Trying to create a product showcase

This is what I'm trying to replicate. I am using a blank composition to create the basic layout, the 1 big pic with the 3 thumbnails under it. And that part works great, but I can't figure out how to have it so that when the large pic is clicked on, a larger image opens in a lightbox. Here is a link to the files.

Hi,
You can achieve this by embedding tooltip inside the composition. You need to place the tooptip trigger as the hero image of the composition and you need to place a tooltip for every thumbnail. The show target for tooltip should be on click and target should be on top. Add the desired image to the tooltip trigger and target.
Regards,
Aish

Similar Messages

Co- Product Error while creating a production order

Hi,
While performing the Co-Products Approtionment at the time of creation of Production order..
we are facing a problem regarding cost apportionment I have crated a Source Structure and the cost element is assigned to that Source Structure but still iam facing this issue
kindly help me out.
the error msg is
Debit with cost element 9460404 cannot be settled.
Message no. KD549
Diagnosis
Costs/revenues exist for cost/revenue element 9460404. This cost/revenue element was given source assignment 40 in the source structure (-> settlement rule for sender -> parameters). However, there is no distribution rule with settlement type FUL for this source assignment or the total of the percentages for the rules is less than 100.
Note:
Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
Procedure
Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%. Change the settlement profile for the sender as necessary.
Change settlement profile
Note:
Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
I will explain the step by step process that i have done.
I am attaching the Screen shots of the issue.
1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
4. When I was settling the production order the same error was getting displayed.
I have tried various methods to resolve it.
1. I have created a periodic settlement rule and tried to settle but it didnt work
2. I have assigned the source structure in the settlement profile this also didnt work.

Error while creating a production order

Dear PP gurus
I am trying to create a production order of a material through CO01 , I am getting a error 05.05.2016 date comes after end of valid factory calendar. (Please correct
Although for all other material , no error is coming.
My factory calender is till 2015, but i am not able to understand why and how it is capturing the above date.
please help me how to correct it?
Thanks in advance
Regards

Dear Aadi,
When your in operations screen
Extras > Scheduling > Schedule > operation overview = operation segments > Click on Gang chat icon
it should show you the days for ur base qty
then click on scheduling results then click on update material master & save
then Go to CA96
input plant
then mark a tick for ur material & click on update material master icon
then check in material master work scheduling view
Regards
Madhu

How to create a product in Standalone CRM System?

Hi All,
I am new to SAP-CRM and I got a problem while creating a product (without downloading from R/3) using hierarchies.
First I created attributes, set types and assigned to categories and hierarchies.
After this step when I tried to create a product using T-Code COMMPRO1 I could not found my category id in the list.
I rechecked wthether I created hierarchy correctly or not and also created other hierarchy but could not see any category id in T-code COMMPRO1.
I think I am missing some steps here, can any one please help me.
I will reward with points.
Thanks,
Madhavi

Hi Madhavi,
You also need to assign the hierarchy to the application Product in Tcode: COMM_PRAPPLCAT.
There we have two settings,
1. Assign hierarchy to application.
   Make a new entry. Choose application Product and assign the hierarchy you
   have created.
2. Assign hierarchy to product type.
   In case you wish to have a separate hierarchy for each product type ( Material,
   Service, Warranty etc) than use this setting.
   Make new entry. Choose a product type and assign hierarchy to it.
Wish the information is useful. If it helps, do reward with points.
Regards,
Shalini Chauhan

My family uses a single lap-top as our main internet connection and when we synch our respective I-pods, our I-tunes account seems to wipe-out our playlists, even though we have tried to create separate I-tune accounts. Help!!

My family uses a single lap-top as our home computer and several of us have i-pods that we like to synch, using I-tunes. Although we've tried to create separate I-tune accounts, our i-tunes playlists are getting wiped out when one of us deletes songs on our I-pod and it seems as though I-tunes is not distinguishing our distinct accounts and all i-pods are being synched to reflect the latest i-pod anyone makes on their respective account. It appears as though our distinct I-tune accounts are not being loaded on our lap-top when we sign in and unfortunately, when we're in I-tunes, there is nothing to indicate what account is on the screen. For all the glowing appraisals apple-related products usually receive, we are finding i-tunes and its interface with our respective i-pods to be a very, very frustrating experience.
Can anyone shed some light on this for a family of non-techies? Thx
Pegger64

You need to create separate Windows user accounts if you want to seperate the behaviour of iTunes for each user. That also means separate iTunes libraries for each user.
Windows is a multi-user operating system but you are not using it properly. iTunes is not a multi-user application. No application is. You can't expect it to treat different users differently when they are all using the same computer user account.
Do you understand what I mean?

Hello. I am trying to create an email address for my iPod touch 5G. It will verify for awhile ask me the SSl question, and fails all the verifications please help!

I am trying to create an Email address on my iPod and always fails. can anyone give me some solutions?

Bt SSI do you mean your security question answers?
Forgotten Security Questions/Answers
You need to contact Apple by:
1 - Use the Express lane and start here:
https://expresslane.apple.com
then click More Products and Services>Apple ID>Other Apple ID Topics>Forgotten Apple ID security questions.
or
Apple - Support -form iTunes Store - Contact Us
2 - Call Apple in your country by getting the number from here:
http://support.apple.com/kb/HE57
or
Apple ID: Contacting Apple for help with Apple ID account security
3 - Use your rescue email address if you set one up
Rescue email address and how to reset Apple ID security questions
For general information see:
Apple ID: All about Apple ID security questions

Trying to create a sales order in CRM with BAPI_BUSPROCESSND_CREATEMULTI.

