Transferring data -- help needed!!!

I've read about the process of transferring files from an older model to a newer model mac using firewire. BUT I just learned that the new macbooks do not have firewire ports. How do I transfer my files from my iBook to a new MacBook??
I thought I could do this by just putting my files on an external drive. I purchased a western digital external drive and connected it my iBook via USB. It doesn't work -- the blue light on the external drive flashes repeatedly but nothing happens -- I think because the drive I purchased is only compatiable with more recent operating systems. ? So this method is no longer an option -- is there a mac to mac method that will work, given no firewire port on the new macbooks??

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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.
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BEGIN
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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;

Transferring Purchases; help needed!

i had to have my laptop wiped because i had a virus. i now have no music on my laptop. i plugged my iphone in and 'transferred purchases' and not all of my music has transferred. im not sure what to do now; i really dont fancy downloading all the music again!
can anybody help me?
how do i get my music back onto the laptop?
thankyou muchly! <3

It has alwasy been very basic to always maintain a backup copy of your computer for just such an occasion. Use your backup copy tp put everything back.
If for some reason you have failed to backup, then you can use icloud ( in the U.S only) to retrieve past purchases. Open itunes store, click Purchased, under Quick Links.

Date Help Needed

Hi
im trying to return records that are 1 day and 1 week past the recorded date,
i.e. if the recorded date is 16/12/08 or 9/12/08
Thanks

user10709657 wrote:
data should be either 1 day old and/or 1 week old... have i understood corret?
can you use
where ((recorded_date - sysdate) = 7 or (recorded_date - sysdate) = 1)
does it make any sense
Regards,
RiteshRitesh,
Your suggestion won't work having assumption that you made.
I am guessing that recorded_date is some date in the past, so the actual expression would be sysdate-recorded_date.
Anyway, there is something else to consider and that is the time portion of recorded_date. We don't know whether or not recorded_date contains time. If it does than you may want to use some date format function, like TRUNC if you want to compare just the dates.
So the requirement is not clear enough. As SomeoneElse already mentioned, the OP has to present more details if he/she wants to get an accurate solution.

Need help in transfering data to my new iphone4 from my old iphone3

Hello, just received my new iphone 4, need help in transfering data from my old iphone 3 photos, emails etc. apps, thank you

http://support.apple.com/kb/ht2109

HT1554 Apparently, I don't know my "com.apple.smig keychain" password. And I'm in the middle of setting up my new Mac mini. I transferred data from my MacBook and what I thought was the password isn't working! Help!!

Apparently, I don't know my "com.apple.smig keychain" password. And I'm in the middle of setting up my new Mac mini. I transferred data from my MacBook and what I thought was the password isn't working! Help!!

Hello,
See if this helps...
Mac OS X 10.4 Help, I forgot a password in my Keychain
http://docs.info.apple.com/article.html?path=Mac/10.4/en/mh1960.html
Mac OS X 10.4: Keychain Access asks for keychain "login" after changing login password...
http://support.apple.com/kb/HT1631
Resetting your keychain in Mac OS X...
If Keychain First Aid finds an issue that it cannot repair, or if you do not know your keychain password, you may need to reset your keychain.
http://support.apple.com/kb/TS1544

Data uload to ODS ending up with an error. URGENT HELP NEEDED!!!!!!

Hi
My Sceniro is Full load from ODS1 to 5 other ODS. Iam uploading the data to other 5 ODS by selecting 1 ODS at a time.
Problem i am facing is upload is ending up with error mesg. Error Mesg are
<b>Error 8 when starting the extraction program - R3019
Error in Source System - RSM340
Req xxx in ODS2 must have QM ststus green before it is activated - RSM1110</b>
I have seen the the OSS notes for given error no, but they are not applicable to me. what could be the other possible solution.
In detail tab of the monitor i see red light at Extraction step and Subseq. processing.
Its quite urgent bcoz this error is occuring in Production system.
Plzzzz urgent help needed.
Thanks
Rohini
Message was edited by: Rohini Garg

rohini,
go to RSA1->Modeling->Source Systems and right-click on your BW system, and click on 'Replicate Datasources'.
also, go to the ODS that's causing the problem (via RSA1->InfoProvider and go to your ODS), right click and click on 'Generate Export Datasource'.
one more thing, make sure that all your record/s in the source ODS is active. if you're not sure manage its contents and click on 'Activate'. if there are any entries in the the next screen that comes up, you need to activate it first, then try everything again.
let me know what happens. also try to look for error messages in ST22 and SM21 that may be related to this and post whatever possible error you see there here.
ryan.

