Order by cluse in matrix report

Hello Friends,
I have a month wise summary statment in matrix report formate, base on the following query
select to_char(pvmdate,'Mon-RRRR') as pvmdate, pvtamnt,pvtwhta,pvt.lv4code
I have use ORDER BY TO_DATE(PVMDATE,'Mon-RRRR') but this order by cluse give data in asending order by month i.e
Aug-2004,Dec-2004.... etc and i need data in proper yearlly order i.c Jan-2004,Feb-2004,Mar-2004

Order by month number instead of month name:
order by to_char(pvmdate,'mm')

Similar Messages

Product Order for Matrix Reports [Certification Question]

[ My Situation ]
I'm having difficulty understanding the use of a property: a cell's Product Order property, used in Matrix reports by the main cells. Basically, I can't figure out what it does.
[ What I Think a Matrix Report Is ]
I understand the matrix report concept like so:
A matrix report consists of 3 basic components: A category Row, a category Column, and Cells.
The Row is the result of a query such as "SELECT DISTINCT dept_no FROM emp".
The Column is like the Row such as "SELECT DISTINCT gender FROM emp".
A Cell is a summary that coresponds to the queries that formed the Row and the Column, such as:
SELECT AVG(salary)
FROM emp
GROUP BY dept_no, gender
HAVING dept_no = 10 AND gender = "Female";
The example above would produce a report where you could see whether males and females tended to have different salaries for various departments.
[ I Know How the Data Model Works ]
I understand the Data Model for a matrix report, where the summary fields go, etc.
[ What I Think Product Order Does ]
I don't understand what Product Order does for the Cells of a matrix report. It's a list of combinations of the groups in the matrix group from the Data Model. I think it translates to the order of the columns in a query's ORDER BY clause.
If I reverse the order in which the groups appear in Product Order, I get different results. If my understanding of a matrix report and the Product Order property is correct, the order shouldn't matter.
What am I misunderstanding?
Thanks in advance for your help.

from the online help:
Description The Product Order property is the order in which
groups are evaluated in the cross product for a summary.
Product Order also defines the frequency of a summary, formula,
or placeholder in a cross product group. That is, the summary,
formula, or placeholder has one value for each combination of
values of the groups in its Product Order. Product Order is
used only for columns owned by cross-product groups. Because a
cross product relates multiple groups, the groups in the cross
product could be evaluated in any one of many different orders.
Therefore, when creating a summary for a cross product, you must
use Product Order to specify for Report Builder which group
should be evaluated first, which second, and so on. You must
also use Product Order to specify the frequency of a summary,
formula, or placeholder within the cross product.
Values A valid group combination.
Applies to summary, formula, and placeholder columns
Required/Optional required, if the column is a summary or
formula column belonging to a cross product group.
regards,
the oracle reports team --pw

Sort columns in matrix report

Hi all
I create matrix report( in version 9i)
I want sort columns of report
when i use order by it sort rows but i want sort columns
my query is like this:
SELECT
Code,
name,
DECODE(cons_code, '1', 'A',
'2', 'B',
'3','C',
'4', 'D',
'5', 'E') Activity,
SUM(amnt) amount
From Mytable
Where ....
group by
Code,
DECODE(cons_code, '1', 'A',
'2', 'B',
'3','C',
'4', 'D',
'5', 'E')
my group base on code
my columns base on Activity
and cells are Amount
my report result is:
........ B E D A C
name1 1 1 1 1 2
name2 3 4 8 6 1
I want this :
........ A B C D E
name1 1 1 1 1 2
name2 3 4 8 6 1
....

Hello,
How about this?
SELECT Code, name,
DECODE(cons_code, '1', 'A', '2', 'B', '3','C', '4', 'D','5', 'E') Activity, SUM(amnt) amount
From Mytable
WHERE ....
GROUP BY Code, name, DECODE(cons_code, '1', 'A', '2', 'B', '3','C', '4', 'D', '5', 'E')
ORDER BY code, DECODE(cons_code, '1', 'A', '2', 'B', '3','C', '4', 'D', '5', 'E')

Matrix Report 's Query Output is not as Toad...!!!!!!

