Adding a balance column in report

I want to create to create a balance column in ledger report.
Please guide me how to create a balance column in oracle
reports 6.0.
Thanks.
null

Hello Sajid.
How are u . I have same problem with me but it is
nearly to solve.There is a clue to solve your problem.If you
need just sum of any numeric column then u can use summary
column out side the repeating frame, and if u need current
balance for each row use summary column in data modal in related
group.It will display in this form of column
100 100
20 120
30 150 ....
If it fullfil your requirment and if you get more out of it
please tell me at [email protected] for my convenience.
Thanks
Amjad ali
Sajid Mirza (guest) wrote:
: I want to create to create a balance column in ledger report.
: Please guide me how to create a balance column in oracle
: reports 6.0.
: Thanks.
null

Similar Messages

Adding of new column in report for downpayment

Dear Experts,
We want to add column for downpayment in report S_ALR_87013019 for which we have created a new report with the help of GRR2, (report)602 - (Description)internal orders and have selected its sub category 60BU-001 - Budg/act/commitm, also we have created a new column for downpayment and have assigned valuation type - 61(Downpayment) and valuation - zero(Legal valuation).But while posting downpayment the report is not getting updatedwith the downpayment values. The internal order that is being created is a statistical order but even if real orders are assigned still the values are not getting displayed.
Please tell us the combination of valution type and valuation or any other characteristic that requires to be made for updating the downpayment column.
Thanks & Regards
Edited by: Aniruddha B. Mahalle on Feb 21, 2012 11:25 AM

hi
check cost element is created also check is there any exclustion of cost element setting done.
Edited by: AP on Feb 21, 2012 11:50 AM

Adding up multiple columns in report

On my rtf template I have 3 totals that show per row:
<?BEGIN_SEATS?>
<?MIN_SCHOOL2_BEG_SEATS?>
<?MAX_SCHOOL2_BEG_SEATS?>
I want to comput a total column for each row as well. I tried this:
<?BEGIN_SEATS + MIN_SCHOOL2_BEG_SEATS + MAX_SCHOOL2_BEG_SEATS?>
It's throwing the error below. I assume becuase some of the columns have a blank value (instead of a number). Is here anyway to code around this?
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If possible the best solution is to do it in your back end: your sql should make that calculation so it comes as part of the
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cheers
Jorge

How to add balance column in the PO and AP Report

I have added amount remaining column in this report from ap payment schedules all,but it is not returning any rows,can you please look into this issue.
select
distinct po_vendors.segment1
|| chr(9) || po_vendors.vendor_name
|| chr(9) || po_vendor_sites.vendor_site_code
|| chr(9) || po_vendors.vendor_type_lookup_code
|| chr(9) || po_vendor_sites. attribute2
|| chr(9) || po_vendor_sites.inactive_date
|| chr(9) || po_vendor_sites.creation_date
|| chr(9) || to_char(max(ap_checks.check_date), 'DD-MON-YYYY')
|| chr(9) || ap_payment_schedules.amount_remaining
from
po_vendors
,po_vendor_sites
,ap_checks
,ap_payment_schedules
,ap_invoices i2
where
po_vendors.end_date_active is null and
po_vendors.vendor_id = po_vendor_sites.vendor_id
-- and po_vendors.VENDOR_ID=i2.VENDOR_ID
and i2.invoice_id=ap_payment_schedules.invoice_id
and po_vendor_sites.inactive_date is null
and po_vendor_sites.creation_date < sysdate--&v_cutoff_date
and po_vendor_sites.pay_site_flag = 'Y'
and not exists (select vendor_site_id from ap_checks c2 where
c2.vendor_site_id = po_vendor_sites.vendor_site_id
and c2.check_date < sysdate)--&v_cutoff_date)
and not exists (select vendor_site_id from ap_invoices i2 where
i2.vendor_site_id = po_vendor_sites.vendor_site_id
and (i2.invoice_date < sysdate or payment_status_flag in ('N', 'P') ) )
and po_vendor_sites.vendor_site_id = ap_checks.vendor_site_id (+)
--and ((i2.invoice_amount) - (i2.amount_paid)) <>0
--and (i2.invoice_amount - NVL(i2.amount_paid,0))>=0
group by
po_vendors.segment1
,po_vendors.VENDOR_ID
,po_vendors.vendor_name
,po_vendor_sites.vendor_site_code
,po_vendors.vendor_type_lookup_code
,po_vendor_sites.attribute2
,po_vendor_sites.inactive_date
,po_vendor_sites.creation_date
--,i2.invoice_amount,i2.amount_paid
--,i2.invoice_num
,po_vendor_sites.VENDOR_SITE_ID
,ap_payment_schedules.amount_remaining
--,(i2.invoice_amount-nvl(i2.amount_paid,0))
--order by
--     po_vendors.vendor_name
---     ,po_vendors.segment1
--     ,po_vendor_sites.vendor_site_code

