Please help me to implement my logic.
Hi Experts,
I am providing the complete code and my exact requirement.
CREATE OR REPLACE PACKAGE INTERNAL_SCORING_RAM
IS
PROCEDURE TrendScoring_ram(pBUID IN STAGING_ORDER_DATA.BUID%TYPE,
OrderNum IN STAGING_ORDER_DATA.ORDER_NUM%TYPE,
ReturnValue OUT VARCHAR2);
PROCEDURE InsertTrend_ram(pBUID IN ORDER_TREND_SCORE.BUID%TYPE,
OrderNum IN ORDER_TREND_SCORE.ORDER_NUM%TYPE,
Variable IN ORDER_TREND_SCORE.TREND_VARIABLE%TYPE,
DeductPoints IN ORDER_TREND_SCORE.DEDUCTION_POINTS%TYPE,
FraudPct IN ORDER_TREND_SCORE.FRAUD_PERCENTAGE%TYPE,
FraudWkdPct IN ORDER_TREND_SCORE.FRAUD_WORKED_PERCENTAGE%TYPE);
END;
CREATE OR REPLACE PACKAGE BODY INTERNAL_SCORING_RAM
IS
PROCEDURE trendscoring_ram
(pBUID IN STAGING_ORDER_DATA.BUID%TYPE,
OrderNum IN STAGING_ORDER_DATA.ORDER_NUM%TYPE,
ReturnValue OUT VARCHAR2)
IS
tCleanProdDesc ORDERS.PRODUCT_DESC%TYPE;
tLocalChannel STAGING_ORDER_DATA.LOCAL_CHANNEL%TYPE;
tSKUNum STAGING_ORDER_DATA.SKU_NUM%TYPE;
tDeductionPoints TREND.DEDUCTION_POINTS%TYPE := 0;
tFrdPct TREND.FRAUD_TOTAL_PERCENTAGE%TYPE := 0;
tFrdWkdPct TREND.FRAUD_WORKED_PERCENTAGE%TYPE := 0;
tCount NUMBER := 0;
tAVS VARCHAR2(50);
tScore SCORE.VENDOR_COMBINED_SCORE%TYPE;
tProdDesc ORDERS.PRODUCT_DESC%TYPE;
tPayCode ORDERS.PAY_CODE%TYPE;
BEGIN
ReturnValue := 'get order header';
SELECT stgOrder.LOCAL_CHANNEL
INTO tLocalChannel
FROM STAGING_ORDER_DATA stgOrder
WHERE stgOrder.BUID = pBUID
AND stgOrder.ORDER_NUM = OrderNum
AND stgOrder.ADDRESS_TYPE = 'B';
SELECT ord.PRODUCT_DESC,
NVL (ord.SKU_NUM, ''),
NVL (cc.AVS_CC_CODE, ''),
NVL (s.VENDOR_COMBINED_SCORE, -1)
INTO tProdDesc,tSKUNum, tAVS, tScore
FROM MASTER_CURRENCY exchg,
ORDERS ord
LEFT OUTER JOIN
( SELECT BUID,
ORDER_NUM,
MIN (AVS_CC_CODE) AS AVS_CC_CODE,
MIN (CID_CODE) AS CID_CODE
FROM CREDIT_CARD
WHERE BUID = pBUID AND ORDER_NUM = OrderNum
GROUP BY BUID, ORDER_NUM) cc
ON ord.BUID = cc.BUID AND ord.ORDER_NUM = cc.ORDER_NUM
LEFT OUTER JOIN SCORE s
ON ord.BUID = s.BUID
AND ord.ORDER_NUM = s.ORDER_NUM
WHERE ord.CURRENCY_CODE = exchg.CURRENCY_CODE
AND ord.BUID = pBUID
AND ord.ORDER_NUM = OrderNum;
------SKU Num---------------------------------------------------------
ReturnValue := 'sku Num';
BEGIN
SELECT DEDUCTION_POINTS,
FRAUD_TOTAL_PERCENTAGE,
FRAUD_WORKED_PERCENTAGE
INTO tDeductionPoints, tFrdPct, tFrdWkdPct
FROM TREND
WHERE VARIABLE_NAME = 'sku num' AND
UPPER(VARIABLE_VALUE) = tSKUNum AND BUID = pBUID AND
LOCAL_CHANNEL = tLocalChannel
AND DEDUCTION_POINTS IS NOT NULL;
ReturnValue := 'product degredation';
InsertTrend_ram(pBUID,OrderNum,'sku num: ' || tSKUNum,tDeductionPoints,tFrdPct,tFrdWkdPct);
EXCEPTION
WHEN no_data_found THEN
tCleanProdDesc := fn_cleanproddesc(UPPER(tProdDesc));
