Data Validation between BO and OBIEE reports

How to validate a data in the BO and OBIEE reports are same?
Plz send the necessary steps for validate.
Is there any tool is used for validate the data in the BO and OBIEE reports are same?

There is no tool for this - you will have to do this using manual checking. Define a test case, run the report on both systems, compare the results. Repeat.

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Data mismatch between dashboard and bw report

Hi expert,
Data is mismatchin between dashboard and BW report of .I am using SAP BW connection ,
Dashboard screen shot
BW Query output
What is the issue can you please suggest...

Hi Ganapathy,
Please check the Prompt filter and Variables which you are passing to get the output in Dashboard and BW.
It seems that some filters are missing in dashboard.
Thanks
Arvind Shukla

Data mismatch between 10g and 11g.

Hi
We recently upgraded OBIEE to 11.1.1.6.0 from 10.1.3.4.0. While testing we found data mismatch between 10g and 11g in-case of few reports which are including a front end calculated column with division included in it, say for example ("- Paycheck"."Earnings" / COUNT(DISTINCT "- Pay"."Check Date")) / 25.
The data is matching for the below scenarios.
1) When the column is removed from both 10g and 11g.
2) When the aggregation rule is set to either "Sum or Count" in both 10g and 11g.
It would be very helpful and greatly appreciated if any workaround/pointers to solve this issue is provided.
Thanks

jfedynic wrote:
The 10g and 11.1.0.7 Databases are currently set to AL32UTF8.
In each database there is a VARCHAR2 field used to store data, but not specifically AL32UTF8 data but encrypted data.
Using the 10g Client to connect to either the 10g database or 11g database it works fine.
Using the 11.1.0.7 Client to go against either the 10g or 11g database and it produces the error: ORA-29275: partial multibyte character
What has changed?
Was it considered a Bug in 10g because it allowed this behavior and now 11g is operating correctly?
29275, 00000, "partial multibyte character"
// *Cause: The requested read operation could not complete because a partial
//          multibyte character was found at the end of the input.
// *Action: Ensure that the complete multibyte character is sent from the
//          remote server and retry the operation. Or read the partial
//          multibyte character as RAW.It appears to me a bug got fixed.

Difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports

Could someone explain in simple way what is the difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports? I have read the differences in standard documentation but it is a little confusing.
Thanks!
Regards,
Madhur

Hi
CLEAN_REQREQ_UP (Cleaner Job)
You can use this function for document types Shopping cart, (Local) Purchase Order, Confirmation, and Invoice to trigger a synchronization with the associated documents in the back-end system. The system checks whether and how the (follow-on) documents were posted in the back end, and updates the object link and references, as well as the document status.
A job (background processing) is generated for the program CLEAN_REQREQ_UP. When this is run, the system queries a database table containing the transfer information of the documents to the back end. The entries are checked with the data of the respective back-end systems. If the back-end transfer is successful, the respective entries are deleted and the prerequisites for further processing are created.
BBP_GET_STATUS2 (Status Job)
The status job was created by SAP to update the EBP system with data such as purchase requisition number, purchase order number, goods received or invoices recorded manually in R/3, etc. The report should not be run on a frequent basis at short intervals unless the order count from EBP to R/3 is not that high. Otherwise, a recommended interval for running the report is approximately every hour. Basically the schedule times depend on your business requirements.
Until this job runs, the user will not see the number of the backend document created in R/3 for a particular shopping cart in the history tab of the check status transaction.
Some more information :
Go to:
SPRO->IMG->Integration with Other SAP components->Advanced Planning and
Optimization->basic Settings for the Data Transfer->Change Transfer->
change Transfer for Transaction Data->Active Online Transfer using BTE
Here you should maintain the application 'SRMNTY' with active flag.
Once this customizing is enabled, whenever a follow-on document
(either confirmation or invoice) for an extended classic PO is created
in the backend R/3 system, the R/3 system communicates to the SRM system
by creating an entry in the table BBP_DOCUMENT_TAB for this PO.
The item level of the SRM PO has fields to store the actual quantity
and values entered for the corresponding confirmations and invoices.
After that, run the reports CLEAN_REQREQ_UP and BBP_GET_STATUS_2.
When the report CLEAN_REQREQ_UP runs this will update the
PO with statistical information. With the latest information in
BBP_PDIGP table (statistical information) the query should work fine.
Summer

Difference between MBBS and MB5L report.

