Auto calculation on SmartList?
I have a SmartList called "PRIORITY". In a Planning form, users assign Category 1, Category 2, Category 3 priority ranking to a Line Item (project).
In Financial Reports v 11.1.1.2 (Planning db connection), I have a grid which pulls in Line Item, Dept, Project Name (text input), on rows. PRIORITY is a column header. Users want to see sub-total by Category (1,2,3) when the report is pulled. Is it possible to do this via an auto-calculation, or some other method?
Thanks in advance for any suggestions.
Could you help me in this please?
How can i add a script to override the below auto calculation? knowing that COST is auto calculated as well and Group1 is a radio button group.
var oFldSel = this.getField("Group1");
var oFldSub = this.getField("COST");
event.value = oFldSub.value * 4; // assume no discount;
if(oFldSel.value == "yes") {
// compute discount
event.value = oFldSub.value * 0.8 * 4;
Similar Messages
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I have an existing pdf that i am trying to edit and make it more functional...i.e. fillable info with auto calculations of cost based on a given number (times a specific cost)
Example on the form....
Car Registrations (per car) _____ X $25 _________
The first line above is # Cars Registered
The last line is Total Cost
The blank lines above i have added a text box to for auto calculations. I have formated these boxes as numbers (first line) and dollar value total (second line)
I've added another text box for the $25 and placed it overtop the worded one. I've locked this box and the total box. I've calculated the product of the total box by linking it to the first line and the $25 to give the total cost...
Problem is, it isnt working....the total box isn't seeing the $25 to give a proper calc. Whatever number i place in the first line, only zero shows in the total.
I'm obviously missing something....been at this for two days....frustrated. I have many more inputs like this on the form, and eventually want all the totals to provide sub totals and a grand total. I understand how this all works to a degree, doesnt seem that difficult, but i have to be missing something.
I even tried re-creating the document in word, input to adobe, make a new form, let the system recoginize areas as fillable, etc, etc, etc. When i get to the calculations portion, same result...there are not many tutorials out there on this...sadly
Woking on a MAC...
I have acrobat X Progr8snkbite wrote:
I have an existing pdf that i am trying to edit and make it more functional...i.e. fillable info with auto calculations of cost based on a given number (times a specific cost)
Example on the form....
Car Registrations (per car) _____ X $25 _________
The first line above is # Cars Registered
The last line is Total Cost
The blank lines above i have added a text box to for auto calculations. I have formated these boxes as numbers (first line) and dollar value total (second line)
I've added another text box for the $25 and placed it overtop the worded one. I've locked this box and the total box. I've calculated the product of the total box by linking it to the first line and the $25 to give the total cost...
Problem is, it isnt working....the total box isn't seeing the $25 to give a proper calc. Whatever number i place in the first line, only zero shows in the total.
I'm obviously missing something....been at this for two days....frustrated. I have many more inputs like this on the form, and eventually want all the totals to provide sub totals and a grand total. I understand how this all works to a degree, doesnt seem that difficult, but i have to be missing something.
I even tried re-creating the document in word, input to adobe, make a new form, let the system recoginize areas as fillable, etc, etc, etc. When i get to the calculations portion, same result...there are not many tutorials out there on this...sadly
Woking on a MAC...
I have acrobat X Pro
I created your sample.
name the field after Number of cars, as car
The calulation field named total -
Disable auto-calculation of tax amount by Autoinvoices to import AR Invoice
Hi all,
I am using ra_interface_lines_all to do AR Invoices conversion to Oracle R12. My legacy invoices data contains tax amount and some of the invoices do not have any tax. Autoinvoice auto-calculated tax information during import even for those invoices that have no tax.
I checked my AR interface record and made sure none of the tax-related columns (e.g. tax_code, tax_amount, etc) are populated. I also checked the AR transaction source for conversion and make sure tax-calculation flag is not set.
Basically I need to set the tax amounts manually instead of letting the system to derive it. Some suggested to set tax_exempt_flag to "E". I tried but Autoinvoice complained that I need to have tax reason and besides I have many invoices that have tax amounts.