Hello,
i have the following Query
SELECT ALL
FINANCIAL_YEAR_MONTHS.month_desc||' '|| substr( FINANCIAL_YEAR_MONTHS.month_code,4,4) months,
PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE,
CDE_MATERIALS.MATERIAL_DESC, CDE_MATERIALS.PARENT_MATERIAL,
PLN_PLAN_DISTRIBUTION_WAY.EXPECTED_QUANTITY,
PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE,
PLN_PLAN_DISTRIBUTION_WAY.GROUP_CODE
FROM
PLN_PLAN_DISTRIBUTION_WAY,
PLN_PLAN_PRODUCTS,
CDE_MATERIALS,
FINANCIAL_YEAR_MONTHS
WHERE
(PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE = PLN_PLAN_PRODUCTS.MATERIAL_CODE)
AND ( PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE = CDE_MATERIALS.MATERIAL_CODE )
AND (PLN_PLAN_DISTRIBUTION_WAY.GROUP_CODE = PLN_PLAN_PRODUCTS.GROUP_CODE)
AND ( PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE= PLN_PLAN_PRODUCTS.FIN_YEAR_CODE )
AND ( PLN_PLAN_DISTRIBUTION_WAY.MONTH_CODE =
to_number(substr( FINANCIAL_YEAR_MONTHS.month_code,1,2)))
AND( to_number(substr( FINANCIAL_YEAR_MONTHS.month_code,1,2)) >= 7 )
AND (PLN_PLAN_DISTRIBUTION_WAY.DISTRIBUTION_WAY = :P_DISTRIBUTION_WAY )
AND (PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE = :P_FIN_YEAR_CODE)
UNION ALL
SELECT ALL
FINANCIAL_YEAR_MONTHS.month_desc||' '|| substr( FINANCIAL_YEAR_MONTHS.month_code,4,4) months,
PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE,
CDE_MATERIALS.MATERIAL_DESC, CDE_MATERIALS.PARENT_MATERIAL,
PLN_PLAN_DISTRIBUTION_WAY.EXPECTED_QUANTITY,
PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE,
PLN_PLAN_DISTRIBUTION_WAY.GROUP_CODE
FROM
PLN_PLAN_DISTRIBUTION_WAY,
PLN_PLAN_PRODUCTS,
CDE_MATERIALS,
FINANCIAL_YEAR_MONTHS
WHERE
(PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE = PLN_PLAN_PRODUCTS.MATERIAL_CODE)
AND ( PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE = CDE_MATERIALS.MATERIAL_CODE )
AND (PLN_PLAN_DISTRIBUTION_WAY.GROUP_CODE = PLN_PLAN_PRODUCTS.GROUP_CODE)
AND ( PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE= PLN_PLAN_PRODUCTS.FIN_YEAR_CODE )
AND ( PLN_PLAN_DISTRIBUTION_WAY.MONTH_CODE =
to_number(substr( FINANCIAL_YEAR_MONTHS.month_code,1,2)))
AND to_number(substr( FINANCIAL_YEAR_MONTHS.month_code,1,2))<= 6
AND (PLN_PLAN_DISTRIBUTION_WAY.DISTRIBUTION_WAY = :P_DISTRIBUTION_WAY )
AND (PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE = :P_FIN_YEAR_CODE) the Report is a Matrix Report with Group Material_names as Rows and financial Months as Columns and the expected_Quantity as cells of that report matrix.
Well,the query runs just fine in Toad as
Months Material_code Material_Desc ..etc.
July 2007 1 abc
July 2007 2 def ...etc.
June 2008 1 abc ..etc.
June 2008 2 def ...etc.
But in a report the output of months are a mess not ordered as a fin_year months..
i tried to change the design of the report from Matrix group to Matrix got same result...
Any Suggestions pls.
Regards,
Abdetu..

This the Query with order by which doesn't return the required order..
SELECT ALL
FINANCIAL_YEAR_MONTHS.month_desc||' '|| substr( FINANCIAL_YEAR_MONTHS.month_code,4,4) months,
PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE,
CDE_MATERIALS.MATERIAL_DESC, CDE_MATERIALS.PARENT_MATERIAL,
PLN_PLAN_DISTRIBUTION_WAY.EXPECTED_QUANTITY,
PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE,
PLN_PLAN_DISTRIBUTION_WAY.GROUP_CODE
FROM
PLN_PLAN_DISTRIBUTION_WAY,
PLN_PLAN_PRODUCTS,
CDE_MATERIALS,
FINANCIAL_YEAR_MONTHS
WHERE
(PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE = PLN_PLAN_PRODUCTS.MATERIAL_CODE)
AND ( PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE = CDE_MATERIALS.MATERIAL_CODE )
AND (PLN_PLAN_DISTRIBUTION_WAY.GROUP_CODE = PLN_PLAN_PRODUCTS.GROUP_CODE)
AND ( PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE= PLN_PLAN_PRODUCTS.FIN_YEAR_CODE )
AND ( PLN_PLAN_DISTRIBUTION_WAY.MONTH_CODE =
to_number(substr( FINANCIAL_YEAR_MONTHS.month_code,1,2)))
AND( to_number(substr( FINANCIAL_YEAR_MONTHS.month_code,1,2)) >= 7 )
AND (PLN_PLAN_DISTRIBUTION_WAY.DISTRIBUTION_WAY = :P_DISTRIBUTION_WAY )
AND (PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE = :P_FIN_YEAR_CODE)
UNION ALL
SELECT ALL
FINANCIAL_YEAR_MONTHS.month_desc||' '|| substr( FINANCIAL_YEAR_MONTHS.month_code,4,4) months,
PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE,
CDE_MATERIALS.MATERIAL_DESC, CDE_MATERIALS.PARENT_MATERIAL,
PLN_PLAN_DISTRIBUTION_WAY.EXPECTED_QUANTITY,
PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE,
PLN_PLAN_DISTRIBUTION_WAY.GROUP_CODE
FROM
PLN_PLAN_DISTRIBUTION_WAY,
PLN_PLAN_PRODUCTS,
CDE_MATERIALS,
FINANCIAL_YEAR_MONTHS
WHERE
(PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE = PLN_PLAN_PRODUCTS.MATERIAL_CODE)
AND ( PLN_PLAN_DISTRIBUTION_WAY.MATERIAL_CODE = CDE_MATERIALS.MATERIAL_CODE )
AND (PLN_PLAN_DISTRIBUTION_WAY.GROUP_CODE = PLN_PLAN_PRODUCTS.GROUP_CODE)
AND ( PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE= PLN_PLAN_PRODUCTS.FIN_YEAR_CODE )
AND ( PLN_PLAN_DISTRIBUTION_WAY.MONTH_CODE =
to_number(substr( FINANCIAL_YEAR_MONTHS.month_code,1,2)))
AND to_number(substr( FINANCIAL_YEAR_MONTHS.month_code,1,2))<= 6
AND (PLN_PLAN_DISTRIBUTION_WAY.DISTRIBUTION_WAY = :P_DISTRIBUTION_WAY )
AND (PLN_PLAN_DISTRIBUTION_WAY.FIN_YEAR_CODE = :P_FIN_YEAR_CODE)
ORDER BY months