All capital inventory till FY-2008-09 was transferred to revenue inventory by movemnt typr 411-Q in MB1B.All the codes those were transferrd are now appearing in MBBS but with zero value. However these codes are appearing in MB5L with value under GL 132006 (for capital items) and having value of 1.08 crores (0.94 crore for imported items and 0.14 crore for revenue items). The GL for all these codes neds to be changed to 132000 (revenue inventory GL) so that in MB5L also these items appear as revenue items.As of today GL of all the codes appearing under GL 132006 are to be changed to 132000 except code 496700086.
now, changes are reflected in report MBBS but not showing correct information in MB5L report..
Please guide what is the difference between MBBS and MB5L report.
Regards
SHreya

Hi,
MBBS gives stock values of "project'" and "sales order" only.
MB5L gives total stock value .

Data Replication Between Sqlserver and Oracle11g using materialized view.

I have Sqlserver 2005 as my source and oracle11g as my target.I need to populate the target daily with change data from source.
for that we have created a dblink between sqlserver and oracle and replicated that table as a Materialized view in Oracle.
problem we are getting here is Fast refresh option is not available.each day it will pick full data from the source.
is there any way to use Fast refresh in this scenario??
Thanks in advance.
Regards,
Balaram.

Pl do not post duplicates - Data Replication Between Sqlserver and Oracle11g using materialized view.

Data streaming between server and client does not complete

Using an ad-hoc app, data streaming between server
and client does not complete as it supposed to be.
The process runs well in solaris 5.8, however under 5.9
we have found the characters stream buffer length limitation
is around 900 to 950 characters (by default we are using 3072
characters).
Example:
- We are transfering HTML file, which will be displayed
in the App client, with buffer=3072, the HTML only displayed / transfered
as xxxxxxxx characters, but with buffer=900 the HTML is displayed properly,
in this case, the only problem that we have is the file transfer will
eventually longer than usual.
- There is another case, where we have to transfer information (data) as stream
to the client. A long data stream will not appear at all in the client.
Any ideas why the change between 5.8 and 5.9 woudl cause problems?
The current app-driver that we are using is compiled using Solaris 5.6,
if possible we would like to have use of a later version, which is compiled using Solaris 5.9, do you think this will probably solve our problem?
Thanks
Paul

Does this have anything to do with Java RMI? or with Java come to think of it?

Secure the file/data transfer between XI and any third-party system

Hi All,,
I would like to use to "secure" SSH on OS Level the file/data transfer between XI and any third-party system Run OS Command before processing and OS command After processing. right now my XI server installed on iSeries OS.
with ISeries we can't call the Unix commands hope we need to go for AS400 (CL) Programming. If we created the AS400 programm how i can call that in XI.
If any one have idea pls let me know weather it will work or not.
Thanks in adavance.
Venkat

Hi,
Thanks for your reply.
I have red some blogs like /people/krishna.moorthyp/blog/2007/07/31/sftp-vs-ftps-in-sap-pi to call the Unix Shell script in XI.
But as i know in iSeries OS we can write the shell script we need to go for AS400 programe. If we go with AS400 how we need to call that programe and it will work or not i am not sure there i need some help please.
Thanks,
Venkat

Functional differences between OBISE1 and OBIEE

Hello,
beside the licensing restrictions, there are some funtional differences between OBISE1 and OBIEE. I have seen some very neat features in OBIEE which are not implemented in OBISE1, e. g. generating powerpoint or the assistants for bi publisher in word. The actual release of EE is 10.1.3.4.0 and it is 10.1.3.2.1 for SE1. Does anyone know, if SE1 will be upgraded to 10.1.3.4.0? And if yes, will Interactive Dashboards, Answers and BI Publisher in this relaese have the functional range of EE?
Thanks in advance for your answers.
Thomas

