Bucketing Period Report
I want to build one report based on Bucketing Period. My row for the report is bucketing period. User will select a bucketing period from the selection screen. Then my output should be.
if the user selects 03.2009 as the bucketing period in the selection screen then my report should look like this.
Bucketing Period Value
03.2009 1000
04.2009 200
05.2009 300
06.2009 400
07.2009 600
08.2009 30
09.2009 20000
10.2009
11.2009
12.2009
01.2010
02.2010
03.2010
04.2010
05.2010
06.2010
07.2010
08.2010
09.2010
10.2010
Rest of 2010
2011
2012
2013
2014
2015
After 2015
For the first 20 month the bucketing period should be by every month wise, next row rest the balace of that year till Dec, next 6 rows with the bucketing should be total of the year ref the layout 2011, 2012, 2013, 2014, 2015. and after that the rest of all values in the cube. This bucketing period is dynamic and based on the selection what the user provides in the selection screen. The cube will provide the data based on the bucketing month. How it can be reported with the above format. In the above format the values are not fully mentioned but in the real senario it will be filled.
I have this in my notes but I can't remember if it worked....It was a couple of years ago now:
set lines 120
set pages 0
set serverout on
set long 1000000
set longchunksize 1000000
variable report_bind CLOB
BEGIN
DBMS_WORKLOAD_REPLAY.COMPARE_PERIOD_REPORT (
replay_id1 => 1,
replay_id2 => '2',
format => 'HTML',
result => :report_bind);
END;
SPOOL WRC_Compare.html
print :report_bind
SPOOL OFF
Similar Messages
-
AR Aging 7 Bucket Summary Report Outstanding Amount Query
Hi All,
Please help me on below query,
I want to do a report based on AR Customer Outstanding Balance/Amount and it should tally with AR Aging 7 Bucket Summary Report Outstanding Amount.
7 Bucket Report used Parameters - (1000, 2025, ARXAGS, 50308, , Customer, C, B, 2013/03/19 00:00:00, Collections, SUMMARY, , , , , , , , , , , , NONE).
I tried my maximum, But some customers are tallying and some are not.
Please help me to write the query, to find the Customer Outstanding Balance which is tallying with Aging 7 Bucket Summary Report Outstanding Amount.
ThanksA UNION needs to have the same data types and number of columns in all of the SELECT statements. You added to the top half of the select, but not the bottom half. In your case it looks like there is a package generating dynamic SQL for the bottom half of the UNION. This code must be defined by a package:
&common_query_invYou will need to track down the package and see if you can determine what it is doing. Looks like you may have to copy this report if it is seeded, because you are not going to want to modify the seeded Oracle package. -
LMS v.4 Periodic Reports
Hello Dears
I Need your support as i have problem with Periodic Reports, I need to stop creating them or change thier date
Can any one help me with this issue
Best Regards,
Mohamed AtefWe can suggest the best way to schedule the job you want in LMS. But you have to share more details on which job is it? Any system job or user created job? Name of job - like Netconfig, Sync Archive etc.
Ideally each job has as number in 4 digit : say 1234. And when the job is scheduled, it runs with an instance number after a decimal, like 1234.1, 1234.2, 1234.3, .... , 1234.n incrementing each time it runs.
To edit, you have to modify the first instance by searching that job in job browser under admin.
In a system job, which is there for inventory or configuration archive, you can simply try to disable it once and enable with new schedules.
Please share more details on job type and LMS version.
-Thanks
Vinod
**Encourage Contributors. RATE them ** -
AUD: Interfaced CIP/RWIP Amounts by FA Period Report
I am trying to reconcile the Assets capitalised in a Period.
Is this the correct report to use and will I be able to control the data which appears in the report using the FA Period parameters. For example, if I
want to analyse Assets capitalised in Q1 2103 if I use FA Period from = Jan-13 and FA Period to = MAR-13 will the report just display asset capitalised in
those periods?
Thanks in advance.
Regards
TomHi Tom,
AUD: Interfaced CIP/RWIP Amounts by FA Period Report to view a summary of assets and asset lines interfaced from Oracle Projects to Oracle Assets.
Optionally choose to sort the report by asset category or project number.
You must run the process PRC: Tieback Asset Lines from Oracle Assets before you run the AUD: Interfaced CIP/RWIP Amounts By FA Period Report.
Regards
Raghavender K -
Periodic Report genration in Weblogic server using Oracle database and EJB3
Hello All,
I have to generate reports periodically, when periodicity for report generation is inserted into database(Oracle 11g in my case) using EJB3 entity bean from application server(Weblogic 11g). Immediately on insertion i have to start generation reports in csv format and save these files into the application server directory. My application server and Database are running on different machine.Okay, good luck with that. When you have an actual programming problem, feel free to come back and ask for help.