I have recently transferred data from my old PC to my new Mac Book Pro (Mavericks OS). Each transfer creates a new User account (titled 'Owner', 'Owner 1', etc). I want to merge the files from these transfers into my main user account. Help?

I have recently transferred data from my old PC to my new Mac Book Pro (Mavericks OS). Each transfer creates a new User account (titled 'Owner', 'Owner 1', etc). I want to merge / consolidate the files from these newly created User accounts into my main user account. Is there a tutorial for this process, or any tips? Anyone?

Four transfers. After the initial attempt with Migration Assistant failed (after hours and hours of wifi transfer) I did "mini-transfers" of more manageable, smaller bits of files -- my music in one, photos in another, etc. Since posting my question in this forum, i contacted Apple support, chatted with Angela, and she suggested getting an ethernet-USB adapter for my mac, connecting my external drive with ethernet and transferring files manually -- that is, NOT using the Migration Assistant at all. She sent me this link to help: Switch Basics: Migrate your Windows files to your Mac. I appreciate your response, tho', Csound1!

Upgrading from Snow Leopard to Lion - couldn't complete as disk corrupt - went through everything - disk utulity, install disk etc. can't be fixed - grey screen - transferring data to macbook pro - unable to transfer photos - says locked volume - help

Hello - tried to upgrade to Lion (software all up to date) could not carry out as disk corrupt - tried to fix using disk utility, no luck, tried through install discs, noluck, screen went grey, went through all the troubleshooting steps advised - could get hard drive button up but wouldn't launch - took the last troubleshooting step (before wiping hard drive) and transferred data to MacBook Pro - all fine except for iPhotos - comes up as "locked volume" - have been through all the trouble shooting steps to all read/write access - file info says I have read/write access- any ideas - otherwise I have lost a bucket load of photos :-(
Thanks

See this tip if your data isn't backed up:
https://discussions.apple.com/docs/DOC-1689
In the future always backup your data before updating.

How do i complain about having no use of iphone whilst transferring data therefore to find out if eligable for compensation?

How do i complain about having no use of iphone whilst transferring data & waiting for updates and used a big chunk of my mobile intenet allowance as had it plugged into laptop all day!-therefore to find out if eligable for compensation?.

Nothing is ever as easy as it should be, though I've no idea what you were doing that took so long. Takes at most 5 mins to insert a SIM card, choose a language and activate the phone. At that point it is working. Another 5-10 mins should get you connected to your email account. You can add media & apps when you're not busy doing something else, and the phone can still make & receive calls while you're doing that!
The web is geared towards always on all you can eat broadband. If you run mobile broadband with a data cap or escalating charges then you need to manage the usage carefully, it is nobody else's problem.
Sorry if I've come over a trifle harsh on your first visit here, but these forums are for users to help each other resolve technical issues. However badly your first day setting things up went there is nothing to be done about it now, A little research, or a chat with a knowledgeable friend or colleague, or getting the phone set up at the store would have made it easy. Chalk it up to experience and move on.
tt2

Dealing with a dead laptop. Help needed

I am a college student and my acer computer just died on me. It has been having problems for the longest time the plg only works when it wants to and the battery won't hold a charge. Now the computer won't even charge. So i have ordered a dell but is there a way that i can get all my info from the acer on to the dell without the acer even being able to turn on. And the acer is still under warranty but the customer service is horrible and i can never get on agnet to really help me order the parts i think need.

Hi there and welcome to the Community! It is very sad to hear about you laptop biting the dust. Your local Geek Squad can transfer the data from the Acer to the Dell without much problem, assuming the hard drive is in working order. Prices start at $99 depending on how much data you need transferred.
Adam
Best Buy Community - Retail, Americas
Forum Guidelines | Terms & Conditions | Community Guidelines | Blogging Guidelines
*Remember to mark your questions solved and click the star under the user's name to show your thanks!

My disk was full. I transfered data to a hard disk and emptied my trash...but my disk is still full!...how can i do?

