How can I custom my date in OBIEE.
How can I custom my date in OBIEE.I want to see date in my user friendly format for Date Format MM/DD/YYYY to filter with
leading zero(number) eg (01.21.2008) and not M/D/YYYY (1.21.2008) that i am seeing.I would appreciate it if you could give me a step by step process on how to do it in RPD.I know how to change the data format in my column propeties since i have more that 5000 columns that need changed.I am looking for a localised area
that can take care of business.
Thanks
Edit the following parameters in OracleBI\web\config\localedefinitions.xml
- Search for the locale that you want to customize by looking for the tag *<localeDefinition name="en">*
- Customize the following tags as you require
<property name="dateShortFormat">MM/DD/YYYY</property>
<property name="dateLongFormat">dddd, MMMM dd, yyyy</property>
- Restart the presentation server
Similar Messages
-
How can I load my data faster? Is there a SQL solution instead of PL/SQL?
11.2.0.2
Solaris 10 sparc
I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
DECLARE
v_inv_id invoice.invoice_id%TYPE;
v_inv_addr_id invoice_address.invoice_address_id%TYPE;
errString invoice_errors.sqlerrmsg%TYPE;
v_guid VARCHAR2 (128);
v_str VARCHAR2 (256);
v_err_loc NUMBER;
v_count NUMBER := 0;
l_start_time NUMBER;
TYPE rec IS RECORD
BILLING_TYPE VARCHAR2 (256),
CURRENCY VARCHAR2 (256),
BILLING_DOCUMENT VARCHAR2 (256),
DROP_SHIP_IND VARCHAR2 (256),
TO_PO_NUMBER VARCHAR2 (256),
TO_PURCHASE_ORDER VARCHAR2 (256),
DUE_DATE DATE,
BILL_DATE DATE,
TAX_AMT VARCHAR2 (256),
PAYER_CUSTOMER VARCHAR2 (256),
TO_ACCT_NO VARCHAR2 (256),
BILL_TO_ACCT_NO VARCHAR2 (256),
NET_AMOUNT VARCHAR2 (256),
NET_AMOUNT_CURRENCY VARCHAR2 (256),
ORDER_DT DATE,
TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
FRANCHISES VARCHAR2 (4000),
UPDT_DT DATE
TYPE tab IS TABLE OF rec
INDEX BY BINARY_INTEGER;
pltab tab;
CURSOR c
IS
SELECT billing_type,
currency,
billing_document,
drop_ship_ind,
to_po_number,
to_purchase_order,
due_date,
bill_date,
tax_amt,
payer_customer,
to_acct_no,
bill_to_acct_no,
net_amount,
net_amount_currency,
order_dt,
to_customer,
to_name,
franchises,
updt_dt
FROM BACKFILL_INVOICES;
BEGIN
l_start_time := DBMS_UTILITY.get_time;
OPEN c;
LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
v_err_loc := 2;
v_count := v_count + 1;
INSERT INTO invoice nologging
VALUES (v_inv_id,
pltab (i).BILL_DATE,
v_guid,
'111111',
'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
'READ',
'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
v_err_loc := 3;
INSERT INTO invoice_header nologging
VALUES (v_inv_id,
TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
NULL,
pltab (i).BILL_DATE, --invoice_date
pltab (i).TO_PO_NUMBER,
NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
pltab (i).due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
TO_TIMESTAMP (SYSDATE),
TO_TIMESTAMP (SYSDATE),
PLTAB (I).NET_AMOUNT_CURRENCY,
(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
WHERE i.bc_name = PLTAB (I).BILLING_TYPE),
PLTAB (I).BILL_DATE);
v_err_loc := 4;
INSERT INTO invoice_address nologging
VALUES (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH INITIAL',
pltab (i).BILL_DATE,
NULL,
pltab (i).to_acct_no,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 5;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_ACCT_NO,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 6;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH2',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 7;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH3',
pltab (i).BILL_DATE,
NULL,
'SOME PROPRIETARY DATA',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 8;
INSERT
INTO invoice_event nologging (id,
eid,
root_eid,
invoice_number,
event_type,
event_email_address,
event_ts)
VALUES ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
'111111',
'222222',
TRIM (LEADING 0 FROM pltab (i).billing_document),
'READ',
'some_user@some_company.com',
SYSTIMESTAMP);
v_err_loc := 9;
INSERT INTO backfill_invoice_mapping
VALUES (v_inv_id,
v_guid,
pltab (i).billing_document,
pltab (i).payer_customer,
pltab (i).net_amount);
IF v_count = 10000
THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
END LOOP;
v_err_loc := 10;
INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
|| ' seconds.',
(SELECT COUNT (1)
FROM backfill_invoice_mapping),
(SELECT COUNT (1)
FROM backfill_invoice_errors),
