Adding column in CJIA report
Hi,
I have a requirement to add profit center column in CJIA report, can anybody tell me the user exit availible for this or how it's possible.
Thanks,
Message was edited by:
Sal Khan
Message was edited by:
Sal Khan
You have to add your key figure first in infocube / and planning level . After this you can insert it in the planning layout in the data column screen. Check that you have inserted also CALQUARTER in the data columns in the first screen of the layout
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could u please tell me what are the guidelines we have to follow while adding fields to the standard report RWBE. I am looking into Enhancement spot for it, or is there any method to do it.
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I have added new columns to my report, but when I print the report, those new columns are not printed in the paper.
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hi guru's
Please let me know how to insert a new column in the (PROJECT SYSTEMS )
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Edited by: satheesh sath on Jan 15, 2008 5:40 AMI have solved it myself by adding few lines in stored procedure. Would like to share the solution, so that it will be helpful for others.
Open the stored procedure which we are using for the default "List of Incidents" reports.
Add the below under SELECT
SupportGroup = ISNULL(TierQueuesDS.DisplayName, TierQueuesEnum.IncidentTierQueuesValue),
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Classification = ISNULL(ClassificationDS.DisplayName, ClassificationEnum.IncidentClassificationValue),
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LEFT OUTER JOIN
dbo.IncidentTierQueuesvw AS TierQueuesEnum
ON TierQueuesEnum.IncidentTierQueuesId = I.TierQueue_IncidentTierQueuesId
LEFT OUTER JOIN
dbo.DisplayStringDimvw TierQueuesDS
ON TierQueuesEnum.EnumTypeId=TierQueuesDS.BaseManagedEntityId
AND TierQueuesDS.LanguageCode = @LanguageCode
LEFT OUTER JOIN
dbo.IncidentClassificationvw AS ClassificationEnum
ON ClassificationEnum.IncidentClassificationId = I.Classification_IncidentClassificationId
LEFT OUTER JOIN
dbo.DisplayStringDimvw ClassificationDS
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Hello,
I have a tableA with 3 columns.In the application i am displaying as Form with Report region as Interactive report(Oracle 10g Application Express 3.2).
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Hi Experts,
How can I add profit center column in CJI3 report ?
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One option could be (and this is what we using in our system for adding additional columns in CJI3 report):
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Rahul -
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SELECT 0 CUSTOMER_TRX_ID,
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FROM dual
WHERE 1 = 2
UNION ALL &common_query