ReturnValue := 'product degredation';
--product degredation---------------------------------------------------------
BEGIN
SELECT DEDUCTION_POINTS,
FRAUD_TOTAL_PERCENTAGE,
FRAUD_WORKED_PERCENTAGE
INTO tDeductionPoints, tFrdPct, tFrdWkdPct
FROM TREND
WHERE VARIABLE_NAME = 'product' AND
UPPER(VARIABLE_VALUE) = tCleanProdDesc
AND BUID = pBUID
AND LOCAL_CHANNEL = tLocalChannel
AND DEDUCTION_POINTS IS NOT NULL;
InsertTrend_ram(pBUID,OrderNum,'product: ' || tCleanProdDesc,tDeductionPoints,tFrdPct,tFrdWkdPct);
EXCEPTION
WHEN no_data_found THEN
NULL;
END;
END;
-----pay code--------------------------------------------------------------------
ReturnValue := 'pay code';
BEGIN
SELECT DEDUCTION_POINTS,
FRAUD_TOTAL_PERCENTAGE,
FRAUD_WORKED_PERCENTAGE
INTO tDeductionPoints, tFrdPct, tFrdWkdPct
FROM TREND
WHERE VARIABLE_NAME = 'payment code' AND VARIABLE_VALUE = tPayCode AND
BUID = pBUID AND LOCAL_CHANNEL = tLocalChannel
AND DEDUCTION_POINTS IS NOT NULL;
InsertTrend_ram(pBUID,OrderNum,'pay code: ' || tPayCode,tDeductionPoints,tFrdPct,tFrdWkdPct);
EXCEPTION
WHEN no_data_found THEN
NULL;
END;
--ship code--------------------------------------------------------------------
--InsertTrend_ram(pBUID,OrderNum,'ship code: ' || tShipCode,tDeductionPoints,tFrdPct,tFrdWkdPct);
--source system flag----------------------------------------------------------
--InsertTrend_ram(pBUID,OrderNum, 'source system flag: ' || tSrcSys,tDeductionPoints,tFrdPct,tFrdWkdPct);
--st address diff flag--------------------------------------------------------
--InsertTrend_ram(pBUID,OrderNum, 'st address diff flag: ' || tSTDiff,tFrdPct,tFrdWkdPct);
---inserttrend_ram procedure calling 70 times
END trendscoring_ram;
PROCEDURE InsertTrend_ram (
pBUID IN ORDER_TREND_SCORE.BUID%TYPE,
OrderNum IN ORDER_TREND_SCORE.ORDER_NUM%TYPE,
Variable IN ORDER_TREND_SCORE.TREND_VARIABLE%TYPE,
DeductPoints IN ORDER_TREND_SCORE.DEDUCTION_POINTS%TYPE,
FraudPct IN ORDER_TREND_SCORE.FRAUD_PERCENTAGE%TYPE,
FraudWkdPct IN ORDER_TREND_SCORE.FRAUD_WORKED_PERCENTAGE%TYPE
IS
BEGIN
DELETE FROM ORDER_TREND_SCORE WHERE BUID = pBUID AND ORDER_NUM = OrderNum AND TREND_VARIABLE = Variable;
INSERT INTO ORDER_TREND_SCORE (BUID,
ORDER_NUM,
TREND_VARIABLE,
DEDUCTION_POINTS,
FRAUD_PERCENTAGE,
FRAUD_WORKED_PERCENTAGE)
VALUES (pBUID,
OrderNum,
Variable,
DeductPoints,
FraudPct,
FraudWkdPct);
END InsertTrend_ram;
END;
/In my code the procedure "trendscoring_ram" is calling "inserttrend_ram" procedure 70 times
for different variable values.
Instead of calling the "inserttrend_ram" procedure 70 times.
I want to hold the values in a associative array , defining it in package and call that procedure only once.
As below.
