Basic functions (high) in query formula for highest # of days past due

Hi All,
I hope you can help. I am trying to create a formula in a query for FIAR Line Item Cube (0fiar_c03). I would like to calculate the hightest number of days past due for open line items. There is an operator 'high' in basic functions within the query formula. Is it possible to use this?
Regards,
Cheryl Adamonis

There is a workaround usind conditions.That is you can try to filter the top 10 % or top 10 after calculating the no of days past.However this way you will not be displaying complete dataset

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Basic Function 'High' How to use it ?

Hello All ,
I have a Plan Quatity in One column and in Actual Quatity in another column for Material.
I want to add new column which gives me higher value of Plan and Actual Quantity.
I tried the Basic Function High and created formula as below
plan quantity**actual Quatity
but could not get the desired result.
Amol K.

Hello Gunter ,
I can use Max , Min function but the question is what is the exact use of High and Equal to.
I could not able to find out any help for the exact use of Basic Functions
HIGH and EQUAL TO
Reagrds ,
Amol K.

BEx Formula Basic Function ' High '

Hi Friends,
Can you pls help me what is the use of New Formula > Functions > Basic Functions > High.
Pls suggest as how we can make use of it.
pls provide me if there are any training doccuments available on New formula functions like,
Basic Functions
Percentage functions
Data Functions
Mathematical Functions
Trigonometric Functions
Boolean Operators
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Chetan

Percentage Variance (%)
●      <Operand1> % <Operand2>
This gives the percentage variance between operand 1 and operand 2. It is identical to:
Formula 100 * (<Operand1> - <Operand2>) / abs(<Operand2>) , if <Operand2> is not equal to 0 and the character for Division by 0 if <Operand2> is equal to 0.
Plan Sales % Actual Sales specifies the percentage difference between the plan sales and the actual sales.
Percentage Share (%A)
●      <Operand1> %A <Operand2>
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"Fixed costs" %A "costs" expresses the proportion of the total cost of a product that is the fixed cost.
Percentage Share of Result (%CT)
●      %CT <Operand>
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If a characteristic has been drilled down in both the rows and the columns, this reference is not unique. The system displays a warning and the relevant symbol for Data Does Not Exist.
Percentage Share of Overall Result (%GT)
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This shows how high the percentage share is with regard to the overall result. The overall result is the outcome of aggregating the highest results level. Dynamic filters (filters that were not specified in the Query Designer) also play a role in calculating the overall result.
Percentage Share of Query Result (%RT)
●      %RT <Operand>
This is the same as %GT.
Unlike the process for calculating the overall result, dynamic filters are not used in the calculation of the query result. This means that the calculation always normalizes to the same value, irrespective of the filter status and the navigational state.
Value = 1 if operand <> 0, otherwise 0 (numerator)
●      COUNT(<Expression>)
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Processing a Value as a Date
●      DATE
The value is seen as the number of days from 01.01.0000 onwards and is output as a date.
The value can be between 0 and one million, which results in a date between 01.01.0000 and 27.11.2738.
Value = 1 if operand = 0, otherwise 0
●      DELTA(<Expression>)
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NDIV0 (x): Equals 0 when divided by 0, otherwise x
●      NDIV(<Expression>)
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Values Without Dimensions (Without Units)
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NOERR (x): Is equal to 0 for undefined calculations, otherwise x
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NOERR(SQRT(-1)) = 0
Result
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Returns the overall result of the operand
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Account statements with 30 days past due items for customer

Hi Guys,
My client wants to generate the account statements or letters for customers whose open items are 30 days past due.I guess its related with dunning process not with generating regular statements using Tcode F.27. Could anyone please guide me what are the steps involved in achieving this scenario,and how system will capture the customer accounts outstanding with line items 30 days over due.I be grateful.Thanks
Iqtidar

In IMG -> Accounts Receivable ->Dunning->Basic Setting-> Define Dunning Area first and
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Attach the Dunning Procedure to the Customer Master ->Company Code Data -> Correspondence
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Hi,
I had a big table of around 200mb and had a index on it.
In my query I am using the where clause which has to use the
index. I am neither using any not null condition
nor using any function on the index fields.
Still my query is not using the index.
It is going for full table scan.
Also the statspack report is showing the
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Also tell me the possible solution for it.
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Arun Tayal