Any suggestions on disable the auto-calculation of tax?
Thanks! MikeHi Mike,
U r using transaction types to generate your distributions, right?
Try to insert distribution info for each of your invoices in the table ra_interface_distributions_all, specifying REC, REV and TAX (tax where applicable) lines.
Hope this will solve your prob.
Vik -
Hi,
I have a problem with an auto calculation row. One of the columns in the report is a percentage so I don't want the calculation to sum but to calculate with the column formula. Is it possible to achive this?
I'm using FR 9.3.1.
ThanksPlease try to change the formula option used at that cross cell to use the column formula.
Try this
Thanks -
Auto calculation row, work around for mixed calc methods?
I have a problem with an auto calculation row. One of the columns in the report is a percentage so I want the total row to calculate using a column formula, instead of the Auto Calculation Row calculation method setting.
We're using the auto calculation row as a way to churn through many Entity members, displaying financial totals for 4 Account category groupings for each Entity member.
For each Entity, those 4 rows display the data they're supposed to, and the auto calc row generates the 'Total', which is the calculation method it is set to do. With 2 columns in play, it works like this:
A1 through A4 display data, and are summarised in [A][Total Row]
B1 through B4 display data, and are summarized in [B][Total Row]
An updated requirement for a % column came up, and now we're trying to get that to display properly in column [C].
[C] is created as a formula column
The formula is set to [B]/[A], and formatted to display 0.01 precision
We expect each row to use this formula, and for rows 1 through 4 it does.
However, for [Total Row], it does not calculate [B]/[A]... instead it calculates [C][1]+[C][2]+[C][3]+[C][4]
This makes sense in terms of what the 'auto calculation row' is designed to do, or as to how it is explained in FR documentation.
The calculation method is set to 'Total', so it just adds up all of the data.
But we're looking for a combination of settings or a work-around that permits the Auto Calculation row feature to be used with mixed calculations as I've described.
We're on FR 11.1.2.362
Thanks
Troygofer wrote:
Hi osgood, thanks for getting back, thanks for that suggestion, I think that's a nice way of going about it. The form is working great with the calculation but I still can't get it to work on the reply email back to the site.
This is what I've used in the PHP form;
$freight = $_POST['PROD_freight_1'];
$totalcost = ($chardonnay_2011_bottles * 20 + $chardonnay_2011_cases * 204) + ($pino_gris_2011_bottles * 21 + $pino_gris_2011_cases * 228) + ($sauvigon_blanc_2011_bottles * 20 + $sauvigon_blanc_2011_cases * 204) + ($riesling_2012_bottles * 20 + $riesling_2012_cases * 204) + ($pinot_noir_2009_bottles * 25 + $pinot_noir_2009_cases * 250) + ($PROD_freight_1);
This the code for the reply back to the site;
\n selection \n $PROD_freight_1
Cheers
The variable should be:
+ ($freight);
and
\n selection \n $freight
Does that work? -
Query for Auto Calculation based on input of 2 Fields
Hi,
I would like to write a sql query to allow for auto calculation based on the Inputs of 2 other fields before Adding the Order.
For example. A query on Sales Order where I have Item 040634 (Code for a Flower) and Quantity 200.
I have a UDF (Bunching) where the value is 10, 15 or 20.
Based on the Bunching the result should be given in another UDF (Noofsleeves).
(Quantity) 200 / (Bunching) 10 = 10 (Noofsleeves)
The Order will be having multiple items where the Bunching can differ for each item.
Is it also possible to remove the calculated noofSleeves from Inventory.
I am using 2007A SP01 PL05Hi ,
You may try this: Apply this fms on other udf and auto refresh on the udf mentioned in the query (in your case Bunching).
SELECT $[RDR1.Quantity.number] / $[RDR1.U_UDF.number]
You may check these too.
cALCULATION OF udf ON UNIT PRICE
FMS
Thanks,
joseph
Edited by: Joseph Antony on Jul 8, 2010 12:31 PM -
Does Adobe Reader Touch for Windows 8 support forms with auto calculation?
