PL_DOC

Hello,
I'm looking for software that can automatically generate documentation for PL SQL Package (something like javadoc).
I found PLDOC (http://pldoc.sourceforge.net/maven-site/) but it can only parse package specifications.
Does anyone know something else that can parse both spec and boy of packages ?

Just for my understanding (and perhaps others as well):
Are you trying to 'reverse engineer' documentation?
As in: Getting (more or less) a functional or technical design by getting descriptive comments out of PL/SQL code?
That doesn't exist, afaik.
You could write your own code, for example, scanning dba_source and filter out all commented stuff, but one would still need to check what comment makes sense...
It should the other way around: first you design, document and after that you start writing code.
For the record: I'm not familiar with the Javadoc's API, so it would be nice if you could add a brief description of what it does.
Perhaps I'm missing a point here...

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JOIN/CASE

Hello,
Here I'm doing two JOIN queries.
I need help with inserting 2nd query into 1st.
in the final result I would like to see all the transaction that are 'PP' w customer_name and the rest of the transactions that are not 'PP' i would like to see them as 'N/A' for customer_name
Thank-you for your HELP!
1ST QUERY
SELECT
b.pl_ent,
e.pl_sa,
c.pl_cc,
d.pl_acc,
b. EN_ENTITY_LNG,
e. SA_SUB_LNG,
c. COST_CTR_LNG,
d. ACCT_ACC_LNG ,
f. FISCAL_MONTH,
f. FISCAL_YEAR_LNG,
d. ACCT_TYPE,
SUM(a.gl_amt)
FROM
F_ACCT_TRX_HIST_STG1 a,
D_ENTITY_STG2 b,
D_COSTCTR_STG2 c,
D_ACCTS_STG2 d,
D_SUBACCTS_STG2 e,
D_PERIOD_STG1 f
WHERE
a.PP_ENT = b.EN_ENT AND
c.CC_CSTCTR= UPPER (a.PP_CC) AND
d.acct_acc = a.pl_acc AND
e.sa_sub = a.pl_sa AND
a.pl_eff_dt = f.calendar_date
GROUP BY b.EN_ENT,
e.sa_sub,
c.cc_cstctr,
d.acct_acc,
b. EN_ENTITY_LNG,
e. SA_SUB_LNG,
c. COST_CTR_LNG,
d. ACCT_ACC_LNG ,
f. FISCAL_MONTH,
f. FISCAL_YEAR_LNG,
d. ACCT_TYPE
2ND QUERY
SELECT a.pl_ent,
     a.pl_sa,
     a.pl_cc,
     a.pl_acc,
     b.customer_name,
     SUM(a.gl_amt)
FROM F_ACCT_TRX_HIST_STG1 a,
D_CUSTOMER b,
     f_sales_invoice c
WHERE a.pl_tr_type = 'PP' AND
a.pl_doc= c.inv_nbr AND
     c.inv_cust_bill_to_nbr = b.cust_nbr
GROUP BY a.pl_ent,
     a.pl_sa,
     a.pl_cc,
     a.pl_acc,
     b.customer_name

I tried to write what i need (it's not working), maybe this will help to understand more clearly!!!!
Thank-you
SELECT *
FROM (SELECT
b.en_ent,
e.sa_sub,
c.cc_cstctr,
d.acct_acc,
g.cust_name,
b. EN_ENTITY_LNG,
e. SA_SUB_LNG,
c. COST_CTR_LNG,
d. ACCT_ACC_LNG ,
f. FISCAL_MONTH,
f. FISCAL_YEAR_LNG,
d. ACCT_TYPE,
SUM(a.gl_amt),
CASE WHEN gl_tr_type = 'SO'
THEN
          a.gl_doc = h.inv_nbr AND h.inv_cust_bill_to_nbr = g.cust_nbr
          END
CASE WHEN gl_tr_type = 'IC'
THEN
a.gl_doc = h.tr_trnbr AND h.tr_nbr = g.channel_code
          END
FROM
F_ACCT_TRX_HIST_STG1 a,
D_ENTITY_STG2 b,
D_COSTCTR_STG2 c,
D_ACCTS_STG2 d,
D_SUBACCTS_STG2 e,
D_PERIOD_STG1 f,
FINMART.D_CUSTOMER g,
DSSMART.F_SALES_INVOICE h,
WHERE
a.GL_ENT = b.EN_ENT AND
c.CC_CSTCTR= UPPER (a.GL_CC) AND
d.acct_acc = a.gl_acc AND
e.sa_sub = a.gl_sa AND
a.gl_eff_dt = f.calendar_date
GROUP BY b.EN_ENT,
e.sa_sub,
c.cc_cstctr,
d.acct_acc,
b. EN_ENTITY_LNG,
e. SA_SUB_LNG,
c. COST_CTR_LNG,
d. ACCT_ACC_LNG ,
f. FISCAL_MONTH,
f. FISCAL_YEAR_LNG,
d. ACCT_TYPE
g.cust_name)
WHERE g.cust_name IS NULL THEN INSERT 'N/A'

PL_DOC

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