Calculation based on two result columns in combined report

Hi all - I have a combined analysis and I need to add a result column based on two of my result columns. The calculation involves one column from my first report and one column from my second report.
The first report has # of opportunities and my second report has a number of booked opportunities. I have to have two separate reports because these two columns need to be filtered on different dates. In my result column, I want to add a column that gives me close % which is # of booked opps/# of opps. I am using the SAW references but it is not working right. I have tried the following calculations:
(SUM(SAW_9 BY SAW_1) / SUM(SAW_7 BY SAW_1))*100 This gives me 100% in any row that is 1 opp to 1 booked opp. But gives me 0 in all the other fields even if it is 2 opps to 1 booked opp.
(MAX(SAW_9 BY SAW_1) / MAX(SAW_7 BY SAW_1))*100 This shows 100% for every row that has a number in the opp and booked opp columns. Even shows 100% if it is 2 opps to 1 booked opp which should be 50%.
Any ideas on what formula I need to use to get the right calculation?
Thanks!
Lacey

Lacey,
(SUM(SAW_9 BY SAW_1) / SUM(SAW_7 BY SAW_1))*100 is the correct formula so the only thing I can think of is do you have the correct columns selected?
SAW_9 is column 10 and SAW_1 is column 2?
and I think the aggregation rule needs to be sum as well.
Good Luck
Alex
PS thanks to Mike Lairson for putting this solution in his book as it got me working.

Similar Messages

Percentage based on two result of the columns

Hi all,
My report loos like
Type     posting order Number of records Date diff    %
A     1          1        1
A     2          1       1
A     3          1       1
   Result                          3     3                 100%
B     1          1       1
B     2          1       1
B     3          1       0
   Result          3          2                  66%
As u can see that i need to calculate the percentage based on the result of two columns.
Can u please throw some light ..
Watin for reply
Thanks
Babu

Hi Babu,
I think your example is not totally clear. From what I understand, you need to calculate a result in percentage based on the result of two other columns. What you can do is to use the first result (from the two columns) as a CKF. And then, to this CKF, use the result calcultation options of the query desinger for percentage.
Hope this helps.
Regards,
Diego

Count Metric based on two physical columns

I have a fact table that has Beginning Inventory On Hand (BOH) Units and Ending Inventory On Hand (EOH) Units.
It also contains sales dollars and sales units and other facts. My dimensions are: Locations, Time, Products.
Locations
     All Stores
     Region
     District
     Store
Products
     All Products
     Division
     Entity
     Subdivision
     SubClass
Time
     Week
We have fact tables at the lowest level and we have aggregrate tables at certain points.
We are trying to create some count metrics in the BMM Layer. We have created a metric that will count the number
of stores that have Sales Units at each level of the product dimension. We did this by mapping the logical column
to the physical column of Sales Units. We then defined the aggregation for this metric based on dimensions. The
first thing we needed to do is Sum the Sales Units across Products, so we set the "Other" as a sum. We then need
to apply the Count Distinct, so we set this at the Location Dimension.
Based On Dimensions
Sum(Sales Units)                              - Other Dimensions
Count (Distinct Case When Sales Units > 0 then store number else null end )     - Location Dimension
This will give a final rule as follows:
Count (Distinct Case When SUM(Sales Units) > 0 then store number else null end )
This is working great. However, we now want to create a logical metric that will count the number of stores based on the evaluation of two physical columns.
Count the number of stores that have Sales Units > 0 OR EOH Units > 0.
I do not know how to evaluate two physical columns and apply a count against them.
Thanks in advance for your help.

create same column for sum(eoh)
Count (Distinct Case When SUM(Sales Units) > 0 then store number
else
case when SUM(eoh) > 0 then store number else null end
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SQL Server Reporting Services- Coloring a Cell Background Based on two different column group values

