Calculation of Percentage in Report CN41

Hi Sir,
How is Processing % of work & Processing % of duration is Calculated in Report CN41
Regards,
Gagan

Processing% of Duration
For the network activity:
Activity is finally confirmed-> Degree of processing duration = 100
Activity is partially confirmed-> Degree of proc. duration = 100 x actual duration divided by (actual duration + remaining duration)
Activity is not yet confirmed-> Degree of processing for duration = 0
For the WBS element:
If no actual finish date is entered-> Degree of processing for the duration = 0
If no actual finish date is entered-> Degree of processing for the duration = 100
Processing% of Work
Activity is finally confirmed-> Degree of processing = 100
Activity is partially confirmed-> Degree of processing = 100 x actual work/forecasted work
Activity is not yet confirmed-> Degree of processing = 0

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Calculating liquidation - percentages with subqueries

Hi,
I have a query a sql statement as follows, which I am using to query an oracle database:
SELECT
EXTRACT(YEAR FROM "CLIENT_TH"."CREATED_DATE") AS LOAD_YEAR,
EXTRACT(MONTH FROM "CLIENT_TH"."CREATED_DATE") AS LOAD_MONTH,
CONCAT(CONCAT(EXTRACT(MONTH FROM "CLIENT_TH"."CREATED_DATE") , '-'), EXTRACT(YEAR FROM "CLIENT_TH"."CREATED_DATE") ) AS LOAD_MONTHNAME,
EXTRACT(YEAR FROM "DOC_HDR_TH"."CREATED_DATE") AS PAYMENT_YEAR,
EXTRACT(MONTH FROM "DOC_HDR_TH"."CREATED_DATE") AS PAYMENT_MONTH,
CONCAT(CONCAT(EXTRACT(MONTH FROM "DOC_HDR_TH"."CREATED_DATE") , '-'), EXTRACT(YEAR FROM "DOC_HDR_TH"."CREATED_DATE") ) AS PAYMENT_MONTHNAME,
SUM("DOC_HDR_TH"."TOTAL_GROSS"*-1) AS PAYMENT_AMOUNT,
"CLIENT_TH"."SPARE_CHAR_05" AS CLIENT_NAME,
"CLIENT_TH"."SPARE_CHAR_21" AS CLIENT_CODE
FROM
"SL"."CLIENT_TH" "CLIENT_TH" INNER JOIN
"SL"."TRAN_TH" "TRAN_TH" ON ("CLIENT_TH"."CLIENT_ID"="TRAN_TH"."CLIENT_ID") INNER JOIN
"SL"."DOC_LINK_TH" "DOC_LINK_TH" ON ("TRAN_TH"."TRAN_ID"="DOC_LINK_TH"."TRAN_ID") INNER JOIN
"SL"."DOC_HDR_TH" "DOC_HDR_TH" ON ("DOC_LINK_TH"."DOC_ID"="DOC_HDR_TH"."DOC_ID")
WHERE
"CLIENT_TH"."SPARE_CHAR_01" LIKE 'SBH/%') AND
("DOC_HDR_TH"."DOC_TYPE" NOT IN ('ADJ', 'Adjustment', 'ADMIN FEE', 'AOE FEE', 'ARREARS', 'CHARGE APP FEE', 'CLI', 'CO FEES', 'COSTS', 'CWO', 'DM', 'FEES', 'HCEO Fees', 'IJADJ', 'INTEREST', 'INV', 'JUDGEMENT COSTS', 'LATE PAYMENT COMP', 'OSB ADJ', 'SET WRITE OFF', 'SET WRITE OFF', 'WARRANT COSTS', 'WARRANT FEE')) and
TRUNC("DOC_HDR_TH"."CREATED_DATE") BETWEEN TRUNC(ADD_MONTHS(SYSDATE,-12),'MM') AND SYSDATE-1AND
TRUNC("CLIENT_TH"."CREATED_DATE") BETWEEN TRUNC(ADD_MONTHS(SYSDATE,-24),'MM') AND SYSDATE-1
GROUP BY
"CLIENT_TH"."SPARE_CHAR_05",
"CLIENT_TH"."SPARE_CHAR_21",
EXTRACT(MONTH FROM "CLIENT_TH"."CREATED_DATE") ,
EXTRACT(YEAR FROM "CLIENT_TH"."CREATED_DATE"),
EXTRACT(MONTH FROM "DOC_HDR_TH"."CREATED_DATE"),
EXTRACT(YEAR FROM "DOC_HDR_TH"."CREATED_DATE")
