2 dif URLs for dif Workbooks from a single query

hi experts... first of all i donno whether this question belong to bw side or portal side...
my problem is:
i have single query with 10 workbooks.
i need to embed these workbooks in our
portal(bw report iview).
my requirement is to supply URLs for all of these workbooks to portal team, so as to enable them to embed workbooks...
while im trying to generate URLs for all workbooks,
it is just generating only one same URL for all workbooks.
i found that we can generate URL only to query default view, from our BEx side..
anybody can help me that how to generate different URLs for different workbooks based on a single query.
this is not a portal issue...
i shud supply proper URLs for each workbook.
hope i can get a solution from experts...
thank u all
nithin

Go through the following link
http://help.sap.com/saphelp_nw04/helpdata/en/4d/f3fa40badbf36fe10000000a1550b0/content.htm
I hope this helps.
Best Regards,
Kiran

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The catch is that we will only be utilizing web reporting for report distribution, so we need to:
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Lets say that 10 broadcasted reports all could use the same query but each in a different navigational state.
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Hi,
welcome to the forum..! plesae always post table data and expected result to help forum members help you better.
From what I understand, all you need is a join on userid (assuming userid is unique/primary key )
select ul.userid,
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from user_log ul,
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haven't tested the code.. )
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$m = oci_error();
echo $m["message"];
exit;
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from user_log ul,
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where ul.user_id = ui.user_id");
oci_execute($stid);
// Query the table
echo "<table border='1'>";
while ($row = oci_fetch_array($stid, OCI_ASSOC+OCI_RETURN_NULLS)) {
echo "<tr>";
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echo "<td>".($item!==null?htmlentities($item):" ")."</td>";
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Hi Pundits,
Our client has a requirement to assign different payment terms for different products. Each product he buys from his vendor has it's own payment terms. He wants us to customize in such a way that when he/user enters the invoice, not only the vendor number is shown along with the product name but also the payment terms for that particular product are calculated.
I know that only one payment term can be assigned in the vendor master data. Is there anyway to get around this?
Creating the same vendor multiple times and assign payment terms looks a possible option but that looks quite hectic cause he has close to 1000 payment terms.

Taurian, thank you for that suggestion!
I can maintain as many existing payment terms as the client has with his vendors and let him choose the payment terms at the time of invoice entry.
The only problem is that he might have to change it according to the current market rates for that product. So maintaining any payment term is of little use.
Edited by: Dummy_Variable on Aug 16, 2011 8:26 AM

Is it possible to run 2 different reports SEPARATELY from a single query?

Dear All,
The title to my previous thread seems to be inaccurate and misleading.
To encourage people to read it, I am giving it a more appropriate Title.
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Here's the link:
Is it possible to combine 2 different reports in a single Query?

Dear All,
The title to my previous thread seems to be inaccurate and misleading.
To encourage people to read it, I am giving it a more appropriate Title.
Please do not reply on this thread, but refer to the original one.
Thanks
Leon Lai
Here's the link:
Is it possible to combine 2 different reports in a single Query?

2 workbooks for a single query r not coming in portal.

hi experts... first of all i donno whether this question belong to bex side or portal side...
my problem is:
i have single query with 10 workbooks.
i need to embed these workbooks in our
portal(bw report iview).
my requirement is to supply URLs for all of these workbooks to portal team, so as to enable them to embed workbooks...
while im trying to generate URLs for all workbooks,
it is just generating only one same URL for all workbooks.
i found that we can generate URL only to query default view, from our BEx side..
anybody can help me that how to generate different URLs for different workbooks based on a single query.
this is not a portal issue...
i shud supply proper URLs for each workbook.
hope i can get a solution from experts...
thank u all
nithin

Go through the following link
http://help.sap.com/saphelp_nw04/helpdata/en/4d/f3fa40badbf36fe10000000a1550b0/content.htm
I hope this helps.
Best Regards,
Kiran

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Hello Gurus.
I wonder if there is an option to call a workbook from a web query.
I need to open a workbook from a web link or from a web query.
How can i do this??? i don't have SAP portal
Thanks in advance.