Hello All,
I have a matrix report with time scale on the x axis and Resources on Y axis Showing the tasks assigned to each resource for a period of time. Here I have to color a matrix cell showing task details on tool tip with background color of the cell.
So Please help me on this.I have a expression like this...
In my case the color should be filled for the cell with name "Fields!task_name.Value" based on the values of "Fields!Day_Wise.Value " where we have the values for Daywise as S,M,T,W,T,F,S. So i need the background for the cell with name
task_name as Light Grey on Friday and Saturday, But we have the same name S for sunday also, which should come in different color.
=iif(Fields!Day_Wise.Value ="F","LightGrey",
IIF(PREVIOUS(Fields!Day_Wise.Value) ="F","LightGrey",
iif(Fields!task_name.Value="","White",
iif(InStr(Fields!task_name.Value,"||")>0,"Maroon",
iif(InStr(Fields!task_name.Value,"NULL")>0,"Sienna",
iif(InStr(Fields!task_name.Value,"Pink")>0,"Pink",
iif(InStr(Fields!task_name.Value,"Red")>0,"Red",
iif(InStr(Fields!task_name.Value,"Purple")>0,"Purple",
iif(InStr(Fields!task_name.Value,"Green")>0,"Green",
iif(InStr(Fields!task_name.Value,"White")>0,"White",
iif(InStr(Fields!task_name.Value,"Cyan (Teal)")>0,"Teal",
iif(InStr(Fields!task_name.Value,"Olive")>0,"Olive",
iif(InStr(Fields!task_name.Value,"Blue")>0,"Blue",
iif(InStr(Fields!task_name.Value,"Light Blue (Aqua)")>0,"LightBlue",
iif(InStr(Fields!task_name.Value,"Yellow")>0,"Yellow","Black"
Thanks
AJ Hameed

Hi AJ Hameed,
According to your description, you want to set the background color for the cells based on the values inside of cells and the values the column group. You want to set grey for cells on Friday and Saturday, set colors based on the task name on other weekdays.
Right?
In Reporting Services, there's no problem if we have two different data values in conditional expression, so we can set background color based on Day_Wise or task_name. One issue in this scenario is, we can't have value "S" for both Saturday and Sunday when
working in a matrix. Otherwise the task_name will overwrite the previous task_name (for numeric values, it will do sum calculation). So we suggest you change the values for weekdays in database. The expression you have posted was correct. It only has a small
issue: the "Light Blue(Aqua)" also contains "Blue", so when doing conditional judging, the expression will return "Blue" instead of "Light Blue". We have tested in our local environment. For viewing convenience, we used the Switch() function in our expression:
=IIf(Fields!Day_Wise.Value="Fri" or Fields!Day_Wise.Value="Sat","LightGrey",
Switch(
InStr(Fields!Task_name.Value,"White")>0,"White",
InStr(Fields!Task_name.Value,"||")>0,"Maroon",
InStr(Fields!Task_name.Value,"Pink")>0,"Pink",
InStr(Fields!Task_name.Value,"Red")>0,"Red",
InStr(Fields!Task_name.Value,"Purple")>0,"Purple",
InStr(Fields!Task_name.Value,"Green")>0,"Green",
InStr(Fields!Task_name.Value,"Cyan(Teal)")>0,"Teal",
Fields!Task_name.Value="","White",
InStr(Fields!Task_name.Value,"Olive")>0,"Olive",
InStr(Fields!Task_name.Value,"Blue")>0,"Blue",
InStr(Fields!Task_name.Value,"Aqua")>0,"LightBlue",
InStr(Fields!Task_name.Value,"Yellow")>0,"Yellow",
InStr(Fields!Task_name.Value,"Orange")>0,"Orange",
InStr(Fields!Task_name.Value,"Null")>0,"Sienna",
true,"Black"
The result looks like below:
Reference:
Matrices (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

