Chart based on second group
I have two repeating frames based on two separate groups. Whenever i invoke the Chart Wizard it only show the fields of Groups 1 but i want to make the chart on Group 2 values. How can i see the group 2 values in the wizard?
Any one has idea how to mkae the column graph? Like i have two values on which i want to make the graph. Comission and Cummulative Comission. I want to show map both values on X-axis while 1.00% to 10.00% will be mapped on Y-Axis. What type of graph is this and how to make it in Oracle Reports 6i?
Similar Messages
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Dynamic bar chart based on LOV selected
Apex 2.1 with XE : running on windows xp.
I am trying to create charts based on selected criteria such as level 1, level 2 and level 3. If the user selects level 1 chart is expected to group level 2 and level 3 parameters else if the user selects level 2 criteria on top of level 1 then it should filter to the next category and so on. To make it simple I created three different queries which would generate the required graphs.
To achieve this I decided to use PL/SQL function that would return three different chart queries based on the LOV selection. Although the function works well for each of the queries they dont work with a if else condition based on LOV selection. So what is the problem with creating such as dynamic query. Can I use the "%" values of LOV in my if else condition if not why ?
Any alternatives ?Well. The queries for the charts run independently well. I guess I might be using the if else condition in an improper fashion.
If the second LOV filter is not used.. I am matching the :LOV2 value with "%" and execute appropriate chart query based on single selection criteria and for the else case I use the other query and so on.
I wish to show the code but since I upgraded to 3.0.1 today my application page views don't render properly. The images are missing ..and whole page is missing for editing. -
On list view in folders, how do I click drag second group of files?
Back in Snow Leopard and all previous systems, I was able to on list view in a folder be able to click and drag a set of files to select them, then by pressing command again, click drag on a second group of files I would like to select together and so forth. This was handy as I can select really quick on list view folders and files which I need. Obviously the files are listed alphabetically and I don't need to select them all, only groups of files eg. files which are all pdfs that are randomly spread out based on names, or mp3s which I want to move but not move the folders that are in the same folder. You get my drift.
Now on Lion, I can only click drag first group of files, and then on second selection by pressing command, I cannot drag anymore files except for the first click of the file I select.
Is this going to be like this for Lion or did Apple leave this out accidently? Is there a setting I can set back to previous style of group click/drag selection?
This is a bit annoying as I would like to quickly group select a could of groups in a folder QUICKLY to drag to other folders or to simply trash them all in one go. Now I have to stop and start and it slows down my productivity when I have to clean my files on my computer.
Thanks for your help.I have the same problem.
I've made another post...
Hoping this is a Bug and not a new feature... -
Studio : Chart Based on day/month/year
In Studio , There is a requirement for us to display chart based on day/month/year .
Since Date attribute is not displayed as a Dimension in the chart configuration list , I have divided date attribute into day/month/year attributes and based on that I generated a sample chart
But now I'm facing with a problem
Suppose there are records for only July and Sep then the chart shows up for July and Sep , It doesn't show up for august.
I agree that there are no records for august in my data domain that is the reason august is not displayed in the chart . But as per our requirement we should display august as well with zero count.
I'm curious to know if there is any way to do this .The idea behind the calendar record type is it is a secondary, new record type you're introducing that compliments your "sales" record type. The RECORDs you provided would be your "sales" record type, not your "calendar" record type. To continue with your example, your "sales" records would look like what you provided:
=============== RECORD ==================
Id: 1
sales_amount : 1000
Month: Oct
RecordType: sales
date: 2012-10-01T00:00:00.000Z
day: 01
year: 2012
=============== RECORD ==================
Id: 5
sales_amount: 1000
Month: Dec
RecordType: sales
date: 2012-12-01T00:00:00.000Z
day: 01
year: 2012
==========================================
And your "calendar" record type would be loaded subsequently. I usually provide one Endeca record for every day for this record type:
=============== RECORD ==================
Id: 1
Month: Oct
RecordType: calendar
date: 2012-10-01T00:00:00.000Z
day: 01
year: 2012
=============== RECORD ==================
Id: 2
Month: Oct
RecordType: calendar
date: 2012-10-02T00:00:00.000Z
day: 02
year: 2012
==========================================
(and so on, one for each day up to today...yawn)....
