Query with LIKE

Hello,
Why does this work:
SELECT T0.ItemCode, T0.ItemName FROM OITM T0 WHERE T0.ItemName Like '%%[%0]%%'
this also:
SELECT T0.ItemCode, T0.ItemName,
(SELECT t1.price FROM itm1 t1 WHERE t1.itemcode = t0.itemcode AND t1.pricelist = 2) AS Verkooppr
FROM OITM T0
but this does not work:
SELECT T0.ItemCode, T0.ItemName,
(SELECT t1.price FROM itm1 t1 WHERE t1.itemcode = t0.itemcode AND t1.pricelist = 2) AS Verkooppr
FROM OITM T0 WHERE T0.ItemName Like '%%[%0]%%'
What is wrong?

Hello, try this, it works on my SBO
/*SELECT FROM [dbo].[OITM] T0*/
declare @ItemName as varchar(100)
/* WHERE */
set @ItemName = /* T0.ItemName */ '[%0]'
SELECT T0.ItemCode, T0.ItemName,
(SELECT t1.price FROM itm1 t1 WHERE t1.itemcode = t0.itemcode AND t1.pricelist = 2) AS Verkooppr
FROM OITM T0 WHERE T0.ItemName Like '%' + @ItemName +  '%'
Have a look on SAP Note :730960
+AP Business One does not identify variables in long queries
Symptom
SAP Business One does not identify variables in long queries
composed either using the Query Generator or the Query Wizard.
Other terms
Query, Query Generator, Query Wizard, Long Query, Variable, %,
,Does not Identify, Ignore, SAP Business One
Reason and Prerequisites
FAQ
Solution
The following query is an example for how to define variables in long
queries rather than using "Fixed Declares".
You need to use exactly the same template as follows, do not delete
"comments" from this query.
The only changes you need to do :
   1. In the first and in the fifth rows you need to select the table to which you would like to relate the variable e.g. in this example, the variable is related to the table VPM1 - 'Payments to Vendors - Rows'.
   2. In the fourth and in the eighth rows you need to select the field to which you would like to define the variables e.g. in this example, the variable is the field 'DueDate'.
/SELECT FROM .[VPM1] T0/
declare @fromdate as datetime
/* WHERE */
set @fromdate = /* T0.DueDate */ '[%0]'
/SELECT FROM .[VPM1] T1/
declare @tilldate as datetime
/* WHERE */
set @tilldate = /* T0.DueDate */ '[%1]'
select OVPM.docnum, VPM1.dueDate,VPM1.CheckNum, VPM1.Branch,
VPM1.BankCode, VPM1.CheckSum, OVPM.CardName,
case
when OPCH.docnum is null then VPM2.docEntry
else OPCH.docnum
end as 'docnum'
from OVPM INNER join VPM1 on OVPM.docnum = VPM1.docnum
left join VPM2 LEFT JOIN OPCH ON VPM2.DocEntry = OPCH.DocEntry
on OVPM.docnum = VPM2.docnum
where OVPM.Canceled = 'N' AND VPM1.DueDate >=@fromdate AND
VPM1.DueDate <=@tilldate+
Message was edited by: Sébastien Danober

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    || ',bcf_product_order_groups pog '
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    v_sql_order_by := 'ORDER BY '
    || 'bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ') '
    || ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') '
    || ',po.order_id '
    ELSIF v_group_id_in = c_GROUP_FULFILLMENT_CENTER_212
    THEN
    v_sql_order_by := 'ORDER BY '
    || 'bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
    || ',TRUNC(po.order_date)'
    || ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ')'
    || ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null)'
    || ',po.order_id'
    ELSE
    v_sql_order_by := 'ORDER BY '
    || ' bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
    || ',chain_codes DESC'
    || ',po.order_id '
    END IF;
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    THEN
    v_sql_where := v_sql_where || v_group_where
    || 'AND po.order_id = :v_search_value1_in '
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    OPEN outcursor FOR
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    USING v_search_value1_in;
    ELSIF UPPER(v_search_type_in) = 'STATUSONLY'
    THEN
    v_sql_where := v_sql_where || v_group_where || v_status_where
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    OPEN outcursor FOR
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    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