Sample Size Calculation based on the results

Dear all
I have a scenario as below
for a product the upper and lower specification is given as below
Upper spec 19.00mm
Standard 18.00mm
Lower spec 17.00mm
my client is having ranges as below
Range 1
Upper spec 19.0 to 18.75
Lower spec 17.0 to 17.25
Range 2
Upper spec 18.75 to 18.50
Lower spec 17.25 to 17.50
Range 3
Upper spec 18.50 to 18.25
Lower spec 17.50 to 17.75
Range 4
Upper spec 18.25 to 18.00
Lower spec 17.75 to 18.00
a) Initially the sample size is 50%. Starts with range 4 .
b) if consecutive 5 receipts are ok we want to switch to range 3 - sample size 25%.
c) if consecutive 5 receipts are ok we want to switch to range 2 sample size 10%
e) and range 1 sample size 5%.
f) if there is any rejection at any range, then reset to range 4.
g) if out of specification noticed then the next incoming material will be inspection in the next lowest range. ie in range 1 out of specification noticed shift to range 2 in the next Goods receipt.
I know that Sampling scheme can be used but how to link the specifications in it.
How to link this in SAP QM.
awaiting for your valuable feed back Please.
Regard
P.Srihari

Hi Sri,
As per your requirement you have to create 4 MIC as well as 4 DMR follow the below step.
1. Create MIC1,MIC2,MIC3,MIC4
2. Create DMR1,DMR2,DMR3,DMR4
3. Assign the DMR at MIC level.
a) Go to QP01 In Header data screen choose Dynamic mod. level DMR at character level. (Don't assign any DMR here)
b) In Characteristics screen assign DMR to MIC
(Range1) MIC1 - DMR1
(Range2) MIC2 - DMR2
(Range3) MIC3 - DMR3
(Range4) MIC4 - DMR4
Save the Inspection plan.
DMR detail explaination
As per your requirement MIC4 will be initially inspected (ie: range 4) and remaing MIC all are after 5 consecutive lots if any rej at any stage again inspect the Range4.
DMR1: Create 2 Stage (1st is SKIp 2nd is Inspection)
Stage1: Start with Initial stage, Tick in SKIP, and Maintain No Skip as 15 (Bcz your case You need this MIC1 after 15 lot (555)), Skip duration 999 (Bcz your case days not consider) New Stage 2 (Bcz after complete the 15 lot it will go to 2nd stage for Inspection.), Rej 1 , New Insp 1 (Bcz rejected means MIC1 is not required)
Stge:2, Insp Sev 4, Ist Enter Description as Inspection required and press enter.
In another small popup screen enter no of Inspection 5 , New Stage as 2, Rej 1, New 1,
DMR2: Create 2 Stage (1st is SKIp 2nd is Inspection)
Stage1: Start with Initial stage, Tick in SKIP, and Maintain No Skip as 10 (Bcz your case You need this MIC2 after 10 lot (5+5)), Skip duration 999 (Bcz your case days not consider) New Stage 2 (Bcz after complete the 10 lot it will go to 2nd stage for Inspection.), Rej 1 , New Insp 1 (Bcz rejected means MIC2 is not required)
Stge:2, Insp Sev 4, Ist Enter Description as Inspection required and press enter.
In another small popup screen enter no of Inspection 5 , New Stage as 1, Rej 1, New 1,
DMR3: Create 2 Stage (1st is SKIp 2nd is Inspection)
Stage1: Start with Initial stage, Tick in SKIP, and Maintain No Skip as 5 (Bcz your case You need this MIC3 after 5 lot ), Skip duration 999 (Bcz your case days not consider) New Stage 2 (Bcz after complete the 5 lot it will go to 2nd stage for Inspection.), Rej 1 , New Insp 1 (Bcz rejected means MIC3 is not required)
Stge:2, Insp Sev 4, Ist Enter Description as Inspection required and press enter.
In another small popup screen enter no of Inspection 5 , New Stage as 1, Rej 1, New 1,
DMR4: Create 2 Stage (1st is Inspection 2nd is Skip)
Stge:1, Insp Sev 4, Start with Intial stage Ist Enter Description as Inspection required and press enter.
In another small popup screen enter no of Inspection 5 , New Stage as 2, Rej 1, New 1,
Stage2: Tick in SKIP, and Maintain No Skip as 999 , Skip duration 999 (Bcz your case days not consider) New Stage 2, Rej 1 , New Insp 1 (Bcz rejected means again inspect the MIC4)
Note: Read step by step.
Revert further clarification.
Regards,
S.Babusingh

Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

HI Experts,
Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
Please note below :
Selection criteria is: 1) controlling area
                              2) Fiscal Year
                              3) From date and To date
                              4) Plan Version
                              5) Order Group.
My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
Out Put fields to Pop up
1) Orders.
2) Budget
3) Actual
4) commitment
5) Alloted
6) Available
These are two additional column
7)Purchase order
8) Delivery date.
Require your help to know which all tables are included to extract above out put fields please help me.
Thanks in Advance.
Regards,
Sudesh

Hi Preeti,
Thanks for reply, can you please let me know is there any other way to show the output fields.
As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
Also one more question,what is the commitment table which is popping up in this, please advise.
Thanks in advance.
Regards,
Sudesh

Addition of result column in SRM 7.0 POWL Report "Contracts for Supplier"

Hi,
We are on SAP SRM 7.0 SP08. There are two POWL reports associated with contracts i.e. "Contract for Supplier" and "Contract for Product". We want to add two fields/columns to the report (Payment Type and Responsible Employee).
As per SAP standards, we appended two structures /SAPSRM/S_SEARCH_RESULT_CTR and /SAPSRM/S_POWL_RESULT_CTR. Feeder type "/SAPSRM/SRM_CTR_H_01" assigned to this report is not maintained in t-code /SAPSRM/POWL_CUST.
Fields are still not displayed as column in the report. Please suggest.
Thanks

Hi Mudit,
Thanks a lot for reply.
I have done the same but getting below error:-
Mon Aug 22 14:46:22 GMT+05:30 2011          Importing a CSV file.
Mon Aug 22 14:46:22 GMT+05:30 2011          ..Inserting CSV data from file rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011          ......Record 1. Warning: Warning: the item sc0001 referenced in column CONTACT could not be found
Mon Aug 22 14:46:48 GMT+05:30 2011          ....Import failed for object number 1. This field is required and must have a valid value. [CONTACT].
Mon Aug 22 14:46:48 GMT+05:30 2011          ..Complete. 0 ok. 1 failed.
Mon Aug 22 14:46:48 GMT+05:30 2011          ..Importing a CSV file. 0 ok. 1 failed. File rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011          Error during action failed to import data, 1 error(s).
If I am understood correct, you have asked to use User ID of Supplier contact which i have taken from theSupplier Contact-> Account management ->Used ID field under directory inofrmation.
I have dounloaded Masteragreement template and tried load the workbook with the data, same error is coming.
Thanks,
Deepak!!!
Edited by: Deepak Arora on Aug 22, 2011 11:28 AM

How to get two empty columns in reporting?

Hi Experts,
How to get Two empty columns in a report, i have taken a formula and i have given '=0' in the formula box after executing the query that two columns containing zero's, but i don't want zero's, i want to display empty columns.
pl help to do this,
thanks & regards
venakt

Hi
In the Query designer go to Properties and Select Active n Zero Supression
also select Supress Zeros from the drop down.
Regards
M.A

