Approval query problem

Hi
Basically the problem is that my query is returning day instead of month...
Select MONTH($[OPOR.DocDueDate])
When I run this query on a PO with DocDueDate 22.05.14 (22nd of May) it will find that 22 is the month and give this error message:
Microsoft SQL Server - The conversion of a nvarchar data type to datetime data type resulted in an out-of-range-value
Any ideas?
BR
Kjetil Sandvik

Hi Kjetil,
Could you please test this syntax ?
SELECT DATEPART(MONTH, $[OPOR.DocDueDate])
Regards,
Johan

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Problem with user defined approval query

Hi
Sorry me for my english
I have a problem with approval query
DECLARE @DocDate DATETIME
SET @DocDate = (SELECT $[OINV.DocDate])
IF (DATEDIFF(DAY,@DocDate,GETDATE())) != 0
BEGIN
SELECT DISTINCT 'TRUE'
END
the query works with the previous invoices, but today's invoices show me a error colud not commit transaction
Can Help me?
Thanks
Felipe Loyola

Hi Felipe Loyola,
Try this:
SELECT DISTINCT 'TRUE' FROM OINV T0
WHERE DATEDIFF(DD,T0.DocDate,GETDATE()) != 0 AND T0.DocNum = '$[$8.0.0\]'
Thanks,
Gordon

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Here's the query I created
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Hugo,
I am glad my suggested solution worked. I try to answer only questions that I know will work.
It does not help in answering on a trail and error basis which unfortunately happens a lot of times as the enthusiasm in answering keeps away the focus.
Depending on your decimal places definition in General Setting the numbers would be rounded.
Using CAST to Varchar will also preserve the decimals but the numeric value will get converted.
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Dear Experts,
Following is the scenario, customer deals with whole sale and retail customers group. The client wishes to ensure that If the whole sales customer group account balance greater than zero then while making a sales order or invoice it should trigger approval.
Saravanan

Hi Saravnan......
Thy this Approval Query and just put the Group Code for your customer in this group code's inverted comma....
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If above does not work then use below...
SELECT Distinct 'TRUE' From OCRD T0 Where T0.Balance>0 and GroupCode=' '
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I posted my problem here:
Designing LOV Query Problem
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CREATE SEQUENCE
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2
3
4
5
6
7
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Here ist the solution (posted by michales in the PL/SQL forum):
SQL> CREATE SEQUENCE
dr_seq_first_schedule_group
MINVALUE 1 MAXVALUE 7 INCREMENT BY 1 START WITH 1
CACHE 6 ORDER CYCLE
Sequence created.
SQL> SELECT LEVEL sn
FROM DUAL
CONNECT BY LEVEL <= (SELECT max_value
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2
3
4
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6
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HAI ALL,
ANY SUGGESTION PLEASE?
SUB: SQL+-MULTI TABLE QUERY PROBLEM
SQL+ QUERY GIVEN:
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HMTLY_RBC_NORMAL_VALUE, DLC_TEST_NAME, DLC_POLYMORPHS_VALUE,
DLC_POLYMORPHS_NORMAL_VALUE FROM PATIENTS_MASTER1, HAEMATOLOGY1,
DIFFERENTIAL_LEUCOCYTE_COUNT1
WHERE PATIENT_NUM = HMTLY_PATIENT_NUM AND PATIENT_NUM = DLC_PATIENT_NUM AND PATIENT_NUM
= &PATIENT_NUM;
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&PATIENT_NUM =1
no rows selected
&PATIENT_NUM=2
no rows selected
&PATIENT_NUM=3
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HMTLY_TEST_NAME HAEMATOLOGY
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DLC_POLYMORPHS_VALUE     60
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PATIENT_NAME BBBB
HMTLY_TEST_NAME HAEMATOLOGY
HMTLY_RBC_VALUE 5
HMTLY_RBC_NORMAL 4.6-6.0
&PATIENT_NUM=2
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PATIENT_NAME GGGG
DLC_TEST_NAME DIFFERENTIAL LEUCOCYTE COUNT
DLC_POLYMORPHS_VALUE     42
DLC_POLYMORPHS_NORMAL_VALUE     40-65
&PATIENT_NUM=3
PATIENT_NUM 3
PATIENT_NAME KKKK
HMTLY_TEST_NAME HAEMATOLOGY
HMTLY_RBC_VALUE 4
HMTLY_RBC_NORMAL 4.6-6.0
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DLC_POLYMORPHS_NORMAL_VALUE     40-65
4 TABLES FOR CLINICAL LAB FOR INPUT DATA AND GET REPORT ONLY FOR TESTS MADE FOR PARTICULAR
PATIENT.
TABLE1:PATIENTS_MASTER1
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PATIENT_NUM
1
2
3
4
PATIENT_NAME
BBBB
GGGG
KKKK
PPPP
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COLUMNS:TEST_NUM, TEST_NAME
VALUES:
TEST_NUM
1
2
TEST_NAME
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TABLE3:HAEMATOLOGY1
COLUMNS:
HMTLY_NUM,HMTLY_PATIENT_NUM,HMTLY_TEST_NAME,HMTLY_RBC_VALUE,HMTLY_RBC_NORMAL_VALUE
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HMTLY_NUM
1
2
HMTLY_PATIENT_NUM
1
3
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HAEMATOLOGY
HAEMATOLOGY
HMTLY_RBC_VALUE
5
4
HMTLY_RBC_NORMAL_VALUE
4.6-6.0
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1
2
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2
3
DLC_TEST_NAME
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60
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40-65
THANKS
RCS
E-MAIL:[email protected]
--------

I think you want an OUTER JOIN
SELECT PATIENT_NUM, PATIENT_NAME, HMTLY_TEST_NAME, HMTLY_RBC_VALUE,
HMTLY_RBC_NORMAL_VALUE, DLC_TEST_NAME, DLC_POLYMORPHS_VALUE,
DLC_POLYMORPHS_NORMAL_VALUE
FROM PATIENTS_MASTER1, HAEMATOLOGY1, DIFFERENTIAL_LEUCOCYTE_COUNT1
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AND PATIENT_NUM = DLC_PATIENT_NUM (+)
AND PATIENT_NUM = &PATIENT_NUM;Edited by: shoblock on Nov 5, 2008 12:17 PM
outer join marks became stupid emoticons or something. attempting to fix

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Hello Gordon Du,
"B1 approval will only apply to document level. If you want to check line level, only the first line can be subjected to."
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Hi Scott,
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[http://www.beonesolutions.com/ip/Solutions/ap.html|http://www.beonesolutions.com/ip/Solutions/ap.html]
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Hello,
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regards
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Create a user defined approval query

anybody can help me whitch syntax i have to use to create a user defined query for an approval template please?
for Exp: i want to create a query to check if a the customer in an invoice ="C0001"
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10x

Hi.......
Try This......
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Looking at your query, it is not query issue ,it is your data issue.
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Edited by: Bishal Adhikari on Apr 9, 2009 8:48 AM

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Approval query problem

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