code blocks fstream problem

Hello, so I installed code blocks the 10.05 (until I got 12.11) and I tried to use the fstream library and this is what happened:can u help me?

I deleted who ">" and he said the same thing.

Tags: iOS Developer

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    CREATE OR REPLACE PROCEDURE APPS. () LESCO_IOTSSCHQ_UPDATE_DFF

    P_AS_ON VARCHAR2)

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    OF AIDA AP_INVOICE_DISTRIBUTIONS_ALL,.

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    AND AIDA. ATTRIBUTE_CATEGORY = "Debitable.

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    IS

    SELECT HELPED SEPARATE. INVOICE_DISTRIBUTION_ID DISTRIBUTION_ID,

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    OF AIDA AP_INVOICE_DISTRIBUTIONS_ALL,.

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    AND AIDA. ATTRIBUTE_CATEGORY = 'transfer of the letter references '.

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    IS

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    GIR. JE_LINE_NUM,

    AIDA. INVOICE_DISTRIBUTION_ID DISTRIBUTION_ID

    OF GL_JE_HEADERS H,

    GL_IMPORT_REFERENCES RIF,

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    AIDA AP_INVOICE_DISTRIBUTIONS_ALL,.

    GL_CODE_COMBINATIONS_V CC

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    WHERE H.JE_HEADER_ID = RIF. JE_HEADER_ID

    AND GIR.GL_SL_LINK_ID = AAELA.GL_SL_LINK_ID

    AND AAELA. SOURCE_TABLE = "AP_INVOICE_DISTRIBUTIONS."

    AND AAELA. SOURCE_ID = AIDA. INVOICE_DISTRIBUTION_ID

    AND CC. CODE_COMBINATION_ID = AIDA. DIST_CODE_COMBINATION_ID

    AND CC. CHART_OF_ACCOUNTS_ID = 50268

    AND GIR. JE_HEADER_ID = L.JE_HEADER_ID

    AND GIR. JE_LINE_NUM = L.JE_LINE_NUM

    AND NVL(L.DESCRIPTION,'N/A') <>NVL (AIDA. ATTRIBUT3, "N/A")

    AND (CC.) SEGMENT4 IN ('530101', '530102','530103 ','530104 ')

    OR CC. SEGMENT4 IN

    (SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_REC_CC_V HAS)

    UNION ALL

    SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_PAY_CC_V HAS

    ))

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    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND AIDA. ATTRIBUTE_CATEGORY = "Debitable.

    AND AIDA. ATTRIBUT2 IS NOT NULL;

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    IS

    SELECT THE RIF. JE_HEADER_ID,

    GIR. JE_LINE_NUM,

    AIDA. INVOICE_DISTRIBUTION_ID DISTRIBUTION_ID

    OF GL_JE_HEADERS H,

    GL_IMPORT_REFERENCES RIF,

    AP_AE_LINES_ALL AAELA,

    AIDA AP_INVOICE_DISTRIBUTIONS_ALL,.

    GL_CODE_COMBINATIONS_V CC

    GL_JE_LINES L

    WHERE H.JE_HEADER_ID = RIF. JE_HEADER_ID

    AND GIR.GL_SL_LINK_ID = AAELA.GL_SL_LINK_ID

    AND AAELA. SOURCE_TABLE = "AP_INVOICE_DISTRIBUTIONS."

    AND AAELA. SOURCE_ID = AIDA. INVOICE_DISTRIBUTION_ID

    AND CC. CODE_COMBINATION_ID = AIDA. DIST_CODE_COMBINATION_ID

    AND CC. SEGMENT4 IN ('530101', '530102','530103 ','530104 ')

    AND GIR.GL_SL_LINK_TABLE = 'APECL. '

    AND CC. CHART_OF_ACCOUNTS_ID = 50268

    AND GIR. JE_HEADER_ID = L.JE_HEADER_ID

    AND GIR. JE_LINE_NUM = L.JE_LINE_NUM

    AND ((L.DESCRIPTION, 'N/a') <>NVL NVL (AIDA. ATTRIBUTE9, "N/A")

    (OR)

    CASE

    WHEN CC. SEGMENT4 = '530102'

    THEN NVL(L.ATTRIBUTE1,'N/A')

    END) <>NVL (AIDA. ATTRIBUTE7, N / 'A'))

    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND AIDA. ATTRIBUTE_CATEGORY = 'transfer of the letter references '.

    AND AIDA. ATTRIBUTE8 IS NOT NULL;

    CURSOR CUR_TRX_DIST

    IS

    SELECT THE RIF. JE_HEADER_ID,

    GIR. JE_LINE_NUM,

    D.CUST_TRX_LINE_GL_DIST_ID DISTRIBUTION_ID

    OF GL_JE_HEADERS H,

    GL_IMPORT_REFERENCES RIF,

    AR_AEL_GL_INV_V T,.

