /* DJ 10/25/04 # 64633 start*/
    CURSOR Event_Client_Market IS
    Select e.Client_Field_Data as Market
    From Event_Client_Field e, recovery r
    Where r.Event_ID = e.Event_ID
    AND r.Recovery_ID = V_Recovery_ID
    AND e.Client_Field_Name = 'MARKET';
    /* DJ 10/25/04 # 64633 end*/
    v_cur_day integer := 0;
    -----dj
    v_vendor_fee_wh number;
    v_total_vendor_fee_wh number;
    v_rec_itc recovery_activity.recovery_transaction_internal%type;
    --v_settlement_id settlement.settlement_id%type;
    --*004* start
    function unbundled_fee(pevent_id event.event_id%type,
    plowdate date,
    phighdate date) return number is
    -- function variables
    v_fee number(18, 2) := 0;
    v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
    v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
    v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
    v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
    v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
    v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
    v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
    v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
    v_event_id event.event_id%type;
    begin
    --v_month_rec and v_cum_inv_paid
    begin
    select event_id,
    (select sum(r.amount)
    from recovery r
    where r.event_id = e.event_id
    and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
    -- *006* added cum_rec
    (select nvl(sum(r.amount), 0)
    from recovery r
    where r.event_id = e.event_id
    and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
    (select sum(decode(nvl(ex.client_invoice_closed, 'N'),
    'N',
    ex.paid_amount,
    ex.client_invoice_received))
    from expense ex
    where ex.event_id = e.event_id
    and upper(ex.status) = 'PAID'
    and trunc(ex.check_date) <= phighdate
    and trim(ex.orig_client_invoice_date) is not null
    and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
    into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
    from event e
    where e.event_id = pevent_id;
    exception
    when no_data_found then
    v_event_id := 0;
    v_month_rec := 0;
    v_cum_rec := 0;
    v_cum_inv_paid := 0;
    when others then
    v_event_id := 0;
    v_month_rec := 0;
    v_cum_rec := 0;
    v_cum_inv_paid := 0;
    end;
    -- *007* start
    -- if event previously written to table, get values from table
    begin
    select nvl(ub.cum_revenue, 0)
    into v_prev_cum_revenue
    from unbundled_recoveries ub
    where ub.event_id = pevent_id
    and ub.month_id =
    (select max(a.month_id)
    from unbundled_recoveries a
    where a.event_id = pevent_id
    and a.month_id < to_char(v_lowdate, 'YYYYMM'));
    exception
    when no_data_found then
    v_prev_cum_revenue := 0;
    when others then
    v_prev_cum_revenue := 0;
    end;
    -- *007* end
    --v_contract_fee_per
    begin
    select nvl(max(rd.fees_percent), 0)
    into v_contract_fee_per
    from recovery_detail rd
    where rd.recovery_id in
    (select r.recovery_id
    from recovery r,
    (select a.event_id, max(amount) as amount
    from recovery a
    where a.event_id = pevent_id
    and trunc(a.recovery_date) between plowdate and
    phighdate
    group by a.event_id) max_r
    where r.event_id = max_r.event_id
    and trunc(r.recovery_date) between plowdate and phighdate
    and r.amount = max_r.amount);
    exception
    when no_data_found then
    v_contract_fee_per := 0;
    when others then
    v_contract_fee_per := 0;
    end;
    v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
    if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
    -- latest cumulative unbundled recoveries > 0
    v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
    2);
    v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
    end if;
    v_fee := v_month_revenue;
    return v_fee;
    exception
    when others then
    raise_application_error(-20106,
    substr('populate_recovery_activity.undebundled_fee: ' ||
    Sqlcode || Sqlerrm,
    1,
    500));
    return v_fee;
    end;

  • Bought a new 4s and need to transfer photos from iCloud to new device. iCloud is giving me an old @me address. I do not have the email or pw  for the iCloud account. How do I retrieve this information? Thanks.

    Bought a new 4s and need to transfer photos from iCloud to new device. iCloud is giving me an old @me address. I do not have the email or pw  for the iCloud account. How do I retrieve this information? Thanks.

    If you need to change the iCloud ID on your new phone you have to go to Settings>iCloud, tap Delete Account, provide the password for the old ID when prompted to turn off Find My iPhone, then sign back in with the ID you wish to use.  If you don't know the password for your old ID, or if it isn't accepted, go to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID.  Click edit next to the primary email account, change it back to your old email address and save the change.  Then edit the name of the account to change it back to your old email address.  You can now use your current password to turn off Find My iPhone on your device, even though it prompts you for the password for your old account ID. Then save any photo stream photos that you wish to keep to your camera roll.  When finished go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud).  Next, go back to https://appleid.apple.com and change your primary email address and iCloud ID name back to the way it was.  Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.

Maybe you are looking for

  • JavaScript Function to validate an item's value

    Can somebody please tell me how to write a Javascript Function that, upon losing focus on a text item, checks if the value just entered is a 6 digit number? Please show me the function and what the onblur command in the item would be. The name of the

  • File adapter:  Receiver File Content Conversion problem.. XML to CSV..!!

    Hi, I am facing some problem in FCC for Receiver adapter. It has to convert from XML to CSV File. <?xml version="1.0" encoding="UTF-8" ?> - <ns0:PaymentFull_Target xmlns:ns0="http://sdn.com/Payment"> - <RECORDSET> - <Header>   <LineItem>1</LineItem>

  • Why should we create index on  the table after inserting data ?

    Please tell me the Reason, why should we create index on the table after inserting data . while we can also create index on the table before insertion of the data.

  • When I go to settings- iTunes

    When I go to settings-->iTunes & App Store on my iPhone 6, it shows that I'm signed in to the correct Apple ID. But when I go to update my apps, the screen that pops up has my husband's apple ID. As a result, I can't update anything on my phone right

  • Refreshing Workbook in Bex

    Hi, I have a workbook which shows result in the form of chart. What' happening is that when I open the workbook it shows me the old saved chart info before showing the prompt and once i select the values then refreshes the chart. What I want is the w