=============== RECORD ==================
Id: 790
Month: July
RecordType: calendar
date: 2013-07-31T00:00:00.000Z
day: 31
year: 2013
==========================================
Thus, when you write an EQL statement like:
RETURN foo AS SELECT
SUM(sales_amount) AS "TotSales"
GROUP BY Month
You will get a Month bucket for every month, where the "calendar" record type will be sure to offer a month where sales don't offer it...aka. fill in any "holes".
HTH,
Dan
http://branchbird.com -
Spliting a table in to two table based on the groups in SSRS
Hi,
I am trying to a split a rows accross two tables based on a group.
So far I have added a list and added a row group and grouped it using lineof business
Inside my list i have two identical tables so i can display the data
for the first table i have set the row visibility as follows: where LineOfbusiness1 is the groupname of my list group
=RowNumber(Nothing) >= (IIf(CountRows("LineOfBusiness1")\2 = 1, CountRows("LineOfBusiness1")/2, (CountRows("LineOfBusiness1")/2)+1))
and for the second table in the i have set the row visibility as follows
=RowNumber(Nothing)< (IIf(CountRows("LineOfBusiness1")\2 = 1,CountRows("LineOfBusiness1")/2, (CountRows("LineOfBusiness1")/2)+1))
this set up works fine for the first group but it doesnt display the data the way i want for the subsequent groups.
so how do i have the table start over after each group... plus in my group i have specified to do a page break after everygroup...
Any help will be appreciated.
Thanks
KarenVisakh,
Thanks for answering.... a sample for the data will look like
dataset----
create table #dataset
Code varchar(5),
Name varchar(200),
Lineofbusiness int,
Statename varchar(10),
typed int,
description varchar(2000)
insert into #dataset
select 45111,abc,1,AL,4500,policies
insert into #dataset
select 45111,abc,1,AL,2500,vehiles
insert into #dataset
select 45111,abc,1,AL,3,drivers
insert into #dataset
select 45000,bca,2,AL,4500,policies
insert into #dataset
select 45000,bca,2,AL,500,house
insert into #dataset
select 45000,bca,2,AL,40,theft
When i display the data i want it to be
Line of business 1
policies 4500 drviers 3
vehiles 2500
Line of business 2
Policies 4500 theft 40
House 500
but right now the for lineofbusiness 1 its showing the correct way for but the line 2 everything is being displayed in the right.
Thanks
Karen -
Chart based on Select list with submit Lov problem
Hi,
I have one page with interactive report showing username with links, date and
database actions.
Another page contains one region having flash chart based on select list with submit Lov.
The lov is created by dynamic query.
Every time when i click the 1st page report link, the 2nd page lov is populating the value automatically. But the problem is chart displays NO DATA FOUND message though the LOV has many values.
I don't want to display any null values so set to NO for LOV
I tried to write Before header computation (PL/SQL Function Body) to set the lov value, but the query is displayed as such.
I don't want to assign any static default value also as the values are dynamic for every link.
The following is my Before header computation of Select list with submit (Item name is p11_schema). (PLSQL Function Body)
begin
if :p11_schema is null then
return 'select distinct owner schema1, owner schema2 from auditing
where access_date=' || :p11_access_date
|| ' and username=' || :p11_username
|| ' order by owner';
end if;
end;
This is my chart query.
select null link, obj_name label, sum(sel_count) "Select", sum(ins_count) "Insert", sum(upd_count) "Update", sum(del_count) "Delete" from auditing
where username=:p11_username
and access_date=:p11_access_date
and owner=NVL(:p11_schema, OWNER)
group by owner, obj_name
Example: If there more than one records in the lov, the graph should display the 1st record. When i select another record, the chart accordingly display the selected values. But inially it should not display "NO DATA FOUND" message.