"db file scattered read" are physical reads/multi block reads. This wait occurs when the session reading data blocks from disk and writing into the memory.
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If those values are set to high, Optimizer always favour FTS thinking that reading multiblock is always faster than single reads (index scans).
Dont see oracle not using index, just find out why oracle is not using index. Use the INDEX hint to force optimizer to use index. Take the execution with/witout index and compare the cardinality,cost and of course, logical reads.
Jaffar
Message was edited by:
The Human Fly

Warning message for customers past due on payment

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I need help to create a warning message (or popup alert) on the delivery for customers that are past due on their payment. Please advise.
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OBIEE - ESSBASE ERROR - 1200467 - Error executing formula for [MDX query]

I have an issue on essbase with a query with 50 member filters.
The environment is OBIEE 11g over ESSBASE 11.1.2 with an ASO cube.
The user for essbase are with database access filters.
I have the following issue, OBIEE returns a query that filter 30 members and the query runs ok, but the same query with a 50 member filter returns the following error when i execute it on MAXL :
MAXL Error
ERROR - 1200467 - Error executing formula for [MDX query]: status code [1130203] in function [].
ERROR - 1241101 - Unexpected Essbase error 1200467.
i paste an example of the query that returns OBIEE
With
set [_Account2] as '{Distinct({[Account].[Allocated FTE - Budget]})}'
set [_Employee0] as '[Employee].members'
set [_Fund4] as 'Generate([Fund].Generations(2).members, Descendants([Fund].currentmember, [Fund].Generations(4), leaves))'
set [_Position4] as '{Distinct({[Position].[POS111165], [Position].[POS111166], [Position].[POS111167], [Position].[POS111540], [Position].[POS112331], [Position].[POS113201], [Position].[POS113247], [Position].[POS113248], [Position].[POS113540], [Position].[POS113618], [Position].[POS113954], [Position].[POS114109], [Position].[POS114194], [Position].[POS115224], [Position].[POS115912], [Position].[POS115913], [Position].[POS116727], [Position].[POS117229], [Position].[POS117491], [Position].[POS117587], [Position].[POS117610], [Position].[POS117979], [Position].[POS119456], [Position].[POS121262], [Position].[POS121458], [Position].[POS121698], [Position].[POS123368], [Position].[POS124027], [Position].[POS124028], [Position].[POS124110], [Position].[POS124396], [Position].[POS125623], [Position].[POS125624], [Position].[POS126476], [Position].[POS127960], [Position].[POS129352], [Position].[POS129468], [Position].[POS129494], [Position].[POS129535], [Position].[POS129608], [Position].[POS129679], [Position].[POS129730], [Position].[POS129905], [Position].[POS130010], [Position].[POS130144], [Position].[POS133456], [Position].[POS134943], [Position].[POS135231], [Position].[POS135404], [Position].[POS135734]})}'
set [_Program3] as 'Generate([Program].Generations(2).members, Descendants([Program].currentmember, [Program].Generations(3), leaves))'
select
{ [Budget Item]
} on columns,
NON EMPTY {crossjoin({[_Account2]},crossjoin({[_Employee0]},crossjoin({[_Fund4]},crossjoin({[_Position4]},{[_Program3]}))))} properties GEN_NUMBER, [Account].[MEMBER_UNIQUE_NAME], [Account].[Memnor], [Program].[MEMBER_UNIQUE_NAME], [Program].[Memnor], [Employee].[MEMBER_UNIQUE_NAME], [Employee].[Memnor], [Fund].[MEMBER_UNIQUE_NAME], [Fund].[Memnor], [Position].[MEMBER_UNIQUE_NAME], [Position].[Memnor] on rows
from [BCPSASO2.BCPS_ASO]
any suggestions ?
Thanks
Niko
Edited by: user8367101 on Mar 1, 2011 10:31 AM

Here it is:
It is a Windows Server 2003 R2
Processor 8393 SE
31.9 GB of RAM
32-Bit
How does "memscaling" works?
I also think that are high but it is the way it was configured before I managed the application. For my DB
Index Cache setting: 205800
Index cache current value: 205800
Data file cache setting: 33768
Data file cache current: 0
Data Cache setting: 877273
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Function returning SQL query for mutiple series in a chart

Hi,
I would like to know if there is a way to specify a single PL/SQL function returning the queries for multiple series in a 2D Line Flash Chart. I have multiple series in my chart that has different values in the where clause. I can write a PL/SQL function that can return all these queries in one shot. Is there anyway that I can specify this function as returning the queries for all the series in the chart?
As an example, assume that I am using the following three queries for the series in my chart:
select deptno, count(*) from emp where deptno = 10 group by deptno
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Thanks,
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Hi Roel,
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Rupesh