Matrix report with dynamic and fixed columns

Hi all,
I have a matrix report which has dynamic as well as few fixed columns.
It is a fixed asset Report in which the sum(cost) in cell should be grouped according to column and row-wise.
The row consists of the activity such as additions, retirements etc and the dynamic column is the category and other fixed columns such as CIP cost, CWIP cost will be grouped only according to row.
the actual layout should be like this
 | category 1 | category 2 | category 3 ...... | CIP cost | CWIP cost
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......| 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......| 1000 | 2500but due to fixed colums in the layout the report builder pushes the fixed colums to the next row with single query i get
 | category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
 CIP cost | CWIP cost
 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
 CIP cost | CWIP cost
 1000 | 2500if i try to add those columns alone in a seperate query and then build the report i get the layout like this
 | category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
2234 | 7000This is my query, i have used union to get the row-wise column activity
/* Formatted on 03-Sep-12 5:23:11 PM (QP5 v5.114.809.3010) */
SELECT DISTINCT /*ASSET_ID
 SUM (cost),
 SUM (cip_cost),
 SUM (cip_cost_pk),
 cat_desc--,sub_cat_desc
 ,activity
 FROM (-- cip cost
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 facc.cost cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 DECODE (
 facc.asset_type
 || '-'
 || fc.segment1
 || '-'
 || di.transtype,
 'CIP'
 || '-'
 || fc.segment1
 || '-'
 || 'TRANSFER',
 'CIP T/F',
 'CIP-0012-' || di.transtype,
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1 || di.transtype,
 '0',
 'Additions'
 activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fc.segment1 <> '0012'
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 --AND facc.asset_type <> 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'
 AND DECODE (
 facc.asset_type || '-' || fc.segment1,
 'CIP-0012',
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1,
 '0',
 'Additions'
 ) <> '0'/*ORDER BY fb.asset_id*/
 UNION
 --cip cost pk
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 0 cip_cost,
 facc.cost cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 DECODE (
 facc.asset_type
 || '-'
 || fc.segment1
 || '-'
 || di.transtype,
 'CIP'
 || '-'
 || fc.segment1
 || '-'
 || 'TRANSFER',
 'CIP T/F',
 'CIP-0012-' || di.transtype,
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1 || di.transtype,
 '0',
 'Additions'
 activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fc.segment1 = '0012'
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 --AND facc.asset_type <> 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'
 AND DECODE (
 facc.asset_type || '-' || fc.segment1,
 'CIP-0012',
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1,
 '0',
 'Additions'
 ) <> '0'/*ORDER BY fb.asset_id*/
 UNION
 -- Disposal / Transferred / Retired
 ( -- retired
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 0 cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 'Disposal / Transferred / Retired' activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_mass_ext_retirements_v ret
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fb.asset_id = ret.asset_id
 AND fa.asset_id = fat.asset_id
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
 UNION
 --transfer
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 facc.cost cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 'Disposal / Transferred / Retired' activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id
 AND transtype = 'TRANSFER')
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 AND facc.asset_type = 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
GROUP BY cat_desc, activity
ORDER BY activityBrgds,
Max

Hi all,
I have a matrix report which has dynamic as well as few fixed columns.
It is a fixed asset Report in which the sum(cost) in cell should be grouped according to column and row-wise.
The row consists of the activity such as additions, retirements etc and the dynamic column is the category and other fixed columns such as CIP cost, CWIP cost will be grouped only according to row.
the actual layout should be like this
 | category 1 | category 2 | category 3 ...... | CIP cost | CWIP cost
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......| 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......| 1000 | 2500but due to fixed colums in the layout the report builder pushes the fixed colums to the next row with single query i get
 | category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
 CIP cost | CWIP cost
 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
 CIP cost | CWIP cost
 1000 | 2500if i try to add those columns alone in a seperate query and then build the report i get the layout like this
 | category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
2234 | 7000This is my query, i have used union to get the row-wise column activity
/* Formatted on 03-Sep-12 5:23:11 PM (QP5 v5.114.809.3010) */
SELECT DISTINCT /*ASSET_ID
 SUM (cost),
 SUM (cip_cost),
 SUM (cip_cost_pk),
 cat_desc--,sub_cat_desc
 ,activity
 FROM (-- cip cost
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 facc.cost cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 DECODE (
 facc.asset_type
 || '-'
 || fc.segment1
 || '-'
 || di.transtype,
 'CIP'
 || '-'
 || fc.segment1
 || '-'
 || 'TRANSFER',
 'CIP T/F',
 'CIP-0012-' || di.transtype,
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1 || di.transtype,
 '0',
 'Additions'
 activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fc.segment1 <> '0012'
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 --AND facc.asset_type <> 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'
 AND DECODE (
 facc.asset_type || '-' || fc.segment1,
 'CIP-0012',
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1,
 '0',
 'Additions'
 ) <> '0'/*ORDER BY fb.asset_id*/
 UNION
 --cip cost pk
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 0 cip_cost,
 facc.cost cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 DECODE (
 facc.asset_type
 || '-'
 || fc.segment1
 || '-'
 || di.transtype,
 'CIP'
 || '-'
 || fc.segment1
 || '-'
 || 'TRANSFER',
 'CIP T/F',
 'CIP-0012-' || di.transtype,
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1 || di.transtype,
 '0',
 'Additions'
 activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fc.segment1 = '0012'
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 --AND facc.asset_type <> 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'
 AND DECODE (
 facc.asset_type || '-' || fc.segment1,
 'CIP-0012',
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1,
 '0',
 'Additions'
 ) <> '0'/*ORDER BY fb.asset_id*/
 UNION
 -- Disposal / Transferred / Retired
 ( -- retired
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 0 cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 'Disposal / Transferred / Retired' activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_mass_ext_retirements_v ret
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fb.asset_id = ret.asset_id
 AND fa.asset_id = fat.asset_id
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
 UNION
 --transfer
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 facc.cost cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 'Disposal / Transferred / Retired' activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id
 AND transtype = 'TRANSFER')
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 AND facc.asset_type = 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
GROUP BY cat_desc, activity
ORDER BY activityBrgds,
Max