I tried using all the combinations of computation type for the lov, SQL query ( I could not use if conditon then), PLSQL expression, PLSQL function body. But it does not work out.
Can anyone please help me out.
Thanks.Hi Scott,
Thanks for your reply.
I found out the solution for this problem as below.
But i did it in different way to tackle the dynamic query wich returns more than one record using rownum always the 1st record when it is empty instead of assigning constant (static) value like '1'. And i am returning LOV itself for both null or not null condition as below.
Declare
q varchar2(4000);
begin
if :p11_schema is null then
q:='select distinct owner schema from auditing';
q:=q || ' where username=:p11_username ';
q:=q || ' and access_date=:p11_access_date ';
q:=q || ' and rownum<2 order by owner';
Execute immediate q into :p11_schema USING :p11_username, :p11_access_date;
end if;
return :P11_SCHEMA;
end;
Thanks. -
Color APEX charts based on query value returned?
Hi,
I appreciate any information regarding this topic. Do you know if there is a way to change the color of a column chart based on the value that is returned in SQL query? This specific type of query and chart only has one bar...so we don;t have to worry about multiple series of bars here.. For example,
select null link, FTE_NAME label, (SUM(INVOICeABLE_ALLOCATION) + SUM(SECOND_BILL_ALLOC)) value1
from FTE_VIEW
WHERE FTE_ID = :P9_ID
group by FTE_NAME
This might return an allocation of 2.5 for a specific person, where we only want people allocated to 1.0 so anything > 1.0 the chart color would turn red.
PS: There is a reason we are allowing them to enter values >1.0 by the way ;) if you are wondering..haha
Any ideas? I also looked up in the AnyChart knowledge base, but could not find any help there..
Kind Regards,Hi,
Thanks for your help. I am not clear on whether I need to create the :P1_Colors item or not. If I choose Custom colors and then have my colors as #099E4A,#F00E19 can I reference :P1_COLORS in my SQL or do I have to create the item :P1_COLORS and use a statics list? Also I've playing with the SQL, I was able to get a return value using a CASE statement, but I had no lukc with the Decode...Here is what I tried IN SQLdeveloper but could not get it to work.
SELECT FTE_NAME, DECODE(SUM(ALLOCATION),SUM(ALLOCATION)<=1,'GREEN','RED') AS COLOR
FROM FTE_PRJK_VIEW
where id = :P9_ID AND FTE_PROJECT_STATUS = 'YES'
group by FTE_NAME
(Where i have Green and Red I would have the item :P1_COLORS = #099E4A,#F00E19, ETC..)
Was able to get this case statement to return a value in SQL Developer..but cannot get it to work in the chart...
select null link, FTE_NAME label,
CASE WHEN SUM(ALLOCATION)<1
THEN :P1_COLORS = '#099E4A'
else :P1_COLORS = '#F00E19'
END CASE value1
from FTE_PRJK_VIEW
where id = :P9_ID AND FTE_PROJECT_STATUS = 'YES'
group by FTE_NAME
Really Appreciate the help with this :)
Kind Regards, -
ACS 5.3 Group Mapping based on AD group membership
Hi,
I am configuring a new ACS 5.3 system. Part of the rules is that I want to match the users specific AD group membership, and match appropriatly to an identity group.
What i'm trying to do is say that if the user is a member of the AD Group (G-CRP-SEC-ENG) then associate them with the Identity Group SEC-ENG. The under the access service, authorization portion, i assign shell profiles and command sets based on Identity Group.
It seems that the ACS server will not match the AD Group for the user, and it will match the Default of teh Group Mapping portion of the policy every time.
I tried several configuration choices from : AD1:ExternalGroups contains any <string showing in AD>, AD1:memberOf <group>.
Is there something special i need to do in the Group Mapping Policy to get it to match and active directory group and result in assigning the host to an Identity Group?
Thank you,
SamiOk, my case is like this.
I use ACS 5.3 for VPN authentication, using AD and an external RSA for token authentication (2 factor authentication)
I didn't add all the VPN users in the ACS, because it will be troublesome, the users authentication will be managed by AD and RSA server.