SYSDATE
COMMIT;
EXIT WHEN c%NOTFOUND;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (NULL, NULL, errString || ' ' || v_err_loc);
COMMIT;
END;Hello
You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
INSERT ALL
INTO invoice nologging
VALUES ( SEQ_INVOICE_ID.NEXTVAL,
BILL_DATE,
my_guid,
'111111',
'NONE',
CAST(BILL_DATE AS TIMESTAMP),
CAST(UPDT_DT AS TIMESTAMP),
'READ',
'PAPER',
payer_customer,
parsed_francises,
'111111'
INTO invoice_header
VALUES ( SEQ_INVOICE_ID.CURRVAL,
TRIM (LEADING 0 FROM billing_document), --invoice_num
NULL,
BILL_DATE, --invoice_date
TO_PO_NUMBER,
NULL,
net_amount,
NULL,
tax_amt,
NULL,
NULL,
due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
SYSTIMESTAMP,
NET_AMOUNT_CURRENCY,
bc_value,
BILL_DATE)
SELECT
src.billing_type,
src.currency,
src.billing_document,
src.drop_ship_ind,
src.to_po_number,
src.to_purchase_order,
src.due_date,
src.bill_date,
src.tax_amt,
src.payer_customer,
src.to_acct_no,
src.bill_to_acct_no,
src.net_amount,
src.net_amount_currency,
src.order_dt,
src.to_customer,
src.to_name,
src.franchises,
src.updt_dt,
str_parser (src.FRANCHISES) parsed_franchises,
'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
i.bc_value
FROM BACKFILL_INVOICES src,
invsvc_owner.billing_codes i
WHERE i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM -
How can I get a date picker or wheel to show up in the form to make filling in a form with a lot of
how can I get a date picker or wheel to show up in the form to make filling in a form with a lot of dates more easy?
There is no built-in date picker available for forms created in Acrobat. There are some third-party solutions involving JavaScript (either a large collection of fields or a custom dialog) though. Also, text fields with date formatting will use a wheel type date picker on Android/iOS devices with Adobe Reader.
-
How can I change the date format in Reminders and in Notes?
How can I change the date format in both Notes and Reminders? Preference on Imac and Settings in IOS do not allow me to change the format in those 2 apps.
I Like to see 10oct rather than 10/10, as an example.pierre
I do not have Mavericks or iOS - but the first thing I would do is reset the defaults - I'll use Mavericks as an example
From If the wrong date or time is displayed in some apps on your Mac - Apple Support
OS X Yosemite and Mavericks
Open System Preferences.
From the View menu, choose Language & Region.
Click the Advanced button.
Click the Dates tab.
Click the Restore Defaults button.
Click the Times tab.
Click the Restore Defaults button.
Click OK.
Quit the app where you were seeing incorrect dates or times displayed.
Open the app again, and verify that the dates and times are now displayed correctly.
Then customize to taste - OS X Mavericks: Customize formats to display dates, times, and more
OS X Mavericks: Customize formats to display dates, times, and more
Change the language and formats used to display dates, times, numbers, and currencies in Finder windows, Mail, and other apps. For example, if the region for your Mac is set to United States, but the format language is set to French, then dates in Finder windows and email messages appear in French.
Choose Apple menu > System Preferences, then click Language & Region.
Choose a geographic region from the Region pop-up menu, to use the region’s date, time, number, and currency formats.
To customize the formats or change the language used to display them, click Advanced, then set options.
In the General pane, you can choose the language to use for showing dates, times, and numbers, and set formats for numbers, currency, and measurements.
In the Dates and Times panes, you can type in the Short, Medium, Long, and Full fields, and rearrange or delete elements. You can also drag new elements, such as Quarter or Milliseconds, into the fields.
When you’re done customizing formats, click OK.
The region name in Language & Region preferences now includes “Custom” to indicate you customized formats.
To undo all of your changes for a region, choose the region again from the Region pop-up menu. To undo your changes only to advanced options, click Advanced, click the pane where you want to undo your changes, then click Restore Defaults.
To change how time is shown in the menu bar, select the “Time format” checkbox in Language & Region preferences, or select the option in Date & Time preferences.