Page break in Matrix report

Hello Experts,
I am trying to create a custom purchase order that shows shipping distributions.
I have been successful so far in creating a matrix report that shows this. However, the client's requirement is that I limit the items to at least 10 items per page.
I need to be able to create a page break to have 10 items per page and to have the header be included in the next page since the header includes the branches where the goods are supposed to be distributed.
I have tried several things but I was not able to make it work.
I can provide the xml and the rtf template if needed. Thank you.

Hi Bifacts,
Just sent the xml and rtf files your way. I appreciate any feedback you can give as I've been stuck on this for a while now.
If anyone else can help out, it will be greatly appreciated!

How to create a matrix report on Apex 4.1

Hi all.
I need to create a report similar to this one:
Jan Feb Mar .....
Product Category
Category One 999 999 999
Category Two 999 999 999
On a reporting tool like Oracle Reports, this is call a matrix report which can be easily created: just one simple query , select a matrix report type, compute summary values for row /column and grand total, and that is.
How would one implement this on Apex 4.1???
Have a couple of ideas:
- Populate temporary table with columns corresponding to month.
- Create a procedure that return a collection and use that as a source for report.
- Etc.
What other options do i have ...?
Thanks in advance ...!

Hi all,
I did create a matrix report using the pivot function and some interesting settings in APEX. So far it is only does display data. I did not find a way yet(?) to alter the data in the same matrix.
The data is based on a simple set of tables about planning. The end result does look something like the matrix below. Note: the dashes are just there to make the matrix look like a matrix on this forum.
Resource 13-08 20-08 27-08 03-09 10-09 17-09 24-09
Angelo-----25-----22-----12-----10------------------------
John---------8-----22-----36-----22------------------------
Marit-----------------5-----40-----36-----24-----12-----10
The resources (Angelo, John and Marit) are being registered in the following table:
CREATE TABLE EVP_RESOURCES
RSS_ID NUMBER(10,0) NOT NULL,
NAME VARCHAR2(25 BYTE) NOT NULL
The date periods (13-08 till 24-09) are being registered in the next table:
CREATE TABLE EVP_DATA_POINTS
DPT_ID NUMBER(10,0) NOT NULL,
DATA_POINT_DATE DATE NOT NULL,
V_DATA_POINT_DATE_FORMATED VARCHAR2(75 BYTE) GENERATED ALWAYS AS (TO_CHAR("DATA_POINT_DATE",'dd-mm')) VIRTUAL VISIBLE
The virtual column (v_data_point_date_formated) is not needed. You can use this virtual column or format the column in multiple places.
The available units are being registered in the intersection table below:
CREATE TABLE EVP_RESOURCE_PLANNING
RPG_ID NUMBER(10,0) NOT NULL,
DPT_ID NUMBER(10,0) NOT NULL,
RSS_ID NUMBER(10,0) NOT NULL,
UNITS NUMBER(10,0)
The data is being displayed in APEX in a report region of type "SQL Query (PL/SQL function body returning SQL query)". And the following option has to be switched on "Use Generic Column Names (parse query at runtime only)".
This does give a restriction on the number of columns which can be used. You can however change the number of columns in the field "Maximum number of generic report columns:" to a high number. So in most cases this is no issue at all.
In the Region Source I did put the following code:
begin
return 'select *
from ( select rss.name "Resource"
, v_data_point_date_formated
, rpg.units
from evp_resources rss
, evp_data_points dpt
, evp_resource_planning rpg
where rpg.dpt_id = dpt.dpt_id
and rpg.rss_id = rss.rss_id
pivot (sum(units) for v_data_point_date_formated in (' ||
evp_pkg_dpm.f_dynamic_pivot_in ||
order by 1';
end;
The function evp_pkg_dpm.f_dynamic_pivot_in does return a string which is based on the number of rows in the table evp_data_points. In my case this string is: '13-08' as "13-08",'20-08' as "20-08",'27-08' as "27-08",'03-09' as "03-09",'10-09' as "10-09",'17-09' as "17-09",'24-09' as "24-09". If you ommit the 'as "..."' you do get quotes in your headings.
Enjoy and regards,
Jurgen
PS: let me know if something is missing or not clear!
Edited by: user553427 on Aug 17, 2012 5:46 AM (Query has been made more simple and I build up the header differently)

SSRS Expression to calculate percentage with the denominator being the first value in the same column group in a matrix report

Hello, Expert,
Could you please help me with the following problem? Thanks in advance!
I have designed the matrix report (SSRS 2012) with database table structure looks like below.
Week
Version
     Count
Week1
V1.1
4000
Week1
V1.2
4000
Week1
V1.3
4000
Week2
V1.1
3000
Week2
V1.2
3000
Week2
V1.3
3000
Week3
V1.1
2000
Week3
V1.2
2000
Week3
V1.3
2000
Week4
V1.1
1000
Week4
V1.2
1000
Week4
V1.3
1000
The matrix report displays like below. Column grows based on no of Week in the table.
Week1
Week2
Week3
Week4
V1.1
4000
3000
2000
1000
V1.2
4000
3000
2000
1000
V1.3
4000
3000
2000
1000
What I want to do now is: instead of the Count values, I need to calculate the percentage of each week over the
Count in Week1 so that each cell displays Count(Week2)/Count(Week1), Count(Week3)/Count(Week1), etc. What is the SSRS expression for that? I’m new to SSRS, Please help!

