CurrentDate() value refresing at report opening moment

I have report, where is used function CurrentDate() to get date, when report refreshing and show that to cutomer. This report is scheduled to refresh once per week. Now i am looking into refresh history - each report instance(no matter how weeks ago it was created) have a same value in text field where CurrentDate() used, today date, not date, when report was refreshed and instance created.
Does there is anythin else to use for getting static value - date of refresh and no changing when report instance was opened?
The text field contain something like that "="week "FormatNumber(Year(RelativeDate(CurrentDate();-DayNumberOfYear(CurrentDate())));"####") "-"+Week(CurrentDate())" and it displays like "week 2007 - 51".
CurrentDate usen only in report text field, not in filters and report data is fine(each week report instance contain her own date period data). I have only problem with this text field.

Hi Ineta,
If you are using CurentDate () in page filter to filter data from all data, it will display all the data till current date because currentdate () access current date from your system date. Hence even though you are opening instance already created say 3 weeks ago page filter will filter the data based on the currentdate and not based on the date instance was created.
Your First Query:
I am opening this instance (created, for example, 3 weeks ago) now - how Page Filter with this CurrentDate will work?
Each week refresh moves 3 years period to one week forward is obvious.
Ex. Suppose you instance was created on 12-Dec-08 and you opening it on 19-Dec-08, you will get the data of 12-Dec-08 but as soon as you refresh the report CurrentDate () will refresh data based on Currentdate () used in page filter. Thus period goes on increasing one week every time you refresh the instance previously created. Every time you Refresh the instance one week after the instance was created it will refer the data at refresh time .
Your Second query:
Does Page Filter apply on already refreshed and prepared report instance on opening time or only on refresh time?
If you are just opening the report then it is fine then page filter apply on already prepared report.
Now refresh the report , your old instance will be overwritten by the new data.
I hope this is more clearu2026
Thanksu2026
Pratik

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Hi KittyCat101,
If I understand correctly, you want to use a parameter to filter Status field that starts with “Is” or “Can” or “Fi”. If in this scenario, we can refer to the following steps to achieve your goal:
Modify the available values for @Status parameter to “Is”, “Can” and “Fi”.
Right-click the tablix or dataset to open the properties dialog box.
Select Filter in the left pane, then add a filter like below to filter Status field:
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Operator: =
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Katherine Xiong
TechNet Community Support

Display the second report as modalform and filter with primary key value of first report when you click on first report column link

Hi All,
I have two reports.
1. order report
2. order detail report
when you click on the order report column it display the order detail report as a modal form.
i was done below steps.
1. In page header i was written the below code
<link rel="stylesheet" href = "http://ajax.googleapis.com/ajax/libs/jqueryui/1.7.2/themes/
redmond/jquery-ui.css" type="text/css" />
<script src="http://ajax.googleapis.com/ajax/libs/jquery/1.4.2/jquery.js"> </script>
<script src="http://ajax.googleapis.com/ajax/libs/jqueryui/1.7.2/jquery-ui.js"> </script>
<script type="text/javascript">
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height: 500,
resize :false,
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$('#ModalForm1').dialog('open');
function closeForm()
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$('#ModalForm1').dialog('close');
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2. order report.
3. order detail report
select * from order_details where order_id = p_order_id;
region header
<div id="ModalForm1" title="Ordered Items" style="display:none">
<p class="msg"></p>
footer
</div>
4. created the hidden item in order detail report.
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javascript:$s('p_order_id','#order_id#');openForm1();
when i click on the order report column link it passing the row primary key value to hiddent and open the report as modal form. however it is not filter the report with hidden item. it showing the no data found.
problem is hidden item value is not submitting. once we submit that value it showing the 2nd report with filter data.
can any help me to achieve above requirement.
apex: 4.2
oracle 11g
Regards,
Vijay.

Vijay,
Issue 1: Your usage of $s() JavaScript API seems to be wrong. For the first parameter, you need to use the name of the hidden page item and not p_order_id.
javascript:$s('P1_ORDER_ID','#ORDER_ID#');openForm1();
Issue 2: Seems like you are not setting the hidden page item's value in session state. Assuming your hidden page item is called P1_ORDER_ID, Under "Region Definition" tab of your "Order Detail Report" under "Source" tab, for page items to submit, enter the name of the hidden page item P1_ORDER_ID.
Thanks!
JMcG