Inserttrend_ram(pBUID, OrderNum, Associativearray, Associativearray, Associativearray,Associativearray);
For that I have tried the following but it's not working.
IN the package I have declared the associative array like this.
TYPE type_ots IS TABLE OF ORDER_TREND_SCORE%ROWTYPE INDEX BY PLS_INTEGER;
I have modified the inserttrend_ram as below.
PROCEDURE InsertTrend_ram(
P_TYPE_OTS_REC IN type_ots
IS
BEGIN
FORALL i in P_TYPE_OTS_REC.FIRST.. P_TYPE_OTS_REC.LAST
DELETE
FROM ORDER_TREND_SCORE
WHERE BUID = P_TYPE_OTS_REC(i).BUID
AND ORDER_NUM = P_TYPE_OTS_REC(i).ORDER_NUM
AND TREND_VARIABLE = P_TYPE_OTS_REC(i).TREND_VARIABLE;
FORALL i in P_TYPE_OTS_REC.FIRST.. P_TYPE_OTS_REC.LAST
INSERT INTO ORDER_TREND_SCORE(
BUID,
ORDER_NUM,
TREND_VARIABLE,
DEDUCTION_POINTS,
FRAUD_PERCENTAGE,
FRAUD_WORKED_PERCENTAGE
VALUES(
P_TYPE_OTS_REC(i).BUID,
P_TYPE_OTS_REC(i).ORDER_NUM,
P_TYPE_OTS_REC(i).TREND_VARIABLE,
P_TYPE_OTS_REC(i).DEDUCTION_POINTS,
P_TYPE_OTS_REC(i).FRAUD_PERCENTAGE,
P_TYPE_OTS_REC(i).FRAUD_WORKED_PERCENTAGE
END InsertTrend_ram;Please help me.
Thanks in advance.
For that I have tried the following but it's not working.As you don't specify the error message, and we don't have your table definitions and you posted several hundreds of lines of code, we can not reproduce your problem, so you won't get any responses.
Sybrand Bakker
Senior Oracle DBA
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When actual effort Accepted or Rejected for AST proposals and calculate a flag for “enhance to AST guideline” = Y/N as follows for each employee and display at the employee level
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I tried the following code but I am not getting the expected result .
Could you Please help me to build the logic.
Your earliest response is very helpful to me.
if (upper(P_stat)='ACCEPTED' or upper(P_stat) like 'REJECTED%') then
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else if((NVL(P_elgi,'N')='Y') AND P_rank = '2' AND P_prop = '0') then
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Else if (P_prop >=ast_min_guide AND P_prop <= ast_max_guide ) then
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end if;Thanks for ur quick responce .
When actual effort Accepted or Rejected for AST proposals and calculate a flag for “enhance to AST guideline” = Y/N
Once the above condition is satisfied we have to check for remaing conditions
if (upper(P_stat)='ACCEPTED' or upper(P_stat) like 'REJECTED%') then
once it is satisfies then we have to go for remaing conditions.
how can we do it in CASE statement.
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Process: Logic Pro [754]
Path: /Applications/Logic Pro.app/Contents/MacOS/Logic Pro
Identifier: com.apple.logic.pro
Version: 9.1.8 (1700.67)
Build Info: Logic-17006700~1
Code Type: X86 (Native)
Parent Process: launchd [95]
Date/Time: 2012-12-09 15:25:32.054 -0900
OS Version: Mac OS X 10.6.8 (10K549)
Report Version: 6
Interval Since Last Report: 181914 sec
Crashes Since Last Report: -99
Per-App Interval Since Last Report: 2885 sec
Anonymous UUID: C36019A3-EC52-4685-BE40-34F1CB4C965E
Exception Type: EXC_BAD_ACCESS (SIGBUS)
Exception Codes: KERN_PROTECTION_FAILURE at 0x000000000004ffc8
Crashed Thread: 25
Error Formulating Crash Report:
*** -[NSCFDictionary setObject:forKey:]: attempt to insert nil value (key: Identifier)
0x80b94766
0x8a6fff03
0x80b945a7
0x80b94534
0x8745fcee
0x00005572
0x8798a917
0x0000541c
0x00007fb4
0x00008aa0
0x0000ad72
0x0000ab4f
0x805b04c0
0x0000a256
0x805a3fd6
0x805a3e89
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1 com.apple.CoreFoundation 0x91d5642c CFBasicHashFindBucket + 252
2 com.apple.CoreFoundation 0x91d562f3 CFDictionaryGetValue + 131
3 com.apple.Foundation 0x95fb6ea9 _NSThreadGet0 + 513
4 com.apple.Foundation 0x9605a37d -[NSConcreteTask waitUntilExit] + 57
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7 libSystem.B.dylib 0x93d17259 _pthread_start + 345
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edi: 0xb0bbe000 esi: 0x444eefe0 ebp: 0xb0bbde18 esp: 0xb0bbdd7c
ss: 0x0000001f efl: 0x00010246 eip: 0x018bd0bb cs: 0x00000017
ds: 0x0000001f es: 0x0000001f fs: 0x0000001f gs: 0x00000037
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Message was edited by:
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step1 : i have taken SRM client 810 and named it as CHINNISRM
step2 : i have taken r3 client 810 and named it as CHINNIR3
step3: During material master replication i maintained tables like crmconsum,crmrfcpar,crmparoltp in r3 and smofparsfa in srm client and filtered the objects and loaded the objects through r3ac3,r3ac1,r3as.