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    || 'AND po.upper_billing_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
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    USING v_upper_search_value1;
    ELSIF UPPER(v_search_type_in) = 'GROUP'
    THEN
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    THEN
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    || 'AND pod.group_id IS NULL '
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    OPEN outcursor FOR
    'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
    ELSE
    v_sql_where := v_sql_where || ' ' || v_status_where
    || 'AND pog.group_id = :v_group_for_search '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_group_for_search;
    END IF;
    ELSIF UPPER(v_search_type_in) = 'SHIPPINGNAME'
    THEN
    v_upper_search_value1 := UPPER(v_search_value1_in);
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.upper_shipping_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_upper_search_value1;
    ELSIF UPPER(v_search_type_in) = 'USERNAME'
    THEN
    v_lower_search_value1 := LOWER(v_search_value1_in);
    v_sql_from := v_sql_from || ' ,sxweb01.customer c ';
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.customer_id = c.customer_id '
    || 'AND c.username LIKE ''%'' || :v_lower_search_value1 || ''%'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_lower_search_value1;
    ELSIF UPPER(v_search_type_in) = 'BILLINGADDRESS1'
    THEN
    v_upper_search_value1 := UPPER(v_search_value1_in);
    v_sql_from := v_sql_from || ' ,order_payment op '
    || ' ,credit_card cc '
    || ' ,om_address oma '
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.order_id = op.business_object_id '
    || 'AND op.business_object_type = ''ORDR'' '
    || 'AND op.payment_method = ''CRCD'' '
    || 'AND op.payment_method_id = cc.credit_card_id '
    || 'AND cc.address_id = oma.address_id '
    || 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_upper_search_value1;
    ELSIF UPPER(v_search_type_in) = 'SHIPPINGADDRESS1'
    THEN
    v_upper_search_value1 := UPPER(v_search_value1_in);
    v_sql_from := v_sql_from || ' ,shipping_info si '
    || ' ,om_address oma '
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.order_id = si.order_id '
    || 'AND si.ship_to_address_id = oma.address_id '
    || 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_upper_search_value1;
    ELSIF UPPER(v_search_type_in) = 'BILLINGPHONE'
    THEN
    v_sql_from := v_sql_from || ' ,order_payment op '
    || ' ,credit_card cc '
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.order_id = op.business_object_id '
    || 'AND op.business_object_type = ''ORDR'' '
    || 'AND op.payment_method = ''CRCD'' '
    || 'AND op.payment_method_id = cc.credit_card_id '
    || 'AND cc.home_phone = :v_search_value1_in '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_search_value1_in;
    ELSIF UPPER(v_search_type_in) = 'SHIPPINGPHONE'
    THEN
    v_sql_from := v_sql_from || ' ,shipping_info si '
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.order_id = si.order_id '
    || 'AND si.ship_phone = :v_search_value1_in '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_search_value1_in;
    ELSIF UPPER(v_search_type_in) = 'CREDITCARDNUMBER'
    THEN
    v_sql_from := v_sql_from || ' ,order_payment op '
    || ' ,credit_card cc '
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.order_id = op.business_object_id '
    || 'AND op.business_object_type = ''ORDR'' '
    || 'AND op.payment_method = ''CRCD'' '
    || 'AND op.payment_method_id = cc.credit_card_id '
    || 'AND cc.credit_card_number = :v_search_value1_in '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_search_value1_in;
    ELSIF UPPER(v_search_type_in) = 'PONUMBER'
    THEN
    v_sql_from := ' '
    || 'FROM ' || ' product_order_detail_actv_v pod ,' || SUBSTR(v_sql_from, 6);
    v_sql_where := v_sql_where || v_group_where
    || 'AND pod.po_no = :v_search_value1_in '
    || 'AND po.order_id = pod.order_id '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT /*+ ORDERED */ DISTINCT ' || v_sql_select || v_sql_from || v_sql_where