I'm using a preformatted form that contains auto calculations. When I use it on Adobe reader 11 on my laptop, it works. However, when I use the Adobe reader app for windows eight the auto calculations do not work. Is there anything I Can do?
Adobe Reader Touch (Windows Store app with "Modern" UI) does not support JavaScript yet. Thus, auto calculations or field formatting will not work.
If your operating system is Windows 8/8.1 (Pro), not Windows RT, you can install and run Adobe Reader XI (desktop app with classic UI).
If your operating system is Windows RT, you may want to try Microsoft Reader (the built-in PDF viewer by Microsoft) to see if auto calculations work. -
Hi,
I have an issue regarding autocalculation.In report,Entity and Account dimensions are in row .Actual,budget,Variance and Variance% are the columns for that report.For entity, we have used base funtion.And auto calculation is on for entity.Now the problem arises in the intersection of Var% col and Autocalculation row.Var% cell doesnt contain the Variance% value rather it contains the value of subtotal of all the values above that particular cell.So,is there any option to overwrite the priority of variance% over the autocalculation?or is there any option to overcome this problem?please help me to find out the solution...
Regards,
MGHi MG
Apologies i should have read up on it before my original post. It seems that the only option you may have is to 'hide' the formula on the calculated column. Take a look at conditional formatting section of the attached (pg 127 - 132 and particularly pg 130 - 132)
http://docs.oracle.com/cd/E17236_01/epm.1112/fr_user_epm.pdf
Hope this helps
Stuart -
Auto Calculation of Education Cess on I Tax Amt.
Hi,
I Tax scenario is not configured at client site. Amt of Income Tax incorporated mannually in W/T every month. Now I need to auto-calculate Edu Cess of 3% thereon. All related reports are in 'Z' format.
Can we do it thou INVAL and how? OR
Is there any settings in I Tax Module.
Pl let me know
Tks
YogeshHi Yogesh
can you check the table v_t7int1 and v_t7int3 here you required to give the education cess percentage as 3%.
I think it will be work.
this is only way where you can assign the percentage of cess.
Regards
Suresh -
Exclude specific songs from factoring into auto calculated Album Rating?
I really like using the calculated (empty star) Album Rating system, however I was wondering if there was a way to exclude some songs on an album from being averaged into the Album Rating. My reasoning for this is that I don't want intros/outros/skits or bonus tracks to bring the overall rating of an album down (there are many albums in my library that drop down a star rating because of bonus tracks that I don't really like, but wish to keep a part of the album for collection purposes). Is there anyway to make this happen? Thanks.
You do have a very complex looking site and may need several tables in mysql to handle all that data. If you knew to phpmysql I would suggest taking a look at this tutorial it will help get you started in understanding how to $_GET info from a database and also how to $_POST data to a database. I am no expert just learning myself and I found this very helpful. This is the link http://www.adobe.com/devnet/dreamweaver/articles/first_dynamic_site_pt1.html
There are also many tutorials on Youtube to help build a CMS Content Management Site I would suggest the following: -
http://www.youtube.com/user/phpacademy
http://www.youtube.com/user/betterphp
http://www.youtube.com/user/flashbuilding
And many more on my channel here
http://www.youtube.com/user/Whisperingonthewind
CMS's are easier to maintain, add edit and delete content.
I have also recently bought a Book by David Powers Training from the Source very helpful.
Anyway hope you get it sorted. -
Auto Calculation of Calendar and absence day on 2001 screen.
dear gurus
I have half day absent type Z108, subtype of 2001.
i want to default calender days on 2001 screen.
I mean, when user select to create Half day leave/absent on 2001 and subtype z108,
calendar day and absence should be calculated 0.5 automatically.
I have worked with T554L,V_554S_G,V_T554E,V_T554C,T556 but didnt work
at this moment, I am getting this on 2001 screen
Absence hours 8,00
Absence days 1,00
Calendar days 1,00
when select Z108.
I want above 3 as
Absence hours 4,00
Absence days 0,50
Calendar days 0,50
kindly help in this scenario.Hi Monam,
Can yuou check the view V_T554S for your absence type.