This transposes into the following outcome:
Payment Month
Jun-12 Jul-12 Aug-12
Load Date
Jun-12 100.12 200.00 300.00
Jul-12 300.00 400.00
Aug-12 500.00
This is working perfectly.
However, where I am having the problem is creating a liquidation batchtracker, where I want the outcome to look something like the following
Payment Months since Load
M1 M2 M3 M4 M5
Load Date
Jun-12 0.01% 0.02% 0.2% 0.3% 0.4%
July-12 0.02% 0.04% 0.4% 0.3%
Aug-12 0.01% 0.02% 0.2%
Sept-12 0.01% 0.02%
Oct-12 0.01%
The code I have so far is:
SELECT
CONCAT(CONCAT(EXTRACT(MONTH FROM Payments.LOAD_DATE) , '-'), EXTRACT(YEAR FROM Payments.LOAD_DATE) ) AS LOAD_MONTHNAME,
Original.ORIGINAL_BALANCE as ORIGINAL_BALANCE
FROM
     (SELECT
     "CLIENT_TH"."CLIENT_ID",
     SUM("DOC_HDR_TH"."TOTAL_GROSS") AS ORIGINAL_BALANCE
     FROM
     "SL"."CLIENT_TH" "CLIENT_TH" INNER JOIN
     "SL"."TRAN_TH" "TRAN_TH" ON ("CLIENT_TH"."CLIENT_ID"="TRAN_TH"."CLIENT_ID") INNER JOIN
     "SL"."DOC_LINK_TH" "DOC_LINK_TH" ON ("TRAN_TH"."TRAN_ID"="DOC_LINK_TH"."TRAN_ID") INNER JOIN
     "SL"."DOC_HDR_TH" "DOC_HDR_TH" ON ("DOC_LINK_TH"."DOC_ID"="DOC_HDR_TH"."DOC_ID")
     WHERE
     "CLIENT_TH"."SPARE_CHAR_01" = 'SBH/73020000003657' and
     "CLIENT_TH"."SPARE_CHAR_01" LIKE 'SBH/%' AND
     "DOC_HDR_TH"."DOC_TYPE" IN ('INV', 'ARREARS')
     GROUP BY
     "CLIENT_TH"."CLIENT_ID") Original LEFT OUTER JOIN
          (SELECT
          "CLIENT_TH"."CLIENT_ID",
          "CLIENT_TH"."SPARE_CHAR_01" AS REFERENCE,
          "CLIENT_TH"."CREATED_DATE"AS LOAD_DATE,
          "DOC_HDR_TH"."CREATED_DATE" AS PAYMENT_DATE,
          "DOC_HDR_TH"."TOTAL_GROSS"*-1 AS PAYMENT_AMOUNT,
          "CLIENT_TH"."SPARE_CHAR_05" AS CLIENT_NAME,
          ROUND(MONTHS_BETWEEN("DOC_HDR_TH"."DOC_DATE","CLIENT_TH"."CREATED_DATE") ) AS LIQUIDATION_MONTH
          FROM
          "SL"."CLIENT_TH" "CLIENT_TH" INNER JOIN
          "SL"."TRAN_TH" "TRAN_TH" ON ("CLIENT_TH"."CLIENT_ID"="TRAN_TH"."CLIENT_ID") INNER JOIN
          "SL"."DOC_LINK_TH" "DOC_LINK_TH" ON ("TRAN_TH"."TRAN_ID"="DOC_LINK_TH"."TRAN_ID") INNER JOIN
          "SL"."DOC_HDR_TH" "DOC_HDR_TH" ON ("DOC_LINK_TH"."DOC_ID"="DOC_HDR_TH"."DOC_ID")
          WHERE
          "CLIENT_TH"."SPARE_CHAR_01" like 'S%' and
          ("DOC_HDR_TH"."DOC_TYPE" NOT IN ('ADJ', 'Adjustment', 'ADMIN FEE', 'AOE FEE', 'ARREARS', 'CHARGE APP FEE', 'CLI', 'CO FEES', 'COSTS', 'CWO', 'DM', 'FEES', 'HCEO Fees', 'IJADJ', 'INTEREST', 'INV', 'JUDGEMENT COSTS', 'LATE PAYMENT COMP', 'OSB ADJ', 'SET WRITE OFF', 'SET WRITE OFF', 'WARRANT COSTS', 'WARRANT FEE')) and
          TRUNC("DOC_HDR_TH"."DOC_DATE") BETWEEN TRUNC(ADD_MONTHS(SYSDATE,-12),'MM') AND SYSDATE-1) Payments on (Payments."CLIENT_ID" = Original."CLIENT_ID")
WHERE
Payments.REFERENCE like 'S%'
I would really appreciate any help that anyone can give me.
Many thanks,
Sammy
Edited by: 998145 on 04-Apr-2013 12:42
Edited by: 998145 on 05-Apr-2013 02:31