Heidi,
Thank you so much for your reply and solution! Now I know how to get the first field in a group. But I can't apply your solution directly just yet because in order to explain my problem I simplified my data structure. My real data structure has a nested
group like this:
Week VersionMajor VersionMinor Count
Week1 V1           V1.1         2000
Week2 V1           V1.1         1500
Week3 V1           V1.1         800
Week1 V1           V1.2         1000
Week2 V1           V1.2         500
Week3 V1           V1.2         200
Week1 V1           V1.1         2000
Week2 V1           V1.1         1500
Week3 V1           V1.1         800
Week1 V1           V1.2         1000
Week2 V1           V1.2         500
Week3 V1           V1.2         200
Here is the query for the above data:
SELECT 'Week1' AS Week, 'V1' AS VersionMajor, 'V1.1' AS VersionMinor, 2000 AS Count
UNION ALL
SELECT 'Week2' AS Week, 'V1' AS VersionMajor, 'V1.1' AS VersionMinor, 1500 AS Count
UNION ALL
SELECT 'Week3' AS Week, 'V1' AS VersionMajor, 'V1.1' AS VersionMinor, 800 AS Count
UNION ALL
SELECT 'Week1' AS Week, 'V1' AS VersionMajor, 'V1.2' AS VersionMinor, 1000 AS Count
UNION ALL
SELECT 'Week2' AS Week, 'V1' AS VersionMajor, 'V1.2' AS VersionMinor, 500 AS Count
UNION ALL
SELECT 'Week3' AS Week, 'V1' AS VersionMajor, 'V1.2' AS VersionMinor, 200 AS Count
UNION ALL
SELECT 'Week1' AS Week, 'V1' AS VersionMajor, 'V1.1' AS VersionMinor, 2000 AS Count
UNION ALL
SELECT 'Week2' AS Week, 'V1' AS VersionMajor, 'V1.1' AS VersionMinor, 1500 AS Count
UNION ALL
SELECT 'Week3' AS Week, 'V1' AS VersionMajor, 'V1.1' AS VersionMinor, 800 AS Count
UNION ALL
SELECT 'Week1' AS Week, 'V1' AS VersionMajor, 'V1.2' AS VersionMinor, 1000 AS Count
UNION ALL
SELECT 'Week2' AS Week, 'V1' AS VersionMajor, 'V1.2' AS VersionMinor, 500 AS Count
UNION ALL
SELECT 'Week3' AS Week, 'V1' AS VersionMajor, 'V1.2' AS VersionMinor, 200 AS Count
And my matrix table looks like this:
What I need to do is to calculate the percentage of each week over week1 for
1) V1 Total
2) V1.1
3) V1.2
I can't use your solution directly because I need to apply Sum function for each cell and the Sum function gives me error when I try to use it on the denominator
First(Fields!Count.Value,"VersionMinor"). If you could help me further to get to the final solution, I'd really appreciate it!!
Happy New Year!

Need help in matrix report

Dear fellows, 
 
I am designing a matrix report of Rooms those are vacant at certian time and
days of week. In this time values are fixed, I have written the mention below
query to design the report. 
 
Table Description is 
 
 
SQL> desc vac_rm 
Name
Null? Type 
----------------------------------------- -------- ---------------------------- 
RM_NO
 NOT NULL VARCHAR2(8) 
DAY
NOT NULL VARCHAR2(9) 
TIME
NOT NULL VARCHAR2(20) 
VACANT
CHAR(1) 
 
Query is 
SELECT day, time, 
LTRIM(MAX(SYS_CONNECT_BY_PATH(rm_no,',')) 
KEEP (DENSE_RANK LAST ORDER BY curr),',') AS Room 
FROM (SELECT day,time, rm_no, 
ROW_NUMBER() OVER (PARTITION BY day ORDER BY rm_no) AS curr, 
ROW_NUMBER() OVER (PARTITION BY day ORDER BY rm_no) -1 AS prev 
FROM vac_rm 
where vacant = 'Y')) 
GROUP BY day, time 
CONNECT BY prev = PRIOR curr AND day = PRIOR day 
START WITH curr = 1 
 
The problem occur in this way that when I see the result It show same room no
many time in single cell. 
 
For Example there is Room A1 and it is vacant on monday at 
9:00 AM - 11:00 AM, then it will show 
 
Time 9:00 AM - 11:00
AM 11:15 AM - 1:00 PM 
Day 
Moday
A1, A1, A1 A1, A1, A1, A3, A2 
 
I am very grateful In this regard if you sort out this matter. 


For the periods, create a seperate dummy query and then use it as column group in the multi query matrix.

