See the request previous aging bucket
Hi allWork ERP Version 11.5.10.2
I need help, in my query to show the previous date segment.
Please see the below query
Select salesper_name client_name customer_number, TRX_NUMBER, amount_due_original,
amount_due_remaining, gl_date, amount_remaining, SALESREP_ID, end_date,
SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) < 1 THEN amount_remaining ELSE 0 END) current_buck,.
SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 1 AND 30 THEN amount_remaining ELSE 0 END) buck1,.
SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 31 AND 60, THEN amount_remaining ELSE 0 END) buck2,.
SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 61 AND 90 amount_remaining THEN ELSE 0 END) buck3,.
SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 91 AND 180 THEN amount_remaining ELSE 0 END) buck4,.
SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 181 to 270 THEN amount_remaining ELSE 0 END) buck6,.
SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) BETWEEN 271 AND 360 THEN amount_remaining ELSE 0 END) buck5,.
SUM (CASE WHEN ROUND (nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), SYSDATE)-end_date, 0) > = 361 THEN amount_remaining ELSE 0 END) buck7
from (SELECT aps. TRX_NUMBER, rs.NAME salesper_name,
AC. Customer_name, ac.customer_number, aps.amount_due_original,
APS.amount_due_remaining, aps.gl_date,
-SUM (aps.amount_due_remaining
SUM (DECODE (APS. INVOICE_CURRENCY_CODE, 'SAR', APS. AMOUNT_DUE_REMAINING, (APS. AMOUNT_DUE_REMAINING * APS. EXCHANGE_RATE))
+ (SELECT nvl (SUM (NVL (Duke. AMOUNT_APPLIED, 0)), 0)
Of ar_receivable_applications_v hayat
WHERE arav.GL_DATE > nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), sysdate)
AND Duke. TRX_NUMBER = aps. TRX_NUMBER
AND aps. CLASS = 'INV '.
AND Duke. CUSTOMER_ID = aps. CUSTOMER_ID
)
+ (select nvl (SUM (NVL (acma. AMOUNT_APPLIED_BASE, 0)), 0) of acma, ra_customer_trx_partial_v rctpv1 ARBV_CREDIT_MEMO_APPLICATIONS
where acma. APPLIED_PAYMENT_SCHEDULE_ID = aps. PAYMENT_SCHEDULE_ID
and rctpv1. CUSTOMER_TRX_ID = acma. CUSTOMER_TRX_ID
and rctpv1.GD_GL_DATE > nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), sysdate))
+ (select nvl (SUM (adj.amount), 0)-for the manuval credit memo)
of ar_app_adj_v Wo, ra_customer_trx_all cars
where adj.customer_trx_id = aps. CUSTOMER_TRX_ID
and adj.GL_DATE > nvl (to_date (: P_TO_DATE, "HH24:MI:SS RRRR/MM/JJ), sysdate)
and adj.ps_class "Cm", "DM".
and aps.customer_trx_id = rac.customer_trx_id
and rac.trx_number not in('706575','PO19793/INV#25013#1'))
+ (Nvl SELECT (SUM (NVL (arav.amount_applied, 0)) *-1.0))
Of ar_receivable_applications_v hayat
WHERE arav.GL_DATE > TO_DATE (: p_to_date, ' HH24:MI:SS RRRR/MM/DD ')
AND Duke. CUSTOMER_ID = aps. CUSTOMER_ID
AND Duke. CASH_RECEIPT_ID = aps. CASH_RECEIPT_ID
AND Duke. RECEIPT_NUMBER = aps. TRX_NUMBER
AND aps. CLASS = "PMT".
AND aps.GL_DATE_CLOSED > TO_DATE (: p_to_date, ' HH24:MI:SS RRRR/MM/DD ')
amount_remaining))
RS. SALESREP_ID
aps.due_date
Of ar_payment_schedules aps, ra_customers ac,.
ar_lookups look,
ar_lookups look_status,
hz_cust_accounts cust,
advantage hz_parties
hz_cust_site_uses site_uses,
hz_cust_acct_sites acct_site,
hz_party_sites party_site,
hz_locations loc,
ra_salesreps rs
WHERE the aps.gl_date < =.