Balaa,
This question has been posted a number of times. Yes, Server, Answers, Dashboards and Publisher are functionally identical in BISE1 and BIEE. You can use BIEE 10.1.3.4.1 to upgrade your BISE1 10.1.3.2.1 (Oracle trust you not to use the stuff you are not licensed to use such as Delivers).
See my oracle support note document id 743916.1 on metalink3 ...
Oracle BI SE1: Patch to 10.1.3.4
Upgrading Oracle Business Intelligence Standard Edition One to higher versions of the underlying components
"Customers may upgrade to the latest 10.1.3.x versions of the BI components by running the BI Enterprise Edition 10.1.3.x Installer. They will be alerted that there is an installation already present and prompted to preserve the existing configuration. They should choose that option and the installer will leave the existing configuration (to include Repository, Web Catalog, etc) in tact and install the newer versions of the components. Note that when upgrading, all BI components must be upgraded to the same version. Customers may upgrade to the latest versions of Oracle Database 10g or Oracle Warehouse Builder 10g by applying the supported appropriate patches as needed. A note on platform support -- Oracle BI SE One is available for Windows platforms only. Oracle does not support Oracle BI SE One on other platforms. A note on licensing -- By license, customers are restricted to using BI Server, BI Answers, BI Dashboards, BI Publisher, BI Administration Tool, Oracle RDBMS, Oracle Warehouse Builder Core ETL functionality. Note that the BI SE One installation installs all of the BI components -- those listed above as well as Delivers, Office Plug-in, etc. If customers wish to use those additional components they are required to upgrade to a BI Enterprise Edition license."

Data sync between oracle and sql server

Greetings Everyone,
Your expert views are highly appreciable regarding the following.
We at work are evaluation different solutions to achieve data synchronization between oracle and sql server data bases. Data sync i mentioned here is for live applications. We are runnign oracle EBS 11i with custom applications and intending to implement a custom software based on .NET and SQL Server. Now the whole research is to see updates and data changes whenever happens between these systems.
I googled and found Oracle Golden Gate, Microsoft SSIS, Wisdom Force from Informatica....
If you can pour in more knowledge then it's great.
Thank You.

Most of the work involved has to be done through scripts and there is no effective GUI to implement OGG.However using commands is not vey togh and they are very intutive.
These are the steps, from a high level:
1.Get the appropriate GG Software for your source and target OS.
2.Install GG on source and target systems.
3.Create Manager and extract processes on source system
4.Create Manager and replicat processes on target system
5.Start these processes.
First try to achieve uni-directional replication. Then Bi-directional is easy.I have implemented bi-directional active active replication using Oracle DBs as source and target. Refer to Oracle installation and admin guides for more details.
Here is a good article that may be handy in your case.
http://www.oracle.com/technetwork/articles/datawarehouse/oracle-sqlserver-goldengate-460262.html
Edited by: satrap on Nov 30, 2012 8:33 AM

Report for date variances between delivery and goods receipt date

dear guru ,
i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
Do you help me ?
Thanks

Hi,
Use Report ME80FN and here check the delivery schedule option in output screen.

Data Reconciliation between BI and R/3 systems

Hi Gurus,
I want to know how to reconciliation the data between BI and R/3 systems.
is there any easy mentods to reconcile the data.i have also gone through the HOW TO GUIDE document, that document dosen't help me out.
Regards
Sreenivas.Y

1) Either we can reconcile using standard R3 tables eg VBAK , VBAP for sales .
2) You can go for automatic reconcillation where you will have to create a reconcillation data source and extract it to BW using virtual cube (Virtual cube would extract real time data from R3).
Include original cube and this virtual cube in a multiprovider .
Make a report taking keyfigures from both the infoproviders and add a column for difference .If there is 0 difference it means BW data matches with R3 .

Difference between diadem and LabVIEW Report Generation Toolkit

I want to expand LabVIEW's reporting capabilities. Can someone tell me what the difference is between DIAdem and the LabVIEW Report Generation Toolkit for Microsoft Office.

