Creating Compound lay out with two different pivot tables OBIEE 11g?

Hello,
I am trying to add two different pivot tables in one compound lay out and add a view selector to it, so that i can choose one at a time. Please advice how can i do this.
Thanks

First of all, the expression is "please advise" not "please advice." I thought I'd mention it because I see it so much in the forum. :) (Freebie.)
Okay, on the surface, your question seems so basic that it makes me wonder what you mean. If you are absolutely brand-new to OBIEE than consult the manual:
http://download.oracle.com/docs/cd/E14571_01/bi.1111/e10544/creatingviews.htm#BACCBCBA
If you are stuck on a particular step, then describe the problem in detail.

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Formatting pivot tables (obiee 11g)

Hi, I'm trying to find good ways to format pivot table results in 11g. Can someone help answer the following questions? Note that I'm putting the "measures" label into the row position, which allows me to format measures differently from each other.
1. I'd like to put blank rows into the output to space the report. I tried creating a dummy "spacer" measure and then setting display:none in the CSS style. However, this leaves an ugly blank spot that has a gray color in the output. Is there an easier way just to add blank spaces between rows?
2. The default grid lines on all pivot tables are really dark. If you're a Stephen Few afficianado, they really interfere with reading the numbers. Is there a simple way to default pivots to have less obvious grid lines?
3. Is there a way to turn off the "word wrap = TRUE" for everything? I've tried setting default number formats for all items to have word wrap turned off...I don't know who would EVER want minus signs wrapping around in numbers...despite this, any new metric I create ALWAYS seems to have stupid word wrapping turned on. If anything, I'd like the default to be off for all items.
Thank you very much!
Scott

please try the code
#EFF0F4
Regards,
Akansh

Hiding columns in pivot table OBIEE 11g

Hi experts,
I am trying to create a pivot table with individual values in columns but I also need to display a grand total as values but also as percentage and as cumulative percentage.
I duplicated the measure once in the measure area, and selected display data as percentage of column, and another time using display cumulative and percentage of column.
The result is fine, but all the elements are displayed as column for the percentage and for the cumulative. Or, I only need the Grand Total Percentage and Cumulative, but I don't need all the columns for Percentage and cumulative.
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Is there a way to display only the grand total for percentage and cumulative without having to display all the individual columns?
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Regards

If I get your question correctly.. You are trying to present the grand total towards the end of the Pivot and OBIEE is displaying the totals of all the sections and then the Grand Total.
Try not to use the grand total of the sections but create a new pivot view and just display the grand total in that view.
So you will have your normal sections and then another pivot view just for the grand total.
As far as I know, there is no option to hide the individual section totals.

Calculated item in pivot table - OBIEE 11g

Hi,
I need to display only the calculated items in my pivot table and I want to hide the other members. I am using OBIEE 11.1.1.5.0.
Is it possible to have different selection steps for different views.
Please help.
Thanks,
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Hi Dhar,
Thanks for your answer. I want to use section wise display in pivot table and need to show only the calculated members in the sections.
I need to hide other values of the particular section column.
Thanks,
Prabhu S.

How do I create a graph with two different y-axis variables with the same x-axis (therefor having two curves)?, How do I create a graph with two different y-axis variables with the same x-axis (therefor having two curves)?

How do I create a graph with two different y-axis variables with the same x-axis (therefor having two curves)?, How do I create a graph with two different y-axis variables with the same x-axis (therefor having two curves)?

Hi Libby,
Select all three columns of data. All three must be 'regular' columns, not Header columns, and the X values must be in the leftmost column.
Click the Charts button and choose the Scatter chart.
The resulting chart will initially show only the first and second columns of data, and the selection will have been reduced to show this.
Click the gear icon at the top left of the selection and choose Share X Values.
You should see a result similar to this:
Notes:
The values on my sample table contain a random element, so they have changed from thhe first image to the second.
The chart is as created by Numbers, with two edits:
Data points have been connected with curves, using the Chart nspector.
The curves were selected and their stroke increased to 2pts, using the stroke formating button in the format bar.
Regards,
Barry

After trying many times with two different debit cards still does not allows me to buy a game from the app store gives error "YOUR PAYMENT METHOD WAS DECLINE.PLEASE ENTER VALID PAYMENT METHOD INFORMATION" Please help me out

I WANT TO PURCHASE NFS MOST WANTED GAME FROM APP STORE BUT IT DOESN'T ALLOW ME TO PROCEED FURTHER
after trying many times with two different debit cards still does not allows me to buy a game from the app store gives error "YOUR PAYMENT METHOD WAS DECLINE.PLEASE ENTER VALID PAYMENT METHOD INFORMATION" Please help me out

In most cases, you can't use a Debit card anymore. So, either redeem an iTunes gift card or use a credit card.