The minimum duration and maximum duration in 'Input Chceks' Box should be '000' and '999'.
Minimum duration in days
The Minimum duration in days defines the minimum permitted duration of
an attendance or absence.
Attendances and absences that are allowed to last for less than one
workday are assigned the indicator 000. Attendances and absences that
are to be rejected by the system if they are shorter than one day are
denoted by an indicator greater than or equal to 001.
Dependencies
In the Unit field, you determine which of the three durations in days
should be used for the validation.
Thanks & Regards, Swapnil Mishra -
Auto Calculation of Company Loans End date
Hi Experts
Can any one help me in bringing automatic enddate of loan using infotype 0045
i have tried in lsmw never attained but in bdc is working
is there any other way to tackle this using std program or some other meansHello Pradeep,
The Reporting Period end date in transation PU19 is as it says the end of the reporting period. If the reporting period id the first quarter of 2009 then the reporting date is March 31, 2009. For W-2 reporting 2009 the reporting date would be December 31, 2009.
If the W-2 have been filed and a correction is done, then you create a W-2C for that year that is being corected.
Regards,
Manny -
Line total commssion percentage auto calculation
Dear All,
I want to have an option by which when I create a marketing document and in the item row if I create a udf as commission percentage and commision amount, based on the value of line total if I put commission percentage as 20 % of the line total i.e 1000 then in comission amount 200 should come automatically.
How to do this...can any one tell me how this can be done through query or formated search.
Thanks in advance.
Regards,
KawishKawish,
What are the names of the 2 user fields and what are their types?
Let us presume the Comm % field is called CommPer and Commission Total is called CommTotal
SELECT $\[$38.21.Number]*($\[$38.U_CommPer.Number]/100)
Link this to the Commission Total column
Please change the UDF names as per your definition -
Dear Gurus,
I want to deduct tax (10.30%) in one expense GL . But when saving system is displaying message tax code does not exist in country India . But my tax code is already exists . When I am deducting tax (10.30%) in expense GL in F-02 then system is allowing to deduct tax and save entry too . My question is why the same tax code is not deducting in cash journal . Please suggest.Thanks in advance.Dear Atif,
Thanks for reply . Actually I want to deduct tax (say S1) in expense GL in fbcj . But I am unable to do so in FBCJ . My tax code S1 is attached to company code. I am able to pass the through T.code F-02 ,but not in FBCJ . Please suggest why?
Actually I want to know how to pass telephone exp. entry (service tax (s1) to be deducted and is attached to telephone exp. GL) and payment made from cash in cash journal . How this will be handled in fbcj.
Entry: -
Exp Dr - 100
Ser Tax Dr - 10----
(its code is S1 and attached to Exp.GL for auto calculation)
Cash - 110
Thanks
Edited by: Biraja Senapati on Sep 30, 2011 11:12 AM
Edited by: Biraja Senapati on Sep 30, 2011 12:08 PM -
Customer credit memo can't auto calculate the net due date
Hi all,
Our user used F-27 to entry customer credit memo (PK = 11),
[F-27|http://www.flickr.com/photos/44956360@N08/5206144134/]
and payment term use net 60 days,
[F-27 - screen 2|http://www.flickr.com/photos/44956360@N08/5206144210/]
but the system display the net due date doesn't add 60 days
[F-27 - screen 3|http://www.flickr.com/photos/44956360@N08/5206144292/]
To use fbl1n display the net due date doesn't add 60 days
[FBL1N|http://www.flickr.com/photos/44956360@N08/5206144344/]
Why the system can't auto calculate the net due date when user used PK = 11, but If user use PK = 01, the system can auto calculate the net due date.
Best regards,
EricHi Henri,
I found the answer, when user enter the original document number in reference field of credit memo, the system can auto calculated the net due date!
no reference doc
[PIC1|http://www.flickr.com/photos/44956360@N08/5208025267/]
input reference doc
[PIC2|http://www.flickr.com/photos/44956360@N08/5208623198/]
Thanks for your help.
Best regards,
Eric
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