Date in report with Combined Analysis

Hi Guys,
Currently, I have a report where Activity and Opportunity objects are being joined. My question is, can I set the date under Opportunity to a null value without changing the data type of the field?
Thanks,
Teena

I have tried setting the (Opportunity) date field to null but when I try to run the report, it resulted to an error saying that the data types are not the same.

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Developing a data mining tool with cluster analysis

Can anyone help me find any relevant source code to develop a data mining tool with cluster analysis capabilities. I have found bits of source code here and there in C/C++ but haven't found any in Java. I really need to see the source code for a full program as at the moment I am trying to convert C into Java and then don't know how to tie it all together.
As you can imagine - I am a very novice programmer and haven't got much time left to complete my project! Any help would be greatly appreciated!

I really need to see the source code for a full program...
I am a very novice programmerWell then I seriously doubt that even seeing a full program would be any use. Besides do you honestly believe that anybody is going to show you their code for 10d$...
Oh, and don't cross post.

GL Account Report with Customer Analysis

Hi..
Is there a straight forward way of producing a list by GL Account, which provides the Customer No posted to in the same Document?
For example
Doc No 1234567890
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50 GL 12345
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Hi,
Go to Customer line item display fbl5n and execute the report
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OBIEE Date Comparison report with multiple measures

Hello everyone...
I have a requirement where I need to create a date comparison report (Current Month vs. Prior Month vs Prior Month Year Ago vs YTD vs Prior YTD vs Rolling 3 months, etc) with multiple Measures (Quote count, Quote offered count, New Business count, etc). I am to generate this report in this fashion:
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Month Current Month Prior Year Current
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Issued 120 120 123 1400 1020 1700 1580
Unique Risks
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Does anyone have a solution for this issue? Any assistance would be greatly appreciated...
Please advise and thanks!!!

Jason,
You've been very helpful, but I guess I'm just not explaining myself that well. The Credit Memo's throw things off because they do not contain a "Paid Date" value. That field in the record is blank. Since it is blank the report query ignores them. Therefore when the report query returns all records that have a "Paid date" range of "x to y" they are never returned. This is a problem whenever a credit memo exists for an invoice because the "invoice total" never changes. So when a customer pays on their account for a particular invoice, they only pay what is due which is the "invoice total" minus any "credit" from the "Credit Memo". So when my A/R person receives payment they are showing the invoice paid in full because MAS automatically includes all invoices and credit memo's. My report does not because there is no data in the "Paid Date" field of the record for Credit Memos.
I've been doing alot research in trying to resolve this "exception" to my report. I think I may be on to something, but my knowledge of arrays is extremely limited. My resolution involves populating an array with the "invoice numbers" that are returned from the initial query from the supplied date range. Then using the "invoice numbers" from the array have it then populate my details section of the report with all of "invoice records" both the actual invoice record and any "credit memo" records. I can then group the records returned based upon the "invoice number". then within that grouping I can performing my calculations to show whether or not the invoice has been paid in full. What do you think? I've been able to populate an array with the invoice numbers based upon my date search range, but I have yet to figure out how to take that information and perform another lookup to pull in the rest of the data I need. Do you have any ideas?
Thanks. Bill

Date based report with multiple record return

Hello all,
Here is the situation. Running MAS 4.1 and using Crystal 10 for doing reports. I currently have a custom report that shows all invoices that have been paid for any given date range. This works great except when there is a "credit Memo" against an invoice. The way I'm getting all paid invoices is via a formula. The record set I have to pull against lists the invoice amount, date paid and amount paid. Simple calculation on the returned record will tell you if it has been paid off or not. The problem I'm having is those invoice records that also have a credit memo against them. The credit memo entries do not have a "paid date" and since that is my main selection criteria those records will not pull into my report, and therefor those invoices will not be showed as being paid. What I need to happen (and I don't know how to do it). Is for the report to run based upon the date range specified, and pull in related records even if there is no "paid date" on them. The way MAS stores it's invoice/credit memo records is the same for both. The main difference is that invoice has the "type" field set to "IN" and a credit memo has the "type" field set to "CM". So the actual "invoice number" is the same for both kinds of records. I hope my request makes sense, if not let me know and I will try to explain what does not make sense. Thanks in advance. Bill

Jason,
You've been very helpful, but I guess I'm just not explaining myself that well. The Credit Memo's throw things off because they do not contain a "Paid Date" value. That field in the record is blank. Since it is blank the report query ignores them. Therefore when the report query returns all records that have a "Paid date" range of "x to y" they are never returned. This is a problem whenever a credit memo exists for an invoice because the "invoice total" never changes. So when a customer pays on their account for a particular invoice, they only pay what is due which is the "invoice total" minus any "credit" from the "Credit Memo". So when my A/R person receives payment they are showing the invoice paid in full because MAS automatically includes all invoices and credit memo's. My report does not because there is no data in the "Paid Date" field of the record for Credit Memos.
I've been doing alot research in trying to resolve this "exception" to my report. I think I may be on to something, but my knowledge of arrays is extremely limited. My resolution involves populating an array with the "invoice numbers" that are returned from the initial query from the supplied date range. Then using the "invoice numbers" from the array have it then populate my details section of the report with all of "invoice records" both the actual invoice record and any "credit memo" records. I can then group the records returned based upon the "invoice number". then within that grouping I can performing my calculations to show whether or not the invoice has been paid in full. What do you think? I've been able to populate an array with the invoice numbers based upon my date search range, but I have yet to figure out how to take that information and perform another lookup to pull in the rest of the data I need. Do you have any ideas?
Thanks. Bill