hi all,
I am trying to create a sales order in CRM using the BAPI BAPI_BUSPROCESSND_CREATEMULTI.
I need the sales order number as the out put. So I am declaring OBJECT_ID as the export parameter.
This is my source code, I donu2019t get an error, but the sales order is not generated and I donu2019t get any output for my export parameter OBJECT_ID.
I am setting the tables HEADER,ITEM ,SALES,PARTNER, ORGANISATION, RETURN and
    SCHEDULELINE in BAPI_BUSPROCESSND_CREATEMULTI. But still unable to display the sales order number. Please help me with information
This is my code
***********************************Define the Internal Tables*************************
DATA: IT_HEADER TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS WITH HEADER LINE.
DATA: IT_SALES TYPE STANDARD TABLE OF BAPIBUS20001_SALES WITH HEADER LINE.
DATA: IT_ITEM TYPE STANDARD TABLE OF BAPIBUS20001_ITEM WITH HEADER LINE.
DATA: IT_SCHEDULELINE TYPE STANDARD TABLE OF BAPIBUS20001_SCHEDLIN WITH HEADER LINE.
DATA: IT_PARTNER TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS WITH HEADER LINE.
DATA: IT_ORGANIZATION TYPE STANDARD TABLE OF BAPIBUS20001_ORGMAN_INS WITH HEADER LINE.
**Values for Internal Table IT_HEADER**
IT_HEADER-PROCESS_TYPE = 'YWEB'.
IT_HEADER-DESCRIPTION   = 'Web Order'.
IT_HEADER-POSTING_DATE = 'SY-DATUM'.
IT_HEADER-CREATED_BY    = 'SY-USER'.
APPEND IT_HEADER TO IT_HEADER.
**Values for Internal Table IT_SALES**
IT_SALES-PO_NUMBER_SOLD = '1'.
APPEND IT_SALES TO IT_SALES.
**Values for Internal Table IT_ITEM**
IT_ITEM-NUMBER_INT = '20'.
IT_ITEM-ORDERED_PROD = '50000180'.
IT_ITEM-ITM_TYPE = 'ZABC'.
APPEND IT_ITEM TO IT_ITEM.
**Values for Internal Table IT_PARTNER**
IT_PARTNER-REF_PARTNER_NO = '100000620'.
IT_PARTNER-REF_PARTNER_FCT = 'CRMH04'.
APPEND IT_PARTNER TO IT_PARTNER.
**Values for Internal Table IT_ORGANIZATION**
IT_ORGANIZATION-SALES_ORG = 'O 50000100'.
IT_ORGANIZATION-DIS_CHANNEL = '30'.
IT_ORGANIZATION-DIVISION = '80'.
APPEND IT_ORGANIZATION TO IT_ORGANIZATION.
**Values for Internal Table IT_SCHEDULELINE**
IT_SCHEDULELINE-QUANTITY = '2.268'.
APPEND IT_SCHEDULELINE TO IT_SCHEDULELINE.
**Call BAPI_BUSPROCESSND_CREATEMULTI for creating a sales 0rder******
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
    HEADER                  = IT_HEADER
    ITEM                    = IT_ITEM
    SALES                   = IT_SALES
    PARTNER                 = IT_PARTNER
    ORGANISATION            = IT_ORGANIZATION
    RETURN                  = IT_RETURN1
    SCHEDULELINE            = IT_SCHEDULELINE.
****************CALL COMMIT WORK**********
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT          = 'X'
IMPORTING
   RETURN        = IT_RETURN2.
ENDFUNCTION.
Edited by: jessica sam on Dec 10, 2008 1:45 AM

Hi am getting the sales order but the item data is not available in sales order. Also should I generate a new guide always for HEADER, ITEM, PARTNER, ORGANIZATION, SCHEDULELINE,u2026u2026for the tables that I use?
I mean do I need to create a new guide each time for all the tables that I use and finally pass only header guide to the bapi 'BAPI_BUSPROCESSND_SAVE'.
I donu2019t know why I am not getting the product data in the saved sales order please help me.
this is my code
***TABLES
DATA: IT_HEADER TYPE TABLE OF BAPIBUS20001_HEADER_INS.
DATA: IT_INPUT_FIELDS_FILL TYPE TABLE OF BAPIBUS20001_INPUT_FIELDS.
DATA: IT_ITEM TYPE TABLE OF BAPIBUS20001_ITEM.
DATA: IT_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS WITH HEADER LINE.
***WORK AREA
DATA: WA_INPUT_FIELDS TYPE BAPIBUS20001_INPUT_FIELDS.
DATA: WA_HEADER TYPE BAPIBUS20001_HEADER_INS.
DATA: WA_ITEM TYPE BAPIBUS20001_ITEM.
DATA: IT_EV_GUID_32 TYPE GUID_32.
DATA: IT_EV_GUID_32_1 TYPE GUID_32.
*Create GUID
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32.
* Fill the HEADER
WA_HEADER-GUID                      = IT_EV_GUID_32.
WA_HEADER-PROCESS_TYPE              = 'ZWEB'.
WA_HEADER-DESCRIPTION               = 'WEB ORDER'.
WA_HEADER-CREATED_BY                = 'jiopidn'.
APPEND WA_HEADER TO IT_HEADER.
*For each FIELD of HEADER fill INPUT_FIELDS
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORDERADM_H'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'PROCESS_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'DESCRIPTION'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'CREATED_BY'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
*Create your own GUID
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    EV_GUID_32       = IT_EV_GUID_32_1.
* Fill the ITEM
WA_ITEM-GUID              = IT_EV_GUID_32_1.
WA_ITEM-NUMBER_INT        = '10'.
WA_ITEM-ORDERED_PROD      = '000000000070000000'.
WA_ITEM-ITM_TYPE          = 'ZTAN'.
WA_ITEM-MODE              = 'A'.
APPEND WA_ITEM TO IT_ITEM.
*For each FIELD of ITEM fill INPUT_FIELDS fields
WA_INPUT_FIELDS-REF_GUID               = IT_EV_GUID_32_1.
WA_INPUT_FIELDS-REF_KIND               = 'A'.
WA_INPUT_FIELDS-OBJECTNAME             = 'ORDERADM_I'.
WA_INPUT_FIELDS-LOGICAL_KEY            = '1'.
WA_INPUT_FIELDS-CHANGEABLE             = ' '.
WA_INPUT_FIELDS-FIELDNAME              = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME              = 'NUMBER_INT'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME                 = 'ORDERED_PROD'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME                 = 'ITM_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
REFRESH: CREATED_PROCESS.
***** CALL BAPI_BUSPROCESSND_CREATEMULTI
               CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
                 TABLES
                   HEADER                  = IT_HEADER
                   ITEM                    = IT_ITEM
                   INPUT_FIELDS            = IT_INPUT_FIELDS_FILL
                   CREATED_PROCESS         = CREATED_PROCESS
                   RETURN                  = RETURN.
IT_OBJECTS_TO_SAVE-GUID = IT_EV_GUID_32.
IT_OBJECTS_TO_SAVE-OBJECT_TYPE = 'BAPIBUS20001'.
APPEND IT_OBJECTS_TO_SAVE TO IT_OBJECTS_TO_SAVE.
**** CALL 'BAPI_BUSPROCESSND_SAVE
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
    UPDATE_TASK_LOCAL       = true
    SAVE_FRAME_LOG          = true
TABLES
    OBJECTS_TO_SAVE         = IT_OBJECTS_TO_SAVE
    SAVED_OBJECTS           = ITAB_SAVED_OBJECTS
    RETURN                  = itab_return.
**** CALL BAPI_TRANSACTION_COMMIT
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING
    WAIT = true
IMPORTING
    RETURN = RETURN1.
Edited by: jessica sam on Dec 12, 2008 3:50 AM

Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar

Non-sense error message trying to create view

Greetings All,
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production on Windows 2008R2
I am getting an error while trying to create a view. The error makes no sense in that no attempt to change a user name or password as the error message being produced suggests.
I can execute the entire select statement fine, I get results back.
If I comment out the line indicated as being in error, the problem moves to the line prior to the one commented out. The 4 lines prior to the line indicated by the error message are similar. The error is occurring on the last of the 5 similar lines of code.
If I move all 5 lines further up in the code the error moves accordingly.
The function validate_number (near where the error is identified) under certain conditions will issue a execute immediate 'alter session set nls_numeric_characters = ''.,''';
The column number identified in the error message is 2 spaces prior to the validate_number function call.
Below is the syntax for the creation of the view, the error message is at the bottom.
The numbers to the far left indicate the line number. I put 2 blank lines before and after the line of code identified by the error message.
The error points to the 2-spaces in front of the VALIDATE_NUMBER function call on line 350. just before the sql code ==> validate_number(Spend_Qty,'')),0) <==
Thanks for your time,
Bob
CREATE OR REPLACE VIEW REPORT_STAGING_V AS
- SELECT
-    SPEND_STAGING.INPUT_FILE_ID,
-    SPEND_STAGING.SPEND_ID,
-    SPEND_STAGING.SPEND_DOC_NUM,
-    SPEND_STAGING.SPEND_DOC_ITM_NUM,
-    SPEND_STAGING.SPEND_DOC_YR_NUM,
-    SPEND_STAGING.ACCT_PYBL_INV_DOC_NUM,
-    SPEND_STAGING.ACCT_PYBL_INV_FSCL_YR_NUM,
-    SPEND_STAGING.COMPANY_CODE,
-    SPEND_STAGING.ACCT_PYBL_INV_LN_ITM_NUM,
-    SPEND_STAGING.SPEND_DOC_TYPE_CD,
-    SPEND_STAGING.SPEND_MTHD_TXT,
-    NVL(SPEND_STAGING.SRC_SYS_CD, '<BLANK>') SRS_SYS_CD,
-    SPEND_STAGING.SPEND_SAVING_DT,
-    SPEND_STAGING.SPEND_SAVING_FSCL_WK_NUM,
-    SPEND_STAGING.SPEND_SAVING_FSCL_MTH_NUM,
-    SPEND_STAGING.SPEND_SAVING_FSCL_QTR_NUM,
-    SPEND_STAGING.SPEND_SAVING_FSCL_YR_NUM,
-    SPEND_STAGING.MTRL_GRP_CD,
-    SPEND_STAGING.MTRL_GRP_DESC_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_1_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_2_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_3_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_4_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_5_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_6_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_7_TXT,
-    SPEND_STAGING.MTRL_GRP_LVL_8_TXT,
-    SPEND_STAGING.GL_ACCT_NUM,
-    SPEND_STAGING.GL_ACCT_DESC,
-    SPEND_STAGING.COST_CENTR_CD,
-    SPEND_STAGING.PRFT_CENTR_CD,
-    SPEND_STAGING.FUNCNL_AREA_CD,
-    SPEND_STAGING.PURCH_GRP_CD,
-    SPEND_STAGING.PURCH_GRP_NAM,
-    SPEND_STAGING.PURCH_ORG_CD,
-    SPEND_STAGING.PURCH_ORG_NAM,
-    SPEND_STAGING.REGION_CODE,
-    SPEND_STAGING.VNDR_ACCT_ROOT_NUM,
-    SPEND_STAGING.VNDR_CORP_NAM,
-    SPEND_STAGING.VNDR_CORP_TICKER_SYMBL_CD,
-    SPEND_STAGING.BUYPOINT_VNDR_ACCT_NUM,
-    SPEND_STAGING.BUYPOINT_VNDR_FIRST_NAM,
-    SPEND_STAGING.PAYPOINT_VNDR_ACCT_NUM,
-    SPEND_STAGING.PAYPOINT_VNDR_FIRST_NAM,
-    SPEND_STAGING.SPEND_PYMNT_TERM_CD,
-    SPEND_STAGING.SPEND_PYMNT_TERM_DESC,
-    SPEND_STAGING.SPEND_PYMNT_BSLN_DT,
-50 SPEND_STAGING.SPEND_PYMNT_CLRNG_DT,
-    SPEND_STAGING.CONTRACTUAL_PYMNT_TERM_DY_CNT,
-    SPEND_STAGING.VNDR_MTRL_NUM,
-    SPEND_STAGING.MTRL_ID_1280,
-    SPEND_STAGING.MTRL_DESC,
-    SPEND_STAGING.BAT_NUM,
-    SPEND_STAGING.SPCL_STOCK_IND,
-    SPEND_STAGING.INVTY_MVMNT_TYPE_CD,
-    SPEND_STAGING.GOODS_RCPNT_NAM,
-    SPEND_STAGING.MFG_PART_NUM,
-    SPEND_STAGING.PLANT_CD,
-    SPEND_STAGING.PLANT_DESC,
-    SPEND_STAGING.STORAGE_LOC_CD,
-    SPEND_STAGING.STORAGE_LOC_DESC,
-    SPEND_STAGING.UNLOADING_PT_DESC,
-    SPEND_STAGING.PO_NUM,
-    SPEND_STAGING.PO_LN_ITM_NUM,
-    SPEND_STAGING.PO_LN_ITM_LAST_CHNG_DT,
-    SPEND_STAGING.PO_DOC_DT,
-    SPEND_STAGING.PO_TYPE_CD,
-    SPEND_STAGING.PO_TYPE_DESC,
-    SPEND_STAGING.PO_UOM_CD,
-    SPEND_STAGING.PO_PYMNT_TERM_CD,
-    SPEND_STAGING.ASGND_ACCT_CTGRY_TYPE_CD,
-    SPEND_STAGING.PO_SHORT_TXT,
-    SPEND_STAGING.GR_MTRL_DOC_TXT,
-    SPEND_STAGING.ACCT_PYBL_INV_ITM_TXT,
-    SPEND_STAGING.PO_RCPT_INV_HST_DOC_POST_DT,
-    SPEND_STAGING.APPRTN_NUM,
-    SPEND_STAGING.REQTN_TRK_NUM,
-    SPEND_STAGING.REQTN_LN_NUM,
-    SPEND_STAGING.REQTN_LN_ITM_NUM,
-    SPEND_STAGING.REQTN_PERSN_ACCT_ID,
-    SPEND_STAGING.NTWRK_NUM,
-    SPEND_STAGING.NTWRK_CTGRY_CD,
-    SPEND_STAGING.PROJ_NAM,
-    SPEND_STAGING.WBS_ELMNT_NAM,
-    SPEND_STAGING.CPTL_PO_IND,
-    LU_GAC_STAGING.TIER_SUPPLIER,
-    CASE
-      WHEN SPEND_STAGING.PRCRMNT_RPTNG_LVL_3_TXT = 'GAC'
-      AND LU_GAC_STAGING.PO_SHORT_TXT            = SPEND_STAGING.PO_SHORT_TXT
-      AND SPEND_STAGING.SRC_SPLR_NAM            IS NULL
-      THEN LU_GAC_STAGING.TIER_SUPPLIER
-      ELSE SRC_SPLR_NAM
-    END SRC_SPLR_NAM,
-    SPEND_STAGING.TAX_CD,
-    SPEND_STAGING.TAX_CD_DESC,
-    SPEND_STAGING.TAX_JURISDICTION_TXT,
-    SPEND_STAGING.MTRL_DOC_PRCS_UOM_QTY,
-100 SPEND_STAGING.MTRL_DOC_UNIT_OF_ENTRY_QTY,
-    SPEND_STAGING.PO_LN_ITM_QTY,
-    SPEND_STAGING.PO_LN_ITM_NET_PRC_UNIT_QTY,
-    SPEND_STAGING.PO_LN_ITM_NET_PRC_USD_AMT,
-    SPEND_STAGING.PO_LN_ITM_NET_PRC_DC_AMT,
-    SPEND_STAGING.PO_LN_ITM_NET_PRC_BDGT_USD_AMT,
-    SPEND_STAGING.PO_LN_ITM_TOT_USD_AMT,
-    SPEND_STAGING.SPEND_USD_AMT,
-    SPEND_STAGING.SPEND_DOC_CURNCY_AMT,
-    SPEND_STAGING.SPEND_LOCAL_CURNCY_AMT,
-    SPEND_STAGING.SPEND_BDGT_USD_AMT,
-    SPEND_STAGING.SPEND_QTY,
-    SPEND_STAGING.SPEND_QTY_UOM_CD,
-    SPEND_STAGING.SPEND_UNIT_OF_ENTRY_QTY,
-    SPEND_STAGING.SPEND_UNIT_OF_ENTRY_UOM_CD,
-    SPEND_STAGING.SPEND_DC_FX_MTH_CNVRSN_FCT_VAL,
-    SPEND_STAGING.SPEND_DC_FX_BDG_CNVRSN_FCT_VAL,
-    SPEND_STAGING.CMPNY_LOCAL_CURNCY_CD,
-    SPEND_STAGING.DOC_CURNCY_CD,
-    SPEND_STAGING.TRANSTN_TYPE_CD,
-    SPEND_STAGING.ACCT_ASGNMT_SEQ_NUM,
-    SPEND_STAGING.GLPCA_LN_ITM_REC_NUM,
-    SPEND_STAGING.PCA_REF_DOC_NUM,
-    SPEND_STAGING.CO_DOC_NUM,
-    SPEND_STAGING.CO_FSCL_YR_NUM,
-    SPEND_STAGING.CO_LN_ITM_NUM,
-    SPEND_STAGING.VNDR_REF_DOC_NUM,
-    SPEND_STAGING.SAVING_MTHD_TXT,