learn about BSP from this link
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1. go to se80 and choose BSP application from the dropdown and enter a name for hit and hit enter, the system will prompt you to create it, create the same .
2. add a page to the bsp application with .xls externsion. (wbviewer.xls)
3. declare the following page attributes
file_content     TYPE     STRING
file_xcontent     TYPE     XSTRING
wa_wbdata     TYPE     RSRWBSTORE
wbdata     TYPE     RSR_RPEC_BIN_FILE
wbid     TYPE     RSSGUID25
for wbid attribute make sure auto checkbox is checked.
4. clear all the default code from layout section.
5. in oninitialization event enter the following code.
refresh wbdata .
clear: file_content .
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select * from rsrwbstore into table wbdata
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if not wbdata[] is initial .
loop at wbdata into wa_wbdata.
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clear file_xcontent .
file_xcontent = file_content .
call method response->if_http_entity~set_data
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endif .
save and activate the page and application.
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Regards
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(*) text for item 1 {image for item 1}
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But, my images are stored in a table.
I have been able to create an IR using the "Column Format=BLOB" method.
The SQL for the report looks like:
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MikeKutz wrote:
I think Homer Simpson said it best: Doh!
For the person in the future, you have to 'fake create' the Automated Row Fetch process.
The get_blob_file_src gets all the information from that Process and the column name of the Item Type that is on the same page.
I forgot where I read about that trick.
Basically, you create the Automated Row Fetch process, then 'disable' it.
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WB are maitained in RSDDSTAT.here i can able to find when it was last changed but not the latest timestamps.Our requirement to find the latest timestamp ran for the WorkBooks from last one year, which are using.
below are the tables to identify when the workbook was created and other details:
RSRWBINDEX List of binary large objects (Excel workbooks)
RSRWBINDEXT Titles of binary objects (Excel workbooks)
RSRWBSTORE Storage for binary large objects (Excel workbooks)
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RSRWORKBOOK Where-used list for reports in workbooks
Thanks in advance
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Any Updates,
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Hi all,
I need to select only minimal date for each month from this sample query:
select date '2011-01-04' as adate from dual union all
select date '2011-01-05' as adate from dual union all
select date '2011-01-06' as adate from dual union all
select date '2011-02-01' as adate from dual union all
select date '2011-02-02' as adate from dual union all
select date '2011-02-03' as adate from dual union all
select date '2011-10-03' as adate from dual union all
select date '2011-10-04' as adate from dual union all
select date '2011-10-05' as adate from dual So the result should be:
04.01.2011
01.02.2011
03.10.2011How do I perform it?