    RA_CUST_TRX_LINE_GL_DIST_ALL D,.

    GL_CODE_COMBINATIONS_V CC

    GL_JE_LINES L

    WHERE H.JE_HEADER_ID = RIF. JE_HEADER_ID

    AND GIR. JE_HEADER_ID = T.JE_HEADER_ID

    AND GIR. JE_LINE_NUM = T.JE_LINE_NUM

    AND CC. CHART_OF_ACCOUNTS_ID = 50268

    AND D.CUST_TRX_LINE_GL_DIST_ID = T.SOURCE_ID

    AND T.SOURCE_TABLE = 'CTLGD. '

    AND CC. CODE_COMBINATION_ID = D.CODE_COMBINATION_ID

    AND (CC.) SEGMENT4 IN ('530101', '530102','530103 ','530104 ')

    OR CC. SEGMENT4 IN

    (SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_REC_CC_V HAS)

    UNION ALL

    SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_PAY_CC_V HAS

    ))

    AND GIR. JE_HEADER_ID = L.JE_HEADER_ID

    AND GIR. JE_LINE_NUM = L.JE_LINE_NUM

    AND NVL(L.DESCRIPTION,'N/A') <>NVL(D.ATTRIBUTE3,'N/A')

    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND D.ATTRIBUTE_CATEGORY = 'Debitable.

    AND D.ATTRIBUTE2 IS NOT NULL;

    CURSOR CUR_MISC_DIST

    IS

    SELECT THE RIF. JE_HEADER_ID,

    GIR. JE_LINE_NUM,

    AMCDA. MISC_CASH_DISTRIBUTION_ID DISTRIBUTION_ID

    OF GL_JE_HEADERS H,

    AR_DISTRIBUTIONS_ALL ADA,

    AR_MISC_CASH_DISTRIBUTIONS_ALL AMCDA,

    GL_IMPORT_REFERENCES RIF,

    GL_CODE_COMBINATIONS_V CC

    WHERE H.JE_HEADER_ID = RIF. JE_HEADER_ID

    AND TO_CHAR (AMCDA. POSTING_CONTROL_ID) = (RIF. REFERENCE_1)

    AND GIR. REFERENCE_10 = "AR_MISC_CASH_DISTRIBUTIONS".

    AND ADA. SOURCE_TABLE = "MCD".

    AND ADA. SOURCE_ID = AMCDA. MISC_CASH_DISTRIBUTION_ID

    AND AMCDA. CODE_COMBINATION_ID = CC. CODE_COMBINATION_ID

    AND TO_CHAR (ADA. LINE_ID) = (RIF. REFERENCE_3)

    AND (CC.) SEGMENT4 IN ('530101', '530102','530103 ','530104 ')

    OR CC. SEGMENT4 IN

    (SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_REC_CC_V HAS)

    UNION ALL

    SELECT A.SEGMENT4 FROM XX_GL_APAR_COMP_PAY_CC_V HAS

    ))

    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND AMCDA. ATTRIBUTE_CATEGORY = "Debitable.

    AND AMCDA. ATTRIBUT2 IS NOT NULL;

    -PROJECTS

    CURSOR CUR_PROJ

    IS

    SELECT L.JE_HEADER_ID,

    L.JE_LINE_NUM,

    H.PERIOD_NAME,

    L.ENTERED_DR,

    L.ENTERED_CR,

    SUM (PCDLA. DIST_AMNT AMOUNT).

    PCDLA.PA_DATE

    OF GL_JE_HEADERS H,

    GL_JE_LINES L,.

    GL_CODE_COMBINATIONS_V CC

    PA_COST_DISTRIBUTION_LINES_ALL PCDLA

    WHERE H.JE_HEADER_ID = L.JE_HEADER_ID

    AND PCDLA. BATCH_NAME = L.REFERENCE_1

    AND L.CODE_COMBINATION_ID = CC. CODE_COMBINATION_ID

    AND L.REFERENCE_3 ('COST', 'Responsibility')

    AND H.PERIOD_NAME = PCDLA.GL_PERIOD_NAME

    AND H.DEFAULT_EFFECTIVE_DATE < = FND_DATE. CANONICAL_TO_DATE (P_AS_ON)

    AND CC. SEGMENT4 IN ('530103')

    AND L.DESCRIPTION = "created log import'

    L.JE_HEADER_ID GROUP,

    L.JE_LINE_NUM,

    H.PERIOD_NAME,

    L.ENTERED_DR,

    L.ENTERED_CR,

    PCDLA.PA_DATE

    SAW (NVL(L.ENTERED_CR,0) = SUM (PCDLA. AMOUNT)

    OR NVL(L.ENTERED_CR,0) = SUM (PCDLA. AMOUNT));

    NUMBER OF CHECK_NUM;

    BEGIN

    C IN CUR_SSCHQ

    LOOP

    BEGIN

    SELECT ACA. CHECK_NUMBER

    IN CHECK_NUM

    OF ACA AP_CHECKS_ALL,.