Here's the result AppleScript i use to grab the " 'Short Date' ' + ' 'Short Time' " to paste into download filenames - works good until I try to post it here - the colon " : " is a no-no but is fine in the Finder
Looks like iOS Settings are a bit less robust
- Date/Time formats are displayed according to 'tradition' of your region > http://help.apple.com/ipad/8/#/iPad245ed123
buenos tardes
ÇÇÇ -
How can I get the date of the next monday from the currentday?
How can I get the date of the next monday from current day? Please advice.
mayooran99Hi mayooran,
Please try the following code
DateTime nextMonday = DateTime.Today.AddDays(((int)DateTime.Today.DayOfWeek - (int)DayOfWeek.Monday) + 7);
Best regards,
Kristin
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
How to create customer master data for walking customer in retail
hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanksDear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM -
How can I import UDOs data in earlier 2007 versions (before PL46)
Hi Experts,
I made an UIAPI AddOn that has several u201CChoose from listu201D (CFLs) and is working fine, In order to use CFLs I had to make an UDO.
Mi problem is that my customer has SAP B1 PL42 and in this version the Data Transfer (DTW) cannot import UDOs data (this feature supposed to be available in the SP01PL06 version) and the DIAPI has no support to add UDOs rows (this feature is available from PL46).
My question is, ¿How the old AddOns (PL42 and olders) that have CFLs did to import its data?, ¿How can I import UDOs data in PL42?
ThanksHi Mario,
Unfortunately, there was no supported method for importing UDO data in versions prior to PL 46. The only option is to use the UDO form itself, within the SBO client, to load data. I have previously used the B1 Test Tools utility to load UDO data (which takes control of the UI so using it doesn't bypass SAP"s support rules) but it does take a bit of work to set up and you can't control the test tools through code.
SAP don't allow the direct use of SQL statements on system tables. As all UDOs use system tables to some degree (ie ONNM etc), you can't use SQL statements to load data without breaching SAP's support rules and risking loss of support for your system.
How much data is involved?
Kind Regards,
Owen -
My iphone battery died and on charging the phone it asked me to connect to itunes and restore the phone.
If i restore the phone how can i get my data back and how can i check when i last backed up my phoneIf you have been syncing regularly as the iphone is designed, then you can sync the data back.
Regardless you will have to restore the iphone. -
I lost my iPhone device, how can I get my data back on another one without using an iCloud backup just back up on i Tunes, Please Help.??
You can find the backup files and then copy them to a safe place if you are worrying about this.
iTunes places the backup files in these places:
Mac: ~/Library/Application Support/MobileSync/Backup/
The "~" represents your Home folder. If you don't see Library in your Home folder, hold Option and click the Go menu.
Windows Vista, Windows 7, and Windows 8: \Users\(username)\AppData\Roaming\Apple Computer\MobileSync\Backup\
To quickly access the AppData folder, click Start. In the search bar, type %appdata%, then press Return.
Windows XP: \Documents and Settings\(username)\Application Data\Apple Computer\MobileSync\Backup\
To quickly access the Application Data folder, click Start, then choose Run. In the search bar, type %appdata%, then click OK. -
How can we give the Data Format (File Type ) in Runtime
Hi all,
How can we give the Data Format (File Type ) in Runtime for the following method,
cl_gui_frontend_services=>gui_download.
Thanks in advance
SriThere is a filetype parameter which you can set
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
* BIN_FILESIZE =
filename =
* FILETYPE = 'ASC'
* APPEND = SPACE
* WRITE_FIELD_SEPARATOR = SPACE
* HEADER = '00'
* TRUNC_TRAILING_BLANKS = SPACE
* WRITE_LF = 'X'
* COL_SELECT = SPACE
* COL_SELECT_MASK = SPACE
* DAT_MODE = SPACE
* CONFIRM_OVERWRITE = SPACE
* NO_AUTH_CHECK = SPACE
* CODEPAGE = SPACE
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* WRITE_BOM = SPACE
* TRUNC_TRAILING_BLANKS_EOL = 'X'
* IMPORTING
* FILELENGTH =
changing
data_tab =
* EXCEPTIONS
* FILE_WRITE_ERROR = 1
* NO_BATCH = 2
* GUI_REFUSE_FILETRANSFER = 3
* INVALID_TYPE = 4
* NO_AUTHORITY = 5
* UNKNOWN_ERROR = 6
* HEADER_NOT_ALLOWED = 7
* SEPARATOR_NOT_ALLOWED = 8
* FILESIZE_NOT_ALLOWED = 9
* HEADER_TOO_LONG = 10
* DP_ERROR_CREATE = 11
* DP_ERROR_SEND = 12
* DP_ERROR_WRITE = 13
* UNKNOWN_DP_ERROR = 14
* ACCESS_DENIED = 15
* DP_OUT_OF_MEMORY = 16
* DISK_FULL = 17
* DP_TIMEOUT = 18
* FILE_NOT_FOUND = 19
* DATAPROVIDER_EXCEPTION = 20
* CONTROL_FLUSH_ERROR = 21
* NOT_SUPPORTED_BY_GUI = 22
* ERROR_NO_GUI = 23
* others = 24 -
HOW CAN U CORRECT THE DATA IN UR FILE WHICH CONTAINS 1 LAKSH RECS
Hai Frnds,
i Attend an interview they asked this questions can u know the answeres . tell me .