-
Periodic report on the classification of discussion
Hi,
I was just wondering if some sort of a report be published periodically on the nature of problems discussed in various forums. As discussed previously in one of the posts of ABAP Development Forum, a subclassification of the nature of problem will certainly help in searching and, at a later point, reporting on the nature of problems discussed most actively. Then, gurus like Thomas Jung can take some time out of their busy schedule and write a weblog on that category so as to help newbies as well as experts.
For the rest of us, still trying to learn and surely enjoyingSAP, we will have an idea about what the rest of the world is stumbling across and perhaps share our modest knowledge with the rest of the community.
Regards
ShehryarHi Hunt
There are quite a few posts on the subject on the forums.
Basically you can do one of these things:
1) Run an 'application summary' report - typically the count of 'flow out' calls will be the number of calls sent to your 1800 number, if this is the only non-CSQ destination that your script sends calls to (e.g. if there are no other external numbers, voicemail, or internal DNs that you send the calls to other than via a CSQ).
2) Run a 'custom call variables' report and then count up the number of rows that have the info that you set on 'set enterprise call info' when the call was routed externally
3) If those aren't good enough, then you can produce a custom report to show the data in the format the customer wants. This would require some good SQL and Crystal skills...
Regards
Aaron HarrisonPrincipal Engineer at Logicalis UK
Please rate helpful posts... -
Version 8.00c 4.0 - Periodical Reports
When trying to obtain bundle or container reports for periodical mailings via the new version of Business Edition, we only get the same sort summary. Any ideas?
Kim,
This is actually a bug in the software and is currently being worked on.
The workaround: Change the page height of the report by doing the following:
1. Click Print > Reports
2. Click the Bundle Charge and/or Container Charge reports
3. Click Options
4. Increase the page height by 1
5. Increase the bottom margin by 1
6. Click OK
7. Preview / Print the report
You will need to do this every time you need to preview or print the report.
Please let me know if you need anything else.
Thanks,
Melissa -
Hi,
Oracle 10gR2
OS -- Linux
What are the package & procedures to run the AWR report using the pair of two snapshot Ids for comparison ??
Regards5.3.5.5 Running the awrddrpt.sql Report
To compare detailed performance attributes and configuration settings between two time periods, run the awrddrpt.sql script at the SQL prompt to generate an HTML or text report:
@$ORACLE_HOME/rdbms/admin/awrddrpt.sql
Source: http://download.oracle.com/docs/cd/B19306_01/server.102/b14211/autostat.htm#i35176
Regards
Asif Kabir -
Periodic Declarations Intrastat reporting.
Periodic Declarations Intrastat reporting. -
The purchase order beeing reported har the following information:
Country of origin (EIPO-HERKL) has the value country DK
Country of destination (RL50E-HLAND) has the value country SE
When running the intrastat report the fields for the above mentioned give the wrong value for country of destination
Country of origin field URSPRSLND gives the value DK (correct)
Country of destination BESTILAND gives the value DK (wrong)
It looks wright when you see it in SAP but it is wrong when it is send via EDICOM to the receiver in SCB.se.
Has anybody had simular problems sending the periodic report of intrastat.I assume you do Intrastat for country SE.
Is your PO a standard PO or a third party PO?
In a standard PO the Country of destination is not changable and should default from the receiving plant.
You may check the Intrastat record in transaction VEFU if the destination country is wrong in the record, too.
If you see this wrong destination country just in the list, then see OSS note 393569 - Intrastat:List output-Country of destinatn instd of dispatch -
AP aging Report with Aging Period as parameter
HI all ,
It's required from me to make AP aging period report with parameters including Aging periods as parameter so that the user will have list of value with the aging periods avaialable & he should choose from them .
Based on that
the columns with the period starting & ending periods will be varied (dynamic) up on the period chosen .
The required is to get the invoice amount under each related column ............ is that possible & if yes please just guide me with the idea as the many ideas that i got is calculating the amounts with the period as statically behavior ...
Thanks alotis there something missing in my requirments
-
Is there a List of all Oracle R12 EBS Standard/Seeded Reports?
Hey,
Does anyone have a list of all Oracle R12_ EBS Seeded Reports in the system?
- Particularly for Finance and/or Purchasing modules
- Ideally with additional information and details regarding what each report contains (a general description or all the fields it includes).
I can only assume there should be a document that lists them all out by module, and includes details of each report. I dug through the document library, but was not able to find anything like that.