Hi,
Let me see if I can somehow start again. So, I have a piece of code (Payments Query), which selects total payments grouped by load month/year and payment month/year. The resulting table looks as follows:
LOAD_MONTHNAME         PAYMENT_MONTHNAME           PAYMENT_AMOUNT            CLIENT_NAME                 CLIENT_CODE
5-2012                               6-2012                                        30,000                        V
3-2012                               4-2012                                        10,000                        V
10-2012                             11-2012                                       40,000                        V
5-2012                               6-2012                                        5,000                          C     The code that gives me the above dataset is as follows:
SELECT
CONCAT(CONCAT(EXTRACT(MONTH FROM "CLIENT_TH"."CREATED_DATE") , '-'), EXTRACT(YEAR FROM "CLIENT_TH"."CREATED_DATE") ) AS LOAD_MONTHNAME,
CONCAT(CONCAT(EXTRACT(MONTH FROM "DOC_HDR_TH"."CREATED_DATE") , '-'), EXTRACT(YEAR FROM "DOC_HDR_TH"."CREATED_DATE") ) AS PAYMENT_MONTHNAME,
SUM("DOC_HDR_TH"."TOTAL_GROSS"*-1) AS PAYMENT_AMOUNT,
"CLIENT_TH"."SPARE_CHAR_05" AS CLIENT_NAME,
"CLIENT_TH"."SPARE_CHAR_21" AS CLIENT_CODE
FROM
"SL"."CLIENT_TH" "CLIENT_TH" INNER JOIN
"SL"."TRAN_TH" "TRAN_TH" ON ("CLIENT_TH"."CLIENT_ID"="TRAN_TH"."CLIENT_ID") INNER JOIN
"SL"."DOC_LINK_TH" "DOC_LINK_TH" ON ("TRAN_TH"."TRAN_ID"="DOC_LINK_TH"."TRAN_ID") INNER JOIN
"SL"."DOC_HDR_TH" "DOC_HDR_TH" ON ("DOC_LINK_TH"."DOC_ID"="DOC_HDR_TH"."DOC_ID")
WHERE
("CLIENT_TH"."SPARE_CHAR_01" LIKE 'BH/%' OR
"CLIENT_TH"."SPARE_CHAR_01" LIKE 'SBH/%') AND
("DOC_HDR_TH"."DOC_TYPE" NOT IN ('ADJ', 'Adjustment', 'ADMIN FEE', 'AOE FEE', 'ARREARS', 'CHARGE APP FEE', 'CLI', 'CO FEES', 'COSTS', 'CWO', 'DM', 'FEES', 'HCEO Fees', 'IJADJ', 'INTEREST', 'INV', 'JUDGEMENT COSTS', 'LATE PAYMENT COMP', 'OSB ADJ', 'SET WRITE OFF', 'SET WRITE OFF', 'WARRANT COSTS', 'WARRANT FEE')) and
TRUNC("DOC_HDR_TH"."CREATED_DATE") BETWEEN TRUNC(ADD_MONTHS(SYSDATE,-12),'MM') AND SYSDATE-1AND
TRUNC("CLIENT_TH"."CREATED_DATE") BETWEEN TRUNC(ADD_MONTHS(SYSDATE,-24),'MM') AND SYSDATE-1
GROUP BY
"CLIENT_TH"."SPARE_CHAR_05",
"CLIENT_TH"."SPARE_CHAR_21",
EXTRACT(MONTH FROM "CLIENT_TH"."CREATED_DATE") ,
EXTRACT(YEAR FROM "CLIENT_TH"."CREATED_DATE"),
EXTRACT(MONTH FROM "DOC_HDR_TH"."CREATED_DATE"),
EXTRACT(YEAR FROM "DOC_HDR_TH"."CREATED_DATE")I am then pivoting the above data returned by the sql in excel to display the data as below, with the LOAD_MONTHNAME as Row Labels and the PAYMENT_MONTHNAME as column labels.
                     PAYMENT_MONTHNAME
LOAD_MN        4-2012               5-2012                  6-2012                     7-2012