    USING v_search_value1_in;
    ELSIF UPPER(v_search_type_in) = 'USERASSIGNED'
    THEN
    IF v_search_value1_in = '0' -- 'Unassigned'
    THEN
    v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
    || 'AND pog.unassigned_flag = ''Y'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
    ELSE
    v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
    || 'AND pog.dn_employee_id = :v_search_value1_in '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
    END IF;
    ELSIF UPPER(v_search_type_in) = 'ORDERDATE'
    THEN
    v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
    || 'AND po.order_date BETWEEN TO_DATE( :v_search_value1_in, ''MON DD YYYY HH24:MI:SS'') AND TO_DATE( :v_search_value2_in ,''MON DD YYYY HH24:MI:SS'') '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in, v_search_value2_in;
    ELSIF UPPER(v_search_type_in) = 'PRINTJOB'
    THEN
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select
    || ' '
    || 'FROM product_order po '
    || ' ,bcf_print_jobs pj '
    || 'WHERE 1 = 1 '
    || 'AND pj.order_id = po.order_id '
    || 'AND pj.username = :v_search_value1_in '
    || 'AND pj.create_date = TO_DATE( :v_search_value2_in,''MON DD YYYY HH24:MI:SS'') '
    || v_sql_order_by
    USING v_search_value1_in, v_search_value2_in;
    ELSIF UPPER(v_search_type_in) = 'FULFILLMENTTYPE'
    THEN
    v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
    v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
    || 'AND pod.order_id = po.order_id '
    -- Because we have to drill down the the POD level
    -- we now need to ensure the pod records match on group
    || 'AND pod.group_id = ' || v_group_for_search
    -- We curr. have 3 fufillment types FC165, FC212, FCBABY
    -- so substr on 1st char works for Garry
    || 'AND UPPER(SUBSTR(pod.fulfillment_type,1,1)) = UPPER(:v_search_value1_in) '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
    ELSIF UPPER(v_search_type_in) = 'INSUFFICIENTAUTHORIZATION'
    THEN
    v_sql_where := v_sql_where
    || 'AND bcf_get_authorization_amount(po.order_id) > 0'
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by;
    END IF;
    END order_search;
    Thanks
    V
    Edited by: vishal patel on Oct 23, 2008 3:59 PM

    PROCEDURE order_search
    v_search_type_in IN VARCHAR2
    ,v_search_value1_in IN VARCHAR2 DEFAULT 'NONE'
    ,v_search_value2_in IN VARCHAR2 DEFAULT 'NONE'
    ,v_group_id_in IN bcf_groups.group_id%TYPE DEFAULT 0
    ,v_open_in IN NUMBER DEFAULT 0
    ,v_requested_in IN NUMBER DEFAULT 0
    ,v_cancelled_in IN NUMBER DEFAULT 0
    ,v_closed_in IN NUMBER DEFAULT 0
    ,v_employee_id_in IN sxweb00.customer.customer_id%TYPE DEFAULT 0
    ,outcursor IN OUT FulfillmentCurType
    IS
    v_status_code NUMBER;
    v_upper_search_value1 VARCHAR2(500);
    v_lower_search_value1 VARCHAR2(500);
    v_open_status VARCHAR2(10);
    v_closed_status VARCHAR2(10);
    v_cancelled_status VARCHAR2(10);
    v_requested_status VARCHAR2(10);
    v_group_for_search bcf_groups.group_id%TYPE;
    v_sql_select VARCHAR2(4000);
    v_sql_from VARCHAR2(4000);
    v_sql_where VARCHAR2(4000);
    v_sql_order_by VARCHAR2(4000);
    v_group_where VARCHAR2(100);
    v_status_where VARCHAR2(500);
    BEGIN
    IF v_open_in = 1 THEN
    v_open_status := 'OPEN';
    END IF;
    IF v_closed_in = 1 THEN
    v_closed_status := 'CLOSED';
    END IF;
    IF v_cancelled_in = 1 THEN
    v_cancelled_status := 'CANCELLED';
    END IF;
    IF v_requested_in = 1 THEN
    v_requested_status := 'REQUESTED';
    END IF;
    IF UPPER(v_search_type_in) = 'GROUP'
    THEN
    v_group_for_search := v_search_value1_in;
    ELSE
    v_group_for_search := v_group_id_in;
    END IF;
    -- This is the select statement used for all search types
    v_sql_select := ' '
    || 'po.order_id order_id '
    || ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null) first_location '
    || ',TO_CHAR(po.order_date, ''mm/dd/yyyy'') order_date '
    || ',' || v_group_for_search || ' group_id '