Even a list of report names per module would be nice?
If there is a perfect query that brings in the exact Active Report Names and associated Application Name / Module Name that would work too... (emphasis on perfect: Comprehensive, correct, and includes names of relevent Application and/or module)
Thanks,
-Ayyadtry the below to get the list.
"Concurrent Programs report"
"Concurrent Program Details report"
Also, here is the purchasing list
Reschedule Requisitions Purchasing
Location Listing Purchasing
New Vendor Letter Report Purchasing
Purchase Order Detail Report Purchasing
Vendors on Hold Report Purchasing
Receipt Adjustments Report Purchasing
Receiving Exceptions Report Purchasing
Savings Analysis Report(by Buyer) Purchasing
Purchase Order and Releases Detail Report Purchasing
Vendor Price Performance Analysis Report Purchasing
Buyer's Requisition Action Required Report Purchasing
Item Summary Listing Purchasing
Blanket and Planned PO Status Report Purchasing
Purchase Order Distribution Detail Report Purchasing
Purchase Price Variance Report Purchasing
Expected Receipts Report Purchasing
Matching Holds Report by Buyer Report Purchasing
Vendor Purchase Summary Report Purchasing
Unordered Receipts Report Purchasing
Standard Notes Listing Purchasing
Requisition Activity Register Purchasing
Buyer Listing Purchasing
Quality Code Listing Purchasing
RFQ Action Required Report Purchasing
Unit of Measure Class Listing Purchasing
Printed RFQ Report(Landscape) Purchasing
Printed RFQ Report(Portrait) Purchasing
Overshipments Report Purchasing
Purchasing Activity Register Purchasing
Encumbrance Detail Report Purchasing
Item Detail Listing Purchasing
Open Purchase Orders Report(by Cost Center) Purchasing
Purchase Agreement Audit Report Purchasing
Printed Purchase Order Report(Landscape) Purchasing
Printed Purchase Order Report(Portrait) Purchasing
Open Purchase Orders Report(by Buyer) Purchasing
Invoice Price Variance Report Purchasing
Printed Requisitions Report Purchasing
Purchase Requisition Status Report Purchasing
Receipt Traveler Purchasing
Substitute Receipts Report Purchasing
Purchase Summary Report By Category Purchasing
Overdue Vendor Shipments Report Purchasing
Quotation Action Required Report Purchasing
Requisition Distribution Detail Report Purchasing
Internal Requisition Status Report Purchasing
Cancelled Requisition Report Purchasing
Requisitions on Cancelled Order Report Purchasing
Internal Requisitions/Deliveries Discrepancy Report Purchasing
Vendor Volume Analysis Report Purchasing
Vendor Quality Performance Analysis Report Purchasing
Vendor Service Performance Analysis Report Purchasing
Printed Change Orders Report (Portrait) Purchasing
Cancelled Purchase Orders Report Purchasing
Purchase Order Commitment By Period Report Purchasing
Savings Analysis Report(by Category) Purchasing
Receiving Value Report by Destination Account Purchasing
Printed Change Orders Report (Landscape) Purchasing
Receiving Value Report Purchasing
Receiving Transactions Register Purchasing
Purchasing Database Adminstration Purchasing
Send Notifications for Purchasing Documents Purchasing
Upgrade Notifications To Release 11 Purchasing
Country of Origin (By Supplier) Report Purchasing
Country of Origin (By Item) Report Purchasing
Mass Update of Buyer Name on Purchasing Documents Purchasing
PO Output for Communication Purchasing
Purchasing Packing Slip Inventory
Accrual Reconciliation Load Run Bills of Material
Accrual Write-Off Report Bills of Material
Summary Accrual Reconciliation Report Bills of Material
Miscellaneous Accrual Reconciliation Report Bills of Material
AP and PO Accrual Reconciliation Report Bills of Material
Receipt Accruals - Period-End Bills of Material
Uninvoiced Receipts Report Bills of Material
Create Accounting - Receiving Bills of Material
Transfer Journal Entries to GL - Receiving Bills of Material -
Why need do close posting period
Hi, All,
Why we need to close posting period, then we can do goods receipt?
What means MMPV?
What's the different material posting period and financial posting period?
Thanks,JC,
You are asking the wrong people
Closing a period is a business decision. When you close a period, certain records are written that enable your FI and CO people to close their financial books and produce any required end-of-period reporting. In most companies that make financial statements on a regular basis, such as value of various types of inventory, they need a clear delineation between one period and the next.