Display null rows / columns in matrix report

Hi,
Is it possible to display any character ('0' for example) in a matrix report where the entire row or column show no value at all ?
My matrix shows Row1 and Row2 with values but no Row3 at all like this:
Column1 Column2 Column3
Row1 value1 value2 value3
Row2 value4 value5 value6
But I would like it to show my rows 3 with '0's :
Column1 Column2 Column3
Row1 value1 value2 value3
Row2 value4 value5 value6
Row3 0 0 0
Thank you,
Denise

Make your query return 0 with nvl(column, 0) and an outer join, plus some stuff to avoid a double outer join.
E.g. a sales per product per city:
 City1 City2 City3
Prod1 10 100 12
Prod2 25 110 200
Prod3 0 0 0Could be made like this:
create table city (c_city varchar2(10));
create table prod (p_prod varchar2(10));
create table prod_sales (ps_city varchar2(10)
, ps_prod varchar2(10)
, ps_sales number);
<.....insert some values, except voor Prod3 .....>
SQL> select p_prod, c_city, nvl(ps_sales,0)
2 from (select c_city, p_prod from city, prod)
3 , prod_sales
4 where ps_city(+) = c_city
5 and ps_prod(+) = p_prod
6 order by 1,2 ;
P_PROD C_CITY NVL(PS_SALES,0)
Prod1 City1 10
Prod1 City2 100
Prod1 City3 12
Prod2 City1 25
Prod2 City2 110
Prod2 City3 200
Prod3 City1 0
Prod3 City2 0
Prod3 City3 0

Matrix Report Row Group Totals

dear experts,
I want to create a matrix report for purchase bills in which each bill may have mutiple items with diffrent rate and vat
i could create the matrix report but the grand total in each purchase master table having column billtotal, vattotal
the report shows one purchase row and vat column are displayed as multiple colums correctly
but grand total of billtotal, vattotal gets added as many times as the items are there in that each bill
any suggestion.
the data from various tables is attached as an xml and crude method i adopted to overcome the set repetation of masters
<PurchaseRrgister>
<y>
<doc_gl>500</doc_gl>
<doc_no>3</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>1835</supplier_billno>
<supplier_billdt>2012-03-31</supplier_billdt>
<amt>28641.6000</amt>
<z>
<suppliername>G.R.CORPORATION</suppliername>
<amount>28080.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>345.60</lstamt>
<w>
<vatname>C.S.T. 2%</vatname>
<syssrl>2</syssrl>
<f>
<glname>CLOTH</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>5</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>71</supplier_billno>
<supplier_billdt>2012-04-17</supplier_billdt>
<amt>30365.2700</amt>
<z>
<suppliername>GIRIRAJ TRADING COMPANY</suppliername>
<amount>28919.3000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>136.00</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
<z>
<suppliername>GIRIRAJ TRADING COMPANY</suppliername>
<amount>28919.3000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>750.00</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>3</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>8</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>2764</supplier_billno>
<supplier_billdt>2012-04-13</supplier_billdt>
<amt>14771.4000</amt>
<z>
<suppliername>FAVOURITE BOOK CLOTH & PAPER MART</suppliername>
<amount>13968.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>98.50</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>CLOTH</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>11</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>176</supplier_billno>
<supplier_billdt>2012-03-22</supplier_billdt>
<amt>61248.0000</amt>
<z>
<suppliername>VIGNESHWAR HOISERY MFG.</suppliername>
<amount>61248.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>0.00</lstamt>
<w>
<vatname>TAX FREE PURCHASE</vatname>
<syssrl>2</syssrl>
<f>
<glname>CLOTH</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>13</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>178</supplier_billno>
<supplier_billdt>2012-03-24</supplier_billdt>
<amt>56448.0000</amt>
<z>
<suppliername>VIGNESHWAR HOISERY MFG.</suppliername>
<amount>56448.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>0.00</lstamt>
<w>
<vatname>TAX FREE PURCHASE</vatname>
<syssrl>2</syssrl>
<f>
<glname>CLOTH</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>15</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>170</supplier_billno>
<supplier_billdt>2012-03-16</supplier_billdt>
<amt>58779.0000</amt>
<z>
<suppliername>VIGNESHWAR HOISERY MFG.</suppliername>
<amount>58779.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>0.00</lstamt>
<w>
<vatname>TAX FREE PURCHASE</vatname>
<syssrl>2</syssrl>
<f>
<glname>CLOTH</glname>
</f>
</w>
<w>
<vatname>TAX FREE PURCHASE</vatname>
<syssrl>3</syssrl>
<f>
<glname>CLOTH</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>21</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>13</supplier_billno>
<supplier_billdt>2012-04-05</supplier_billdt>
<amt>35280.0000</amt>
<z>
<suppliername>ROYALTY MINERALS</suppliername>
<amount>33600.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>520.00</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
<z>
<suppliername>ROYALTY MINERALS</suppliername>
<amount>33600.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>375.00</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>3</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
<z>
<suppliername>ROYALTY MINERALS</suppliername>
<amount>33600.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>275.00</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>4</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>22</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>14</supplier_billno>
<supplier_billdt>2012-04-03</supplier_billdt>
<amt>34102.5300</amt>
<z>
<suppliername>GIRIRAJ TRADING COMPANY</suppliername>
<amount>32478.6000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>1119.93</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
<z>
<suppliername>GIRIRAJ TRADING COMPANY</suppliername>
<amount>32478.6000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>204.00</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>3</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>29</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>2695</supplier_billno>
<supplier_billdt>2012-03-30</supplier_billdt>
<amt>52349.2200</amt>
<z>
<suppliername>VISHVARAJ ENTERPRISES</suppliername>
<amount>45200.8000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>1682.10</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>30</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>2694</supplier_billno>
<supplier_billdt>2012-03-30</supplier_billdt>
<amt>57675.4500</amt>
<z>
<suppliername>VISHVARAJ ENTERPRISES</suppliername>
<amount>49799.6000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>1544.20</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>43</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>2696</supplier_billno>
<supplier_billdt>2012-03-30</supplier_billdt>
<amt>46738.6500</amt>
<z>
<suppliername>VISHVARAJ ENTERPRISES</suppliername>
<amount>40300.3000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>1009.26</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
<z>
<suppliername>VISHVARAJ ENTERPRISES</suppliername>
<amount>40300.3000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>168.54</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>3</syssrl>
<f>
<glname>RAW MATERIAL</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>500</doc_gl>
<doc_no>58</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>44</supplier_billno>
<supplier_billdt>2012-04-11</supplier_billdt>
<amt>1820.2400</amt>
<z>
<suppliername>SAI ENTERPRISES</suppliername>
<amount>1440.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>73.74</lstamt>
<w>
<vatname>MVAT 12.5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>REPAIRS & MAINT - MACHINERY</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>501</doc_gl>
<doc_no>70</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>19601</supplier_billno>
<supplier_billdt>2012-04-23</supplier_billdt>
<amt>18678.9400</amt>
<z>
<suppliername>KISMAT MACHINARY SALES</suppliername>
<amount>16603.5000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>1214.81</lstamt>
<w>
<vatname>MVAT 12.5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>REPAIRS & MAINT - MACHINERY</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>501</doc_gl>
<doc_no>71</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>92</supplier_billno>
<supplier_billdt>2012-04-22</supplier_billdt>
<amt>5400.0000</amt>
<z>
<suppliername>AMIT TOOLS CO.</suppliername>
<amount>4800.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>237.50</lstamt>
<w>
<vatname>MVAT 12.5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>LABORATORY EXPENSES</glname>
</f>
</w>
</z>
</y>
<y>
<doc_gl>501</doc_gl>
<doc_no>75</doc_no>
<doc_dt>2012-04-29</doc_dt>
<supplier_billno>19832</supplier_billno>
<supplier_billdt>2012-04-27</supplier_billdt>
<amt>898.8000</amt>
<z>
<suppliername>STEEL TRADERS|</suppliername>
<amount>856.0000</amount>
<bed_amt>0.0000</bed_amt>
<ecess_amt>0.00</ecess_amt>
<vattotal>0.0000</vattotal>
<misc_charg>0.0000</misc_charg>
<prevatcharges>0.0000</prevatcharges>
<postvatcharges>0.00</postvatcharges>
<packingAmt>0.00</packingAmt>
<lstamt>14.00</lstamt>
<w>
<vatname>MVAT 5%</vatname>
<syssrl>2</syssrl>
<f>
<glname>CONSUMABLE STORES</glname>
</f>
</w>
</z>
</y>
</PurchaseRrgister>