NVL (TO_DATE (: p_to_date, "RRRR/MM/DD HH24:MI:SS"), SYSDATE)
AND cust.cust_account_id = acct_site.cust_account_id
AND cust.party_id = party.party_id
AND acct_site.party_site_id = party_site.party_site_id (+)
AND loc.location_id (+) = party_site.location_id
AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id (+)
AND look.lookup_type (+) = "SITE_USE_CODE".
AND look.lookup_code (+) = site_uses.site_use_code
AND look_status.lookup_type (+) = "CODE_STATUS".
AND look_status.lookup_code (+) = NVL (cust.status, 'A')
AND SUBSTRB (look.meaning, 1, 8) = ' Bill to '.
AND site_uses. PRIMARY_SALESREP_ID = rs. SALESREP_ID
AND rs.NAME = nvl(:p_sale_per,rs.NAME)
AND ac. CUSTOMER_NUMBER = cust. ACCOUNT_NUMBER
AND aps. CUSTOMER_ID = ac. CUSTOMER_ID
AND aps. CUSTOMER_SITE_USE_ID = site_uses. SITE_USE_ID
GROUP OF rs.NAME, ac.customer_name,
AC.customer_number,
APS.amount_due_original,
APS.amount_due_remaining,
APS.gl_date,
APS.trx_number
rs. SALESREP_ID, aps.due_date
ORDER BY rs.NAME)
Group of TRX_NUMBER, salesper_name, client_name, customer_number, amount_due_original,
amount_due_remaining, gl_date, amount_remaining, SALESREP_ID, end_date
Concerning
Maybe
select TRX_NUMBER,salesper_name,customer_name,customer_number,amount_due_original,
amount_due_remaining,gl_date,amount_remaining,SALESREP_ID,due_date,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) < -30
THEN amount_remaining
ELSE 0
END) previous_buck,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 0 AND -30
THEN amount_remaining
ELSE 0
END) current_buck,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 1 AND 30
THEN amount_remaining
ELSE 0
END) buck1,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 31 AND 60
THEN amount_remaining
ELSE 0
END) buck2,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 61 AND 90
THEN amount_remaining
ELSE 0
END) buck3,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 91 AND 180
THEN amount_remaining
ELSE 0
END) buck4,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 181 AND 270
THEN amount_remaining
ELSE 0
END) buck6,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 271 AND 360
THEN amount_remaining
ELSE 0
END) buck5,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) >= 361
THEN amount_remaining
ELSE 0
END) buck7
from (SELECT aps.TRX_NUMBER,rs.NAME salesper_name,ac.customer_name, ac.customer_number, aps.amount_due_original,
aps.amount_due_remaining, aps.gl_date,
SUM(decode(aps.invoice_currency_code,'SAR',aps.amount_due_remaining,(aps.amount_due_remaining * aps.exchange_rate)) +
(SELECT nvl(SUM(NVL(arav.AMOUNT_APPLIED,0)),0)
FROM ar_receivable_applications_v arav
WHERE arav.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
AND arav.TRX_NUMBER = aps.TRX_NUMBER
AND aps.CLASS = 'INV'
AND arav.CUSTOMER_ID = aps.CUSTOMER_ID
) +
(select nvl(SUM(NVL(acma.AMOUNT_APPLIED_BASE,0)),0)
from ARBV_CREDIT_MEMO_APPLICATIONS acma,
ra_customer_trx_partial_v rctpv1
where acma.APPLIED_PAYMENT_SCHEDULE_ID=aps.PAYMENT_SCHEDULE_ID
and rctpv1.CUSTOMER_TRX_ID = acma.CUSTOMER_TRX_ID
and rctpv1.GD_GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
) +
(select nvl(SUM(adj.amount),0) -- for manuval credit note
from ar_app_adj_v adj,
ra_customer_trx_all rac
where adj.customer_trx_id = aps.CUSTOMER_TRX_ID
and adj.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
and adj.ps_class in ('CM','DM')
and aps.customer_trx_id = rac.customer_trx_id
and rac.trx_number not in('706575','PO19793/INV#25013#1')