    || ',TRIM(TO_CHAR(bcf_fulfillment.get_shipping_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_tax_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_subtotal(po.order_id,' || v_group_for_search || ') ,''$999,999,999,999,999,990.99'')) total '
    || ',bcf_fulfillment.get_billing_name (po.customer_id) billing_name '
    || ',bcf_fulfillment.get_open_and_assigned_count(po.order_id,' || v_group_for_search || ') open_and_assigned_count '
    || ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') divisions '
    || ',bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ' ) division_count '
    || ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ') picker_name '
    || ',bcf_fulfillment.get_picker_count (po.order_id,' || v_group_for_search || ') picker_count '
    || ',bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search || ') order_status '
    || ',po.customer_id customer_id '
    -- IF there is only one unique picker then that means there are no unassigned or NULL pickers
    -- therefore by default the checkbox should not be selected else the count picker_count is
    -- 0 or > 1 meaning that at least one line item has an unassigned employee_id and by default
    -- the checkbox should be selected
    || ',DECODE(bcf_fulfillment.get_picker_count(po.order_id,' || v_group_for_search || '),1 ,0,1) print_cb '
    || ',bcf_fulfillment.get_fulfillment_codes(po.order_id,' || v_group_for_search || ') fulfillment_types '
    || ',bcf_fulfillment.has_group_been_reassigned(po.order_id,' || v_group_for_search || ') group_reassigned_flag '
    || ',bcf_fulfillment.get_chain_codes(po.order_id,' || v_group_for_search || ') chain_codes '
    || ',po.status_id order_status_id '
    || ',bcf_fulfillment.get_viewed_by_picker_flag(po.order_id,' || v_group_for_search || ') viewed_by_picker_flag '
    || ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ', ''N'') pickers_without_unassigned '
    || ',bcf_fulfillment.get_group_list (po.order_id) group_list '
    || ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ') line_item_count '
    || ',bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') shipping_priority'
    -- Anna wants all users to know and always wants to know no matter what the status of the auth or order
    || ',(SELECT decode(count(*),0,''N'',''Y'') FROM bcf_payment WHERE ics_rflag = ''DAVSNO'' AND order_id = po.order_id AND status_code IN (''ATH2'',''FUL2'',''CPT0'',''CPT2'')) avs_failed'
    || ',trunc(po.order_date) date_for_sort'
    -- When we need to look at all orders then the v_group_for_search will be zero i.e. customer service rep
    IF v_group_for_search = 0 THEN
    -- This is the core tables used by most search types
    v_sql_from := ' '
    || 'FROM product_order po'
    -- || ',bcf_lookup lu'
    -- This is the core table join needed for most search types
    v_sql_where := ' '
    || 'WHERE 1 = 1 '
    -- No orders will be looked at for fulfillment purposes that occurred before the minimum
    -- shipping cost functionality was added
    -- || 'AND po.order_date >= lu.implement_date '
    || 'AND po.order_date >= (SELECT min(implement_date) FROM bcf_lookup) '
    || 'AND po.submitted_flag = 1 '
    || 'AND po.channel_code = ''BCF'' '
    -- When we are looking at all orders then we are not going to restrict it by group
    v_group_where := ' ';
    -- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
    -- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
    -- the first search of a search type is done.
    v_status_where := ' '
    || 'AND bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search|| ') '
    || 'IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
    ELSE
    -- This is the core tables used by most search types
    v_sql_from := ' '
    || 'FROM product_order po'
    || ',bcf_product_order_groups pog '
    -- This is the core table join needed for most search types
    v_sql_where := ' '
    || 'WHERE 1 = 1 '
    || 'AND po.order_id = pog.order_id '
    || 'AND po.channel_code = ''BCF'' '
    -- This is used only where the search type requires searching by a group.