4-2011                 £226.00                £226.00          £191.00                      £235.00
5-2011                 £361.00                £303.50          £213.50                      £278.00
6-2011                 £231.83                £240.84          £150.00                      £35.00
7-2011                 £122.06                 £88.82          £190.63                      £158.80 The above all works perfectly. The next step I need to take (and is the part that I am having trouble with) is that I need to calculate the above cash values as a % of the total balance that was loaded in the month.
The below code is what I have under a seperate query (Balance Query) to return the balances for each load_month:
SELECT
"CLIENT_TH"."SPARE_CHAR_05",
CONCAT(CONCAT(EXTRACT(MONTH FROM "CLIENT_TH"."CREATED_DATE") , '-'), EXTRACT(YEAR FROM "CLIENT_TH"."CREATED_DATE") ) AS LOAD_MONTHNAME,
SUM("DOC_HDR_TH"."TOTAL_GROSS") as INVOICE_AMOUNT
FROM
"SL"."CLIENT_TH" "CLIENT_TH" INNER JOIN
"SL"."TRAN_TH" "TRAN_TH" ON ("CLIENT_TH"."CLIENT_ID"="TRAN_TH"."CLIENT_ID") INNER JOIN
"SL"."DOC_LINK_TH" "DOC_LINK_TH" ON ("TRAN_TH"."TRAN_ID"="DOC_LINK_TH"."TRAN_ID") INNER JOIN
"SL"."DOC_HDR_TH" "DOC_HDR_TH" ON ("DOC_LINK_TH"."DOC_ID"="DOC_HDR_TH"."DOC_ID")
WHERE
"DOC_HDR_TH"."DOC_TYPE"=N'INV') AND
("CLIENT_TH"."SPARE_CHAR_01" LIKE N'BH/%' OR
"CLIENT_TH"."SPARE_CHAR_01" LIKE N'SBH/%')
GROUP BY
"CLIENT_TH"."SPARE_CHAR_05", EXTRACT(MONTH FROM "CLIENT_TH"."CREATED_DATE") ,EXTRACT(YEAR FROM "CLIENT_TH"."CREATED_DATE")This returns the below data:
CLIENT_NAME     LOAD_YEAR     LOAD_MONTH     LOAD_MONTHNAME     INVOICE_AMOUNT
A                       2011     7                    7-2011     £20,000.00
A                       2011     8                    8-2011     £30,000.00
A                       2011     9                    9-2011     £3,000.00What I basically need to do is calculate the first payments query with the above balance query to show the liquidation percentage, and I am not sure how to combine the two queries. So, for example, for Client A, the payments that came in for the accounts with a LOAD_MONTHNAME OF 7-2007 were:
                              PAYMENT_MONTHNAME
LOAD_MN                4-2012               5-2012               6-2012                     7-2012
7-2011                 £122.06      £88.82             £190.63                  £158.80 (taken directly from the Payments query results)
These then need to be calculated for each monthname against the balance loaded in 7-2011 which is £20,000 (from Balance Query).
I hope this now explains it better and thanks so much all of you for your help in looking at this.
Thanks again,
S
Edited by: 998145 on 04-Apr-2013 16:49