) +
(SELECT nvl(SUM(NVL(arav.amount_applied, 0))*-1,0)
FROM ar_receivable_applications_v arav
WHERE arav.GL_DATE > TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS')
AND arav.CUSTOMER_ID = aps.CUSTOMER_ID
AND arav.CASH_RECEIPT_ID = aps.CASH_RECEIPT_ID
AND arav.RECEIPT_NUMBER = aps.TRX_NUMBER
AND aps.CLASS = 'PMT'
AND aps.GL_DATE_CLOSED > TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS')
)
) amount_remaining,
RS.SALESREP_ID,
aps.due_date
FROM ar_payment_schedules aps,
ra_customers ac,
ar_lookups look,
ar_lookups look_status,
hz_cust_accounts cust,
hz_parties party,
hz_cust_site_uses site_uses,
hz_cust_acct_sites acct_site,
hz_party_sites party_site,
hz_locations loc,
ra_salesreps rs
WHERE aps.gl_date <= NVL(TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)
AND cust.cust_account_id = acct_site.cust_account_id
AND cust.party_id = party.party_id
AND acct_site.party_site_id = party_site.party_site_id(+)
AND loc.location_id(+) = party_site.location_id
AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id(+)
AND look.lookup_type(+) = 'SITE_USE_CODE'
AND look.lookup_code(+) = site_uses.site_use_code
AND look_status.lookup_type(+) = 'CODE_STATUS'
AND look_status.lookup_code(+) = NVL (cust.status, 'A')
AND SUBSTRB (look.meaning, 1, 8)= 'Bill To'
AND site_uses.PRIMARY_SALESREP_ID=rs.SALESREP_ID
AND rs.NAME = nvl(:p_sale_per,rs.NAME)
AND ac.CUSTOMER_NUMBER=cust.ACCOUNT_NUMBER
AND aps.CUSTOMER_ID=ac.CUSTOMER_ID
AND aps.CUSTOMER_SITE_USE_ID=site_uses.SITE_USE_ID
GROUP BY rs.NAME,ac.customer_name,ac.customer_number,aps.amount_due_original,aps.amount_due_remaining,
aps.gl_date,aps.trx_number,rs.SALESREP_ID,aps.due_date
ORDER BY rs.NAME
)
group by TRX_NUMBER,salesper_name,customer_name,customer_number,amount_due_original,
amount_due_remaining,gl_date,amount_remaining,SALESREP_ID,due_date
Concerning
Etbin
Tags: Database
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I get an Error Message When you try to send emails. "some errors occurred while processing the requested tasks. Please see the list of errors below for more details".
But it sends the message anyway... multiple copies, and she also is put in the "Outbox" in Outlook Express as if it is not sent.
To stop the email to be sent repeatedly to the recipient, I erase it from the "Outbox" but a) you don't know if they really got it) b it is embarrassing for the receiver c) is this a bug I can fix it?
Thanks for any help.
You have a corruption of dbx file easily corrected.
Spend most of your messages out of the Inbox and then create new folders to send and sent items box after having moved the messages you want to save to a local folder that you create.
Tools | Options | Maintenance | Store folder will reveal the location of your Outlook Express files. Note the location and navigate on it in Explorer Windows or, copy and paste in start | Run.
In Windows XP, Win2K & Win2K3 the OE user files (DBX and WAB) are by default marked as hidden. To view these files in Windows Explorer, you must enable Show hidden files and folders under start | Control Panel | Folder Options icon | Opinion, or in Windows Explorer. Tools | Folder options | View.
With OE closed, find the DBX files for the items in the Outbox and sent and delete them. New ones will be created automatically when you open OE.
After you're done, followed by compacting your folders manually while working * off * and do it often.