Wether can invoice have with two different VAT rates, 16%

Dear SDN team,
I have a requirement like a invoice should have two different VAT rates.
Situation is below:
A rebate agreement is created and it was settled partially and final settlement is also carried out.
Rebate agreement nº XXXXXXXX, with a validity period between the 01.05.2010 until 31.07.2010. This rebate agreement created the credit memo XXXXXXXXX with the VAT rate of 18%.
Mean time the VAT rate was changed from 1st July from 16% to 18%.
There are invoice created in the first half and others belonging to the second half. Invoice created during the First Half it was created the VAT value with 16% (Before July)and the Invoice created with the Second Half it was created with 18% (After July1st).
But customer request is to have an invoice with two different VAT rates, 16% and 18%. However, the invoice only takes into account the 18%.
And i have suggested the below resolution - But user still needs to have two different VAT rates in one invoice for the line item this is for the have a legal precept which force me to have a different VAT rates depending on the original invoice date
Please let me advice how to resolve this issue.
Looking forward for your favorable reply.
Thanks and Regards,
Jana
Suggested Solution:
But having two different VAT rates in one single invoice or credit note is not possible at all.
Further if you would liked to have different VAT rates for the two separate ivoices - This can be done by doing the Rebate agreement with partial settlement for the First half that is before 30.06.2010 and final settlement after 01.07.2010. By doing this rebate agreement will have two different invoices created with two different VAT rates. But now this is not possible for the RA where it is done with final settlement.
So, You can not have two different VAT rate in one single invoice.

Dear,
In order to solve this issue with wrong VAt rates I propose you to proceed as follow:
1) Cancel the CN (Credit Note)
2) In the CMR (Credit Memo Request) set the tax classification of the materials with wrong VAT % to 0 (inside the CMR in item-billing document).
3) Maintain for the access sequence of MWST a higher access than the normal one for tax classification 0 with the old tax percentage (E.g.: 16% in your case)
4) Determine a new pricing for the CMR (via menu path: Edit > New pricing document)
At this stage your items will have some 18% and some 16% of VAT. When you create the CN those percentages will be kept.
If you are satisfied with the result it is now a matter of making sure the program that prints your invoice is mentioning the different VAT rates of the items. As you didn't specify anything about this point, I seize the opportunity to advice you about. No matter of the type of print program you are using (SAP script, PDF or Smartforms), you need TO BE SURE that when the CN is created (with two different types of VAT %) also your PRINTOUT is properly created mentioning the two different rates and relative values.
If not printed correctly because you did not foresee to have different percentages it is easy to solve it with a programmer.
In case of questions or doubts do not hesitate to post back your answer.
Regards,

One Material with two Different In-House Production Days

Dear Experts,
We have 1 semi-finished material (HALB) that is common to two different locations (production version) with two different in-house Production days. How can we separate the 2 different in- house prod. days for this specific material? Could we setup in the production version? if not, could you give us an advice.
Ex:
JDXZ011111 with Prod. version I000 = 3 days
JDXZ011111 with Prod. version X000 = 1 day
We are hoping for your help..
Thank you.
Regards,
Marnelli

Dear Mamelli,
1.You cannot maintain the in-house production time in the production version.
2.In-house production time in days can be maintained in MRP2 view.
3.If Lead time scheduling is carried out at the time of MRP run then the system uses the in-house time for the calcualtion onf basic
start and end dates.Based on the routing data the system proposes the production start and end time.
4.Generally exception messages 64 Production finish after order finish
63 Production start before order start are shown after MRP run.
5.If basic scheduling is carried out then the system proposes only the basic dates.
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S Mangalraj

How to process reports with two different date fields

Morning all,
This question is somewhat similar to what I asked few days back. I created two different reports for two different departments (Credit Control and Free of Charge Control).
These two reports pull data from two different date fields and has different status check ups.
Few days back my director requested me if he can have both reports in one report. That is when I asked question from all of you regarding two reports.
Anyhow, that was created by implementing two sub reports however, the director asked me to combine the two different reports into one in such a way that the output records should be added up with each other hence one single report with all combined data of Credit Control and Free of Charges (not two sub reports in one report).
The problem here which I am getting is that, both reports uses two different date fields. I can live with two different statuses as that can be easily done within formula/RT however how to create a report with Report Selection Formula condition which looks in both date fields and produces results accordingly?
I have tried this by not putting any condition in report selection formula and ran the report, it produced total results from past 6 years.
Any ideas how to produce combined report which has two different date fields?
Many thanks in advance
Regards
Jehanzeb
What I