WITH dates
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         UNION ALL
         SELECT DATE '2011-01-05' AS adate FROM DUAL
         UNION ALL
         SELECT DATE '2011-01-06' AS adate FROM DUAL
         UNION ALL
         SELECT DATE '2011-02-01' AS adate FROM DUAL
         UNION ALL
         SELECT DATE '2011-02-02' AS adate FROM DUAL
         UNION ALL
         SELECT DATE '2011-02-03' AS adate FROM DUAL
         UNION ALL
         SELECT DATE '2011-10-03' AS adate FROM DUAL
         UNION ALL
         SELECT DATE '2011-10-04' AS adate FROM DUAL
         UNION ALL
         SELECT DATE '2011-10-05' AS adate FROM DUAL)
SELECT TO_CHAR (MIN (adate), 'DD.MM.YYYY') adate
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ADATE
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This blog may be helpful:
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Hi,
I have a table with 100 rows that holds employees and their roles.
I need to write a SQL(not a PL/SQL block) as below
1. When employee with role 'VP' logs in, the query should return all the 100 rows.
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use vpd
New Policy Groups
When adding the policy to a table, view, or synonym, you can use the DBMS_RLS.ADD_GROUPED_POLICY interface to specify the group to which the policy belongs. To specify which policies will be effective, you add a driving context using the DBMS_RLS.ADD_POLICY_CONTEXT interface. If the driving context returns an unknown policy group, then an error is returned.
If the driving context is not defined, then all policies are executed. Likewise, if the driving context is NULL, then policies from all policy groups are enforced. In this way, an application accessing the data cannot bypass the security setup module (which sets up application context) to avoid any applicable policies.
You can apply multiple driving contexts to the same table, view, or synonym, and each of them will be processed individually. In this way, you can configure multiple active sets of policies to be enforced.
Consider, for example, a hosting company that hosts Benefits and Financial applications, which share some database objects. Both applications are striped for hosting using a SUBSCRIBER policy in the SYS_DEFAULT policy group. Data access is partitioned first by subscriber ID, then by whether the user is accessing the Benefits or Financial applications (determined by a driving context). Suppose that Company A, which uses the hosting services, wants to apply a custom policy which relates only to its own data access. You could add an additional driving context (such as COMPANY A SPECIAL) to ensure that the additional, special policy group is applied for data access for Company A only. You would not apply this under the SUBSCRIBER policy, because the policy relates only to Company A, and it is more efficient to segregate the basic hosting policy from other policies.
How to Implement Policy Groups
To create policy groups, the administrator must do two things:
Set up a driving context to identify the effective policy group.
Add policies to policy groups as required.
The following example shows how to perform these tasks.
Note:
You need to set up the following data structures for the examples in this section to work:
DROP USER finance CASCADE;
CREATE USER finance IDENTIFIED BY welcome2;
GRANT RESOURCE TO apps;
DROP TABLE apps.benefit;
CREATE TABLE apps.benefit (c NUMBER);
Step 1: Set Up a Driving Context
Begin by creating a namespace for the driving context. For example:
CREATE CONTEXT appsctx USING apps.apps_security_init;
Create the package that administers the driving context. For example:
CREATE OR REPLACE PACKAGE apps.apps_security_init IS
PROCEDURE setctx (policy_group VARCHAR2);
END;
CREATE OR REPLACE PACKAGE BODY apps.apps_security_init AS
PROCEDURE setctx ( policy_group varchar2 ) IS
BEGIN
REM Do some checking to determine the current application.
REM You can check the proxy if using the proxy authentication feature.
REM Then set the context to indicate the current application.
DBMS_SESSION.SET_CONTEXT('APPSCTX','ACTIVE_APPS', policy_group);
END;
END;
Define the driving context for the table APPS.BENEFIT.
BEGIN
DBMS_RLS.ADD_POLICY_CONTEXT('apps','benefit','APPSCTX','ACTIVE_APPS');
END;
Step 2: Add a Policy to the Default Policy Group.
Create a security function to return a predicate to divide the data by company.
CREATE OR REPLACE FUNCTION by_company (sch varchar2, tab varchar2)
RETURN VARCHAR2 AS
BEGIN
RETURN 'COMPANY = SYS_CONTEXT(''ID'',''MY_COMPANY'')';
END;
Because policies in SYS_DEFAULT are always executed (except for SYS, or users with the EXEMPT ACCESS POLICY system privilege), this security policy (named SECURITY_BY_COMPANY), will always be enforced regardless of the application running. This achieves the universal security requirement on the table: namely, that each company should see its own data regardless of the application that is running. The function APPS.APPS_SECURITY_INIT.BY_COMPANY returns the predicate to make sure that users can only see data related to their own company:
BEGIN
DBMS_RLS.ADD_GROUPED_POLICY('apps','benefit','SYS_DEFAULT',
'security_by_company',
'apps','by_company');
END;
Step 3: Add a Policy to the HR Policy Group
First, create the HR group:
CREATE OR REPLACE FUNCTION hr.security_policy
RETURN VARCHAR2
AS
BEGIN
RETURN 'SYS_CONTEXT(''ID'',''TITLE'') = ''MANAGER'' ';
END;
The following creates the policy group and adds a policy named HR_SECURITY to the HR policy group. The function HR.SECURITY_POLICY returns the predicate to enforce security on the APPS.BENEFIT table:
BEGIN
DBMS_RLS.CREATE_POLICY_GROUP('apps','benefit','HR');
DBMS_RLS.ADD_GROUPED_POLICY('apps','benefit','HR',
'hr_security','hr','security_policy');
END;
Step 4: Add a Policy to the FINANCE Policy Group
Create the FINANCE policy:
CREATE OR REPLACE FUNCTION finance.security_policy
RETURN VARCHAR2
AS
BEGIN
RETURN ('SYS_CONTEXT(''ID'',''DEPT'') = ''FINANCE'' ');
END;
Create a policy group named FINANCE and add the FINANCE policy to the FINANCE group:
BEGIN
DBMS_RLS.CREATE_POLICY_GROUP('apps','benefit','FINANCE');
DBMS_RLS.ADD_GROUPED_POLICY('apps','benefit','FINANCE',
'finance_security','finance', 'security_policy');
END;
As a result, when the database is accessed, the application initializes the driving context after authentication. For example, with the HR application:
execute apps.security_init.setctx('HR');
Validating the Application Used to Connect to the Database
The package implementing the driving context must correctly validate the application that is being used to connect to the database. Although the database always checks the call stack to ensure that the package implementing the driving context sets context attributes, inadequate validation can still occur within the package.
For example, in applications where database users or enterprise users are known to the database, the user needs the EXECUTE privilege on the package that sets the driving context. Consider a user who knows that:
The BENEFITS application allows more liberal access than the HR application
The setctx procedure (which sets the correct policy group within the driving context) does not perform any validation to determine which application is actually connecting. That is, the procedure does not check either the IP address of the incoming connection (for a three-tier system) or the proxy_user attribute of the user session.
Such a user could pass to the driving context package an argument setting the context to the more liberal BENEFITS policy group, and then access the HR application instead. Because the setctx does no further validation of the application, this user bypasses the normally more restrictive HR security policy.
By contrast, if you implement proxy authentication with VPD, then you can determine the identity of the middle tier (and the application) that is actually connecting to the database on behalf of a user. In this way, the correct policy will be applied for each application to mediate data access.
For example, a developer using the proxy authentication feature could determine that the application (the middle tier) connecting to the database is HRAPPSERVER. The package that implements the driving context can thus verify whether the proxy_user in the user session is HRAPPSERVER. If so, then it can set the driving context to use the HR policy group. If proxy_user is not HRAPPSERVER, then it can disallow access.
In this case, when the following query is executed
SELECT * FROM APPS.BENEFIT;
Oracle Database picks up policies from the default policy group (SYS_DEFAULT) and active namespace HR. The query is internally rewritten as follows:
SELECT * FROM APPS.BENEFIT WHERE COMPANY = SYS_CONTEXT('ID','MY_COMPANY') and SYS_CONTEXT('ID','TITLE') = 'MANAGER';
How to Add a Policy to a Table, View, or Synonym
The DBMS_RLS package enables you to administer security policies by using its procedures for adding, enabling, refreshing, or dropping policies, policy groups, or application contexts. You need to specify the table, view, or synonym to which you are adding a policy, as well as the data pertinent to that policy, such as the policy name. Such data also includes names for the policy group and the function implementing the policy. You can also specify the types of statements the policy controls (SELECT, INSERT, UPDATE, DELETE, CREATE INDEX, or ALTER INDEX).
for more you can refer to
http://download-west.oracle.com/docs/cd/B19306_01/network.102/b14266/apdvcntx.htm