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

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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

Calculating a percentage of change from one day to the other

I'm working on a report that is grouped by date. What I'm trying to is calculate the difference between one day to the next. But when I try to do the formula it's thinks it's calculating against itself...
Group by Date: 9/1 = $100
9/2 = $80
Subtotal = =0.20%

Please give the formula details to check. I think you are not multiplied with 100 in your formula.
Regards,
Sastry

How to list a calculated column in Main Report from a subreport

Hello all,
I am using CR 2008 and I have a coulmn in my subreport which I was to list in my main report.
Let's say I have a main report which is run by item number and then I have a subreport where I have calculated annual usage of items and then I want to list the the annual usage in main report.
let's I have 3 columns in my main reprot item #, description and class code and then I am calculating annual usage in a subreport and list as 4th column to my main report.
How do I do that ?

if you just want to pull a value from the sub report you need to create shared variables
SHARED VARIABLES
Shared variables are used to pass values from sub report to the main report.
(if you want to summarize totals from a sub report with totals from the main report, you would use the following formulas to pass the value from the sub report to main report.
SUB REPORT
whileprintingrecords;
SHARED Numbervar X := x + ;
MAIN
whileprintingrecords;
SHARED Numbervar X;
X
Shared variables can not be suppressed.
Make the font white and the field very small.
They must be placed below the subreport to retrieve the value.

Percentage (%) in report

Hi SDNs
Here iam doing one report. My client has been maintaining condition type in % he entered manuvally in the sales oredr and that would be copied in to billing that is commission condition type .
When he execued the report he wants shown percentage instead of value i tried lot of way still iam unable to find out from which table it can be stored .i Have field KBETR eventhough the report showing value instead of percentage.
Please advice.

Hi,
Goto VBRK table and retrieve value from KNUMV filed and put this value in KONV-KNUMV and here you can see all the values item wise.
From KONV table get the value from KBETR field the condition which have % and divide it with 10 so that you will get the % what you have in Billing document item level for that condition type.
Please get back to me if you need further clarifications.
Regards,
Chandra

Calculated field in a Report Template

Hi,
I am trying to create a calculated field based on other calculations made in placeholder fields on a report template.
If I have the following 2 fields:
e.g. A = (1+2), B = (2*3)
what is the best way to get C = A div B rather than having to list out all the calculations (i.e. (1+2) / (2*3)
How can you set these first 2 fields as variables into the calculation?
Thanks
Steve

For variables read this:
http://download.oracle.com/docs/cd/E12844_01/doc/bip.1013/e12187/T421739T481157.htm#4535390
Set x:=5
<?xdoxslt:set_variable($_XDOCTX, 'x', 5)?>
Get value of 'x'
<?xdoxslt:get_variable($_XDOCTX, 'x')?>
Perform calculation on x, like x:=x+8
<?xdoxslt:set_variable($_XDOCTX, 'x', xdoxslt:get_variable($_XDOCTX, 'x' + 8)?>
cheers
Jorge

Calculator with Percentage button - widget or software please

Hi all,
I have tried to search for this and havent come up with anything solid, so if you can help, please do;
I downloaded a widget on my old macbook before it got sent back to apple and now I cannot find the calculator no matter what I put in the searches.
I was after a similar calculator to the one supplied as standard, but with the percentage button,
Thanks in advnce

Thanks for the star baydreamer!
you can tell "newbie"!
Uhm, never having used the thing, I didn't know that until I looked!
It always pays to explore the menus in any application - you never know what you might find!

Calculation of Percentage in Report CN41

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