Hi,
Thanks a lot, it's really help...don't know why I didn't see this customized point before in SPRO.
But I have an other issue, my new fields is added in the CATS screen and now I'm trying to put default value by using the user exit of extension CATS0009.
When I complete the value of my new fields in structure CATSD_IMP, there are not taking into account and the CATS screen doesn't display the value.
Am I using the wrong table ? wrong user-exit ? or my code ..
Thansk a lot again for your help.
Fanny GROUX

Can we add a new column in report which is not in table.

Hi All,
Can we create a new column in report which is not in table.
I have two columns in my table completion_date, manufacture_date. If the difference between the completion_date and manufacture_date is 0, -1, 1 then the new column of the report will say on time against each record or else will display late. Any suggestion how to proceed on this
Regards
Edited by: User_Apex on May 16, 2011 5:54 AM

Standard report then, NOT an interactive report (which if you were using, you could build a computation and report on that)..
Then the adding a column in the query would be your best best...
Thank you,
Tony Miller
Webster, TX
There are two kinds of pedestrians -- the quick and the dead.
If this question is answered, please mark the thread as closed and assign points where earned..

Dynamic image column in report

Hi
I want to display either a vaue of Y or (better) a small image next to each row in a standard SQL report, but only display it if any one of 6 other column values are not null
Can anyone advise how please ?
I have looked at adding a derived column based on a condition but that does not seem to do it, and I can't see where to add a default value of Y.

Hi,
[Edit] Have you tried this :
SELECT id, column1, column2, column3, column4, column5, column6,
       DECODE
          (column1,
           NULL, DECODE (column2,
                         NULL, DECODE (column3,
                                       NULL, DECODE
                                                 (column4,
                                                  NULL, DECODE
                                                          (column5,
                                                           NULL, DECODE
                                                                   (column6,
                                                                    NULL, 'Y',
                                                                    'N'
                                                           'N'
                                                  'N'
                                       'N'
                         'N'
           'N'
          ) AS check_null_columns
FROM my_tableIf you prefer to display image, try to remplace 'Y' value by '< img src="your_source" ... >'.
Hope this helps,
Gregory

TableView - How to update a running balance column after any other column in the view is re-sorted

To keep this simple and to illustrate a problem that I am trying to solve let's say we have
a domain class that contains an income per day.
This class has two persistent properties - populated from a database table - date and income.
And there is one transient property - running balance - that shows the accumulated income
starting from the first record. This property is not persisted and it is used only to show
the running/accumulated income in a table view.
This domain object is shown in a table view with three columns:
     - date
     - income
     - running balance
The first two columns - date and income - are sortable. When the user clicks on the column
heading these can will be sorted in ascending or descending order. The running balance
column needs to reflect this change and be correctly updated.
So the question is : how would you implement the running balance update after the data in
the table has been updated by the user?
Take 1)
=============
The obvious approach is to use "setOnSort" method to consume the SortEvent event and re-sort the
data but the sort-event does not contain any useful information that would tell from which column
the sort event originated.
Take 2)
=============
Found a possible solution:
     - TableView.getSortOrder() returns a list that defines the order in which TableColumn instances are sorted after the user clicked one or more column headings.
     - TableColumn.getSortType() returns the sort type - ascending/descending.
     - This info can be used in the TableView.setOnSort() event handler to re-sort the data and update the balance at the same time.
Take 3)
=============
When the TableView.setOnSort() event handler is called the data is already sorted therefore the only thing that needs to be done is to update the running balance.