How can I sum up raws? the sum function seems to work for columns only and right now I have to create a separate formula for each raw

How can I sum up raws? the Sum function seems to work only on columns. Right now I have to create a separate formula for each raw

Hi dah,
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You do need a separate formula for each group of values to be summed.
If the values are in columns, you need a copy of the formula for each column.
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"Same formula" in this context means exactly the same as all the formulas above, with one exception: the row reference in each formula is incremented (by Numbers) to match the row containing the formula.
Here the formula looks like this in the three rows shown.
B2: =SUM(2)
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Maximum length of query string for functions return a SELECT

Hi all,
I have a report that gets it's SELECT statement from a function, instead of being coded into the region. All was well but I suspect now I'm blowing some kind of limit as I'm getting an error :
ORA-06502: PL/SQL: numeric or value error
Error ERR-1101 Unable to process function body returning query.
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Does anyone know if there is a hard limit to the size of the string that can be returned?
I'm using ApEx 3.1.
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I do have a similar painfull scenario - Although my query length is very less i.e 618 bytes only.
I have defined a stored function, which returns an SQL query string, this return SQL string executes fantastic but when I tried to to call this function from a APEX report it gives error. the details are as follows. Please help.......
The function code:
CREATE OR REPLACE function PROD."TEST_C_QRY"
return VARCHAR2
is
msql VARCHAR2(32767);
Begin
msql:='Select null,statusname,AgeInd, ';
For m_stat in (select statusname from a02_status)
loop
msql:= msql || q'[decode(statusname,']';
msql:= msql || m_stat.statusname;
msql:= msql || q'[',count(id),0) ]';
msql:= msql || m_stat.statusname|| ',';
end loop;
msql:=rtrim(msql,',');
msql:= msql||' from ';
msql:= msql||'( ';
msql:= msql||'select a.id, round(sysdate-a.registeredon) TimeSpan,';
msql:= msql||'case ';
msql:= msql||q'[when round(sysdate-a.registeredon)<=7 then 'Week' ]';
msql:= msql||q'[when round(sysdate-a.registeredon)>7 and round(sysdate-a.registeredon)<14 then 'Fortnight' ]';
msql:= msql||q'[when round(sysdate-a.registeredon)>14 and round(sysdate-a.registeredon)<30 then 'Month' ]';
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end TEST_C_QRY;
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SQL> Select null,statusname,AgeInd, decode(statusname,'Scheduled',count(id),0) Scheduled,decode(statusname,'Executing',count(id),0) Executing,decode(statusname,
'Completed',count(id),0) Completed from ( select a.id, round(sysdate-a.registeredon) TimeSpan, case when round(sysdate-a.registeredon)<=7 then 'Week' when round
(sysdate-a.registeredon)>7 and round(sysdate-a.registeredon)<14 then 'Fortnight' when round(sysdate-a.registeredon)>14 and round(sysdate-a.registeredon)<30 then
'Month' else 'More...' end ageind, a.status_id,b.statusname from a02_task a,a02_status b where b.id=a.status_id) group by statusname,AgeInd;
The result that comes when I execute the above resultant SQL is as follows.
N STATUSNAME AGEIND SCHEDULED EXECUTING COMPLETED
Completed More... 0 0 4
Completed Week 0 0 1
Scheduled Week 1 0 0
Completed Month 0 0 3
Executing More... 0 1 0
Executing Month 0 6 0
Scheduled More... 1 0 0
7 rows selected.
But the surprising error that comes from Oracle XE when I use the following code for stacked bar chart
Code:
begin
return TEST_D_QRY;
end;
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1 error has occurred
Failed to parse SQL query!
Select null,statusname,AgeInd, decode(statusname,'Scheduled',count(id),0) Scheduled,decode(statusname,'Executing',count(id),0) Executing,decode(statusname,'Completed',count(id),0) Completed from ( select a.id, round(sysdate-a.registeredon) TimeSpan, case when round(sysdate-a.registeredon)<=7 then 'Week' when round(sysdate-a.registeredon)>7 and round(sysdate-a.registeredon)<14 then 'Fortnight' when round(sysdate-a.registeredon)>14 and round(sysdate-a.registeredon)<30 then 'Month' else 'More...' end ageind, a.status_id,b.statusname from a02_task a,a02_status b where b.id=a.status_id) group by statusname,AgeInd;
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Regards,
Soumen