Hi Sushil Agarwal,
As per my understanding, you want to create a matrix and use xml as data source for purchase bills, each purchase bill has multiple items with different rate and vat. In order to improve the efficiency of troubleshooting, I need to ask several questions:
Please provide corresponding column name for purchase, rate, billtotal and vattotal.
“but grand total of billtotal, vattotal gets added as many times as the items are there in that each bill” What’s the meaning of this sentence?
What function do you want to achieve? What’s the state of report now? please provide some more detailed information of your requirements. I would be appreciated it if you could provide screenshot of the report in design mode.
This may be a lot of information to ask for at one time. However, by collecting this information now, it will help us move more quickly toward a solution.
Thanks,
Wendy Fu
Wendy Fu
TechNet Community Support

Need Help : Matrix Report

Hi Everyone,
I Followed the steps in the link [http://docs.oracle.com/html/B13895_01/orbr_matrix.htm] to create a matrix report, In the above link they used only one table EMP to create the matrix report, but my requirment is based on two table i have to create this matrix report.
This is my sample code,
SELECT e.DEPTNO, e.JOB, SUM(SAL),d.loc
FROM EMP e,dept d
where e.DEPTNO = d.DEPTNO(+)
GROUP BY e.DEPTNO, e.JOB,d.loc
ORDER BY e.DEPTNO, e.JOBand i need layout like below
---------------------------------------------ANALYST---------CLERK---------MANAGER---------PRESIDENT---------SALESMEN---------LOCATION---------
---------10------------------------------------0.00------------1300.00---------2450.00------------5000.00--------------0.00--------------NEWYORK---------
---------20-------------------------------6000.00------------1900.00---------2975.00-----------------0.00--------------0.00--------------DALLAS-------------
---------30------------------------------------0.00--------------950.00---------2850.00----------------0.00----------5600.00--------------CHICAGO-----------
Can anyone help me in this,
Brgds,
SriG

Dear ,
In Matrix Report , There are 2 or more then 2 Repeating frames , As report in going out of page u may have to set the Left to Right Repeating Frame
Sajid

Formula Column in Matrix Report (Running Balance)

Hi all. I hope somebody can help me.
I am working on a matrix report using multi-query data models. The report has 2 groups in the horizontal axis and 3 groups in the vertical axis. The intersection is not just a single row but may consist of multiple rows.
My problem is this. I want to create a column in the intersection which is obtained by using a column value from the lowest group in the vertical axis and a summary column obtained from the rows of the intersection.
Here's what my report looks like:
2002 (accross)
2002(down) january february (accross)
January (down) payments balance payments balance
loan #1 10,000 500 9,000 200 8,800
500
loan #2 5,000 100 4,900 200 4,700
February
loan #3 3,500 0 3,500 50 3,450
loan #4 4,200 0 4,200 0 4,200
As you can see, the loans are grouped by month and year. And the payments are grouped for the month and year too.
The data model is :
For Query 1 (Vertical Axis),
1st group - Loan Yr
2nd group - Loan Mo
3rd group - Loan # and amount
For Query 2 (Horizontal Axis)
1st group - Payment Yr
2nd group - Payment Mo
Intersection Group - Payment Amount
My problem actually is how to compute for the running balance of the loan for each month in the horizontal axis. Ive already created a cross product summary to get the running total of the payments made for the month. I tried creating a formula column to for the running balance by subtracting it from the loan amount but i get the error "incompatible frequency"
I hope i have described my problem well and thanks for the help