I think I understand what you're trying to do. If I've missed it, apologies, but I think this will provide you with something you can work from anyway.
I would listen to the data instead of watching specifically for sorting. This will be much more robust if you add new functionality later (such as adding and removing rows, editing the data that's there, etc).
Specifically, for the runningBalance column, create a cellValueFactory that provides a DoubleBinding; this binding should listen for changes to the data and compute the value by running through the table's items up to the point of the item for which it's displaying the value. (Hope you can untangle that sentence.)
Example. The important part is the cellValueFactory for the cumulativeAmountCol. I guess I should mention that you shouldn't try this exact approach with very large tables as the performance might be pretty bad (computations of the order of n x m on changing data, where n is the number of rows in the table and m is the number of visible rows in the table).
import java.text.DateFormat;
import java.text.NumberFormat;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.Calendar;
import java.util.Date;
import java.util.Iterator;
import java.util.List;
import java.util.Random;
import javafx.application.Application;
import javafx.beans.Observable;
import javafx.beans.binding.DoubleBinding;
import javafx.beans.property.DoubleProperty;
import javafx.beans.property.ObjectProperty;
import javafx.beans.property.SimpleDoubleProperty;
import javafx.beans.property.SimpleObjectProperty;
import javafx.beans.value.ObservableValue;
import javafx.collections.FXCollections;
import javafx.scene.Scene;
import javafx.scene.control.TableCell;
import javafx.scene.control.TableColumn;
import javafx.scene.control.TableColumn.CellDataFeatures;
import javafx.scene.control.TableView;
import javafx.scene.control.cell.PropertyValueFactory;
import javafx.scene.layout.BorderPane;
import javafx.stage.Stage;
import javafx.util.Callback;
public class CumulativeTableColumnExample extends Application {
private final static int NUM_ITEMS = 20 ;
@Override
public void start(Stage primaryStage) {
final TableView<LineItem> table = new TableView<>();
// using the extractor here makes sure the table item list fires a list changed event if any amounts change
// this enables the cumulative amount column to keep up to date when the amount in a different row changes.
table.setItems(FXCollections.observableList(createRandomData(), new Callback<LineItem, Observable[]>() {
      @Override
      public Observable[] call(LineItem item) {
        return new Observable[] {item.amountProperty()};
final TableColumn<LineItem, Date> dateCol = new TableColumn<>("Date");
final TableColumn<LineItem, Number> amountCol = new TableColumn<>("Amount");
final TableColumn<LineItem, Number> cumulativeAmountCol = new TableColumn<>("Cumulative Amount");
table.getColumns().addAll(Arrays.asList(dateCol, amountCol, cumulativeAmountCol));
dateCol.setCellValueFactory(new PropertyValueFactory<LineItem, Date>("date"));
    amountCol.setCellValueFactory(new PropertyValueFactory<LineItem, Number>("amount"));
    cumulativeAmountCol.setCellValueFactory(new PropertyValueFactory<LineItem, Number>("amount"));
    cumulativeAmountCol.setSortable(false); // otherwise bad things might happen
final DateFormat dateFormat = DateFormat.getDateInstance(DateFormat.SHORT);