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Hello,
I am working on the following scenarios for developing a planning functions for a monthly forecast.
It is rolling montly forcast where user starts the planning in Jan and he has to show the actaul value for the month of Jan and blank values for the remaining 11 months of the year and then the user post his new forecast values for the remain 11 of the year(to replace initial balnk values) so that the data will be saved to real time cube with version v108
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I will get the fy period & year as a variable values and then take the system date into the variable
for each fy period
if the fy perio <= sys date.
{version, infoprovider,value type,amount} = {0,act cube, 10, 0amount)
else
{version, infoprovider,value type,amount} = {result,plan cube, 20, 0amount)
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case (fy per)
when 01.
concatenate v1 with fy+2(2) into y
result = v1+y
when 02.
concatenate v2 with fy+2(2) into y
result = v2+y
when 03.
concatenate v3 with fy+2(2) into y
result = v3+y
when 04.
concatenate v4 with fy+2(2) into y
result = v4+y
when 05.
concatenate v5 with fy+2(2) into y
result = v5+y
when 06.
concatenate v6 with fy+2(2) into y
result = v6+y
when 07.
concatenate v7 with fy+2(2) into y
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Edited by: srini on Mar 28, 2008 12:05 PM

Hi Srini,
If I 've understood u r problem clearly ,You have to write two Fox Functions and you can call exit variable in both to check the system date.
I think first you should create exit varriable which would return the system date,use the same variable in data slice to lock the data till current period.
After that create one fox restricted with any one version where you can copy the data for planning .for example:-
1)First Fox:-
DATA TIM_FISCPER TYPE 0FISCPER.
TIM_REF_FISCPER = VARV(ZEXIT_FPER).
Get the last month
version using modlue or any another logic .(v108)
FOREACH TIM_FISCPER.
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{0amount,version(001) ,tim_fiscper} = {0amount,version(000) ,tim_fiscper}.
else.
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     endfor.
Its just n example use the granularity according to the requirement.
2)Second fox would save the changed plan data:-
DATA TIM_FISCPER TYPE 0FISCPER.
TIM_REF_FISCPER = VARV(ZEXIT_FPER).
Get the last month
version using modlue or any another logic .(v208)
FOREACH TIM_FISCPER.
    IF TIM_FISCPER > TIM_REF_FISCPER.
{0amount,version(v208) ,tim_fiscper} = {0amount,version(001) ,tim_fiscper}.
     endfor.
Here ZEXIT_FPER is an exit variable created using cmod and populated with system date.
Hope it will helpful for u.
Rgds,
Indu

Error optimizing formula for [mbrName]: argument [] may not have size [] in function []

Hi all,
Please help me
I wrote the following script:
182        "Commercial income tax"(
183             IF ( "Payment of principal - Short-term" <> #MISSING)
184                   "Commercial income tax" = 1;)
It throws following error:
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What the meaning of these word?
argument [2]
size [-4]
Is there another way of accomplishing the above?

Yeah, Anthony,
I ve just written Calculation Scripts 6 month ago.
Your question: "Commercial income tax" and the "Payment of principal - Short-term" members are Accounts ?
My Answer: Yes, they are.
My full IF statement:
182        "Commercial income tax"(
183             IF ( "Payment of principal - Short-term" <> #MISSING)
184                   "Commercial income tax" = 1;
185             ELSEIF ( "Payment of principal - Short-term" == #MISSING)
186                   "Commercial income tax" = #MISSING;
187            ENDIF;)
Warning Error:
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182        "Commercial income tax"(
183             IF ( "Payment of principal - Short-term" <> 0 or "Payment of principal - Short-term" == 0)
184                   "Commercial income tax" = 1;
185             ELSEIF ( "Payment of principal - Short-term" <> 0 and "Payment of principal - Short-term" != 0)
186                   "Commercial income tax" = #MISSING;
187            ENDIF;)

Basic SQL query scripts for SAP B1

hi guys,
do you have any documents, guides or reference links regarding basic SQL query scripts for SAP B1?
thanks and have a nice day!
blake p.

Hi
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PowerBook G4 15" Titanium very slow. I want to resurrect it for basic functionality. Is rebooting from original start up discs (which I have) a good plan? And if so, what's the procedure?

My PowerBook G4 15" Titanium runs very slow. I want to resurrect it's basic functionality. I am the second respectful owner. Is rebooting from the original Mac OS discs (which I have) a good plan? And if so, what's the procedure? I'm not concerned at this point with security vis-a-vis what will be left on the hard drive, but only with re-optimizing the little beauty for core tasks. Thanks!

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Basic functions (high) in query formula for highest # of days past due

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