Merge statement - update multiple columns from a single sub-select

Is it possible to write in 10gR2, a MERGE statement, with UPDATE for multiple columns from a single sub_select?
like this:
MERGE INTO tableA
using ( select * from temp) tmp
on( tableA. col1 = tmp.col1)
when matched then
update set ( tableA.col5,
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                   tableA.col7) = ( select sum(col2), sum(col3), sum(col5)
                                                                             from tableX
                                                                            where tableX.col1 = tableA.col1...)

Hi,
The USING clause is not a sub-query, so it can't reference columns from tables that are not in it.
Include tableA in the USING clause if you really need to refer to it there. (It's not obvious that you do.)
As always, it helps if you post:
(1) The version of Oracle (and any other relevant software) you're using
(2) A little sample data (just enough to show what the problem is) from all the relevant tables
(3) The results you want from that data (In the case of a DML statement, such as MERGE, this will be the state of the tables when everything is finished.)
(4) Your best attempt so far (formatted)
(5) The full error message (if any), including line number
Executable SQL statements (like "CREATE TABLE AS ..." or "INSERT ..." statements) are best for (2).
If you can present your problem using commonly available tables (for example, tables in scott schema, or views in the data dictionary), then you can omit (2).
Formatted tabular output is okay for (3).

2 dif URLs for dif Workbooks from a single query

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