-    SPEND_STAGING.SAVING_CMNT_TXT,
-    SPEND_STAGING.SAVING_COND_NUM,
-    SPEND_STAGING.SAVING_COND_ITM_NUM,
-    SPEND_STAGING.SAVING_COND_TYPE_CD,
-    SPEND_STAGING.SAVING_COND_TYPE_DESC,
-    SPEND_STAGING.SAVING_COND_CURNCY_CD,
-    SPEND_STAGING.SAVING_COND_PRC_UNIT_UOM_CD,
-    SPEND_STAGING.SAVING_COND_PRC_UNIT_QTY,
-    SPEND_STAGING.SAVING_COND_RTE_USD_AMT,
-    SPEND_STAGING.SAVING_COND_CURNCY_CNVRSN_VAL,
-    SPEND_STAGING.SAVING_COND_CURNCY_BDGT_CNVRSN,
-    SPEND_STAGING.PO_TRANSTN_COND_DC_AMT,
-    SPEND_STAGING.PO_TRANSTN_COND_USD_AMT,
-    SPEND_STAGING.SAVING_RTE_PER_USD_AMT,
-    SPEND_STAGING.SAVING_PER_USD_AMT,
-    SPEND_STAGING.SAVING_PER_BDGT_USD_AMT,
-    SPEND_STAGING.AVOIDANCE_USD_AMT,
-    SPEND_STAGING.AVOIDANCE_BDGT_USD_AMT,
-    SPEND_STAGING.SAVING_USD_AMT,
-    SPEND_STAGING.SAVING_BDGT_USD_AMT,
-    SPEND_STAGING.NO_FX_SAVING_USD_AMT,
-    SPEND_STAGING.NO_FX_AVOIDANCE_USD_AMT,
-150 SPEND_STAGING.TOT_REDUCTN_USD_AMT,
-    SPEND_STAGING.TOT_REDUCTN_BDGT_USD_AMT,
-    SPEND_STAGING.TOT_NO_FX_REDUCTN_USD_AMT,
-    SPEND_STAGING.PAYMENTNET_TRANSTN_NUM,
-    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM,
-    SPEND_STAGING.ROW_CRTE_GMT_DTTM,
-    SPEND_STAGING.ROW_MODIFY_GMT_DTTM,
-    SPEND_STAGING.ROW_CRTE_MST_DTTM,
-    SPEND_STAGING.ROW_MODIFY_MST_DTTM,
-    SPEND_STAGING.PRCRMNT_DIRECTOR_NAM,
-    SPEND_STAGING.PRCRMNT_PLANT_DSGNTN,
-    SPEND_STAGING.PRCRMNT_RPTNG_LVL_1_TXT,
-    SPEND_STAGING.PRCRMNT_RPTNG_LVL_2_TXT,
-    SPEND_STAGING.PRCRMNT_RPTNG_LVL_3_TXT,
-    SPEND_STAGING.SPEND_CAT_ID,
-    SPEND_STAGING.SPEND_RULE_ID,
-    SPEND_STAGING.TRANSACTION_DATE,
-    SPEND_STAGING.SPEND_AMOUNT,
-    SPEND_STAGING.ITEM_DESCRIPTION,
-    SPEND_STAGING.SUPPLIER_ID,
-    CASE
-      WHEN SPEND_STAGING.SOURCE ='SPEND'
-      THEN 'Spend and Savings'
-      WHEN SPEND_STAGING.SOURCE ='TRAVEL'
-      THEN 'Travel'
-      ELSE NULL
-    END SOURCE,
-    SPEND_STAGING.SUPPLIER_NUMBER,
-    SPEND_STAGING.TRAVEL_PERSNO,
-    SPEND_STAGING.TRIP,
-    SPEND_STAGING.TRAVEL_DOC,
-    SPEND_STAGING.TRAVEL_EXPTY,
-    SPEND_STAGING.TRAVEL_EXP_TYPE_DESC,
-    SPEND_STAGING.TRAVLE_CREDIT_CARD_TRAN_DESC TRAVEL_CREDIT_CARD_TRAN_DESC,
-    SPEND_STAGING.COUNTRY_CODE,
-    SPEND_STAGING.TRAVEL_INFO,
-    SPEND_STAGING.TRAVEL_ID,
-    SPEND_STAGING.TRAVEL_DOCUMENT_NUMBER,
-    SPEND_STAGING.TRAVEL_LAST_NAME_FIRST_NAME,
-    SPEND_STAGING.TRAVEL_TRIP_REASON,
-    SPEND_STAGING.TRAVEL_TRIP_STATUS,
-    SPEND_STAGING.TRAVEL_RATE,
-    SPEND_STAGING.FINANCE_ORG,
-    SPEND_STAGING.ASSOCIATED_MG_CODE,
-   SPEND_STAGING.COUNTRY_DESC,
-   SPEND_STAGING.TRAVEL_ID_DESC_BANKCARD,
-    SPEND_STAGING.COMPANY_CODE_DESC,
-    SPEND_STAGING.COST_CENTER_DESC,
-    'Q'||TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'Q') QUARTERNAME,
-    TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'YYYY') YEARNAME,
-200 CASE
-      WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
-      THEN SS2.CLEANSED_PARENT_NAME
-      ELSE SS1.CLEANSED_PARENT_NAME
-    END CLEANSED_PARENT_NAME,
-    CASE
-      WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
-      THEN SS2.cleansed_name_1
-      ELSE SS1.cleansed_name_1
-    END CLEANSED_NAME1,
-    CASE
-      WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
-       AND SPEND_STAGING.VNDR_MTRL_NUM IS NOT NULL
-      THEN SPEND_STAGING.VNDR_MTRL_NUM
-      WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
-       AND SPEND_STAGING.VNDR_MTRL_NUM IS NULL
-       AND SPEND_STAGING.MFG_PART_NUM IS NOT NULL
-      THEN SPEND_STAGING.MFG_PART_NUM
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-       AND SPEND_STAGING.PO_TYPE_CD         = 'ZAR'
-       AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280||'-MIX'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-       AND SPEND_STAGING.PO_TYPE_CD          = 'ZAR'
-       AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-MIX'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSA'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ASMBLY'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSA'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ASMBLY'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZST'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-TEST'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZST'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-TEST'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZBI'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-250   THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-BURN-IN'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZBI'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-BURN-IN'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZRJ'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-REJECT'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZRJ'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-REJECT'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZPR'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-PROBE'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZPR'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-PROBE'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEU'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-300   THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENGWFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEU'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENGWFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-WFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZSF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-WFR'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.PO_TYPE_CD          = 'ZEF'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-ENG'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-POTypeCode'
-      WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
-      AND SPEND_STAGING.MTRL_ID_1280       IS NOT NULL
-      THEN SPEND_STAGING.MTRL_ID_1280
-        ||'-POTypeCode'
-      ELSE SPEND_STAGING.MTRL_ID_1280
-    END ReportingPartNum,
-    LU_PCARD_STAGING.COST_CENTR_CD PCARD_COST_CENTR_CD,
-    LU_PCARD_STAGING.CTY_NAM PCARD_CTY_NAM,
-    LU_PCARD_STAGING.DISABLE_LINE PCARD_DISABLE_LINE,
-    LU_PCARD_STAGING.DISABLED_OWNED_BIZ_FLG PCARD_DISABLED_OWNED_BIZ_FLG,
-    LU_PCARD_STAGING.DIVERSITY_VNDR_FLG PCARD_DIVERSITY_VNDR_FLG,
-    LU_PCARD_STAGING.FIELD PCARD_FIELD,