dateCol.setCellFactory(new Callback<TableColumn<LineItem, Date>, TableCell<LineItem, Date>>() {
      @Override
      public TableCell<LineItem, Date> call(TableColumn<LineItem, Date> col) {
        return new TableCell<LineItem, Date>() {
          @Override
          public void updateItem(Date date, boolean empty) {
            super.updateItem(date, empty);
            if (empty) {
              setText(null);
            } else {
              setText(dateFormat.format(date));
cumulativeAmountCol.setCellValueFactory(new Callback<CellDataFeatures<LineItem, Number>, ObservableValue<Number>> () {
      @Override
      public ObservableValue<Number> call(CellDataFeatures<LineItem, Number> cellData) {
        final LineItem currentItem = cellData.getValue() ;
        DoubleBinding value = new DoubleBinding() {
            super.bind(table.getItems());
          @Override
          protected double computeValue() {
            double total = 0 ;
            LineItem item = null ;
            for (Iterator<LineItem> iterator = table.getItems().iterator(); iterator.hasNext() && item != currentItem; ) {
              item = iterator.next() ;
              total = total + item.getAmount() ;
            return total ;
        return value;
    final NumberFormat currencyFormat = NumberFormat.getCurrencyInstance();
// generics hell.. can't wait for lambdas...
final Callback<TableColumn<LineItem, Number>, TableCell<LineItem, Number>> currencyCellFactory = new Callback<TableColumn<LineItem, Number>, TableCell<LineItem, Number>>() {
      @Override
      public TableCell<LineItem, Number> call(TableColumn<LineItem, Number> column) {
        return new TableCell<LineItem, Number>() {
          @Override
          public void updateItem(Number amount, boolean empty) {
            if (empty) {
              setText(null) ;
            } else {
              setText(currencyFormat.format(amount));
    amountCol.setCellFactory(currencyCellFactory);
    cumulativeAmountCol.setCellFactory(currencyCellFactory);
    BorderPane root = new BorderPane();
root.setCenter(table);
primaryStage.setScene(new Scene(root, 600, 400));
primaryStage.show();
public List<LineItem> createRandomData() {
    Random rng = new Random();
    List<LineItem> items = new ArrayList<>();
    for (int i=0; i<NUM_ITEMS; i++) {
      Calendar cal = Calendar.getInstance();
      cal.add(Calendar.DAY_OF_YEAR, rng.nextInt(365)-365);
      double amount = (rng.nextInt(90000)+10000)/100.0 ;
      items.add(new LineItem(cal.getTime(), amount));
    return items ;
public static void main(String[] args) {
launch(args);
public static class LineItem {
    private final ObjectProperty<Date> date ;
    private final DoubleProperty amount ;
    public LineItem(Date date, double amount) {
      this.date = new SimpleObjectProperty<>(this, "date", date);
      this.amount = new SimpleDoubleProperty(this, "amount", amount);
    public final ObjectProperty<Date> dateProperty() {
      return date;
    public final Date getDate() {
      return date.get();
    public final void setDate(Date date) {
      this.date.set(date);
    public final DoubleProperty amountProperty() {
      return amount ;
    public final double getAmount() {
      return amount.get();
    public final void setAmount(double amount) {
      this.amount.set(amount);

