10G, Dashboar Prompt Cascading

In the dashboard prompt,I have one Region column and two calendar date columns that one is start date, the other is end date, whose operator separately is "IS GREATER THAN OR EQUAL TO" AND "IS LESS THAN OR EQUAL TO" , and I want to default the date from current date to nine months later. So I create the repository variables in RPD, but the issue is that when I want to change the date , there is no cascading between region and calendar date, the region value is also the same.
PS: I have enabled "Constrain" functionality.
Are you facing the issue? Please help me if you know the answers. Thanks.
For example:
Region-----">=Start Date"-----"<=End Date"---
A------------2/20/2012-----11/20/2012

kobe wrote:
In the dashboard prompt,I have one Region column and two calendar date columns that one is start date, the other is end date, whose operator separately is "IS GREATER THAN OR EQUAL TO" AND "IS LESS THAN OR EQUAL TO" , and I want to default the date from current date to nine months later. So I create the repository variables in RPD, but the issue is that when I want to change the date , there is no cascading between region and calendar date, the region value is also the same.
PS: I have enabled "Constrain" functionality.
Are you facing the issue? Please help me if you know the answers. Thanks.
For example:
Region-----">=Start Date"-----"<=End Date"---
A------------2/20/2012-----11/20/2012Please describe exactly what you are trying to achieve. I am not following what you expect to happen and what exactly triggers this change.