    AP_INVOICE_PAYMENTS_ALL LAIP

    WHERE ACA. CHECK_ID = AIPA. CHECK_ID

    AND ACA. STATUS_LOOKUP_CODE <>"CANCELLED."

    AND AIPA. INVOICE_ID = C.INVOICE_ID;

    UPDATE AP_INVOICE_DISTRIBUTIONS_ALL AIDA

    SET ATTRIBUT2 =

    CASE

    WHAT AMOUNT > 0

    THEN "SS received cheque".

    ELSE "SS cheque".

    END,

    ATTRIBUT3 = CHECK_NUM

    WHERE AIDA. INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID;

    EXCEPTION

    WHILE OTHERS THEN

    NULL;

    END;

    END LOOP;

    C IN CUR_IOTCASH

    LOOP

    -FOR THE DELIVERY OF INVOICES THAT ARE NOT CANCELED LINES

    UPDATE AP_INVOICE_DISTRIBUTIONS_ALL AIDA

    SET ATTRIBUTE9 =

    (SELECT THE AIA. INVOICE_NUM

    OF AP_INVOICES_ALL AIA

    WHERE AIA. INVOICE_ID = AIDA. INVOICE_ID

    ),

    attribute8 =

    CASE

    WHAT AMOUNT > 0

    THEN "ITO issued cash."

    ELSE "IOT receipts."

    END

    WHERE AIDA. INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID;

    -FOR THE DELIVERY OF INVOICES THAT ARE CANCELLED LINES

    UPDATE AP_INVOICE_DISTRIBUTIONS_ALL AIDA

    SET ATTRIBUTE9 =

    (SELECT THE AIA. INVOICE_NUM

    OF AP_INVOICES_ALL AIA

    WHERE AIA. INVOICE_ID = AIDA. INVOICE_ID

    ),

    attribute8 =

    CASE

    WHEN AMOUNT < 0

    THEN "ITO issued cash."

    ELSE "IOT receipts."

    END

    WHERE AIDA. INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID

    AND AIDA. CANCELLATION_FLAG = 'Y ';

    END LOOP;

    C IN CUR_INV_DISTD

    LOOP

    -The Sub statement is commented because of server performance low as indicated by the DBA as dated: 06-MAY-2014

    / * UPDATE GL_JE_LINES L

    SET CONTEXT = NULL,

    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    UPDATE GL_JE_LINES L

    GAME CONTEXT = "Debitable."

    ATTRIBUT1 = (SELECT D.ATTRIBUTE1 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT2 = (SELECT D.ATTRIBUTE2 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT3 = (SELECT D.ATTRIBUTE3 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    DESCRIPTION = (SELECT D.ATTRIBUTE3 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUTE4 = "pay."

    ATTRIBUTE5 = (SELECT I.INVOICE_NUM AP_INVOICE_DISTRIBUTIONS_ALL D, AP_INVOICES_ALL I WHERE I.INVOICE_ID = D.INVOICE_ID AND D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID)

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    SET

    (

    CONTEXT,

    ATTRIBUTE1,

    ATTRIBUT2,

    ATTRIBUT3,

    DESCRIPTION,

    ATTRIBUTE4,

    ATTRIBUTE5

    )

    =

    (SELECT 'Debitable',

    D.ATTRIBUTE1,

    D.ATTRIBUTE2,

    D.ATTRIBUTE3,

    D.ATTRIBUTE3,

    "Payable",.

    I.INVOICE_NUM

    AP_INVOICE_DISTRIBUTIONS_ALL D,.

    AP_INVOICES_ALL I

    WHERE I.INVOICE_ID = D.INVOICE_ID

    AND D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID

    )

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

    AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    END LOOP;

    C IN CUR_INV_DISTT

    LOOP

    -The Sub statement is commented because of server performance low as indicated by the DBA as dated: 06-MAY-2014

    / * UPDATE GL_JE_LINES L

    SET CONTEXT = NULL,

    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    UPDATE GL_JE_LINES L

    GAME CONTEXT = "Debitable."