-    LU_PCARD_STAGING.GL_ACCT_NUM PCARD_GL_ACCT_NUM,
-    LU_PCARD_STAGING.HUB_ZONE_SMALL_BIZ_CONCERN_FLG PCARD_HUB_ZONE,
-    LU_PCARD_STAGING.MINORITY_OWNED_BIZ_FLG PCARD_MINORITY_OWNED_BIZ_FLG,
-    NVL(validate_number(Po_Ln_Itm_Net_Prc_Usd_Amt,'')/DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_usd,
-    NVL(validate_number(Po_Ln_Itm_Net_Prc_Dc_Amt,'') /DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_doc_cur,
-    NVL(validate_number(Spend_Bdgt_Usd_Amt,'')       /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  spend_up_per_1_usd_budgt_rate,
-    NVL(validate_number(Spend_Usd_Amt,'')            /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  spend_up_per_1_usd_mon_rate,
-350 NVL(validate_number(Spend_Doc_Curncy_Amt,'')     /DECODE(validate_number(Spend_Qty,''),0,1,                 validate_number(Spend_Qty,'')),0)                  Spend_UP_per_1_Doc_Curr,
-    TO_CHAR(TRANSACTION_DATE,'MM-YYYY') MONTH_YEAR,
-    LU_PCARD_STAGING.MTRL_GRP_CD PCARD_MTRL_GRP_CD,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM PCARD_PAY_TRANSTN_LN_ITM_NUM,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM PCARD_PAY_TRANSTN_NUM,
-    LU_PCARD_STAGING.PAYMENTNET_TRANSTN_POST_DT PCARD_PAY_TRANSTN_POST_DT,
-    LU_PCARD_STAGING.PCARD_INV_AMT PCARD_INV_AMT,
-    LU_PCARD_STAGING.PCARD_INV_CURNCY_CD PCARD_INV_CURNCY_CD,
-    LU_PCARD_STAGING.PCARD_INV_DT PCARD_INV_DT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_AMT PCARD_INV_LN_ITM_AMT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_AMT PCARD_INV_LN_ITM_TAX_AMT,
-    LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_CD PCARD_INV_LN_ITM_TAX_CD,
-    LU_PCARD_STAGING.PCARD_INV_REF_NUM PCARD_INV_REF_NUM,
-    LU_PCARD_STAGING.PCARD_INV_TAX_AMT PCARD_INV_TAX_AMT,
-    LU_PCARD_STAGING.PCARD_MERCHANT_NAM PCARD_MERCHANT_NAM,
-    LU_PCARD_STAGING.PCARD_OWNR_ID PCARD_OWNR_ID,
-    LU_PCARD_STAGING.PCARD_SHORT_TXT PCARD_SHORT_TXT,
-    LU_PCARD_STAGING.PCARD_SRC_FILE_NAM PCARD_SRC_FILE_NAM,
-    LU_PCARD_STAGING.PLANT_CD PCARD_PLANT_CD,
-    LU_PCARD_STAGING.PURCH_GRP_CD PCARD_PURCH_GRP_CD,
-    LU_PCARD_STAGING.RCPNT_ID PCARD_RCPNT_ID,
-    LU_PCARD_STAGING.REQTN_CRTE_BY_ID PCARD_REQTN_CRTE_BY_ID,
-    LU_PCARD_STAGING.REQTN_LN_ITM_NUM PCARD_REQTN_LN_ITM_NUM,
-    LU_PCARD_STAGING.REQTN_NUM PCARD_REQTN_NUM,
-    LU_PCARD_STAGING.SERV_DISABLE_VETERAN_BIZ_FLG PCARD_SERV_DIS_VET_BIZ_FLG,
-    LU_PCARD_STAGING.STATE_CD PCARD_STATE_CD,
-    LU_PCARD_STAGING.STATE_CD,
-    LU_PCARD_STAGING.VETERAN_OWNED_BIZ_FLG PCARD_VETERAN_OWNED_BIZ_FLG,
-    LU_PCARD_STAGING.VNDR_ACCT_NUM PCARD_VNDR_ACCT_NUM,
-    LU_PCARD_STAGING.WOMAN_OWNED_BIZ_FLG PCARD_WOMAN_OWNED_BIZ_FLG2,
-    DENSE_RANK() OVER (ORDER BY NVL(TO_CHAR(TRANSACTION_DATE, 'YYYYMM'),'190010') DESC) AS DATE_RANK,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_GRP PBU_MTRL_GRP,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_GRP_DES PBU_MTRL_GRP_DES,
-    LU_PRICE_BY_UNIT_STAGING.MTRL_ID PBU_MTRL_ID,
-    LU_PRICE_BY_UNIT_STAGING.PLANT PBU_PLANT,
-    LU_PRICE_BY_UNIT_STAGING.PLANT_DESC PBU_PLANT_DESC,
-    LU_PRICE_BY_UNIT_STAGING.SUPPLIER PBU_SUPPLIER,
-    LU_PRICE_BY_UNIT_STAGING.DESCRIPTION PBU_DESCRIPTION,
-    LU_PRICE_BY_UNIT_STAGING.UOM PBU_UOM,
-    LU_PRICE_BY_UNIT_STAGING.CONTENT_VOLUME PBU_CONTENT_VOLUME,
-    LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_VOLUME PBU_UOM_CONTENT_VOLUME,
-    LU_PRICE_BY_UNIT_STAGING.CONTENT_WEIGHT PBU_CONTENT_WEIGHT,
-    LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_WT PBU_UOM_CONTENT_WT,
-    LU_PRICE_BY_UNIT_STAGING.PRICE__PACKAGE PBU_PRICE__PACKAGE,
-    LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_WT PBU_PRICE_PER_UOM_WT,
-    LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_VOL PBU_PRICE_PER_UOM_VOL,
-    LU_PRICE_BY_UNIT_STAGING.COMMON_NAME PBU_COMMON_NAME,
-    LU_GAC_UOM_REFERENCE_STAGING.LU_GAC_UOM_REFERENCE_ID,
-    LU_GAC_UOM_REFERENCE_STAGING.FSL_PART_NUMBER,
-    LU_GAC_UOM_REFERENCE_STAGING.SUPPLIER LU_GAC_SUPPLIER,
-400 LU_GAC_UOM_REFERENCE_STAGING.DESCRIPTION LU_GAC_DESCRIPTION,
-    LU_GAC_UOM_REFERENCE_STAGING.GAC_MAT_SUBGROUP LU_GAC_MAT_SUBGROUP ,
-    LU_GAC_UOM_REFERENCE_STAGING.ACTUAL_FILL LU_GAC_ACTUAL_FILL,
-    LU_GAC_UOM_REFERENCE_STAGING.COMMON__UOM LU_GAC_COMMON_UOM,
-    LU_GAC_UOM_REFERENCE_STAGING.PACKAGE LU_GAC_PACKAGE
- FROM
-    SPEND_STAGING,
-    SUPPLIER_STAGING SS1,
-    SUPPLIER_STAGING SS2,
-    LU_GAC_STAGING,
-    lu_card_code_staging,
-    LU_PCARD_STAGING,
-    LU_PRICE_BY_UNIT_STAGING,
-    LU_GAC_UOM_REFERENCE_STAGING
- WHERE SS1.SUPPLIER_ID(+)                     = SPEND_STAGING.SUPPLIER_ID
- AND SS2.PCARD_INV_REF_NUM(+)             = SPEND_STAGING.PCARD_INV_REF_NUM
- AND SS2.PAYMENTNET_TRANSTN_NUM(+)        = SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
- AND SS2.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
- AND lu_card_code_staging.card_code(+)          = spend_staging.travel_id
- AND lu_gac_staging.po_short_txt(+)             = spend_staging.po_short_txt
- AND LU_PCARD_STAGING.PCARD_INV_REF_NUM(+)      = SPEND_STAGING.PCARD_INV_REF_NUM
- AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
- AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
-    SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
- AND LU_PRICE_BY_UNIT_STAGING.MTRL_ID(+)             = SPEND_STAGING.MTRL_ID_1280
- AND LU_PRICE_BY_UNIT_STAGING.PLANT(+)               = SPEND_STAGING.PLANT_CD
- AND lu_gac_uom_REFERENCE_STAGING.fsl_part_number(+) =
-431 SPEND_STAGING.MTRL_ID_1280;Error at Command Line:350 Column:112
Error report:
SQL Error: ORA-01031: insufficient privileges
01031. 00000 - "insufficient privileges"
*Cause:    An attempt was made to change the current username or password
without the appropriate privilege. This error also occurs if
attempting to install a database without the necessary operating
system privileges.
When Trusted Oracle is configure in DBMS MAC, this error may occur
if the user was granted the necessary privilege at a higher label
than the current login.
*Action:   Ask the database administrator to perform the operation or grant
the required privileges.
For Trusted Oracle users getting this error although granted the
the appropriate privilege at a higher label, ask the database
administrator to regrant the privilege at the appropriate label.
Edited by: Snyds on May 24, 2012 7:46 AM