OBIEE 10g Getting wrong results when adding calculated columns to a report

Hi,
I'm experiencing a possible misbehaviour with OBIEE 10g (10.1.3.4.1).
I have a simple report with a table. Columns are simply selected from dimensions and facts. In this case the generated query is:
WITH
SAWITH0 AS (select sum(T30604.TOTAL_TIME) as c1,
sum(T30604.MATERIALS_QTT_COST) as c2,
sum(T30604.AMNT) as c3,
sum(T30604.QNTY) as c4,
T30622.BRANCH_CODE as c5,
T25064.SRP1_CODE as c6,
T25064.SRP1_DESC as c7,
T25064.SRP2_CODE as c8
from
THK_BRANCHES T30622,
THK_ITEMS T25064,
THK_INVENTORY_TRANSACTIONS T30604
where ( T25064.ITEM_ID = T30604.ITEM_ID and T30604.BRANCH_ID = T30622.BRANCH_ID )
group by T25064.SRP1_CODE, T25064.SRP1_DESC, T25064.SRP2_CODE, T30622.BRANCH_CODE)
select distinct SAWITH0.c5 as c1,
SAWITH0.c6 as c2,
SAWITH0.c7 as c3,
SAWITH0.c8 as c4,
SAWITH0.c4 as c5,
SAWITH0.c3 as c6,
SAWITH0.c2 as c7,
SAWITH0.c1 as c8,
SAWITH0.c4 as c9,
SAWITH0.c3 as c10,
SAWITH0.c2 as c11,
SAWITH0.c1 as c12,
SAWITH0.c4 as c13,
SAWITH0.c3 as c14,
SAWITH0.c2 as c15,
SAWITH0.c1 as c16,
SAWITH0.c4 as c17,
SAWITH0.c3 as c18,
SAWITH0.c2 as c19,
SAWITH0.c1 as c20
from
SAWITH0
Results of this report / query are correct.
I then add a simple calculation (subtraction between two fields). The generated query is:
WITH
SAWITH0 AS (select sum(T30604.MATERIALS_QTT_COST) as c1,
sum(T30604.AMNT) as c2,
T30622.BRANCH_CODE as c3,
T25064.SRP1_CODE as c6,
T25064.SRP1_DESC as c7,
sum(T30604.TOTAL_TIME) as c8,
sum(T30604.QNTY) as c11,
T25064.SRP2_CODE as c12
from
THK_BRANCHES T30622,
THK_ITEMS T25064,
THK_INVENTORY_TRANSACTIONS T30604
where ( T25064.ITEM_ID = T30604.ITEM_ID and T30604.BRANCH_ID = T30622.BRANCH_ID )
group by T25064.SRP1_CODE, T25064.SRP1_DESC, T25064.SRP2_CODE, T30622.BRANCH_CODE),
SAWITH1 AS (select D1.c1 as c1,
D1.c2 as c2,
D1.c3 as c3,
D1.c4 as c4,
D1.c5 as c5,
D1.c6 as c6,
D1.c7 as c7,
D1.c8 as c8,
D1.c9 as c9,
D1.c10 as c10,
D1.c11 as c11,
D1.c12 as c12
from
(select sum(SAWITH0.c1) over (partition by SAWITH0.c3) as c1,
sum(SAWITH0.c2) over (partition by SAWITH0.c3) as c2,
SAWITH0.c3 as c3,
sum(SAWITH0.c1) over (partition by SAWITH0.c6, SAWITH0.c3) as c4,
sum(SAWITH0.c2) over (partition by SAWITH0.c6, SAWITH0.c3) as c5,
SAWITH0.c6 as c6,
SAWITH0.c7 as c7,
sum(SAWITH0.c8) over (partition by SAWITH0.c6, SAWITH0.c12, SAWITH0.c3) as c8,
sum(SAWITH0.c1) over (partition by SAWITH0.c6, SAWITH0.c12, SAWITH0.c3) as c9,
sum(SAWITH0.c2) over (partition by SAWITH0.c6, SAWITH0.c12, SAWITH0.c3) as c10,
sum(SAWITH0.c11) over (partition by SAWITH0.c6, SAWITH0.c12, SAWITH0.c3) as c11,
SAWITH0.c12 as c12,
ROW_NUMBER() OVER (PARTITION BY SAWITH0.c3, SAWITH0.c12 ORDER BY SAWITH0.c3 ASC, SAWITH0.c12 ASC) as c13
from
SAWITH0
) D1
where ( D1.c13 = 1 ) ),
SAWITH2 AS (select sum(T30604.MATERIALS_QTT_COST) as c1,
sum(T30604.AMNT) as c2
from
THK_INVENTORY_TRANSACTIONS T30604)
select SAWITH1.c3 as c1,
SAWITH1.c6 as c2,
SAWITH1.c7 as c3,
SAWITH1.c12 as c4,
SAWITH1.c11 as c5,
SAWITH1.c10 as c6,
SAWITH1.c9 as c7,
SAWITH1.c8 as c8,
SAWITH1.c10 - SAWITH1.c9 as c9,
SAWITH1.c11 as c10,
SAWITH1.c10 as c11,
SAWITH1.c9 as c12,
SAWITH1.c8 as c13,
SAWITH1.c11 as c15,
SAWITH1.c10 as c16,
SAWITH1.c9 as c17,
SAWITH1.c8 as c18,
SAWITH1.c11 as c20,
SAWITH1.c10 as c21,
SAWITH1.c9 as c22,
SAWITH1.c8 as c23,
SAWITH1.c5 as c26,
SAWITH1.c4 as c27,
SAWITH1.c2 as c28,
SAWITH1.c1 as c29,
SAWITH2.c2 as c30,
SAWITH2.c1 as c31
from
SAWITH1,
SAWITH2
Results of this report / query are wrong: it seems as if some rows "disappear".
If I delete the filter in SAWITH1 query above ( D1.c13 = 1 ) results are correct.
Anyone experiencing the same problem? The strange thing is that I have a number of similar reports (on other subject areas) and everyting is working fine.
Please also note that I don't want to add this kind of calculated items in the RPD (they can be simple calculations that are made on-the-fly).
Any help would be greatly appreciated.
Thanks a lot and regards,
Cristina