Charliy,
No the both dates are from two different databases, tables and fields. The Credit date field is from KLAB database under max table where as the FOC date field is from SAE database under maxmast table. Klab date is under credit2 table where as foc date is under order header table.
So its more like this:
Klab->Max-Credit2--->Credit_date
Sae->Maxmast->Order_header---Date entered.
two dates totally different tables, dbs
however, I will try your idea too and see if that works.
Regards
Jehanzeb

Set up itunes account with two different credit cards

Is it possible to set up an existing iTunes Store Account with two different credit cards?
I am currently registered with a personal card but wish to make one purchase for work (Lion OS) using a company credit card.
many other sites let you choose what card to pay from, multiple addresses, etc. but I don't see any options from apple site.
for this purchase I am considering:
1. going into the "edit payment information".
2. editing all the info related to the company card and address.
3. completing the purchase and download
4. going back to the payment info and putting back my original personal informaton.
there must be an easier way -- or is this the only apple offering.
any advice appeciated. TIA.

the_0ne wrote:
but this discussion is clearly for people that have multiple accounts because they have multiple credit cards.
This is incorrect.
It is very clearly for people with a single iTunes account and they want to use multiple credit cards for purchases on that single iTunes account.
If I had one iTunes account with multiple credit cards registered (which again, is what this discussion is in reference to),
Huh? You just wrote it was NOT that.
I bought Lion through my company, which means I logged into the App Store with my company's credentials, of which I have my company credit card registered.
You mean your company paid for it. You are simply the one who did the purchasing using company funds.
I now have a new iMac of which I want to install Lion. Apple allows you to install this same install multiple times on your own personal machines. I had to remember which account I bought Lion on so that I logged into the App Store correctly. If I would have logged into my new iMac with my personal account, I would have then bought Lion again, of which I didn't want to do.
But you did not purchase Lion with your personal account. It was purchased on your business account.
If you want Lion on your persona/home computers, you will need to purchase it.
I also wanted to install iPhoto. I bought iPhoto on my personal account. I had to then log out of the app store from my company account and log back in using my personal account to install iPhoto or I would have just bought iPhoto with my company's credit card, of which I would have been in a good amount of trouble.
Imagine if I bought 3 or 4 apps a week and these apps were scattered across my business account and my personal account. Each time I wanted to install these apps on one of my multiple machines in my house, I would have to remember which account I bought the app on. or go to my purchases or which there could possibly be dozens of apps in each account.
I would hope that your company requires you to track purchases you have made with their money.
And I would think that you would want to keep track of all business purchases so you can get reimbursed (for the purchases you made on their behalf). If/when you leave the company, they can get company owned software that you purchased with their funds.

How do I sync two ipods with two different IDs on the same computer?

How do I sync two ipods with two different IDs on the same computer?

Simply connect them. One computer with one iTunes can manage multiple devices. They're tracked by S/N but you might wish to assign them unique names so that you can track them yourself.
The only minor issue is app updating and purchases while on the computer. It's necessary to log out and back in to the "correct" ID. Much easier to do these things from the iPods.

I am using Windows 8 with iTunes. How do I manage iTunes with two different Windows User Accounts?

I have recently bought a laptop running Windows 8 and downloaded iTunes. I subscribe to iTunes Match and have a large amount of purchased music and imported CDs, along with some films purchased from iTunes.
I have downloaded all of the music and the films to the laptop using iTunes Match when logged in under my User Account in Windows 8. However, when we switch to my girlfriend's User Account, she can load up iTunes but all the music and films have the cloud symbol on them indicating that they need to be downloaded
Is is necessary to download everything to the computer twice (I can't really believe this is the answer) or are we missing something in terms of using iTunes with two different User Accounts?
Thank you.

Step 1
Create a new user account on your device. For Mac users, choose “System Preferences” from the Apple Menu and navigate to the “View” menu. Click on “Accounts” and select the “+” button to add a new user account to your machine. Edit the user information and grant any relevant privileges by following the on-screen prompts.
For Windows users, click on the Windows "Start" button, select “Control Panel” and choose “Add or Remove User Accounts.” A new window will open. Click “Create a New Account.” Name the account and set any relevant privileges by following the on-screen prompts.
Step 2
Sign in to the new user account you created.
Step 3
Open iTunes and click “Sign in.” Enter your Apple ID and password and log in.
Step 4
Download purchases through the iTunes store. All files related to these purchases are stored under the separate user account, thus separating both iTunes accounts and their libraries on the same computer.
Step 5
You can share music from both libraries by dragging your music library to a publicly accessible location on your computer. Click “Preferences” from the iTunes menu and deselect “Copy files to iTunes Media Library when adding to library file.” Add the shared folder to your library from the “File” menu.
Tip
Create more than one library from the same user account by deselecting “Copy files to iTunes Media Library when adding to library file” from the “Preferences” menu. Add the files you want to iTunes by dragging and dropping or by opening from the “File” menu and sync your device to that library. Quit iTunes after the sync and reopen iTunes while holding the "Shift" key in Windows or the "Option" key on a Mac.
(tour du lịch nước ngoài)