My disk was full. I transfered data to a hard disk and emptied my trash...but my disk is still full!...how can i do?
Thanks
I had this answer : When you copy data from one drive to another, it is not removed from the first drive — you need to trash it as the second step in the process of "moving" it. Then empty the trash.
Sorry I understand the answer but I'm not very good...how to "trash it as the second step in the process of moving it"...I already emptied my trash and don't know where to go o trash another time the files...can you explain the process.
Thank you very much

Hi lluiset,
Let's try this example.
If I have a file on my Desktop and copy it to an external HD it copies the file, it does not move it. I'd then need to take that file and move it to the trash can (click on it, hold and drag over the trash can icon in the Dock). Another option is to right click (or hold the Control button and mouse click), then select "Move to Trash" followed by emptying the trash.
Hope that helps.

New Nokia E7 just bought in Italy * help needed to...

I just bought a new E7
Very nice and light but I let my old E90 and I need some help to solve some problems
How can I
*If I want to check mail manually there is nowhere a function or option or button "check mail" !!
*In my address book of E90 I could add some details on the descriptions. I can't there ! If for an example I wanted to make difference etween more mobiles number on a name I could put on E90 mobile perso or mobile night or mobile urgency
There I can't add any detail on the voices on the phone !
And when I transferred from E90 all those details are now lost and I have the name with 5 mobiles numbers without any tag or note !
*Other very big problem, when you send mails (not sms) there is no folder "sent mails" anywhere !!! You can't keep you sent mails !!!
in italian
* Nei vari indirizzi mail come faccio a fare il controllo mail manualmente ? Non esiste nelle opzioni o da nessuna parte il tasto check mail o similare
* Nella rubrica a differenza sempre del mio ultimo E90 se voglio mettere un dettaglio su le varie voci non posso. Per esempio Mario Rossi ha tre numeri cellulari dove prima mettevo numero celliulare giorno, numero urgenze o numero riservato e adesso non posso. Oltre ad avermi nel trasferimento dei dati dall e90 a e7 perso tutti i "dettagli" della rubrica qui sopra spiegati. Mi ha trasferito i numeri ma senza i dettagli che avevo aggiunto
* Importante per le mails quando invio una email NON appare da nessuna parte una cartella o folder SENT MAILS. Assurdo ma non c e una cartella mails inviate ! appare sms inviati ma da NESSUNA parte mails inviate !!!

no news from Nokia...
Re: New Nokia E7 just bought in Italy * help needed to solve problems
03-May-2011 05:15 PM
Please help answering few functions missing !!
1 Any news from Nokia for the SENT MAIL patch release ???
    Still got empty sent mails and even NO possibility to make automatically a copy in personal   mail of what we send !
2      Other patch ALARM SETTINGS CANT PUT AN alarm for tomorrow for example and can t suspend a daily weekly alarm but can oly cancel and after need to reinsert it
3    Other info, is it possible to PROGRAM text messages SMS. I f you want to write NOW an SMS text mesage and program to be sent automatically at example three hours later or an hour the day after or what else is it possible ??
4 When you send a mail what is the function FOLLOW UP or ACTIVATE FOLLOW UP ???
5 any news to modify tags in address book with peronal tags ?

Constantly searching or transferring data

I have a Curve 8520 and have not had a problem in 15 months. I recently downloaded the upgrade to OS 5. Ever since this download my phone has been continuously searching or transferring data, the arrow in the top right is always flashing. It wouldn't normally be a problem but it's draining my battery, it's now only lasting about 5 hours and I can't carry a charger round with me all day.
I have amended my 'manage connectivity' screen to show red arrows next to wifi and blackberry but this hasn't had any effect. The only time the problem stops is when I connect to my wifi at home.
Does any one have any solutions? I love my blackberry but need a phone that lasts more than 5 hours before charging it.
Before the upgrade it was fantastic.
Thank you
Solved!
Go to Solution.

Honestly, turning off the WiFi connection won't affect the device constantly transferring data.
When you are at home or anywhere, connected to WiFi, your device won't search for a connection, you have a constant connection.
I'd be curious also what third party applications you might have running in the background consuming data?
I'd try this first off... a simple reboot >> With the BlackBerry device POWERED ON, remove the battery for a minute, and then reinsert the battery to reboot.
1. If any post helps you please click the below the post(s) that helped you.
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Transferring data -- help needed!!!

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