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spool project-test-out.txt
prompt 'name'
prompt 'Assignment X, parts 2b - 2h and 3a - 3b '
create table Customer (
     CustID Integer,
Name Char(10),
State Char(2),
     primary key (CustID) );
create view CustID_List (ID_Cust) as (select custID from Customer);
create table Inventory (
PartID Integer,
Item Char(10),
Cost Float,
OnHand Integer,
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InvNum Integer,
InvDate DATE,
CustID Integer,
     primary key (InvNum),
foreign key (CustID) references Customer);
create table Invoice_Item (
InvNum Integer,
PartID Integer,
Quantity Integer,
     foreign key (InvNum) references Invoice,
     foreign key (PartID) references Inventory);
insert into customer values ( 101, 'Kerry', 'MA' );
insert into customer values ( 102, 'Edwards', 'NC' );
insert into customer values ( 103, 'Cheney', 'TX' );
insert into customer values ( 104, 'Bush', 'TX' );
insert into Inventory values ( 1, 'Boots ', 149.95, 6 );
insert into Inventory values ( 2, 'Spurs ', 12.95, 24 );
insert into Inventory values ( 3, 'Buckle ', 19.95, 4 );
insert into Inventory values ( 4, 'Hat ', 60.00, 12 );
insert into Inventory values ( 5, 'Holster', 75.00, 8 );
insert into Inventory values ( 6, 'Saddle ', 350.00, 2 );
prompt 'Part grad 3b - unsatisfying solution, limitations of Oracle 10g Express'
prompt 'After many trials, found oracle discussion on web stating that'
prompt 'Oracle 9 does not allow subqueries in the trigger WHEN clause.'
prompt 'What a pain. Thus the solution here has become rather inelegant.'
prompt 'The trigger and following select statement are byproducts of various'
prompt 'simplification attempts, none of which worked.'
select ID_Cust from custID_List;
create trigger Invoice_CustID_CK before insert on Invoice
     REFERENCING NEW AS newCustID
     FOR EACH ROW
     BEGIN
          if (:newCustID.CustID = 205 )
--     {{want line below but it generates error of: subquery not allowed in }}
-- {{this context }}
--          if (:newCustID.CustID NOT IN
--               (Select ID_Cust from CustID_List))
          then :newCustID.CustID := NULL;
          end if;
     END;
run;
show errors trigger Invoice_CustID_CK;
insert into invoice values ( 201, '01-Aug-2006', 101 );
insert into invoice values ( 202, '02-Sep-2006', 101 );
insert into invoice values ( 203, '05-Oct-2006', 103 );
insert into invoice values ( 204, '07-Oct-2006', 102 );
insert into invoice values ( 205, '09-Oct-2006', 205 );
insert into Invoice_Item values ( 201, 1, 1 );
insert into Invoice_Item values ( 201, 2, 1 );
insert into Invoice_Item values ( 202, 5, 2 );
insert into Invoice_Item values ( 203, 1, 2 );
insert into Invoice_Item values ( 203, 2, 2 );
insert into Invoice_Item values ( 203, 3, 2 );
insert into Invoice_Item values ( 203, 4, 2 );
insert into Invoice_Item values ( 204, 4, 2 );
insert into Invoice_Item values ( 204, 1, 1 );
select * from invoice;
select * from customer;
select * from invoice_item;
select * from inventory;
prompt 'Preparation for part 2b - create view showing onhand and starting inventory'
alter table inventory add (start_inventory integer);
update inventory
set start_inventory = onhand;
create view inv_changes as
select partid, sum(quantity) as sales_by_id
from invoice_item
group by partid;
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select inventory.partid, item, cost, onhand, start_inventory, COALESCE (sales_by_id, 0) as sales_by_id_NZ
from inventory left outer join inv_changes
on inventory.partid = inv_changes.partid;
select * from inventory_invoiced;
update inventory_invoiced
Set
onhand = onhand - sales_by_id_NZ;
select * from inventory_invoiced;
prompt 'Part 2b - What item has the least on hand inventory after processing the invoices?'
select item
from inventory_invoiced
where onhand = (select min(onhand) from inventory_invoiced);
prompt 'Part 2c - How much does customer 101 owe?'
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select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 101);
select * from cust101_orders;
select sum(quantity * cost) as cust101_bill
from cust101_orders, inventory
where cust101_orders.partID = inventory.partID;
prompt 'Part 2d - Which customer has the biggest bill?'
prompt ' desirable solution is to do part 2c as a general case '
prompt ' using a stored function such that the custID is passed '
prompt ' to the function. Unfortunately, neither function below '
prompt ' compiles. First case trips on creating the view. Second'
prompt ' case being arewrite without a view - ifit even works - '
prompt ' trips on the complicated select'
create or replace function ind_customer_bill
(ind_customer_ID in integer)
return Float
IS ind_total_bill Float;
begin
create view cust_orders as
select distinct partID, quantity
from invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = ind_customer_ID);
select sum(quantity * cost) into ind_total_bill
from cust_orders, inventory
where cust_orders.partid = inventory.partid;
drop view cust_orders;
return (ind_total_bill);
end;
show errors function ind_customer_bill;
create or replace function ind_customer_bill
(ind_customer_ID in integer)
return Float
IS ind_total_bill Float;
begin
select sum(quantity * cost) into ind_total_bill
from inventory, (select distinct partID as interim_partID, quantity
          from invoice_item.invnum IN
          (select I.invnum from invoice I where I.custid = ind_customer_ID))
where interim_partID = inventory.partid;
return (ind_total_bill);
end;
show errors function ind_customer_bill;
Prompt 'part 2d continued using shameful brute force technique'
select * from cust101_orders;
create view cust101_due as
select sum(quantity * cost) as cust101_bill
from cust101_orders, inventory
where cust101_orders.partID = inventory.partID;
create view cust102_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 102);
select * from cust102_orders;
create view cust102_due as
select sum(quantity * cost) as cust102_bill
from cust102_orders, inventory
where cust102_orders.partID = inventory.partID;
create view cust103_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 103);
select * from cust103_orders;
create view cust103_due as
select sum(quantity * cost) as cust103_bill
from cust103_orders, inventory
where cust103_orders.partID = inventory.partID;
create view cust104_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 104);
select * from cust104_orders;
create view cust104_due as
select sum(quantity * cost) as cust104_bill
from cust104_orders, inventory
where cust104_orders.partID = inventory.partID;
prompt 'and the answer to part 2d - biggest bill is'
select *
from cust101_due, cust102_due, cust103_due, cust104_due;
prompt 'Part 2e - What items were the most popular (most sold)'
select item
from inventory_invoiced
where sales_by_id_NZ >= ANY (
select max(sales_by_id_NZ) from inventory_invoiced);
prompt 'Part 2f - What was the value of the original inventory'
select sum (start_inventory * cost) as total_start_inventory
from inventory_invoiced;
prompt 'Part 2g - What was the value of the ending inventory'
select sum (onhand * cost) as total_ending_inventory
from inventory_invoiced;
prompt 'Part 2h - What customers did not place an order'
-- after some testing of the inner nest parts wherein the left outer join
-- results in a CustID_List entry 104 having a null entry in
-- invoice's CustID list.
select Name
from customer
where custID IN (select ID_Cust
from (select ID_Cust, CustID
from CustID_List left outer join invoice on
ID_Cust = CustID)
where CUSTID IS NULL);
prompt 'Part 3a - What items were not purchased by anyone'
select item as unpurchased
from inventory_invoiced
where sales_by_id_nz = 0;
prompt 'Part 3b - table modifications for invoices to have valid CustID'
prompt ' -- see 3b section at top of file, notes and trigger '
drop view cust101_due;
drop view cust102_due;
drop view cust103_due;
drop view cust104_due;
drop function ind_customer_bill;
drop view cust101_orders;
drop view cust102_orders;
drop view cust103_orders;
drop view cust104_orders;
drop table inventory_invoiced;
drop view inv_changes;
drop view custID_List;
drop table invoice_item;
drop table invoice;
drop table inventory;
drop table customer;
Output:
'name'
'Assignment X, parts 2b - 2h and 3a - 3b '
create table succeeded.
create view succeeded.
create table succeeded.
create table succeeded.
create table succeeded.
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
'Part grad 3b - unsatisfying solution, limitations of Oracle 10g Express'
'After many trials, found oracle discussion on web stating that'
'Oracle 9 does not allow subqueries in the trigger WHEN clause.'
'What a pain. Thus the solution here has become rather inelegant.'
'The trigger and following select statement are byproducts of various'
'simplification attempts, none of which worked.'
ID_CUST
101
102
103
104
4 rows selected
trigger Invoice_CustID_CK Compiled.

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