Value set not working

Hi,
I have a procedure that runs as a concurrent program with the following parameters
1) Fiscal_year (for p_fiscal_year)
2) Start Date
3) End Date
I defined a value set that provides the value for p_fiscal_year in the format YYYYMM (for example 200912 for the fiscal year 2009 and month JUN) based on a table that has three columns
1) Fiscal year (eg 2009, 2010 etc),
2) Period (APR, MAY, JUN etc),
3) MONTH (10, 11, 12 etc).
when I run the program the column p_fiscal_year comes out blank.
Here is the code:
CREATE OR REPLACE procedure APPS.NFPC_FUTURION_UPLOAD
(errbuff OUT varchar2,
retcode OUT number,
p_fiscal_year IN varchar2,
p_start_date date,
p_end_date date)
IS
   fileID UTL_FILE.FILE_TYPE;
BEGIN
   fileID := UTL_FILE.FOPEN ('/usr/tmp', 'futmth.txt', 'W');
  FOR emprec IN ((SELECT msi.segment1 item_number,
       bill.location customer_number,
       substr(pv.segment1,2,5) broker_code,
       lin.attribute1 division_code,
       nbm.region_code region_code,
       rpad(msi.attribute9,2) product_type,
       rpad(msi.description,39) description,
       rpad(prty.party_name,30) customer_name,
       rpad(pv.vendor_name,30) broker_name,
       rpad(nbm.regional_manager,20) regional_manager,
       rpad(DECODE (msi.attribute9,
          2, 'VINEGAR',
          4, 'SAUCE',
          6, 'JUICE',
          41, 'SINGLE SERVE',
          9, 'SPECIALITY',
          91, 'SLICES',
          92, 'PIE FILLING',
          93, 'PUDDING/CHEESE',
          94, 'LEMON TEA TRADEWINDS',
          95, 'FRUIT AND JUICE',
          NULL),20)  prod_type,
       Rpad(brk.division,15) division,
                     TO_CHAR(SUM ((nvl(lin.quantity_invoiced,0)*nvl(msi.attribute13,1)) -
           ((nvl(lin.quantity_credited,0)*-1)*nvl(msi.attribute13,1))),'0000000') cases_this_month ,
      TO_CHAR( SUM (round(lin.revenue_amount,0)),'0000000') dollars_this_month,
          msi.attribute12,
       msi.attribute11
FROM   ra_customer_trx_all hdr,
       ra_customer_trx_lines_all lin,
       mtl_system_items_b msi,
       hz_cust_accounts cust,
       hz_parties prty,
       hz_cust_site_uses_all bill,
       hz_cust_acct_sites_all bill_addr,
       hz_party_sites bill_sites,
       hz_locations bill_locn,
       po_vendors pv,
       nfpc_broker_master nbm,
       nfpc_broker_master_v brk
WHERE    cust.cust_account_id = hdr.bill_to_customer_id
   AND      nbm.broker_code(+) = pv.segment1
   AND      prty.party_id = cust.party_id
   AND      bill.site_use_id = hdr.bill_to_site_use_id
   AND      bill.site_use_code = 'BILL_TO'
   AND      bill_addr.cust_acct_site_id = bill.cust_acct_site_id
   AND      bill_sites.party_site_id = bill_addr.party_site_id
   AND      bill_locn.location_id = bill_sites.location_id
   AND      lin.customer_trx_id = hdr.customer_trx_id
   AND      interface_header_context = 'ORDER ENTRY'
   AND      msi.inventory_item_id = lin.inventory_item_id
   AND      msi.organization_id = hdr.interface_header_attribute10
   AND      pv.segment1 = lin.attribute2
   AND      TRUNC (hdr.trx_date) between (p_start_date) and (p_end_date)
    AND      brk.broker_code = lin.attribute2
   AND      prty.party_id not in ('1130','1457','1413','1518')
   AND      interface_header_attribute1 not like '%B'
GROUP BY msi.segment1,
       cust.account_number,
       bill.location,
       pv.segment1,
       lin.attribute1,
       nbm.region_code,
       msi.attribute9,
       msi.description,
       prty.party_name,
       pv.vendor_name,
       nbm.regional_manager,
       brk.division,
          msi.attribute12,
       msi.attribute11) 
   LOOP
      UTL_FILE.PUT_LINE(fileid, emprec.item_number || emprec.customer_number||emprec.broker_code||emprec.division_code
      ||emprec.region_code||emprec.product_type || emprec.description ||emprec.customer_name||
      emprec.broker_name|| emprec.regional_manager|| emprec.prod_type||
      emprec.division|| p_fiscal_year ||emprec.cases_this_month||emprec.dollars_this_month||
      emprec.attribute12|| emprec.attribute11);
   END LOOP;
   UTL_FILE.FCLOSE (fileID);
   utl_file.fcopy('/usr/tmp','futmth.txt','/usr/tmp','futmth-'||TO_CHAR(SYSDATE,'DDMMYY')||'-'||TO_CHAR(SYSDATE,'HH24MI')||'.txt');
END;
/Thanks
A/A
Edited by: asgar_amin on Jun 4, 2009 11:51 AM