Closing the period from a Material and inventory perspective (MMPV) creates that clear line. Once the line is drawn, and the records are written, then everyone can continue making transactions. The financial data can then more easily be extracted, and reports written, using data produced during the period close procedure, instead of trying to create reports while transactions are continually updating the inventory and other accounting type information.
So, ask your Accountants in your company why they want you to close your MM records each period.
In addition to Inventory records, other types of transactional data relative to accounting must also have similar "clear lines" drawn between reporting periods. These are the Financial closings you are talking about.
Regards,
DB49 -
Post a goods issue on a close period
Dear Gurus,
We need to correct some material documents due to fiscal inconsistences, but these documents were posted on a closed period (May). Currently, the periods open are June and July.
Is there a way we can do that?
Regards.
Fabio ScaravelliOne way is possible, but it has also negative aspects:
You can set back the current period to a required period. There is a init repor in the customizing of MM. I would set the current one back to june, so you could post im may.
After done this, the normal period report for setting the next month can be run.
But: doing this, current values and the last period are at least the same. You loose one historical period....
I would try this in a test system.
Regards
Uwe Werner -
AR - Customer Statement - differences when compared with the Aging report
I am running the customer statement (the Print Statement program) 'as of date' say 11-Jun-09, and found that the 'Total Amount Due' for a customer is not agreeing back to the balance displayed on the Aging Screen (Navigation: Collections -> Customer Accounts [Aging butto]) for the customer.
The 'Total Amount Due' on the statement is greater than the balance on the aging report/screen.
It appears that the statement is selecting more receivables transactions (invoices, credit note, payments etc...) than the aging report is looking at. Also the aging buckets on the statement does not tie back to that on the aging screen /report for example the '4 Bucket Aging Report'.
My questions are:
1, Is it possible for the 'Total Amout Due' on the statement to differ from the balance on the aging report/screen?
2, What factors or reasons might cause the above senario to occur?
3, How can one start to investigate this in order to account for such differences?
Ideally what I would like to do is run a sql script that will show what is being selected for the statement 'as of' a particular date for a customer, and another sql that will show the same customer account balance and aging buckets at the same 'as of' date.
And perhaps another sql that would show the same customer open receivable transactions.
Thanks.Hello.
This query will show you the customer open receivable transactions:
select c.customer_name,
decode(ps.class, 'PMT', 'Payment', 'INV', 'Invoice', 'DM', 'Debit Memo', 'CM', 'Credit Memo') Type,
ps.trx_number,
ps.trx_date "Inv Date",
ps.due_date "Due Date",
ps.acctd_amount_due_remaining "Amount Remaining"
from ar_payment_schedules_all ps,
ra_customers c
where c.customer_id = ps.customer_id
and ps.status = 'OP'
and ps.org_id = &orgID
and c.customer_number = &CustNumber
Octavio -
Customer is on 11g EM GC and looking for ability to schedule periodic reports.
Which can generate and email(HTML/pdf) every morning for management review.
Reports:
a) Resource usage : cpu, memory, wait events, I/O
b) Top instance Activity
c) Top SQLs
d) Top Wait events
e) Other AWR report info that would be of use
Customer is not ready to buy any additional tools/products to develop the same and can't use existing AWR Data.
Looking for help and pointers on setting up these reports in “Enterprise Manager Grid Control” if doable.See Chapter 8, Information Publisher, in the 11g documentation set for how to create reports in EM 11g.
http://docs.oracle.com/cd/E11857_01/em.111/e16790/information_publisher.htm#BGBGDBCG
-Dan
Maybe you are looking for
-
What is the BAPI /FM for LT06..(Creation of Transfer Order based on Material Document Number). -Mohan
-
I cannot find a setting that is available when importing XDCAM XAVC UHD (3840x2160) 422 progressive content, shot using sLOG3, nor any other form of XDCAM 4K/UHD. There is no option for XAVC that I can find, nor is there anything under XDCAM HD for 4
-
Question related to project performance management
Hi, We have implemented peoject management and project accounting module with Grants module for one of the semi public sector client. Now we are planning to enable project performance repporting. I assume below things 1. If Grant is implemented, Proj
-
Primary internal battery 601capacity Error message.
My windows7 laptop Pavillon dm4 starts with the Primary internal battery 601capacity is low and may need replacement. How urgent is the battery replacement? The diagnostics shows 1 bad cell. This question was solved. View Solution.
-
"Ultrabeat - Please Locate". What do I do now? *scratches head*
So when I launch a project containing ultrabeat instances, I get a search dialog box that says "ultrabeat - please locate." Being as though ultrabeat is built into Logic, I don't see how this could be a problem. I recently moved some stuff around,