Checking for privileges was the first thing I did.
User has create view and create any view.
Also has alter session privilege which is needed within the validate_number function (see below).
I was able to create the view you suggested.
I believe there is a privilege problem, just cant figure which.
create or replace function validate_number(p_number      in varchar2,
                                           p_format_mask in varchar2)
return number
AUTHID CURRENT_USER is
v_number number;
v_mask   varchar2(100) := '999999999999999999999.00000000000000000000';
cursor get_number_masks is
select mask,upper(is_i18n) is_i18n from cm_master.format_mask
where type = 'NUMBER' order by sequence, is_i18n;
begin
if p_format_mask is not null then
    begin
      return to_number(p_number, p_format_mask);
    exception
      when others then null;
    end;
end if;
for a in get_number_masks
loop
    if a.is_i18n = 'Y' then
      -- We are applying an international number format mask
      begin
        -- Attempt #1
        -- Set the decimal to a ',' and the group separator to a '.'
        execute immediate 'alter session set nls_numeric_characters = '',.''';
        v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
        execute immediate 'alter session set nls_numeric_characters = ''.,''';
        return v_number;
      exception
        when others then
          -- First Attempt Failed - Attempt #2
          -- Set the decimal to a ',' and the group separator to a ' '
          begin
            execute immediate 'alter session set nls_numeric_characters = '', ''';
            v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
            execute immediate 'alter session set nls_numeric_characters = ''.,''';
            return v_number;
          exception
            when others then
              -- Second Attempt Failed - Attempt #3
              -- Set the decimal to a '.' and the group separator to a ' '
              begin
                execute immediate 'alter session set nls_numeric_characters = ''. ''';
                v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
                execute immediate 'alter session set nls_numeric_characters = ''.,''';
                return v_number;
              exception
                when others then null;
              end;
          end;
      end;
    else
      begin
        return to_number(p_number, a.mask);
      exception
        when others then null;
      end;
    end if;
end loop;
return null;
exception
when others then return null;
end validate_number;Edited by: Snyds on May 24, 2012 7:48 AM