I have the same issue, everything OBIEE server generate query using ROW_NUMBER() over () function, it will hardcode Dx.cx = 1, this will cause issue if you have rows of the same distinct value, thus causing missing rows and the final results will be wrong.
I have open a SR with Oracle Support since March 2011, but till today, they have not resolve the issue yet.
Hope they solve the issue soon.
Best Regards
KT

Incorrect results for calculation based on diff dimensions - 11.1.1.5

Hello All,
OBIEE gives incorrect results when i try to perform a calculation (for eg: addition) based on 2 measures. For eg:
(Note: "->" signifies 1:M)
Rpd (Physical model & BMM): dim_fe -> dim_gl-> Fact_Legder <- Dim_param
Fact_Ledger (agg measures) -> YTD_01, YTD_02...... YTD_12 ( here 01,02...12 represent month i.e. if "Feb" selected in prompt then we need to use YTD_02 and so on for other months)
Answers: Created a report with following columns
Column Name : Formula
=================
Line Item : 'Net Profit'
Prev Yr Act: (filter("Fact Ledger"."YTD_12" using "Fact_Ledger"."YEAR"=@{pYear}{2013}-1 and "Dim_Param"."PL_Line" in ( 'Item 1','Item 2','Item 3') and "Fact_Ledger"."Code"=100)/1000) /
(filter("Fact Ledger"."YTD_12" using "Fact_Ledger"."YEAR"=@{pYear}{2013}-1 and "Dim_FE"."Item" in ( 'L1','L2','L3') and "Fact_Ledger"."Code"=100)/1000)
Curr Yr Act: (filter("Fact Ledger"."YTD_12" using "Fact_Ledger"."YEAR"=@{pYear}{2013} and "Dim_Param"."PL_Line" in ( 'Item 1','Item 2','Item 3') and "Fact_Ledger"."Code"=100)/1000) /
(filter("Fact Ledger"."YTD_12" using "Fact_Ledger"."YEAR"=@{pYear}{2013} and "Dim_FE"."Item" in ( 'L1','L2','L3') and "Fact_Ledger"."Code"=100)/1000)
Curr Yr Plan: case when '@{pmonth}{Jan}='Jan' then
(filter("Fact Ledger"."YTD_01" using "Fact_Ledger"."YEAR"=@{pYear}{2013} and "Dim_Param"."PL_Line" in ( 'Item 1','Item 2','Item 3') and "Fact_Ledger"."Code"=200)/1000)/
(filter("Fact Ledger"."YTD_01" using "Fact_Ledger"."YEAR"=@{pYear}{2013} and "Dim_FE"."Item" in ( 'L1','L2','L3') and "Fact_Ledger"."Code"=200)/1000)
when '@{pmonth}{Jan}='Feb' then
(filter("Fact Ledger"."YTD_02" using "Fact_Ledger"."YEAR"=@{pYear}{2013} and "Dim_Param"."PL_Line" in ( 'Item 1','Item 2','Item 3') and "Fact_Ledger"."Code"=200)/1000)/
(filter("Fact Ledger"."YTD_02" using "Fact_Ledger"."YEAR"=@{pYear}{2013} and "Dim_FE"."Item" in ( 'L1','L2','L3') and "Fact_Ledger"."Code"=200)/1000)
when '@{pmonth}{Jan}='Dec' then
(filter("Fact Ledger"."YTD_12" using "Fact_Ledger"."YEAR"=@{pYear}{2013} and "Dim_Param"."PL_Line" in ( 'Item 1','Item 2','Item 3') and "Fact_Ledger"."Code"=200)/1000)/
(filter("Fact Ledger"."YTD_12" using "Fact_Ledger"."YEAR"=@{pYear}{2013} and "Dim_FE"."Item" in ( 'L1','L2','L3') and "Fact_Ledger"."Code"=200)/1000)
endthe results are incorrect. Any help appreciated.
Qry generated is like
(select...
case when year=.. and pl_lin=... and code=100 then ytd_01,
case when year=.. and pl_lin=... and code=100 then ytd_03,
case when year=.. and pl_lin=... and code=100 then ytd_04,....,
case when year=.. and pl_lin=... and code=200 then ytd_01,
case when year=.. and pl_lin=... and code=200 then ytd_03,
case when year=.. and pl_lin=... and code=200 then ytd_04,....,
from...
where ... year in (2013-1,2013) and pl_line('Item1,'Item2','Item3') or fe.item('l1','l2','l3') and code in (100,200)... ) D1
(select
case when 'Apr'='Jan' thne d1.c1 when 'Apr'='Feb' then d1.c2......
from D1
Regards..
Shruti