In some cases where we need to restrict a group of user to only access certain resources, downloadable ACL is used.
Following the Cisco docs, i manage to get downloadable ACL works when the authorization profile matching criteria is username, but when i change the matching criteria to Identity group, the downloadable ACL won't work.
I have a case with Cisco engineer now and still in the middle to sort things out.
The advice from the Cisco engineer is to have the Access Service set to Internal User instead of RSA server, but that will require us(the admin) to import all the VPN users into the ACS database.
Wondering whether there is a fix for this.
Thanks. -
PO Qty restruction based on purchase group
Hi experts
Can you provide me solution on this requirement that restruction on purchase order qty based on purchase group,
in detail my user want that if i entered purchase group XYZ ,then for that purchase order po qty system should not allow more than 1 qty for 1234 company code .
is there any solution for this requirement
KumarHi,
Can you please elaborate? The purchase group is on the Header of the PO. When you say that the quantity needs to be restricted to only 1, does that mean that only one item is allowed on the PO with Qty 1 or multipel items are allowed but each of the items can have quantity as 1?
Also, the exit ME_PROCESS_PO_CUST is active only in the online mode for ME21N and ME22N. If you have any background jobs generating a PO (Planning ME59N etc.) the exit does not work.
Regards,
Naveen -
How to change the values in custom profiles based on security group ??
Hi,
i am facing problem for my requirement, can anybody help me for below scenario...
i have custom check in profiles , there are content types and sub types. sub type nothing but a categories on for particular content type. For example i have News content type , same in the below subtypes drop down list are press release, events, articles etc.
what i want to do is, when i open custom checkin profile, subtype values need to be changed( some values in subtype should hide) based on security group changes .
In the Sub type listed values, some values need to hide only when i choose different security groups.. sub types values should display based on the particular security group only. when ever i change the security group, drop down Values in subtypes needs to change.
hope understand my requirement.
How to achieve this task. Any help would be greatly appreciated.
Thanks,
ytHi,
Thanks alot. its working fine
Can we configure DCL Relation two times in one information filed ??? i should not create not more than fields to this requirement.
Type -> subtype = DCL already existed
Now, i want to Create DCL to
Subtype ---> Security group
As per my requirement, if i change the security group in checkin form, values should be change in the SubType drop down list.
Created checkin profile there was DCL relation to " Type and "Sub Type" . now i want to map Relation ( DCL ) for subtype to security group.
i was trying do for DCL for subtype and security group. but there was already existing DCL created for subtype information field (Relation configuration done for content type). even though i was trying to do for DCL in Security group information field. but, i could not find security group information field in configuration manager.
Now what should i do ?? how to create DCL to subtype and security group ??
Help would be appreciated.
yt -
GL account master data creation control based on Account group
While creating GL account in FS00 we need to control to select P&L account or Balance sheet account. At present after selecting P&L accunt group it is allowing to check Balance sheet account. If we select account group belongs to Balance sheet but it is allowing to check P&L. How to control to select P&L or Balance based on account group.
For example: If we select account group beongs to P&L it should allow to check P&L statement account.
If we select account group belongs to BS it should allow to check Balance sheet accountI don't there is any control for this at 'Account Group' level, please use userexit EXIT_SAPMF02H_001 for this.
Regards,
Ganesh -
Commision based on item group & customer group
Dear all,
Does anyone have an idea about how to get commission based on item group & customer group sales?
My customer wanted commission report based on item group or customer group & based on payment collection dated.
Example
Term given for customer A is 30 days.
12/3/09 Inv 1000 RM 10,000 30 days payment
20/4/09 Inv 2000 RM 5,000 60 days payment
The term given is 30 days of the invoice month.
Salesman will get commission if get the collection at May'09 for Inv 1000, & July'09 for iinv 2000 based on the invoice date month.
The salesman get commission at any date of the month May'09. More longer collection, less commission they will get.