Click Outlook Express at the top of the the folder tree so no folders are open. Then: File | Work offline (or double-click on work online in the status bar). File | Folder | Compact all folders. Don't touch anything until the compacting is completed.
General precautions for Outlook Express:
Do not archive mail in the receipt or sent items box. Create your own user-defined folders and move messages you want to put in them. Empty the deleted items folder daily. Although the dbx files have a theoretical capacity of 2 GB, I recommend all a 300 MB max for less risk of corruption.
Information on the maximum size of the .dbx files that are used by Outlook Express:
http://support.Microsoft.com/?kbid=903095Disable analysis in your e-mail anti-virus program. It is a redundant layer of protection that devours the CPUs, slows down sending and receiving and causes a multitude of problems such as time-outs, account setting changes and has even been responsible for the loss of messages. Your up-to-date A / V program will continue to protect you sufficiently. For more information, see:
http://www.oehelp.com/OETips.aspx#3Why you don't need your anti-virus to scan your email
http://thundercloud.NET/infoave/tutorials/email-scanning/index.htmNote that for some AV programs, it may be necessary to uninstall the program and reinstall in custom Mode and uncheck analysis when the option is the result of e-mail messages.
Compact often as specified above.
And backup often.
Outlook Express Quick Backup (OEQB Freeware)
http://www.oehelp.com/OEBackup/default.aspxBruce Hagen
MS - MVP October 1, 2004 ~ September 30, 2010
Imperial Beach, CA -
I use a device of 4710 Ace deployed in armed mode, use Source TAR to balancing HTTP request to a couple of Proxy servers.
Everything works well, but the thing is that I do not see the client IP addresses on the Proxy logs, so I can't keep track of them.
Interfaces and the Nat configs are:
interface vlan 200
Description of server-side-VLAN
Bridge-Group 5
NAT-pool 5 10.1.1.5 10.1.1.5 netmask 255.255.255.0 pat
entered service VIP policy
interface vlan 300
Client-Side-VLAN description
Bridge-Group 5
interface bvi 5
IP 10.1.1.3 255.255.248.0
Interface Client-Server virtual description
IP route 0.0.0.0 0.0.0.0 10.1.1.1
and the policy looks like this
Policy-map multi-game VIP
class port 80
Balancing vip continues
policy of balancing port 80
NAT Dynamics 5 vlan 200
The resource assignment:
Sticky ip-netmask 255.255.255.255 address two CLASSES of RESOURCES
Timeout 5
Serverfarm Service80
Any suggestions will be appreciated,
Thank you
Hello
You can use X-forwarded-for to insert the IP address of the client in the header Http. take a look at the link below:
http://www.Cisco.com/en/us/products/HW/modules/ps2706/products_configura...
Let me know if you have any questions.
Kind regards
KanwalSent by Cisco Support technique iPhone App
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Unable to see the parameters required/required in a request competing
Hi all
In one of the forums to my place, we are unable to see thecompulsory/mandatory parameters r in the concurrent requests, as I see them as highlighted with a yellow ish color.
When I press F11 for query programs simultaneously and other things like the users security search > user > Define, again I do not see the field program concurrent name or username yellow turn after I press F11.
I've attached screenshots for your reference. The purple one is what I am facing the problem with. Red E looks normal as it should.
I searched a lot for any profile Option or anything else to fix this, but I couldn't find anything. You could help me with this?
Thank you
Prasad
Hi all
Finally I found this. I hope that the changes I have made are correct.
FND: Indicator colors
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And now I see that it has changed its colors. Please see the pictures below:
And the simultaneous requests Phase and status changed, too:
Thank you all for your help.
Best,
Prasad
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For some reason that I do not see the developer at the bottom of the page links (Page Edit, Session, debug, etc.) How can I fix? Request Express 4.2.2.00.11
I hope someone could help me!
Thank you
-Fury
It could be caused by a known bug...
Oracle Application Express 4.2.2 - known issues
See: 16769040
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