Help needed on balance sheet plan report for the current year

Hi BW gurus,
I have a problem with reporting.
I need to get Balance-Sheet Plan Reports for the Planned year and for the current year.
To get the report for the planned year its straight forward just by restricting 0balance by the version to 1 and the valuetype 20.
But I have a problem with the current year report.
I have fiscal year and the company code as the variables.
The report should be like this.
If we need the report as of today(July 26 2006),we may input 2006 for the fiscal year variable.
And the 0balance for the twelve fiscal periods should be as follows
From jan 2006 to june 2006(fiscal periods) it should have only the actuals
From july 2006 to dec 2006(fiscal periods) it should have only the plan
I have already built a query by having two restricted keyfigures on 0balance.
One by restricting version and valuetype 0 and 10 , and the other with 1 and 20.
But in the report I am getting two columns of data for each fiscal period for 12 periods.0balance with actuals and 0balance with plan.
But I need to get 0balance with actuals from jan to june(individually for each fiscal period columnwise),and 0balance with plan from july to dec(individually for each fiscal period columnwise).
Hope you people can visualize my report.
Please help me ASAP.
Any kind of help is appreciated.
My mail id is [email protected]
Thanks in advance
Regards
Sam Mathew

Hi Sam,
Did u get this issue solved. I am having the same issue now. Can u please let me know if u have a solution for this.
Thanks
Prasad

Not able to pick Opening Balance in Ageing Report

Hi
I have made an query for customer ageing report based on our requirement, but am not able to fetch the OB (Opening Balance) in that. If i generate Customer ageing report from B1, its showing the OB in the first line, then it showing the open invoices on the corresponding ageing days.
Can anyone help me to fetch the opening balance in ageing report. Below is the query i have given for ageing.
SELECT     NNM1.Remark AS Branch, OINV.DocNum, OINV.NumAtCard AS VendorRef, OINV.DocType AS Type, OINV.DocStatus AS Status, OINV.DocDate,
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                      45 THEN (OINV.DocTotal - OINV.PaidToDate) END) AS '30 - 45', (CASE WHEN DateDiff(dd, OINV.DocDate, getdate()) BETWEEN 46 AND
                      60 THEN (OINV.DocTotal - OINV.PaidToDate) END) AS '45 - 60', (CASE WHEN DateDiff(dd, OINV.DocDate, getdate()) BETWEEN 61 AND
                      90 THEN (OINV.DocTotal - OINV.PaidToDate) END) AS '60-90', (CASE WHEN DateDiff(dd, OINV.DocDate, getdate()) BETWEEN 91 AND
                      120 THEN (OINV.DocTotal - OINV.PaidToDate) END) AS '90-120', (CASE WHEN DateDiff(dd, OINV.DocDate, getdate())
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FROM         OINV AS OINV INNER JOIN
                      NNM1 AS NNM1 ON OINV.Series = NNM1.Series INNER JOIN
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                      OHEM ON OSLP.SlpCode = OHEM.salesPrson INNER JOIN
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WHERE     (OINV.DocStatus = 'O') AND (OUBR.Code IN (@Branch)) AND (OSLP.SlpCode IN (@SalesEmployee))
ORDER BY OINV.CardName, OSLP.SlpName
How to add the OB in the above query.

Check note 1023083 and for information about the expected release date of the patch please view note 578944.this problem is related to the new SAP GUI 7 patch-level 0. There is something wrong with the GUI function to get information from the local registry (CL_GUI_FRONTEND_SERVICES=>REGISTRY_GET_VALUE).
We had the same issue sometime back and we applied the patch. I have the patch but it will be a huge file to send over internet. See the above notes and you should be able to apply the required patch.
Also check Note
Note 696069 below:
Summary
Symptom
No Data is displayed when View is changed from ALV to Excel Inplace on
ALV Grid. This Happens with Office XP/2003/2007.
Other terms
Excel inplace, Excel, ALV, Office 2003, Office XP, office 2007
Reason and Prerequisites
With newer release of MS Office (XP/2003/2007) Microsoft added new security settings/options for Visual Basic project and Macros. Excel Inplace uses Visual Basic Project and macro functionality of MS Office. If the setting for Macro security is High (which automatically disables macro or if access to Visual Basic Project is suppressed then Excel Inplace doesn't show any Data in Excel.
Solution
Required settings in MS office XP and MS Office 2003:
To use the Excel Inplace functionality make sure the security settings for Macro is set to Medium and the option "Trust access to Visual Basic Project" must be checked on Tools->Macro->Security->Trusted Sources tab.
Required settings in Office 2007:
Please see the video file in attachments of this note.
This is required with MS Office XP, MS Office 2003, MS Office 2007.
Header Data
Release Status: Released for Customer
Released on: 22.12.2006 14:47:01
Priority: Recommendations/additional info
Category: Consulting
Primary Component: BC-FES-OFFI SAP Desktop Office Integration
Secondary Components: BC-FES-XXL XXL List Viewer/Lotus Connections
Reward points if this help
Sanghamitra
Message was edited by:
        Sanghamitra11

How to add column to report for entry

what does it take to add another column to a (classic) report?
I added a column to the table and view and now I need it to be in the report for data entry.
That's the problem. I got as far as getting the column in the report which was as easy as
adding it to the query, but it is not shown as
a field that could be entered. So I'm missing something. What distinguishes a field that
is enterable from a field that is not enterable? I don't see where that information is held.
similarly if I try to add a validation for it the new field does not appear in the list as it is not
viewed as a crud field. What gives it the crud magic?
I'd really appreciate it if someone can tell me.