The problem is that you're trying to reference dimension columns(loan Amount) in the calculation of matrix cell values. You can only reference other matrix cell values or cross product columns (summary, formula, placeholders) when calculating matrix cell values. Try moving the (loan Amount) column down to the matrix cell - something like:
For Query 1 (Vertical Axis),
1st group - G_LoanYear(LoanYr)
2nd group - G_LoanMonth(LoanMo)
3rd group - G_LoanNumber(Loan#)
For Query 2 (Horizontal Axis)
1st group - G_PaymentYear(PaymentYr)
2nd group - G_PaymentMonth(PaymentMo)
Intersecion /Detail Group - G_Details(PaymentAmount, LoanAmount)
Then create the following Matrix summary columns:
A running summary - CS_Payments:
- Product Order: G_LoanYear G_LoanMonth G_LoanNumber G_PaymentYear G_PaymentMonth
- Source: PaymentAmount
- Function: Sum
- Reset At: G_LoanNumber
The total amount per loan - CS_TotalPayment:
- Product Order: G_LoanYear G_LoanMonth G_LoanNumber
- Source: LoanAmount
- Function: First
- Reset At: G_LoanNumber
The value of the loan after each payment - CF_Countdown:
- Product Order: G_LoanYear G_LoanMonth G_LoanNumber G_PaymentYear G_PaymentMonth
- PL/SQL Formula:
function CF_CountdownFormula return Number is
begin
return(:CS_TotalPayment - :CS_Payments);
end;
You should then be able to display "CF_Payments" and "CF_Countdown" in the matrix cell to show how much has been paid and how much is still owed.
You can still have another "loan amount" as a dimension column - you just don't need to use it when calculating the values in the cell.

Formula Columnn in Matrix Report (Running Balance)

Hi all. I hope somebody can help me.
I am working on a matrix report using multi-query data models. The report has 2 groups in the horizontal axis and 3 groups in the vertical axis. The intersection is not just a single row but may consist of multiple rows.
My problem is this. I want to create a column in the intersection which is obtained by using a column value from the lowest group in the vertical axis and a summary column obtained from the rows of the intersection.
Here's what my report looks like:
                    2002 (accross)                         2003
                    januar                    february (accross
                    payments      balance          paymenst     balance
2002 (down)
Januar (down)
     Loan#1 10,000 500          9000          200          8800
               500
     Loan#2     5000     100          4900          200          4700
February
     Loan#3     3500     0          3500          50          3450
     Loan#4     4200     0          4200          0          4200
As you can see, the loans are grouped by month and year. And the payments are grouped for the month and year too.
The data model is :
For Query 1 (Vertical Axis),
1st group - Loan Yr
2nd group - Loan Mo
3rd group - Loan # and amount
For Query 2 (Horizontal Axis)
1st group - Payment Yr
2nd group - Payment Mo
Intersecion /Detail Group - Payment Amount
My problem actually is how to compute for the running balance of the loan for each month in the horizontal axis. Ive already created a cross product summary to get the running total of the payments made for the month. I tried creating a formula column to for the running balance by subtracting it from the loan amount but i get the error "incompatible frequency"
I hope i have described my problem well and thanks for the help

The problem is that you're trying to reference dimension columns(loan Amount) in the calculation of matrix cell values. You can only reference other matrix cell values or cross product columns (summary, formula, placeholders) when calculating matrix cell values. Try moving the (loan Amount) column down to the matrix cell - something like:
For Query 1 (Vertical Axis),
1st group - G_LoanYear(LoanYr)
2nd group - G_LoanMonth(LoanMo)
3rd group - G_LoanNumber(Loan#)
For Query 2 (Horizontal Axis)
1st group - G_PaymentYear(PaymentYr)
2nd group - G_PaymentMonth(PaymentMo)
Intersecion /Detail Group - G_Details(PaymentAmount, LoanAmount)
Then create the following Matrix summary columns:
A running summary - CS_Payments:
- Product Order: G_LoanYear G_LoanMonth G_LoanNumber G_PaymentYear G_PaymentMonth
- Source: PaymentAmount
- Function: Sum
- Reset At: G_LoanNumber
The total amount per loan - CS_TotalPayment:
- Product Order: G_LoanYear G_LoanMonth G_LoanNumber
- Source: LoanAmount
- Function: First
- Reset At: G_LoanNumber
The value of the loan after each payment - CF_Countdown:
- Product Order: G_LoanYear G_LoanMonth G_LoanNumber G_PaymentYear G_PaymentMonth
- PL/SQL Formula:
function CF_CountdownFormula return Number is
begin
return(:CS_TotalPayment - :CS_Payments);
end;
You should then be able to display "CF_Payments" and "CF_Countdown" in the matrix cell to show how much has been paid and how much is still owed.
You can still have another "loan amount" as a dimension column - you just don't need to use it when calculating the values in the cell.

Matrix report with row field as "dates of months"

Hi all,
I have a matrix report that requires such a format:
Some database column -->
1 cell cell cell cell
2 null null null null
3
4
31 cell
now i cannot get the dates of the month in order of 1 to 31'st as column, if i give my database column datefield the records which are on following date are displayed but for the dates which dont have records, the cell fields should be null..
How would i do this.
Regards,
Sreekanth.

Hi all,
I have a matrix report that requires such a format:
Some database column -->
1 cell cell cell cell
2 null null null null
3
4
31 cell
now i cannot get the dates of the month in order of 1 to 31'st as column, if i give my database column datefield the records which are on following date are displayed but for the dates which dont have records, the cell fields should be null..
How would i do this.
Regards,
Sreekanth.

Order by cluse in matrix report

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