See if this explains it better for my crosstab with page items of Vendor Number 1234.
Vendor 1234
Dc Nbr 1 2 4 AAAA
Sum Invoice Amt 1387.04 300.82 327.29 2015.15
Sum Cost 44.86 57.43 25.54 127.83
Sum Advanced Cost 102.44 0 0 102.44
Sum Consolidation Cost 30.37 0 0 30.37
Sum Allowance Amt 27.74 6.02 6.54 40.30
Net Freight Cost 149.93 51.41 19 220.34
Freight Percent 10.81 17.09 5.81 ****
As stated before, Frieght Percent is a calculation I created in Discoverer that looks like this :
( NVL(Sum Cost,0)+NVL(Sum Advanced Cost,0)+NVL(Sum Consolidation Cost,0)-NVL(Sum Allowance Amt,0) )/NVL(Sum Invoice Amt,0)*100
Column AAAA was created in Discoverer using Sum of field and show to the right.
What I need is for the **** to be the correct calculation for the totals in column AAAA. If I use do a total for Freight Percent using the Cell Sum I get 33.70., what I want is it to be 10.93, which is (127.83 + 102.44 + 30.37 - 40.30)/2015.15*100.
If I use an Average Total row for Freight Percent, I get 11.24 which is 33.70 / 3 (the 3 would be the # of dc nbr's)
I did start with using the detail level data to create this crosstab. Then I made a new version and used the SUM data. I seem to get the same results but am still having issues with the one **** value.
Hopefully this explains it better.
Thanks for the ideas so far.

Fast ESP Combining two navigator columns in index profile

Can we union or combine two Navigators columns result in one column using index profile or FQL?
For example:I have 2 navigators ,KBReleasesNav (refers field KBReleases) and DOCrealeasesNav( refers DOCreleases).there are some common releases in both.I want to show these as one navigator and count as sum of both in UI.

I don't think is possible out of the box. May be some kind of customization can do it.

Update column based on two columns

Hi,
MinValue     MaxValue   Desc
-1                -1
-1                 1
-1                 2
0                  0
0                  1
0                  2
The above is my table which is having three columns MinValue, MaxValue, Desc. First two columns have data and I need to update the 3rd column 'Desc' based on two columns data.
I need to update like,
when MinValue=-1 and MaxValue=-1 then 'NotSpecified'
when MinValue=-1 and MaxValue=1 then 'Up to 1'
when MinValue=-1 and MaxValue=2 then 'Upto 2'
when MinValue=0 and MaxValue=1 then 'At lest 1'
when MinValue=0 and MaxValue=2 then 'At least 2'
when MinValue=0 and MaxValue=3 then 'At least 3'
The data in 'MaxValue' is like 1,2,3,4,5...50. So for each description it should append this value as mentioned above(till 'Up to 50', 'At least 50'). How can I do this with case statement?
Thanks,
Gangadhar