Hello Mr Bean,
There are several major differences between the two solutions. I'll try and outline them as good as I can ...
The biggest different is that LabVIEW and its toolkits are programming tools and DIAdem is a ready to run application.
The LabVIEW Report Generation Toolkit basically provides an extensive library of VIs that allow you to connect LabVIEW to the MS Office library and create and edit reports in Word and Excel.
DIAdem is a stand alone application that was designed to post-process data from various sources. The tools included in DIAdem are:
1. NAVIGATOR: Allows you to import data from files (ASCII, binary, Excel, etc.) as well as DataBases (SQL/ODBC, Citadel, ASAM, etc.). The unique DataPlugin technology available within DIAdem allows you to import vitually and data file by creating a DataPlugin that describes the data format and gets linked to DIAdem. More information at: http://www.ni.com/diadem/dataplugins.htm
2. VIEW: Graphical and Numerical data inspection tool. Use cursors to zoom and scroll through your data, edit your data graphically and numerically and compare different tests.
3. ANALYSIS: DIAdem has a wide range of analysis functions, ranging from simple functions like integration and differentiation to FFTs, Order analysis and 3D data analysis.
4. REPORT: The DIAdem REPORT tool allows you to create reusable report layouts that can contain multiple axis systems (2D, 3D and polar plots) as well as tables (2D and 3D) and variables. The REPORT tool generates templates that can be usedwith multiple data sets due to the inclusion of automatic (or manula if required) scaling as well as extensive use of variables for annotations. Finished reports can be exported to printers, graphics files, the Windows Clipboard, HTML pages and PDF files (PDF writing is build into DIAdem, no extra software required). Using Scripts, it is also possible to create Word, Excel or Powerpoint reports from DIAdem automatically.
5. SCRIPT: The DIAdem scripting tools allows users to record macros or write scripts that automate complete sequences, for the import of data, via extensive analysis, to creating a publication ready report. Scripts can make reports "intelligent" by modifying the appearance of a report based on the data or calculation results that are going to be displayed in the report.
I recommend you check out the following link for more information: http://www.ni.com/diadem/
DIAdem is an extremly powerful tool for report generation. I am leaving to go on a business trip to Asia, but I would be more than happy to give you an Web presentation on DIAdem after I have returned. We could use your data and create a DIAdem report Script together online. My Email address is [email protected] and I will be back the week of Thanksgiving.
Otmar
Otmar D. Foehner
Business Development Manager
DIAdem and Test Data Management
National Instruments
Austin, TX - USA
"For an optimist the glass is half full, for a pessimist it's half empty, and for an engineer is twice bigger than necessary."

How to retrieve data from xml file into obiee reports

Hi all,
I've got a situation here. A xml file is stored as blob in oracle database table. Now i need to retrieve data/info from that xml file into obiee reports. How am i supposed to proceed with this ?

I will go for a table function:
http://gerardnico.com/wiki/database/oracle/table_function
In two words, you can create a function that behave as a table. Then you create a function to pick up your xml, you parse it and you send back the rows.
I know that Oracle has also a library for XML files but I never use it until now.
Success
Nico

Date Validation problem in form with report

Hi,
I am stuck on this date validation issue in a form with report that I am working on-
I have an Active_date_start and an Active_date_end field. I want to validate the form in such a way that if the user enters the Active_date_end < active_date_start then it should error out appropriately asking to change the active_end_date . Also another problem is that the changes are made to the active_date_end they should reflect in the table. How do I accomplish this.
Appreciate all the help offered.
Thanks.

Hi,
Thanks for the code.Now the APPLY CHANGES works fine except that it throws an error when I change the end date to a date which is less than the start date . So it does show me my error and does not go further but also shows me the error -
Invalid PL/SQL expression condition: ORA-06550: line 1, column 29: PLS-00306: wrong number
or types of arguments in call to 'NVL' ORA-06550: line 1, column 7: PL/SQL: Statement
ignored Invalid PL/SQL expression condition: ORA-06550: line 1, column 29: PLS-00306:
wrong number or types of arguments in call to 'NVL' ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
I looked up the error number and it says its a generic error type where the error can be found on the line number specified. But in this case how and where do I look for the error line?. This is the code I am using-
DECLARE
vACTIVE_DATE_START DATE;
vACTIVE_DATE_END DATE;
BEGIN
vACTIVE_DATE_START := TO_DATE(:P4_ACTIVE_DATE_START, 'DD/MM/YYYY');
vACTIVE_DATE_END := TO_DATE(:P4_ACTIVE_DATE_END, 'DD/MM/YYYY');
IF vACTIVE_DATE_END < vACTIVE_DATE_START THEN
RETURN 'End date is before start date';
ELSE
RETURN NULL;
END IF;
END;
My base table has the active_date_start as NOT NULL. Now I have the exact same code for APPLY CHANGES
in other form and it works fine not giving the above error. I am at a loss to know how I can get rid of the error.
Any suggestions!.
Thanks in advance,
A

Data Validation between BO and OBIEE reports

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