Can Same IDOC be sent to same Receiver with two different Message Mappings

Hello Experts,
Wierd doubt but want to confirm from you people.
Scenario:
One R/3 Sender
SAP XI :
One external Receiver :
IDOC is sent from R/3 to external receiver via SAP XI.
One interface has already been developed for the above scenario.
Now client wants another interface to be developed for the same IDOC. Might be the values would be different for some specific fields.
Doubt:
Is it possible to send one similar IDOC to one target system with two different Message Interfaces?
Ex: Created Message Interface 'A' and correspoding Message Mapping with an IDOC
Created Message Interface 'B' and correspoding Message Mappingwith an IDOC
Values would be different in the IDOC and would be triggered from SAP R/3. Basing on the specific value of a field in the IDOC , can we trigger a different Message mapping for the same receiver?
I donot see any reason in developing a new interface for the same IDOC but as per the situation mentioned above, can it be done?
Thank you
Alex.

Create two interfaces for target side.
If you want only one target interface should get data.
You can use simple interface determination. Use the condition tab and specify the field there but the value should be constant. e.g. if field has value EN it should go to First interface and if Field has value != EN it should go to second interface.
If you want to divide your message in to both target interfaces.
Multimapping also can help but only if both of your target interface need idoc data.
You can use ifexist standard node functions from UDF to choose between the field.
For multimapping you can go to messages tab in the message mapping and can add interfaces using + sign.
then when you see the design part you will see two messages.
Now Start with receiver determination in ID and create one receiver determination for the sender and receiver, this shows you have only one receiver.
In interface determination you have to choose extended and choose your mapping designed.
then both your interfaces automatically would appear.
Create two receiver agreements and one sender agreement.
thanks
hemant
Edited by: Hemant on Aug 28, 2008 12:29 AM

Sales Deal with two different validation dates for the same material

Hi SAPers,
I am trying to create a u201CSales Dealu201D VB31, for the same material/condition, but with two different validation dates. After the creation of the first record, I select u201CNew conditionu201D button, but the system give me the message VK104, u201Cthe condition is being processed in the current session.u201D.
How can I solve this issue?
Thanks in advance.
Pedro

We can't have multiple records for the same condition and key values valid on the same date. The condition end date is part of the primary key in the database table. The date ranges between the records cannot overlap. When you create a new record, usually the end date is set to 12/31/9999 by default. If you need to have this deal to end on a different date and a new deal to start afterwards, then first you need to change 12/31/9999 to a different date.
Also usually I try to exit the screen between the transactions.

Can a real Server be applied in two different server farms associated with two different VIP IP and TCP Port

Good day everyone,
I have a question in regard to real server operation with different server farms, and VIPs
Can a Real Server be associated ( for simpliciy) with two different Server Farms that have a VIP associated with each, servicing the same TCP Port (443).
Example:
SF-A
RSRV-1: 192.168.1.10 /24
RSRV-2: 192.168.1.11 /24
VIP-A: 192.168.1.20 /24
VIP-A: https:web-A
Protocol: HTTPS
SF-B
RSRV-2: 192.168.1.11 /24
RSRV-3: 192.168.1.12 /24
VIP-B: 192.168.1.30 /24
VIP-b: https:web-B
Protocol: HTTPS
Client-A: 172.16.128.10
Client-B: 172.16.128.15
I have attached an sketch depicting the connectivity.
As always any feedback/Suggestions will be greatly apprecaited.
Cheers,
Raman Azizian

Raman,
This type of config is no problem. What the server is doing is virtual web hosting. The server would have two different web services running for the same IP, but each listening for a unique host header.
From an IP point of view both connections would be destined to the rserver address on port 80, but in the http header they would have two different Host headers.
one for www.example1.com and the second for www.example2.com. If the web server is configured correct so each host name is tied to one web service it will not have any issues.
The config you attached looks ok. The way you have the sticky group is ok doing source IP. If you use cookies for the sticky group I would suggest you create two sticky groups each with a different cookie name and add the same serverfarm to both groups. The client will only send a cookie for the domain it received it from so using the same cookie in two vips could cause problems if the same client hits both vips.
Hope that helps
Regards
Jim

Creating Compound lay out with two different pivot tables OBIEE 11g?

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