Example:
Salesman A
Customer Group 1st of the month, 2nd of the month, 3rd of the month, 4th of the month
Normal Dealer 1.5% , 0.75%, 0.00% , -0.25%
Sub Distributor 0.5% , 0.25%, 0.00% , - 0.25%
Any idea?
Thanks in advance?
Regards,
Eric TanHi Eric
SAP does not calculate commissions, but merely provide a mechanism to report on it. The multi level calculation you require can be achived with a custom query linked to a report layout. Standard SAP will not provide this type of calculation. You will need to look at the open transactions such as invoices and link to the relevant payment transaction to get the payment date. Then compare this date to the invoice due date to determine if the terms were adhered to or not. If not payment date - due date in number of days will be needed to calculate the effective commission percentage.
Kind regards
Peter Juby -
Derivation of fund center based on purchasing group
Hi,
It is required to determine the fund center based on purchasing group (during PR creation). I have gone through one thread which suggests inclusion of the field EKGRP into FMDERIVE, then to COBL.
However I was trying to check whether it can be done through table lookup using field USERTEMP1 and assigning the same to EKGRP. But in the table lookup screen, the upper part contains the fields BANFN (Purchase Requisition Number) and BNFPO (Item Number of Purchase Requisition) which need to be assigned to source fields. I am not sure what source fields should be assigned and how it will work.
Request your input in this regard.
Thanks in advance!
Snigdho.Hi,
I am trying to derive fund center based on purchasing group using field USERTEMP1. In the upper part of table lookup screen (I am using table EBAN) what should I assign to the fields BANFN and BNFPO?
Thanks
Snigdho -
Good morning all,
I need some help achieving the following in our Exchange 2013 Environment. First off, we have Exchange 2013, but all our clients have Outlook 2010.
Here's what I would like to be able to do:
1) create/manage public calendars / rooms in exchange 2013
2) force these shared public calendars / rooms to users' calendars who are members of particular security groups
3) give edit permissions / "booking" permissions for the shared calendars so select users are able to make changes to the shared calendars, as well as accept/deny requests to "book" shared room calendars
Any one got any resources they can give to point me in the right direction?
I have already created two mailbox room resources, and have them set up in a room list in AD. But need to know the above as far as creating a shared calendar for events, and forcing these calendars / room lists out to users based on security group
membership.
I don't want my users to have to know how to add a shared calendar...that would be a nightmare explaining. I just want it to show up.
Any help on this is greatly appreciated, thank you!1) I recommend using Room Mailboxes for resource calendars because it just works better.
2) This is a standard feature of a Room Mailbox.
3) You're pretty specific here, but I think this is also more or less available with a Room Mailbox combined with folder rights.
I don't know any way to just make them "show up". You'll have to teach them. Well written instructions can work wonders.
Ed Crowley MVP "There are seldom good technological solutions to behavioral problems." -
Splitting Purchase Order based on Loading Group.
Hi,
My client is a fashion retailer. They have two Loading Groups, General Merchendise that comes in cartons and Hung garments that com hung on hangers.
PO`s are created for every Vendor by Follow-on processing of allocation or by replenishment run.
It is desired to split our Purchase Orders based on loading group. So that there is a separate PO for General Merchendise and Hung Garments. These can then be handled separately during GR and furthur processing.
Would like to know how to configure this.
Thanks
BarryYou need to Define Two PO document types one for General Merchendise and other for Hung garments
and use BADI ME_PROCESS_PO_CUST and incorporate the Logic that
for PO Type General Merchendise the Loading Group of Hung garments Not allowed and Similarly
for PO type Hung garments the Loading group of General Merchendise not allowed ..
Maybe you are looking for
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I extand some materials for another plant. i also maintain Valuation class, valuation category and valuation type in material master. When i create sales order and deliver it system is not picking valuation type automatically in delivery document due
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Hello i want to run Stepper with 7851 R FPGA card with 9474 driver of crio chasis but i am not able to understand how to proceed .Or can opt this option by using lab view CVI Solved! Go to Solution.