To show all employees in Napesco Staff Ledger

Question

hi
when the report Napesco staff ledger olap report is run in erp simultaneously Napesco Staff Ledger Details Report(exec file name is 'NPSTALEDDTLS') is also run
Both are PL/SQL Stored Procedures
when i checked the pl/sql stored procedure i found that Napesco Staff ledger olap report is run based on the table Napesco_Staff_ledger_T
CREATE OR REPLACE PROCEDURE NAPESCO_STAFF_LEDGER (Errbuf              OUT VARCHAR2,
                                                       ErrCode             OUT NUMBER
                                                      ) IS
    L_Date_From            Varchar2(19) ;
    L_Date_To              Varchar2 (19) ;
    w_request_id           NUMBER;
    FORCE_UNHANDLED_EXIT   EXCEPTION;
    SUBMIT_REQUEST_FAILURE EXCEPTION;
    PROBLEM_CON_REQUEST    EXCEPTION;
    L_Run                  NUMBER;
Begin
    Delete  NAPESCO_STAFF_LEDGER_OLAP ;
    Begin
     Select 1 into L_Run
          from NAPESCO_STAFF_LEDGER_RUN ;
     Exception When No_Data_Found then
         L_Run := 0;
    End ;     
    IF L_Run =1 then
        Fnd_File.put_line(Fnd_File.output, 'The process has been running now, Please run the request after some time ') ; 
       Goto GO_END;
    End if ;      
    L_Date_From  := '2007/10/01 00:00:00' ;
    L_Date_To    := To_Char ( last_Day (Sysdate) , 'YYYY/MM/DD') ||' 00:00:00' ;
     w_request_id := Fnd_Request.submit_request('PER', 'NPSTALEDDTLS', '', '', FALSE,
                         Null,Null,L_Date_From ,L_Date_To , 'D','W' );
    Insert into  NAPESCO_STAFF_LEDGER_OLAP
    ( EMPLOYEE_NUMBER,  ACCESS_NUMBER,  FULL_NAME ,ELEMENT_NAME ,ELEMENT_ENTRY_DATE, 
      DEBIT_AMOUNT   ,  CREDIT_AMOUNT , OPENING_BALANCE, CLOSING_BALANCE ,ELEMENT_ENTRY_ID ,
      REMARKS,INVOICE_NUMBER, PAYMENT_NUMBER,  REFRESH_DATE , ENTRY_ELEMENT_NAME            
    Select
      EMPLOYEE_NUMBER,  ACCESS_NUMBER,  FULL_NAME ,ELEMENT_NAME ,ELEMENT_ENTRY_DATE, 
      DEBIT_AMOUNT   ,  CREDIT_AMOUNT , OPENING_BALANCE, CLOSING_BALANCE ,ELEMENT_ENTRY_ID ,
      REMARKS,INVOICE_NUMBER, PAYMENT_NUMBER,  Sysdate  , ENTRY_ELEMENT_NAME
      From NAPESCO_STAFF_LEDGER_T ;
    Delete NAPESCO_STAFF_LEDGER_RUN ;                
    Fnd_File.PUT_LINE(Fnd_File.OUTPUT,'REQUEST_ID'||TO_CHAR(w_request_id));
     COMMIT;
        IF w_request_id = 0  THEN
           RAISE force_unhandled_exit;
        END IF;
       <<GO_END>>
       Null ;
EXCEPTION
        WHEN force_unhandled_exit THEN
             Delete NAPESCO_STAFF_LEDGER_RUN ;
             RAISE_APPLICATION_ERROR(-20101,'Concurrent request not submited - Test');
        WHEN submit_request_failure THEN
            Delete NAPESCO_STAFF_LEDGER_RUN ;
             RAISE_APPLICATION_ERROR(-20102,'Concurrent request inactive');
        WHEN problem_con_request THEN
             Delete NAPESCO_STAFF_LEDGER_RUN ;
             RAISE_APPLICATION_ERROR(-20103,'Concurrent request completed with problem.');
        WHEN OTHERS THEN
            Delete NAPESCO_STAFF_LEDGER_RUN ;
             RAISE_APPLICATION_ERROR(-20100,'General error in a script.');
END;
/and when i went through the pl/sql stored procedure for Napesco Staff Ledger Details Report
INSERT INTO NAPESCO_STAFF_LEDGER_T VALUES(
R1.Employee_Number, R1.Access_Number, R1.Full_Name, R2.ELEMENT_NAME, R2.EFFECTIVE_DATE,
L_Debit_Amount, L_Credit_Amount, L_Opening_Balance1, L_Closing_Balance, 0, NULL, NULL, NULL,R1.ELEMENT_NAME);
L_Opening_Balance1 := 0;
END LOOP;
FOR R2 IN CONSULTANT_STAFF_ACCOUNT_ADJ LOOP
IF R2.Net_Amount < 0 THEN
L_Debit_Amount := 0;
L_Credit_Amount := ABS(R2.Net_Amount);
ELSE
L_Debit_Amount := R2.Net_Amount;
L_Credit_Amount := 0;
END IF;
L_Closing_Balance := L_Opening_Balance + L_Debit_Amount - L_Credit_Amount;
http://uploading.com/files/eff96584/CREATE%2BOR%2BREPLACE%2BPROCEDURE%2BNapesco.docx/
the issue is i am not able to understand as to why the table NAPESCO_STAFF_LEDGER_T is not showing details of all employees together?
could anybody drop some hints please
kindly help
Edited by: makdutakdu on Jul 18, 2010 11:53 AM
Edited by: makdutakdu on Jul 18, 2010 12:07 PM
Edited by: makdutakdu on Jul 18, 2010 3:20 PM

Answer 1

Hi JC ,
what you can do is create your own genil class by making CL_CRM_TMIL_COMP as super class, and redefined the method IF_GENIL_APPL_INTLAY~EXECUTE_OBJECT_METHOD .
do the change in method IF_GENIL_APPL_INTLAY~EXECUTE_OBJECT_METHOD  and  maintain the customization entry of your z class  in SPRO , you also need to create method REASSIGN_TERRITORY in your zclass by copying the same code from super class CL_CRM_TMIL_COMP.
Thanks.
with regards,
Taity