Error when trying to create a Site or Site Collection

Hi,
I am trying to create site in site collection in sharepoint online 2013
Pls help me

Verify that you have the following administrative credentials:
To create a site collection, you must be a member of the Farm Administrators SharePoint group on the computer that is running the SharePoint Central Administration website.
Start SharePoint 2013 Central Administration.
For Windows Server 2008 R2:
Click Start, click Microsoft SharePoint 2013 Products, and then click
SharePoint 2013 Central Administration.
For Windows Server 2012:
On the Start screen, click SharePoint 2013 Central Administration.
If SharePoint 2013 Central Administration is not on the
Start screen:
Right-click Computer, click All apps, and then click
SharePoint 2013 Central Administration.
On the Central Administration website, in the Application Management section, click
Create site collections.
On the Create Site Collection page, in the Web Application section, if the web application in which you want to create the site collection is not selected, on the
Web Application menu, click Change Web Application, and then click the web application in which you want to create the site collection.
In the Title and Description section, type the title and description for the site collection.
In the Web Site Address section, select the path to use for your URL (for example, a wildcard inclusion path such as /sites/, or the root directory (/).
If you select a wildcard inclusion path, you must also type the site name to use in your site's URL.
In the Template Selection section, in the Select experience version list, select the SharePoint experience version of the templates that you want to use.
Select the 2010 experience version if you want the site collection to look and run like a site collection in SharePoint Server 2010. A site collection that uses the 2010 experience version runs in SharePoint 2013, but the user interface and user experience
of the site collection is that of SharePoint Server 2010. A site collection that uses the 2010 experience version can be upgraded at any time to the 2013 experience version. For more information about how to upgrade a site collection,
In the Template Selection section, in the Select a template list, select the template that you want to use for the top-level site in the site collection, or click the
Custom tab to create an empty site and apply a template later.
A description for the template that you select appears below the list of templates.
In the Primary Site Collection Administrator section, type the user name (in the form DOMAIN\username) for the user who will be the site collection administrator.
In the Secondary Site Collection Administrator section, type the user name for the secondary administrator of the site collection.
Designating a secondary site collection administrator is a best practice to ensure that someone can manage the site collection when a primary site collection administrator is not present.
If you are using quotas to manage storage for site collections, in the
Quota Template section, click a template in the Select a quota template list.
Click OK.

Error when trying to create a worksheet with 4 columns

Dear All,
I was trying to create a worksheet in tabluar formate base on a table (folder) that has 3 columns (items) .. the worksheet was created successfully .. but when saved it , then closed and tried to reopen it i got the following error
ORA-03120: two-task conversion routine: integer overflow
when i tried to add the columns one by one to the sheet .. it worked till 3 columns .. when i tried to add the fourth one i got that error agian ...
I changed the combinations of the columns ... to make sure that there's no problem in the formate of one of them ..
it worked with any combination of 3 columns
can you help me to solve this problem
best of regards,
Shaimaa

Cryptic message!
I saw a definition online for this that said:
Cause: An integer value in an internal Oracle structure overflowed when being sent or received over a heterogeneous connection. This can happen when an invalid buffer length or too great a row count is specified. It usually indicates a bug in the user application.
Action: Check parameters to Oracle calls. If the problem recurs, reduce all integer parameters, column values not included, to less than 32767.
Which seems even more cryptic.
Then checking on another forum with this error, I saw:
Q. I am getting the above error trying to run a free hand SQL report on two tables that are materialised views (database links) on our reporting database from our production database. Now the bizarre thing with this is that the report does not work on my computer or our production server, however one of my team mates can run the report.
Can anybody explain why this error might occur? I am able to run free hand SQL on any other table. The Oracle error talks about a CLOB, but if that were the case, why would it work on a different machine?
A1. Check if you have the same version Oracle client on the three machines. What happens if you run the query through a different tool like TOAD or SQL*Plus ?
Final A. The problem was due to the different versions of Oracle Client. I was running 9.2 on my PC, I had 9.2 on the server and it wouldn't work. My collegues were running 9.0.1 and had no issues, once I changed back to this version on both my PC and the Server, the problem was gone.
I think the problem was something to do with BO 6.5.1 as the report was developed in 6.1.a and worked fine, as soon as we upgraded the porblem occured.
If you are not using CLOB's, I would suggest going down the track of checking your Oracle ver.
So, with all that info, I'd check:
1. are you using Disco Desktop and getting this?
2. Materialized views?
3. Links to another database in your folder?
4. Do you have a different Oracle client that others? Can others run the same report and all okay?
5. Can you run the same query in TOAD, SQL*Nav, SQL*Dev, etc?
Russ

Error when trying to create a new Voyager Workspace through Infoview

Hi,
When trying to create a new Voyager Workspace through Infoview, I get the following Error
"An Error hs occured while attempting to connect to the OLAP server.Failed to initialize(The following component Microsoft OLEDB Provider for Anaysis Services 2005 returned server error(An error was encountered in the transport layer;the peer prematurely closed the connection"
I clicked on New Voyager Workspace & then it displays the list of connections available. When, I click on any connection , then I receive thefollowing error
"An Error hs occured while attempting to connect to the OLAP server.Failed to initialize(The following component Microsoft OLEDB Provider for Anaysis Services 2005 returned server error(An error was encountered in the transport layer;the peer prematurely closed the connection"
An Insight of our environment regarding this, we have an clustered environment with Voyager Installed. Platform is Windows Server 2003. We have all the required Microsoft client tools installed on the Production Servers.
This was working fine earlier. We were able to create Voyager WorkSpace at one instance of time. The problem at that point of time was the MDAS Server was not showing up in CMC, i.e as we had clustered environment, only one of the MDAS Server was showing up in the CMC. it was missing the other MDAS Server. but, at that time we were able to create Voyager Workspace.
So, in order to view the other MDAS Server in CMC, we had changed the name of the Server in CCM for both the MDAS Servers.
In detail, Server A.MDAS Server & Server B.MDAS Server- they both were not showing up in CMC. only one of them was showing up in Servers list in CMC.
So, in CCM we had changed the name of Server1.MDAS server to be Server1 &
for Server2.MDAS Server to be Server1 as well.
AFter this both the MDAS Servers were showing uo in CMC.
but, when I login into Infoview & click on new Voyagerworkspace & select a connection, I recieve the follwoing error
"An Error hs occured while attempting to connect to the OLAP server.Failed to initialize(The following component Microsoft OLEDB Provider for Anaysis Services 2005 returned server error(An error was encountered in the transport layer;the peer prematurely closed the connection"
Request to let me know the possible steps in resolving this ASAP

Hi,
Try to create the objects again and take the screenshot of SU53 when you get the error and see the authorization object for which you are getting the error here.
It is possible that you dont have development authorization.
Also the issue could be that the system is not configured to create the objects begining with Z.
Check this with basis as well.
Thanks
Ajeet