Never mind I figured it out on my own.
(No I cant believe it either.)
Having added the column to the select statement,
What makes a newly added tabular form column be viewed as updatable is
what is in the Display As entry. (I think). Such as Text Field
or Datepicker. Those are updatable. But display as text is not updatable.
But I suspect it is also necessary under report attributes for the column
to have these filled in also.
reference table owner SOME_SCHEMA
reference table name SOME_TABLE
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Can somebody give me the formula for the balance column in a check register please? I am trying to setup like sample in iWork but am missing something.

Can somebody give me the formula for the balance column in a check register please? I am setting the register up like the sample in iWork 09 but I seem to be missing something in the formula.

OM,
The way the checking account balance column works is to designate one cell for the starting balance, indicate income with positive figures and outgo with negative figures, summing the transactions and adding the sum to the starting figure.
The formula used, =$F$1+SUM(OFFSET(F3,3-ROW(),-1,ROW()-2)), is not too difficult to understand if you study the syntax for Offset. The author of this template didn't do us any favors because the expression could have been written more clearly, in my opinion. I'll explain how it's done in the template, and then how I would have written it. With the two approaches you may be able to see what it's all about.
$F$1 is the starting balance.
SUM requires a Range specification.
Offset provides the range specification. The syntax for Offset is as follows:
Base Cell. In this case it is F3, the cell the expression is written in.
Row Offset. In this case the author takes the current row number and subtracts the starting row from it. For the first balance the offset will be zero since the first balance is in row 3. For all the subsequent balances, the offset will be negative, meaning that the offset will point to a row above the current row.
Column Offset. In this case the column offset is 0. That means that it is pointing 1 column to the left, Column E.
Rows. This parameter sets the length of the range, in rows. Subtracting 2 from the current row number means that the range will be 1 for the first balance and will grow by 1 for each entry down the list.
Taking all this into account, the range for the Sum function will always be Column E from Row 2 to the current Row.
How I would have written the balance expression:
=F$1+SUM(OFFSET(E$3,0,0,ROW()-2))
I believe it's easier to follow.
The starting balance is still in F1, but only the row needs to be absolute - a fine point, I know.
In my expression the base cell for the Offset function is the first entry cell of the transactions, E3. The row needs to be absolute, there is no reason for the base cell to move about as it does in the author's version.
In my approach, both the row and column offsets are zero. We always start at E3.
In my approach, the number of rows in the range is the current row number minus 2, just as in the author's expression. That means we include all rows from Row 3 to the current row.
I'd be happy to answer any other questions about the specifics, but you need to be specific about what you don't get.
Jerry

Foreign Trade: Balance of payment report for Belgium RFIDITSR00

Hi,
I have done customizing settings for the balance of payment report of Belgium (report RFIDITSR00)
according to OSS note 928316.
When I want to create a file with file name "ITSR_BE_BOP2006" and extension CSV, I get following message:
Format tree ITSR_BE_BOP2006_XML does not exist for tree type ITSR
Message no. DMEE_ABA003
In table IDITSR_DMEE_V I have defined:
Reporting cat: S03CCR
Format tree: ITSR_BE_BOP2006_CSV
What else do I need to customize to get the file created?
Thank you for your advice.
Kind regards,
Linda

Hi,
in the copy control between order and invoice you need to set the 'determine export data' to 'B' so that it will be redetermined in the invoice. After that the relevant foreign trade userexits will work as well.
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Hi,
Your query is not clear.
1. In subject are you asking total column.
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2. I want use the columnC in columnD ? -- Am not understand.
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Award points it is useful.
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Issue adding a new column to OBIEE presentation layer