    v_group_where := ' '
    || 'AND pog.group_id = ' || v_group_for_search
    -- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
    -- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
    -- the first search of a search type is done.
    v_status_where := ' '
    || 'AND pog.dn_status IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
    END IF;
    -- If an employee_id is provided then we need to add in a where clause so that only orders that belong to that
    -- employee are pulled
    IF v_employee_id_in > 0
    THEN
    v_sql_where := v_sql_where
    || 'AND pog.dn_employee_id = ' || TO_CHAR(v_employee_id_in) || ' '
    END IF;
    IF v_group_id_in = get_group_fulfillment_center1
    THEN
    v_sql_order_by := 'ORDER BY '
    || 'bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ') '
    || ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') '
    || ',po.order_id '
    ELSIF v_group_id_in = c_GROUP_FULFILLMENT_CENTER_212
    THEN
    v_sql_order_by := 'ORDER BY '
    || 'bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
    || ',TRUNC(po.order_date)'
    || ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ')'
    || ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null)'
    || ',po.order_id'
    ELSE
    v_sql_order_by := 'ORDER BY '
    || ' bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
    || ',chain_codes DESC'
    || ',po.order_id '
    END IF;
    IF UPPER(v_search_type_in) = 'ORDERNUMBER'
    THEN
    v_sql_where := v_sql_where || v_group_where
    || 'AND po.order_id = :v_search_value1_in '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where
    USING v_search_value1_in;
    ELSIF UPPER(v_search_type_in) = 'STATUSONLY'
    THEN
    v_sql_where := v_sql_where || v_group_where || v_status_where
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
    ELSIF UPPER(v_search_type_in) = 'BILLINGNAME'
    THEN
    v_upper_search_value1 := UPPER(v_search_value1_in);
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.upper_billing_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_upper_search_value1;
    ELSIF UPPER(v_search_type_in) = 'GROUP'
    THEN
    IF v_search_value1_in = '0' -- Unassigned
    THEN
    v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
    v_sql_where := v_sql_where || ' ' || v_status_where
    || 'AND po.order_id = pod.order_id '
    || 'AND pod.group_id IS NULL '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
    ELSE
    v_sql_where := v_sql_where || ' ' || v_status_where
    || 'AND pog.group_id = :v_group_for_search '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_group_for_search;
    END IF;
    ELSIF UPPER(v_search_type_in) = 'SHIPPINGNAME'
    THEN
    v_upper_search_value1 := UPPER(v_search_value1_in);
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.upper_shipping_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_upper_search_value1;
    ELSIF UPPER(v_search_type_in) = 'USERNAME'
    THEN
    v_lower_search_value1 := LOWER(v_search_value1_in);
    v_sql_from := v_sql_from || ' ,sxweb01.customer c ';
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.customer_id = c.customer_id '
    || 'AND c.username LIKE ''%'' || :v_lower_search_value1 || ''%'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
    USING v_lower_search_value1;
    ELSIF UPPER(v_search_type_in) = 'BILLINGADDRESS1'
    THEN
    v_upper_search_value1 := UPPER(v_search_value1_in);
    v_sql_from := v_sql_from || ' ,order_payment op '
    || ' ,credit_card cc '
    || ' ,om_address oma '
    v_sql_where := v_sql_where || ' ' || v_group_where
    || 'AND po.order_id = op.business_object_id '
    || 'AND op.business_object_type = ''ORDR'' '
    || 'AND op.payment_method = ''CRCD'' '
    || 'AND op.payment_method_id = cc.credit_card_id '
    || 'AND cc.address_id = oma.address_id '
    || 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
    IF (outcursor%ISOPEN) THEN
    CLOSE outcursor;
    END IF;
    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
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    USING v_upper_search_value1;
    ELSIF UPPER(v_search_type_in) = 'BILLINGPHONE'
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    v_sql_where := v_sql_where || ' ' || v_group_where
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