Hi,
I have a procedure that runs as a concurrent program with the following parameters
1) Fiscal_year (for p_fiscal_year)
2) Start Date
3) End Date
I defined a value set that provides the value for p_fiscal_year in the format YYYYMM (for example 200912 for the fiscal year 2009 and month JUN) based on a table that has three columns
1) Fiscal year (eg 2009, 2010 etc),
2) Period (APR, MAY, JUN etc),
3) MONTH (10, 11, 12 etc).
when I run the program the column p_fiscal_year comes out blank.
Here is the code:
CREATE OR REPLACE procedure APPS.NFPC_FUTURION_UPLOAD
(errbuff OUT varchar2,
retcode OUT number,
p_fiscal_year IN varchar2,
p_start_date date,
p_end_date date)
IS
   fileID UTL_FILE.FILE_TYPE;
BEGIN
   fileID := UTL_FILE.FOPEN ('/usr/tmp', 'futmth.txt', 'W');
  FOR emprec IN ((SELECT msi.segment1 item_number,
       bill.location customer_number,
       substr(pv.segment1,2,5) broker_code,
       lin.attribute1 division_code,
       nbm.region_code region_code,
       rpad(msi.attribute9,2) product_type,
       rpad(msi.description,39) description,
       rpad(prty.party_name,30) customer_name,
       rpad(pv.vendor_name,30) broker_name,
       rpad(nbm.regional_manager,20) regional_manager,
       rpad(DECODE (msi.attribute9,
          2, 'VINEGAR',
          4, 'SAUCE',
          6, 'JUICE',
          41, 'SINGLE SERVE',
          9, 'SPECIALITY',
          91, 'SLICES',
          92, 'PIE FILLING',
          93, 'PUDDING/CHEESE',
          94, 'LEMON TEA TRADEWINDS',
          95, 'FRUIT AND JUICE',
          NULL),20)  prod_type,
       Rpad(brk.division,15) division,
                     TO_CHAR(SUM ((nvl(lin.quantity_invoiced,0)*nvl(msi.attribute13,1)) -
           ((nvl(lin.quantity_credited,0)*-1)*nvl(msi.attribute13,1))),'0000000') cases_this_month ,
      TO_CHAR( SUM (round(lin.revenue_amount,0)),'0000000') dollars_this_month,
          msi.attribute12,
       msi.attribute11
FROM   ra_customer_trx_all hdr,
       ra_customer_trx_lines_all lin,
       mtl_system_items_b msi,
       hz_cust_accounts cust,
       hz_parties prty,
       hz_cust_site_uses_all bill,
       hz_cust_acct_sites_all bill_addr,
       hz_party_sites bill_sites,
       hz_locations bill_locn,
       po_vendors pv,
       nfpc_broker_master nbm,
       nfpc_broker_master_v brk
WHERE    cust.cust_account_id = hdr.bill_to_customer_id
   AND      nbm.broker_code(+) = pv.segment1
   AND      prty.party_id = cust.party_id
   AND      bill.site_use_id = hdr.bill_to_site_use_id
   AND      bill.site_use_code = 'BILL_TO'
   AND      bill_addr.cust_acct_site_id = bill.cust_acct_site_id
   AND      bill_sites.party_site_id = bill_addr.party_site_id
   AND      bill_locn.location_id = bill_sites.location_id
   AND      lin.customer_trx_id = hdr.customer_trx_id
   AND      interface_header_context = 'ORDER ENTRY'
   AND      msi.inventory_item_id = lin.inventory_item_id
   AND      msi.organization_id = hdr.interface_header_attribute10
   AND      pv.segment1 = lin.attribute2
   AND      TRUNC (hdr.trx_date) between (p_start_date) and (p_end_date)
    AND      brk.broker_code = lin.attribute2
   AND      prty.party_id not in ('1130','1457','1413','1518')
   AND      interface_header_attribute1 not like '%B'
GROUP BY msi.segment1,
       cust.account_number,
       bill.location,
       pv.segment1,
       lin.attribute1,
       nbm.region_code,
       msi.attribute9,
       msi.description,
       prty.party_name,
       pv.vendor_name,
       nbm.regional_manager,
       brk.division,
          msi.attribute12,
       msi.attribute11) 
   LOOP
      UTL_FILE.PUT_LINE(fileid, emprec.item_number || emprec.customer_number||emprec.broker_code||emprec.division_code
      ||emprec.region_code||emprec.product_type || emprec.description ||emprec.customer_name||
      emprec.broker_name|| emprec.regional_manager|| emprec.prod_type||
      emprec.division|| p_fiscal_year ||emprec.cases_this_month||emprec.dollars_this_month||
      emprec.attribute12|| emprec.attribute11);
   END LOOP;
   UTL_FILE.FCLOSE (fileID);
   utl_file.fcopy('/usr/tmp','futmth.txt','/usr/tmp','futmth-'||TO_CHAR(SYSDATE,'DDMMYY')||'-'||TO_CHAR(SYSDATE,'HH24MI')||'.txt');
END;
/Thanks
A/A
Edited by: asgar_amin on Jun 4, 2009 11:51 AM

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