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Hello all,
I need to report net open order value from SAP R/3 SD to BW. I'm using cube 0SD_C05 to report inquiry vs. quotation vs. orders. Is there any standard ods object in business content which can be used to report open orders? If not, will it be a good idea to create a ODS object and use it directly for reporting open orders? This BW installation is for a small IT company and we don't generate a lot of quotations or orders on a daily basis. Please guide.
Thanks and Regards,
Sumit

hi Sumit,
check if you can use 0SD_O01 - order item data
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/2b4f815f153014e10000000a114e5d/content.htm
other business content ods objects are 0sd_o02-05.
http://help.sap.com/saphelp_nw2004s/helpdata/en/0b/f5cc3c7dea9006e10000000a114084/frameset.htm
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I am using BO XI 3.1 on BW universe, I have a prompt A in the prompt window which has many Lov's but user will freequently use only three values out of it.
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Hi,
You can make some values as default prompt values by webi report.
1) Open the webi report.
2) Edit the query then go to the prompt
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Drawing What I want will be something like that:
CR/LF FF/FFABCDEFHGIJKLMNOZVCXC
This is a Report that has to be send to the spool. Once in the spool will be converted to TXT file. I created a small code using print control function but still It is doesnt working.
I defined a print control ZPAGE as 0D 0A 0C 0C.
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** Example Report.
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Data: String1(120) type c value 'ABCDEFHGIJKLMNOZVCXC'.
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WRITE : string1.
This is what I see in SP01 as HEX View
ABCDEFHGIJKLMNO ZVCXC #ZPAGE

If you download spool to file like that, you are still getting the spool in SAP format, it's not going to have the hex chars. You need to print the file by clicking on printer button. SAP generates file in printer readable format and send it to printer. I'm refering to that file.
Ask your basis folks to write the spool output reqest file to a file instead of sending to the printer. Open that file in hex viewer.
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I am trying to open up a form after I insert values into a form, i have put the following code on the insert button after doInsert; but for some reason the value of l_req_id does'nt get populated, do i have to put the code somewhere else?
declare
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l_url varchar2(2000);
begin
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p_block_name => 'DEFAULT',
p_attribute_name => 'A_SA_REQ_ID');
l_url := 'pos.CUST_SHIP_RPT.show?'| |
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Hi prassu,
thanks for you reply know we can do this if we have a prompt,but my issue here is we do not have prompt.
We have Report 1 with a column area_id.
& another report2 with column area_id,we would like to pass the value from one report to another once we click on the values under area_id column of report1.
Hope have explained it properly.

Passing parameter values to another report using URL actions (reportserver)

Hi guys,
I have two reports that I link with eachother. For report A - B everything works perfect. When I try to do the same for report B - A it works, but the parameter value is not filled in.
=Iif(
Parameters!PAR_LinksEnabled.Value,
Globals!ReportServerUrl & "?" & Replace(Globals!ReportServerUrl, "_vti_bin/ReportServer", "")
& "Reporting/POS Reporting/Reports/POS Report.rdl&POS_ID=" & Parameters!CONNECTION_ID.Value & "&POS_LANG=" & Parameters!POS_LANG.Value & "&PAR_Date=%5BDate invoice%5D.%5BBonus Calendar - Week%5D.%5BBonus
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Nothing
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Thanks!

Hi Yvanlathem,
Per my understanding that you want to use the expression above to conditional add the hyperlink to pass the value to the parameter of anpother rreport via the URL in the SharePoint integrated mode report server, right?
I have check the expression you have provided and the issue can be caused by the wrong way you have write the expression to pass the parameter, please check detais information below to make sure you have pass parameter in the URL correctly:
Please modify the expression to below structure :
=Iif( Parameters!PAR_LinksEnabled.Value="Enabled", "URL",Nothing)
I saw you have use expression like "&POS_ID=" & Parameters!CONNECTION_ID.Value & "" which is incorrect, we need to set a report parameter within a URL, use the following syntax:
parameter=value(not Value=Parameter)
If you are using the following syntax like "Parameter1=Parameter2", both parameters and from different report, if you have add the "Go to URL" action from report2 to Report1, please make sure Parameter1 is from the Report1
and Parameter2 is from Report2, change the order will not work
More detail information:
Pass a Report Parameter Within a URL
So, In your scenario, please make sure the value is from one report's field (POS_ID) and the the parameter(CONNECTION_ID) is from another report (e.g:"&CONNECTION_ID=" &Fields!POS_ID.Value &"")
Similar thread for your reference:
SSRS 2012 Drill Through report cascading Parameters not refreshing
If you still have any problem, please feel free to ask.
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Vicky Liu
Vicky Liu
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Hi,
I am Hemanth, I have developed 2 reports. Firast Report High Level Summary, Secong is detailed. First report is developed using Union(4 union) , I am having 4 columns. The report is generating the data. I have used Navigation option on Client Column to move on to Second report. In Second report with in Filter i am using Prompted option. Due to some problem, the client value from first report is not passing to the second one. The second report is getting generated for all the clients.
Normally i have used this Navigate option in other reports and that works fine. I have even tested with Union, it works. This time it is giving some trouble.
Please, let me know whats going wrong.
Thanks for the help.