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'SELECT
' ||:P_SEL_TRX_ID ||'
CUSTOMER_TRX_ID
' || :P_SEL_TRX_NUMBER ||'
TRX_NUMBER
NVL(TL.SEQUENCE_NUM,1)
TERM_SEQUENCE_NUMBER
' || :P_SEL_TRX_TYPE ||'
TRX_TYPE
, ' || :P_SEL_TRX_TYPE_NAME||'
TRX_TYPE_NAME
, TYPES.ACCOUNTING_AFFECT_FLAG
OPEN_RECEIVABLE_FLAG
, ' || :P_SEL_TRX_DATE ||'
TRX_DATE
, SHIP_TO_CUSTOMER_ID
SHIP_TO_CUSTOMER_ID
, SHIP_TO_CONTACT_ID
SHIP_TO_CONTACT_ID
, REMIT_TO_ADDRESS_ID
REMIT_TO_ADDRESS_ID
, A.PRIMARY_SALESREP_ID
PRIMARY_SALESREP_ID
, B.ACCOUNT_NUMBER
CUSTOMER_NUMBER
, A.INTERNAL_NOTES
INTERNAL_NOTES
A.BATCH_SOURCE_ID
BATCH_SOURCE_ID
A.COMMENTS
TRX_COMMENTS
, PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_ID
, SHIP_TO_SITE_USE_ID
SHIP_TO_SITE_USE_ID
, NVL(PRINTING_COUNT,0)
PRINTING_COUNT
, PRINTING_ORIGINAL_DATE
PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
PRINTING_LAST_PRINTED
, PRINTING_PENDING PRINTING_PENDING
, LAST_PRINTED_SEQUENCE_NUM LAST_PRINTED_SEQUENCE_NUMBER
, START_DATE_COMMITMENT START_DATE_COMMITMENT
, END_DATE_COMMITMENT END_DATE_COMMITMENT
, INITIAL_CUSTOMER_TRX_ID INITIAL_CUSTOMER_TRX_ID
, A.INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE
, A.TERM_ID TERM_ID
, A.SHIP_DATE_ACTUAL SHIP_DATE_ACTUAL
, A.SHIP_VIA SHIP_VIA
, A.WAYBILL_NUMBER WAYBILL_NUMBER
, A.PURCHASE_ORDER PURCHASE_ORDER_NUMBER
, A.PURCHASE_ORDER_REVISION PURCHASE_ORDER_REVISION
, A.PURCHASE_ORDER_DATE PURCHASE_ORDER_DATE
, P.DUE_DATE TERM_DUE_DATE_FROM_PS
, NVL(TL.RELATIVE_AMOUNT,100)* (100/NVL(T.BASE_AMOUNT,100)) TERM_RELATIVE_AMOUNT
, T.NAME TERM_NAME
, A.BILL_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID
, A.BILL_TO_CONTACT_ID BILL_TO_CONTACT_ID
, A.BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID
, U_BILL.LOCATION BILL_TO_LOCATION
, NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME) BILL_CUST_NAME
, RTRIM(RPAD(LOC.ADDRESS1,40)) BILL_ADDRESS1
, RTRIM(RPAD(LOC.ADDRESS2,40) ) BILL_ADDRESS2
, RTRIM(RPAD(LOC.ADDRESS3,40) ) BILL_ADDRESS3
, RTRIM(RPAD(LOC.ADDRESS4,40) ) BILL_ADDRESS4
, LOC.CITY BILL_CITY
, NVL(LOC.STATE , LOC.PROVINCE) BILL_STATE
, LOC.POSTAL_CODE BILL_POSTAL_CODE
, LOC.COUNTRY BILL_COUNTRY
, U_BILL.TAX_REFERENCE BILL_SITE_TAX_REFERENCE
, PARTY.TAX_REFERENCE BILL_CUST_TAX_REFERENCE
, ' ||:P_SEL_TRX_LINE_AMOUNT||' TRX_LINE_AMOUNT
, ' ||:P_SEL_TRX_TAX_AMOUNT ||' TRX_TAX_AMOUNT
, ' ||:P_SEL_TRX_FREIGHT_AMOUNT||' TRX_FREIGHT_AMOUNT
, ' ||:P_SEL_TRX_ALL_AMOUNT ||' TRX_ALL_AMOUNT
, ' || L_ORDER_BY || ' ORDER_BY
, LOC.ADDRESS1 BILL_TO_ADDRESS1
, LOC.ADDRESS2 BILL_TO_ADDRESS2
, LOC.ADDRESS3 BILL_TO_ADDRESS3
, LOC.ADDRESS4 BILL_TO_ADDRESS4
, LOC.STATE BILL_TO_STATE
, LOC.PROVINCE BILL_TO_PROVINCE
, a.attribute1 as our_ref
, a.attribute2 as your_ref
FROM ' || :P_TABLE1 || '
WHERE ' || :P_WHERE1 || '
' || :P_USER_WHERE_CLAUSE1 || '
' || :P_USER_WHERE_CLAUSE2 || '
' || :P_USER_WHERE_CLAUSE3 || '
' || :P_MLS_CONDITION || '
' || :P_EC_WHERE_CLAUSE || '
' || :P_BR_WHERE_CLAUSE || '
' || :lp_trx_num_high || '