Logical standby stopped when trying to create partitions on primary(Urgent

RDBMS Version: 10.2.0.3
Operating System and Version: Solaris 5.9
Error Number (if applicable): ORA-1119
Product (i.e. SQL*Loader, Import, etc.): Data Guard on RAC
Product Version: 10.2.0.3
logical standby stopped when trying to create partitions on primary(Urgent)
Primary is a 2node RAC ON ASM, we implemented partitions on primar.
Logical standby stopped appling logs.
Below is the alert.log for logical stdby:
Current log# 4 seq# 860 mem# 0: +RT06_DATA/rt06/onlinelog/group_4.477.635601281
Current log# 4 seq# 860 mem# 1: +RECO/rt06/onlinelog/group_4.280.635601287
Fri Oct 19 10:41:34 2007
create tablespace INVACC200740 logging datafile '+OT06_DATA' size 10M AUTOEXTEND ON NEXT 5M MAXSIZE 1000M EXTENT MANAGEMENT LOCAL
Fri Oct 19 10:41:34 2007
ORA-1119 signalled during: create tablespace INVACC200740 logging datafile '+OT06_DATA' size 10M AUTOEXTEND ON NEXT 5M MAXSIZE 1000M EXTENT MANAGEMENT LOCAL...
LOGSTDBY status: ORA-01119: error in creating database file '+OT06_DATA'
ORA-17502: ksfdcre:4 Failed to create file +OT06_DATA
ORA-15001: diskgroup "OT06_DATA" does not exist or is not mounted
ORA-15001: diskgroup "OT06_DATA" does not exist or is not mounted
LOGSTDBY Apply process P004 pid=49 OS id=16403 stopped
Fri Oct 19 10:41:34 2007
Errors in file /u01/app/oracle/admin/RT06/bdump/rt06_lsp0_16387.trc:
ORA-12801: error signaled in parallel query server P004
ORA-01119: error in creating database file '+OT06_DATA'
ORA-17502: ksfdcre:4 Failed to create file +OT06_DATA
ORA-15001: diskgroup "OT06_DATA" does not exist or is not mounted
ORA-15001: diskgroup "OT06_DATA" does not exist or
Here is the trace file info:
/u01/app/oracle/admin/RT06/bdump/rt06_lsp0_16387.trc
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
ORACLE_HOME = /u01/app/oracle/product/10.2.0
System name: SunOS
Node name: iscsv341.newbreed.com
Release: 5.9
Version: Generic_118558-28
Machine: sun4u
Instance name: RT06
Redo thread mounted by this instance: 1
Oracle process number: 16
Unix process pid: 16387, image: [email protected] (LSP0)
*** 2007-10-19 10:41:34.804
*** SERVICE NAME:(SYS$BACKGROUND) 2007-10-19 10:41:34.802
*** SESSION ID:(1614.205) 2007-10-19 10:41:34.802
knahcapplymain: encountered error=12801
*** 2007-10-19 10:41:34.804
ksedmp: internal or fatal error
ORA-12801: error signaled in parallel query server P004
ORA-01119: error in creating database file '+OT06_DATA'
ORA-17502: ksfdcre:4 Failed to create file +OT06_DATA
ORA-15001: diskgroup "OT06_DATA" does not exist or is not mounted
ORA-15001: diskgroup "OT06_DATA" does not exist or
KNACDMP: *******************************************************
KNACDMP: Dumping apply coordinator's context at 7fffd9e8
KNACDMP: Apply Engine # 0
KNACDMP: Apply Engine name
KNACDMP: Coordinator's Watermarks ------------------------------
KNACDMP: Apply High Watermark = 0x0000.0132b0bc
Sorry our primary database file structure is different from stdby, we used db_file_name_convert in the init.ora, it look like this:
*.db_file_multiblock_read_count=16
*.db_file_name_convert='+OT06_DATA/OT06TSG001/','+RT06_DATA/RT06/','+RECO/OT06TSG001','+RECO/RT06'
*.db_files=2000
*.db_name='OT06'
*.db_recovery_file_dest='+RECO'
Is there any thing wrong in this parameter.
I tried this parameter before for cloning using rman backup. This din't work.
What exactly must be done? for db_file_name_convert to work.
Even in this case i think this is the problem its not converting the location and the logical halts.
help me out.....
let me know if you have any questions.
Thanks Regards
Raghavendra rao Yella.

Hi reega,
Thanks for your reply, our logical stdby has '+RT06_DATA/RT06'
and primary has '+OT06_DATA/OT06TSG001'
so we are using db_file_name_convert init parameter but it doesn't work.
Is there any thing particular steps hiding to use this parameter? as i tried this parameter for rman cloning it din't work, as a workaround i used rman set new name command for clonning.
Let me know if you have any questions.
Thanks in advance.

How to create a (product) description field of 250 car length?

Hi,
I need to create a specific field for the product description with a length of 250 car. (standard product desc field is only 40 car long), and this field will be added in the Product search screens.
So, i tried to create an attribute (tx COMM_ATTRSET) , but there is an error indicating that the max length is 75 for the PCUI, but the help states that this limit can be bypassed by replacing the error message by a warning one in table T100C.
But , i can't edit this table, though i have got SAP_ALL authorization.
First question : how to edt this table?
Secondly, if i manage to create an attribute with 250 car length, will it be displayed correctly by the Web UI ?
Would there be other ways to create this field (append z-Field in COMM_PRODUCT table? using EEW or AET?)
thanks for yr help
Ludovic

well, I have found at least how to replace the error message (length of max 75 car for PC UI) . Instead of trying to edit manually table T100C, there is an entry in customizing SPRO (cross appl/SAP Product/basic settings/Define Characteristics of System Messages
) which allows to customize standard messages , and so change from Error to Warning.

Solution to stop error when trying to create a portfolio

Hi all,
I finally found a way to make a portfolio in acrobat pro 9. The problems I was having were explained in the thread titled "Acrobat pro 9 has a stop error when trying to create a portfoloi"
It seems ther is another way to do this, by selecting 'combine' and then 'merge files into a single pdf' rather than 'assemble pdf portfolio'.
The merge option also gives the choice of making a pdf package and does not result in a stop error with authplay.dll.
So much for Adobe support who conuld not tell me this or respond to support requests.
All I have to do now is to remember to not click on 'assemble pdf portfolio' when I want to assemble a pdf portfolio but "merge files into a single pdf" when I want to assemble a pdf portfolio.
I would still like to hear from Adobe why acrobat pro 9 has a stop error with authplay.dll.
I feel a lot happier now.

I read through the pdf wth your emails to/from customer support. I'll have to defer to someone else because it seems you have tried what I would suggest.
If someone else does not respond with a better plan and you are willing to spend a bit more time before writing off Acrobat 9, I would try the process below one last time. (If you are using a CS suite, while authplay.dll is found in each of the directories, it does not appear that the issue extends to the other programs.)
1. Using Add/Remove Programs, uninstall all Adobe Acrobat and Reader software and uninstall the Adobe Flash Player Active X and Adobe Flash Player Plugin. If you have it, uninstall Adobe Air.
2. In C:\Documents and Settings\(your profile name)\Application Data\Adobe, delete the Acrobat and Adobe PDF folders if they still exist.
3. Reinstall only Acrobat 9.
4. From Acrobat, run the updater Help > Check for Updates and install all updates.
5. Verify Adobe Acrobat is now version 9.2: Help > About Adobe Acrobat Pro (If for any reason it is not 9.2, use the update on http://www.adobe.com/support/downloads/product.jsp?product=1&platform=Windows
6. Test
Message was edited by: Anna Nmty
While searching for a solution, I just saw your post over at acrobatusers.com (http://www.acrobatusers.com/forums/aucbb/viewtopic.php?id=15765). Looks like my advice was largely a duplicate, although your event log indicates Acrobat did not update properly.

Trying to create a product showcase

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