Unable to collect NIC data for reporting with MIB-II module

Hi all,
Here we have SunMC 3.6.1 set up with almost all the available modules, including the complete "MIB-II Instrumentation" one. We also have the "Performance Reporting Manager" feature, and want to use it to generate a hole bunch of performance reports for our Sun servers.
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On the "Server details" window, when I go the the "Module management" tab, if I choose "MIB-II Instrumentation" module, it is charged and activated. However, when I click on the "Rules" button, the only ones appearing are the following:
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IF Oper Status (2)   rCompare   -   -   -
IF Oper Status (3)   rCompare   -   -   -
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Is there a way I can collect more relevant statistics about network usage with SunMC, using the "MIB-II Instrumentation" module, or something else within SunMC?
Thanks in advance!!
Ben

Hi Ben,
Is there a way I can collect more relevant statistics
about network usage with SunMC, using the "MIB-II
Instrumentation" module, or something else within
SunMC?It sounds like a general problem with PRM: though if the Data Availability tab shows it's pulling Kernel Reader data every hour, then it should show your MIB-II info as well.
Even then octet counts aren't terribly useful: they're just big numbers that get bigger: you really need to see rates over time to get an idea of what your network is doing.
You could try the SystemMonitor module that's part of PlusPack:
http://www.halcyoninc.com/products/PlusPack/help/SystemMonitor/HALSolarisSystemAlert-network-h.html
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Regards,
[email protected]
http://www.HalcyonInc.com

Data entry sheet with combined info objects?

Hi,
we are using Bex workbook as data entry sheet for planning function. It is working fine, however, I have 0cust_sales as parameter. As we know, 0cust_sales is combined with sales org and distribution channel.
The problem:
1) requirement is to plan sales org DE21, distribution channel 01, all customer
input parameters: DE21/01/#
2) requirement is to plan DE21, all distribution channel, customer 4711
input parameters: DE21/#/4711
my question:
1) why do I have to type the parameter for customer '#' in requirement No.1?
2) why do I have to type all the combined keys even I have sales org and distribution channel also in the data entry sheet?
3) are these normal functions? if yes, what is the workaound / solution for this?
your feedback is highly appreciated!
Regards,
Sally

Hi Sally,
Yes you can define it at infoprovider level as well in planning application,If you are using IP then go infoprovider tab in RSPLAN Tcode,there you will see CR tab in lower panel - where you can specify characteristic relatioship and how to derive.
Similarly you can use in BPS as well.
Can refer to the link below for more details for IP:-
http://help.sap.com/saphelp_nw70/helpdata/en/43/1c3d0f31b70701e10000000a422035/content.htm
For BPS:-
http://help.sap.com/saphelp_sem320bw/helpdata/en/ea/39a64281c611d5b3e50050dadfb23f/content.htm

Date Wise Report With various Users in Column Output

Hi All,
Im Using Oracle 10g Release 2.
i Have a Table Transaction_Details as Like Below
Date Uploaded Pending UserName
14/02/2012 50 25 aa
14/02/2012 20 0 aa
14/02/2012 110 20 bb
14/02/2012 100 30 bb
14/02/2012 150 25 cc
15/02/2012 75 20 aa
15/02/2012 110 40 bb
16/02/2012 100 45 cc
16/02/2012 150 25 bb
i Want the Output Result as,
Date Uploaded    Pending      User Uploaded     Pending      User Uploaded     Pending      User
14/02/2012 70 25 aa 210 50 bb 150 25 cc
15/02/2012 75 20 aa 110 40 bb
16/02/2012 150 25 bb 100 45 cc
But,
I can Able to Generate Output using Group By function,
14/02/2012 70 25 aa
14/02/2012 210 50 bb
14/02/2012 150 25 cc
Kindly Share Ur Idea To Do This.
Thanks In Advance., Im Trying to get outout through a function,
Is this Possible in Sql or Plsql.