declare @T table ( MinValue int,MaxValue int, [Desc] nvarchar(100) );
insert @T ( MinValue, MaxValue )
values ( -1, 1 ) , ( -1, 1 ) , ( -1, 2), ( 0, 0), ( 0, 1), ( 0, 2)
select *
from @T
update @T
set [Desc] = case
when MinValue=-1 and MaxValue=-1 then 'NotSpecified'
when MinValue=-1 and MaxValue=1 then 'Up to 1'
when MinValue=-1 and MaxValue=2 then 'Upto 2'
when MinValue=0 and MaxValue=1 then 'At lest 1'
when MinValue=0 and MaxValue=2 then 'At least 2'
when MinValue=0 and MaxValue=3 then 'At least 3'
end
select *
from @T
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Sorting based on two columns in report

Hi,
we have one issue on sorting based on two columns in report.
In the report we are doing sorting on two columns(week_id and stage_name). I have attached the screen shot for the same. The sorting is first done on the week_id and then on the stage_name. The issue comes when we have no data for the stage 1 - Prospect in W1. The stage goes to the second position.
Please suggest if there is any work around to show the 1 - Prospect stage in W1.
Regards,
Ambika Nanda.

what is w1? where is screenshot? and is stage seoncd sort? if so what is the issue?

How can I get these two results in two different columns?

SELECT COUNT(attr_id)
FROM pv_attribute
WHERE port_id = 322;
SELECT COUNT(attr_id)
FROM pv_attribute
WHERE port_id = 323;
How can I get these two results in two different columns?
Thanks

So Jens made a tiny mistake with the column name... shame you couldn't be bothered to research Pivoting so you could have corrected the mistake (possibly it was deliberate *{:-) ) and learnt something.
with pv_attribute as (select 16123 attr_id, 322 port_id from dual union all
                      select 16123 attr_id, 322 port_id from dual union all
                      select 19223 attr_id, 322 port_id from dual union all
                      select 11193 attr_id, 323 port_id from dual union all
                      select 13163 attr_id, 323 port_id from dual)
-- end of test data setup
select sum(decode(port_id, 322, 1, 0)) cnt_322,
       sum(decode(port_id, 323, 1, 0)) cnt_323
from   pv_attribute
where port_id in (322, 323)

One block based on two table when update/insert result in FRM-40654

Hi,
I ahve a multi line block based on two tables.
Customers - AFCUSTOMER
Maintenance - AFMAINT
Some customers exist when maintenance doesnt so in my where clause i have
AFCUSTOMER.CUSTID=AFMAINT.MAINT_CUSTID(+) AND AFCUSTOMER.CUSTBRANCHID=1 AND AFCUSTOMER.CUSTSTATUSID=2
I have primary key set as the AFMAINT table primary key and have set DML data targetr name as AFMAINT.
I am displaying customer name (from AFCUSTOMER) and type of payment (from AFMAINT) on screen and i want to change the type of payment which then uses pre update trigger to fil in the primary key of AFMAINT.
Querying works fine and displays all records. But when i try to insert a record into the AFMAINT table by changing the type of payment list item i get FRM-40654 Record updated by another user. I have checked and block status is QUERY right before the list item is changed.
Any ideas on where i am going wrong.

But when i try to insert a record into the AFMAINT table by changing the type of payment list item i get FRM-40654 Record updated by another userWhen you start editing a record which is already stores in the database forms "rereads" the record from the database and check id all values in the database are the same as in the form. If there is some difference, forms assumes that someone else changed the record after you did the query.
The main causes for that are:
-Some database-trigger which changes the value of a column which is included in the form
-numeric column with a higher precision in forms, than in the database
-a block based on a view or "select from clause" which does not return the same values as inserted/updated through forms.
I guess you run into the third issue. Check all the values in the forms-items after your dml and compare them to the values saved to the database, there will be some difference. If you find it, correct the error, if one, or re-read the data in the POST-UPDATE-trigger.

Calculation based on two result columns in combined report

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