In File to file scenario how can we reprocess records which failed records.
HOW CAN U CORRECT THE DATA IN UR FILE WHICH CONTAINS 1 LAKSH RECS
Thanks in advance
thahirHi,
Refer these links:
this might help you
Generic Approach for Validating Incoming Flat File in SAP XI - Part 1
Generic Approach for Validating Incoming Flat File in SAP XI - Part 1
validating against schema file for the output XML file
Informing the sender about bad records
Regards,
Nithiyanandam -
How can we view the data asociated with Request ID
Hi All,
I have data loaded in an ODS there are multiple files loaded in this ODS. Now i want to view data for a perticuler request OR i want to know how can we know the data associated with a perticular request.
Please help me out.
Thanks & Regards
Amit KumarCopy the request number (not request ID) from the ODS manage screen, Goto RSRQ give the request number and execute. it shows the monitor screen- now goto PSA from the top and check the data. But this possible only if you are loading data to PSA also along with ODS.
Otherwise, Goto Display Data of ODS from the right click on it -- in the selection screen give the Request ID that you want to check the data. Then it displays only that request data.
Hope this helps.
Veerendra.
Edited by: denduluri veerendra kumar on Dec 1, 2009 12:40 PM
Edited by: denduluri veerendra kumar on Dec 1, 2009 12:43 PM -
How can I restore my data from iCal? I didn't make any backup, but I use time machine with an external HD. I deleted iCal when I deleted my gmail account. I have tried to restore, but I can only restore the iCal software and not the data.
So what is your question?
If you forgot your encryption password:
Warning: Make sure it's a password you will remember or write it down for safekeeping. If you encrypt an iPhone backup in iTunes and forget your password, you can't restore from backup and your data will be unrecoverable.
If you can't remember the password and want to start again, you must perform a full software restore and chooseset up as a new device when iTunes prompts you to select the backup from which to restore.
The above comes from here:
http://support.apple.com/kb/HT4946 -
How can I display the data in table in separate column?
I have a vi reading data one by one in the same column.
How can I display the data with separate column?
like this:
data 1 | read | read
data 2 | read | read
data 3 | read | read
(would you mind if I will ask for an example
because it is much easier for me to work
with an example)
THANK YOU.If you're reading your data in as a 1D array, this is as simple as using the Reshape Array to make a 2D array. I've attached an example in LabVIEW 6.1 format. The example rearranges a single column of data fill several columns horizontally, but you can easily modify this code to fill the columns downward instead.
Attachments:
Data_Column_Example.vi 18 KB -
I use a translation stage for the experiment.For each user in the lab the stage position (to start an experiment) is different.I defined one end of the stage as zero. I want to save the position , date and time of the stage with respect to zero.I want all these in one file, nd everytime I run it it should save to the same file, like this:
2/12/03 16:04 13567
2/13/03 10:15 35678
So I will track the position from day to day.If naybody helps, I appreciate it.Thanks.evolution wrote in message news:<[email protected]>...
> How can I save my data and the date,the time into the same file when
> I run this VI at different times?
>
> I use a translation stage for the experiment.For each user in the lab
> the stage position (to start an experiment) is different.I defined one
> end of the stage as zero. I want to save the position , date and time
> of the stage with respect to zero.I want all these in one file, nd
> everytime I run it it should save to the same file, like this:
> 2/12/03 16:04 13567
> 2/13/03 10:15 35678
>
> So I will track the position from day to day.If naybody helps, I
> appreciate it.Thanks.
Hi,
I know the function "write to spreadsheet file.vi"
can append the data
to file. You can use the "concatenate strings" to display the date,
time as well as data... Hope this help.
Regards,
celery
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