step4 : And later i have checked in r3 queues to activate the objects,but i have seen a message like "LOGICAL SYSTEM CHANGED:SEE 588701".according to the oss instructions i have checked in CRMPRLS table in se16 in R3 .there i found out there is one logical client named with T90CLNT810.
oss :588701
Solution
There are different cases in which different forms of processing are
required or where several options exist:
- The logical system name of an R/3 Backend client was changed in
current operation. In this case, the data hangs in the outbound
queues of the R/3 Backend system as specified under point 1 of
the symptom. In this case, the logical system name must be
changed back to the original value. Then the outbound queues
can be reactivated. If no data was transferred to the EBP/CRM
server before the change, also a correctioin of the check table
is possible.
- The same logical system name was used again in a new client of
an R/3 Backend system that was linked to the EBP/CRM server. In
this case, the data is in the inbound queue of the EBP/CRM
server with the exception GUID_FOR_LOGSYS_CHANGED. In this
case, the queue entries which have status SYSFAIL must be rejected, however, not the entire queues. If the new client of the R/3 Backend system you have linked has exactly the same
data as the old client and if it is meant to replace the old
client (that is, this was deactivated), also a correction of
the check tables is possible. In this case, the inbound queues
can be reactivated after the correction.
oss:765018
1. If the situation in your system corresponds to the situation described
under "Reason and Prerequisites" and if symptom 1 occurs, you can
delete the table entry from table CRMPRLS table (there is just one
entry). Since there is no maintenance dialog for this table and you
cannot maintain it using transaction SE16, you must use a report to
delete it. This report is attached to this note as correction
instructions.
Create the report ZZ_DELETE_CRMPRLS in your system and copy the source
code from the correction instructions. You cannot implement this
source code using transaction SNOTE.
You can use the report in every plug-in or plug-in basis system, even
if it is not specified in the validity section.
After you have run the report, you can trigger existing queues again
in transaction SMQ1.
2. If the situation in your system corresponds to the situation described
under "Reason and prerequisite" and if symptom 2 occurs, you can
delete the entry from table CRMMLSGUID (there is just one entry).
Since there is no maintenance entry for this table and you cannot
maintain it using transaction SE16, you must use a report to delete
it. This report is attached to this note as correction instructions.
If they do not yet exist, add the following messages to message class SMOF in your logon language:
Message Message short text
303 User &1 is not allowed to change table &2.
304 User &1 IS not allowed to display table &2.
305 Logical system &1 was not found in table &2.
306 System error! The current client was not
found in table T000.
Create the report ZZ_DELETE_CRMMLSGUID in your system and copy the
source code from the correction instructions. You cannot implement
this source code using transaction SNOTE.
You can use the report for every release of the CRM system, even if it
is not specified in the validity section. The only exceptions are CRM
releases with Support Package versions that are too low such as CRM
Release 3.0 with Support Package 12.