sorry for the late updation.
My First Report, Summary level is a Pivot Table.
I tried the same report with Table option, the value is passing correctly.
Is there a way to get rid of this situation using Pivot table.
Thanks for your help.
below is the original request.
Hi,
I am Hemanth, I have developed 2 reports. Firast Report High Level Summary, Secong is detailed. First report is developed using Union(4 union) , I am having 4 columns. The report is generating the data. I have used Navigation option on Client Column to move on to Second report. In Second report with in Filter i am using Prompted option. Due to some problem, the client value from first report is not passing to the second one. The second report is getting generated for all the clients.
Normally i have used this Navigate option in other reports and that works fine. I have even tested with Union, it works. This time it is giving some trouble.
Please, let me know whats going wrong.
Thanks for the help.

Unable to pass the values from one report to another using navigation links

Hi All,
I am facing a strange issue where I have to pass a column value from one report to other.
I have kept navigation link in the 1st report and 'is prompted' option in the 2nd report
Issue was , I'm not getting the filtered result in the 2nd report (all the records are being displayed)
Can anyone advice where I was going wrong
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AO

Hi,
The column which you have given navigation link and 'is prompted' column should same and exist in both the reports.You have to give the guided navigation in the value interaction of the column in the report1.
mark if helpful/correct.........
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Hİ,
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How to get the tool tip text for the field values in ALV report.
Thanks & Regards,
Pallavi.

Hi,
In fieldcatalog specify the TOOLTIP.
<b>
LVC_S_FCAT-TOOLTIP
</b>
In this speicfyteh tooltip you want.
Then append this to the fieldcatalog.
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Sorting and null for monetary values in a report

All,
I think this should be an easy one, and I've just missed something obvious.
I have a standard report in APEX 3.2.1 that includes a column with a monetary amount in it. I want the column to show the UK Pound sign, be sortable, and show nulls where appropriate.
The issue I have is I can't find a way to achieve all 3 in a satisfctory way. As I see it the options would be:
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The issue is that this makes this field a CHAR field, so sorting would not sort in the same way as for a number field.
2) Use the Number format FML999...etc. in the Column Attribute.
The problem with this is that this is a multi-country database, and the default monetary unit is set to the US dollar.
3) Use the HTML expression box in the Column attribute to display £#COL#
This fulfills the pound sign and retaining the number format, but unfortunately a null value is displayed as a £ sign with no numbers. I can't think how to get it to leave that value in the report as completely blank.
As I said, I'm sure I've missed soemthing obvious. If anyone can spot how to achieve this it'd be much appreciated.
Regards,
Jon.

>
2) Use the Number format FML999...etc. in the Column Attribute.
The problem with this is that this is a multi-country database, and the default monetary unit is set to the US dollar.
>
The NLS currency symbol can be modified on the fly if you have some means of identifying user location/preference: {thread:id=990848} (ignore the last post)
However, it probably doesn't make sense to do that—£100 ≠ $100 (at least I hope not!)—unless there's some kind of conversion occurring in the report? Is there a currency stored along with the amount?
>
3) Use the HTML expression box in the Column attribute to display £#COL#
This fulfills the pound sign and retaining the number format, but unfortunately a null value is displayed as a £ sign with no numbers. I can't think how to get it to leave that value in the report as completely blank.
>
Use 2 columns, one for the amount, and one for the currency, with a switch to include or exclude the latter as necessary:
select
          ename
        , comm amount
        , nvl2(comm, '£', null) currency
from
          emp
where
          job in ('SALESMAN', 'MANAGER')
ENAME      AMOUNT                 CURRENCY
ALLEN      300                    £
WARD       500                    £
JONES
MARTIN     1400                   £
BLAKE
CLARK
TURNER     0                      £                                Then use both columns in the Amount HTML Expression:
#CURRENCY##AMOUNT#

How to get rid of unassigned values in the report

hai to all,
here is the issue,
while running a report(sales per country), iam getting the data,after that when i drill down on <u><b>sales document number</b></u> iam getting some unassigned data, with Sales document number as #, and some value in the keyfigure.what is the reason behind this?
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br
venkat/shyam

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Hope this works for you.
Chears, Jørn

CurrentDate() value refresing at report opening moment

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