    ATTRIBUT1 = (SELECT D.ATTRIBUTE7 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT2 = (SELECT D.ATTRIBUTE8 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUT3 = (SELECT D.ATTRIBUTE9 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    DESCRIPTION = (SELECT D.ATTRIBUTE9 FROM AP_INVOICE_DISTRIBUTIONS_ALL D WHERE D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

    ATTRIBUTE4 = "pay."

    ATTRIBUTE5 = (SELECT I.INVOICE_NUM AP_INVOICE_DISTRIBUTIONS_ALL D, AP_INVOICES_ALL I WHERE I.INVOICE_ID = D.INVOICE_ID AND D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID)

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    SET

    (

    CONTEXT,

    ATTRIBUTE1,

    ATTRIBUT2,

    ATTRIBUT3,

    DESCRIPTION,

    ATTRIBUTE4,

    ATTRIBUTE5

    )

    =

    (SELECT 'Debitable',

    D.ATTRIBUTE7,

    D.ATTRIBUTE8,

    D.ATTRIBUTE9,

    D.ATTRIBUTE9,

    "Payable",.

    I.INVOICE_NUM

    AP_INVOICE_DISTRIBUTIONS_ALL D,.

    AP_INVOICES_ALL I

    WHERE I.INVOICE_ID = D.INVOICE_ID

    AND D.INVOICE_DISTRIBUTION_ID = C.DISTRIBUTION_ID

    )

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

    AND L.JE_LINE_NUM = C.JE_LINE_NUM;

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    C IN CUR_TRX_DIST

    LOOP

    -The Sub statement is commented because of server performance low as indicated by the DBA as dated: 06-MAY-2014

    / * UPDATE GL_JE_LINES L

    SET CONTEXT = NULL,

    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM;

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    ATTRIBUT2 = (SELECT D.ATTRIBUTE2 FROM RA_CUST_TRX_LINE_GL_DIST_ALL D WHERE D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID).

    ATTRIBUT3 = (SELECT D.ATTRIBUTE3 FROM RA_CUST_TRX_LINE_GL_DIST_ALL D WHERE D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID).

    DESCRIPTION = (SELECT D.ATTRIBUTE3 FROM RA_CUST_TRX_LINE_GL_DIST_ALL D WHERE D.CUST_TRX_LINE_GL_DIST_ID = C.DISTRIBUTION_ID).

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    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    SET

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    CONTEXT,

    ATTRIBUTE1,

    ATTRIBUT2,

    ATTRIBUT3,

    DESCRIPTION,

    ATTRIBUTE4,

    ATTRIBUTE5

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    =

    (SELECT 'Debitable',

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    D.ATTRIBUTE3,

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    "Receive."

    I.TRX_NUMBER

    RA_CUST_TRX_LINE_GL_DIST_ALL D,.

    RA_CUSTOMER_TRX_ALL I

    WHERE I.CUSTOMER_TRX_ID = D.CUSTOMER_TRX_ID

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    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

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    GAME CONTEXT = "Debitable."

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    ATTRIBUT3 = (SELECT D.ATTRIBUTE3 FROM AR_MISC_CASH_DISTRIBUTIONS_ALL D WHERE D.MISC_CASH_DISTRIBUTION_ID = C.DISTRIBUTION_ID).

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    UPDATE GL_JE_LINES L

    SET

    (

    CONTEXT,

    ATTRIBUTE1,

    ATTRIBUT2,

    ATTRIBUT3,

    DESCRIPTION,

    ATTRIBUTE4,

    ATTRIBUTE5

    )

    =

    (SELECT 'Debitable',

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    D.ATTRIBUTE2,

    D.ATTRIBUTE3,

    D.ATTRIBUTE3,

    "Receive."

    I.RECEIPT_NUMBER

    AR_MISC_CASH_DISTRIBUTIONS_ALL D,.

    AR_CASH_RECEIPTS_ALL I

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    )

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

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    LOOP

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    / * UPDATE GL_JE_LINES L

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    ATTRIBUT1 = NULL,

    ATTRIBUT2 = NULL,

    ATTRIBUT3 = NULL,

    ATTRIBUTE4 = NULL,

    ATTRIBUTE5 = NULL,

    DESCRIPTION = NULL

    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID AND L.JE_LINE_NUM = C.JE_LINE_NUM; * /.

    UPDATE GL_JE_LINES L

    GAME CONTEXT = "Debitable."

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    |' / F.N. 2 '

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    CASE

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    |' / F.N. IST'

    WHEN TO_CHAR (C.PA_DATE, 'DD') BETWEEN 16 AND 31

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    WHERE L.JE_HEADER_ID = C.JE_HEADER_ID

    AND L.JE_LINE_NUM = C.JE_LINE_NUM;

    END LOOP;

    COMMIT;

    END;

    /


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