After you have run the report, you can trigger existing queues again
in transaction SMQ1 of the R/3 back-end system or transaction SMQ2 of
the CRM system.
so what should i do to do the replication.please suggest me .untill and unless i solve my problem i cant move to the further activity.i hope you people can solve my problem.thanks in advance.
thanks and best regards,
n.chakradharHi chakradhar,
Did you find a solution to your issue? We are facing a similar issue and looking to figure out how this can be resolved.
BR// 420 -
Need help in OBIEE BMM layer logic implementation
Hi All,
I have a requirement in my RPD development.
I have two tables account and site.
Table_Name:*Account*
Column_Name:
AccountID Store_Name Site Data_1_Name Site_Data_2_Name Site_Data_3_Name
264364 Wegmans_ Food_Markets GSF Floor_Type BSC
999999 Walmart Floor_Type BSC
999998 Walgreens BSC Avg_Cust_Count GSF
Table_Name:*Site*
Column_Name:
Site_ID Store_Name Account_ID Account_Name Site_Name Site Data_1_Value Site Data_2_Value Site Data_3_Value
264367 Wegmans_Food_Markets 264364 Wegmans_Food_Markets Alberta_Drive_#82 96114 Vinyl Kellermeyer
264368 Wegmans_Food_Markets 264364 Wegmans_Food_Markets Alberta_Drive_#83 96109 Poly_Vinly ABC
123 Walmart 999999 Walmart Alberta_Drive#1000 Vinly XYZ
1678 Walgreens 999998 Walgreens Calgary_ Drive#9009 ABC 10000 56565
Site Logical/ Presentation Table in OBIEE
Site_ID Store_Name Account_ID Account_Name Site_Name GSF Floor_Type BSC
264367 Wegmans_Food_Markets 264364 Wegmans_Food_Markets Alberta_Drive_#82 96114 Vinyl Kellermeyer
264368 Wegmans_Food_Markets 264364 Wegmans_Food_Markets Alberta_Drive_#83 96109 Poly Vinly ABC
123 Walmart 999999 Walmart Alberta_Drive#1000 Vinly XYZ
1678 Walgreens 999998 Walgreens Calgary_ Drive#9009 56565 ABC
for account table we have the Site Data_1_Name ..Site Data_3_Name columns values which is the column name for the values in Site table(i.e the values in the columns "Site Data_1_Value..Site Data_1_Value") . this values change dynamically based on the column name(Site Data_1_Name ..Site Data_3_Name ) in Account Table . how do i map this column values in RPD level ? or do we have any logic to implement this. PLEASE HELP ME TO SOLVE THIS ...
Thanks in advance ,
Mohan ManoHI mohan the information you provided holding some sensitive data please delete some of them otherwise you might be in trouble.
Make join between the account_ID and the SITE_ID based on the inner join columns which match in both tables will retrieved in the report. If you want to see the null values as well you can use outer join.
Thanks,
chak -
Hi Gurus,
I wanted to implement the drop down list button in the WDP Abap interactive form. Once the users clicks on the drop down button, an RFC should be called and display the details under the drop down button. Please give me the logic with code. Its very urgent...please help me. Please note that it is in WDP Abap interactive forms. We are using NW2004S, ECC6.0.Hello,
you have to use ZCI form to use DDLB in WD-ABA. The content of the DDLB has to be present at rendering time, there is no dinamic call when you click the "dropdown".
The attribut you map to the DDLB has to be an element with a value-set, and the value set has to contain the text / value pairs.
>> this will be displayed when you click the dropdown.
Best regards,
Dezso -
Please help me on the logic.
Hi,
Please help me the logic below my requirement.I found one function module to calculate the age
HR_RU_AGE_YEARS.But iam not able to implement the logic.Please help me.
If the value in table P0021-SUBTY = 1 send 'SP'
If the value in table P0021-SUBTY = 2 send 'CH'
Also use Condition Logic to check the age of Child in IT0021-FGBDT. If FGBDT =21 years or greater then Check the Student indicator on IT0021 if it is checked then set 'ST' on full file else set 'CH'.
For Disabled Dependent check to see if the indicator in P0106-DISAB is set to X i.e. yes. If its Yes then set 'DD' on full file.
DD takes precendence over 'CH'. Send termination record for students on their 26th Birthday.
Regards,
SujanHi,
You can use function module HR_HK_DIFF_BT_2_DATES with date1 as sy-datum and date2 as DOB from pa0002 to calculate age.
Regards,
Kanupriya
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