Hi,
I am pretty new to OBIEE so this may be a silly question. I am facing some problems trying to add a new column from a physical table the OBIEE presentation layer.
Below are the steps I followed:
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Steps:
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SELECT W_PROD_CAT_DH.TOP_LVL_PRODCAT_NAME
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2) created a "Alias" of the table W_PROD_CAT_DH in the OBIEE Admin tool physical layer. (done by right clicking W_PROD_CAT_DH >>New Object>> Alias)
3) named the Alias of W_PROD_CAT_DH as "Dim_W_INV_MKT_CAT" and created a key of the alias named "integration id" on the column "integration_id"
4) opened the pre-existing alias of W_INVENTORY_PRODUCT_D the alias was called "Dim_W_INVENTORY_PRODUCT_D" and added a key called "MKT_CAT" on the column "INV_PROD_CAT1" in this alias (Dim_W_INVENTORY_PRODUCT_D of the table W_INVENTORY_PRODUCT_D)
5) in the alias of the "W_INVENTORY_PRODUCT_D" called "Dim_W_INVENTORY_PRODUCT_D" added a "Foreign Keys" the expression of the key is following: ("Oracle Data Warehouse"."Catalog"."dbo"."Dim_W_INV_MKT_CAT"."INTEGRATION_ID" = "Oracle Data Warehouse"."Catalog"."dbo"."Dim_W_INVENTORY_PRODUCT_D"."INV_PROD_CAT1")
Logical layer
6) Opened the existing logical folder called "Dim - Inventory Product" and clicked on "Sources" tab then double clicked the source "Dim_W_INVENTORY_PRODUCT_D" and added a new mapping under "Map to these tables" under "General" tab. The column that was added was the physical alias "Dim_W_INV_MKT_CAT"
7) added a new column mapping to the same logical table source (Dim_W_Inventory_PRODUCT_D) this new mapping was a column from the alias "Dim_W_INV_MKT_CAT" (column name "TOP_LVL_PRODCAT_NAME")
Presentation Layer
8) dragged the newly added column (TOP_LVL_PRODCAT_NAME) from the logical layer "Dim - Inventory Product" to the presentation layer "Product" folder.
ISSUE
after adding everything and checking global consistency and save and checking-in my work when i login from the front end presentation services. I see the newly added column is showing under the "Product" folder. on dragging the column by itself to the Ad-Hoc analysis I can see the different values of the category. On adding a second column from the same logical folder (Dim - Inventory Product in logical layer) i still see the right product name and corresponding category. BUT when I drag any other column from any other folder (such as "Day" from "Time" or any fact values) the result does not fetch any data (message: The specified criteria didn't result in any data.)
I am not sure if I am missing any step but I know I am mapping the new table alias to the inventory_product_d since i see right results on creating analysis of columns in those two folders. but no other folders give me any data.
I also know that the logical folder "Dim - Inventory Product" is joined with other tables as I can see results when i do not add the newly added catagory column but other folder and other columns of "Dim - Inventory Product"
I would really appreciate any insight to this very much. we are using OBIEE 11.1.1.6 with the Oracle 11.5.10 Adaptor (SDE_ORA11510_Adopter)
I will try to upload some screenshots if needed but presently not sure if its something really simple.

Hi Prassu,
thanks for the responce. and Apologies for the delay in getting back to you.
1) 1.First of all set the logging level to 3 in the admin tool save it.
You can get the SQL query from here
settings(Answers right top)-->Administration-->manage sessions-->view log
When I try to do this I get the following message. and no log files.
Error
Log Could Not Be Retrieved
Odbc driver returned an error (SQLExecDirectW).
Error Details
Error Codes: OPR4ONWY:U9IM8TAC
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 27002] Near <3790667783>: Syntax error [nQSError: 26012] . (HY000)

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