' || :lp_trx_num_low || '
' || :lp_trx_date_clause ||'
' || :lp_doc_seq_clause|| '
UNION
SELECT ' || :P_SEL_TRX_ID || '
, ' || :P_SEL_TRX_NUMBER || '
, NVL(P.TERMS_SEQUENCE_NUMBER,1)
, ' || :P_SEL_TRX_TYPE || '
, ' || :P_SEL_TRX_TYPE_NAME || '
, TYPES.ACCOUNTING_AFFECT_FLAG
, ' || :P_SEL_TRX_DATE || '
, A.SHIP_TO_CUSTOMER_ID
, A.SHIP_TO_CONTACT_ID
, A.REMIT_TO_ADDRESS_ID
, A.PRIMARY_SALESREP_ID
, B.ACCOUNT_NUMBER
, A.INTERNAL_NOTES
, A.BATCH_SOURCE_ID
, A.COMMENTS
, PREVIOUS_CUSTOMER_TRX_ID
, SHIP_TO_SITE_USE_ID
, NVL(PRINTING_COUNT,0)
, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_PENDING
, LAST_PRINTED_SEQUENCE_NUM
, START_DATE_COMMITMENT
, END_DATE_COMMITMENT
, INITIAL_CUSTOMER_TRX_ID
, A.INVOICE_CURRENCY_CODE
, A.TERM_ID
, A.SHIP_DATE_ACTUAL
, A.SHIP_VIA
, A.WAYBILL_NUMBER
, A.PURCHASE_ORDER
, A.PURCHASE_ORDER_REVISION
, A.PURCHASE_ORDER_DATE
, P.DUE_DATE
, NVL(TL.RELATIVE_AMOUNT,100)*
(100/NVL(T.BASE_AMOUNT,100))
, T.NAME
, A.BILL_TO_CUSTOMER_ID
, A.BILL_TO_CONTACT_ID
, A.BILL_TO_SITE_USE_ID
, U_BILL.LOCATION BILL_TO_LOCATION
, NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME)
BILL_CUST_NAME
, RTRIM(RPAD(LOC.ADDRESS1, 40))
, RTRIM(RPAD(LOC.ADDRESS2, 40) )
, RTRIM(RPAD(LOC.ADDRESS3, 40) )
, RTRIM(RPAD(LOC.ADDRESS4 , 40) )
, LOC.CITY
, NVL(LOC.STATE , LOC.PROVINCE)
, LOC.POSTAL_CODE
, LOC.COUNTRY
, U_BILL.TAX_REFERENCE
, PARTY.TAX_REFERENCE
, ' || :P_SEL_TRX_LINE_AMOUNT || '
, ' || :P_SEL_TRX_TAX_AMOUNT || '
, ' || :P_SEL_TRX_FREIGHT_AMOUNT || '
, ' || :P_SEL_TRX_ALL_AMOUNT || '
, ' || L_ORDER_BY || '
, LOC.ADDRESS1
, LOC.ADDRESS2
, LOC.ADDRESS3
, LOC.ADDRESS4
, LOC.STATE
, LOC.PROVINCE
, a.attribute1 as our_ref
, a.attribute2 as your_ref
FROM ' || :P_TABLE2 || '
WHERE ' || :P_WHERE2 || '
' || :P_USER_WHERE_CLAUSE1 || '
' || :P_USER_WHERE_CLAUSE2 || '
' || :P_USER_WHERE_CLAUSE3 || '
' || :P_MLS_CONDITION || '
' || :P_EC_WHERE_CLAUSE || '
' || :P_BR_WHERE_CLAUSE || '
' || :lp_trx_num_low || '
' || :lp_trx_num_high ||'
' || :lp_trx_date_clause ||'
' || :lp_doc_seq_clause;
The columns I added are OUR_REF and YOUR_REF which are at the end of the SELECT clause.
Thanks,
A.Stoyanov -
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Creating ad-hoc network for iTouch in XP
Has anyone been able to sucessfully create an ad-hoc network within Windows XP and get there iPod touch online with it? (***** that you can't import certificates on the iTouch yet...)
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Clicking the Firefox icon to open it is fine but if I open a new tab (Control T) it seems Yahoo carries out the search. How can I get rid of Yahoo? It's not in Tools Add-ons or Extensions and Windows control panel doesn't show Yahoo either. I must ha
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Any updated Sw of c2-03 for Pakistan???
hi, can anyone tell me, from where i can get my updated sw of c2-03 for Pakistan? if not launched then when it will be launched??? Regards, Rameez