Looks like you want something like this...
SQL> ed
Wrote file afiedt.buf
1 with t as (select to_date('14/02/2012','DD/MM/YYYY') as dt, 50 as up, 25 as pe, 'aa' as usr from dual union all
2             select to_date('14/02/2012','DD/MM/YYYY'), 20, 0, 'aa' from dual union all
3             select to_date('14/02/2012','DD/MM/YYYY'), 110, 20, 'bb' from dual union all
4             select to_date('14/02/2012','DD/MM/YYYY'), 100, 30, 'bb' from dual union all
5             select to_date('14/02/2012','DD/MM/YYYY'), 150, 25, 'cc' from dual union all
6             select to_date('15/02/2012','DD/MM/YYYY'), 75, 20, 'aa' from dual union all
7             select to_date('15/02/2012','DD/MM/YYYY'), 110, 40, 'bb' from dual union all
8             select to_date('16/02/2012','DD/MM/YYYY'), 100, 45, 'cc' from dual union all
9             select to_date('16/02/2012','DD/MM/YYYY'), 150, 25, 'bb' from dual)
10 --
11 -- end of test data
12 --
13 select dt
14        ,max(decode(rn,1,up)) as up_1
15        ,max(decode(rn,1,pe)) as pe_1
16        ,max(decode(rn,1,usr)) as usr_1
17        ,max(decode(rn,2,up)) as up_2
18        ,max(decode(rn,2,pe)) as pe_2
19        ,max(decode(rn,2,usr)) as usr_2
20        ,max(decode(rn,3,up)) as up_3
21        ,max(decode(rn,3,pe)) as pe_3
22        ,max(decode(rn,3,usr)) as usr_3
23 from (
24        select dt, up, pe, usr
25              ,row_number() over (partition by dt order by usr) as rn
26        from (
27              select dt, sum(up) as up, sum(pe) as pe, usr
28              from t
29              group by dt, usr
30             )
31       )
32* group by dt
SQL> /
DT                         UP_1       PE_1 US       UP_2       PE_2 US       UP_3       PE_3 US
14-FEB-2012 00:00:00         70         25 aa        210         50 bb        150         25 cc
15-FEB-2012 00:00:00         75         20 aa        110         40 bb
16-FEB-2012 00:00:00        150         25 bb        100         45 ccBear in mind that SQL projection is fixed, so you will need to include enough max(decode... statements to cater for the expected number of rows that are going to be pivoted for each date.
{thread:id=2309172}

Creating an Exception Report with a Prompt

All,
Having difficulties with this report, and I wanted to see if I'm trying to make it do too much.
Report: Opportunities Exception Report
Prompt: List of exceptions we are tracking (ie...Custom Field #1 not populated, Source not populated, etc).
I tried to combine criteria to account for each exception (since each exception is based on a seperate field), but doing so prevents me from then adding a Prompt. I have also created individual reports to account for each exception. I'm wondering what the best approach would be to achieve the results I need?
Is it possible to:
1. Combine all individual exception reports (all have same columns, with first column hard-coded to identify which exception type that report contains) into one master exception report, with a prompt on the column that lists the exception type?
2. Create a prompt to a master report that, when selected, applies exception criteria that is appropriate for what is chosen from the Prompt?
3. Somehow work with a Master that that has all the exceptions built into the combined criteria, but still gives a Prompt to select which criteria you're wanting to see?
Thanks in advance for any/all help.
Regards,
JT

Mike,
Thanks for your response. Looking at the suggestions you gave, the first two wouldn't work for this scenario because of what it is we're trying to do. Essentially, we're just trying to find the missing pieces of data that the Sales Team didn't enter in on an Opportunity. So every report is going to be like this:
1. Show me ALL Opportunities that do not have field 1 populated. (Exception Type 1)
2. Show me ALL Opportunities that do not have field 2 populated. (Exception Type 2)
3. Show me ALL Opportunities that do not have field 3 populated. (Exception Type 3)
The report with combined analysis worked great in putting these exceptions into one report, but you're limited in what you can do with it.
I've toyed with the pivot table, but if have a drop down list of the exception types, can I then change the filter of the complete Opportunity list to be the just the one you select?
Thanks again for your response,
JT

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I need to create a report with layout as same as this one
[http://trangiegie.com/MyFile/output.JPG]
It looks like a report with combination of ALV tree and list. The tree works like a navigation bar. Wonder if there are any demo programs like this. Will appreciate any help.

For Tree alone - You can check program : BCALV_TREE_02
Program Name                   Report title
BCALV_GRID_DND_TREE            ALV Grid: Drag and Drop with ALV Tree
BCALV_GRID_DND_TREE_SIMPLE     ALV GRID: Drag and drop with ALV tree (simple)
BCALV_TEST_COLUMN_TREE         Program BCALV_TEST_COLUMN_TREE
BCALV_TEST_SIMPLE_TREE         Program BCALV_TEST_SIMPLE_TREE
BCALV_TREE_01                  ALV Tree Control: Build Up the Hierarchy Tree
BCALV_TREE_02                  ALV Tree Control: Event Handling
BCALV_TREE_03                  ALV Tree Control: Use an Own Context Menu
BCALV_TREE_04                  ALV Tree Control: Add a Button to the Toolbar
BCALV_TREE_05                  ALV Tree Control: Add a Menu to the Toolbar
BCALV_TREE_06                  ALV tree control: Icon column and icon for nodes/items
BCALV_TREE_DEMO                Demo for ALV tree control
BCALV_TREE_DND                 ALV tree control: Drag & Drop within a hierarchy tree
BCALV_TREE_DND_MULTIPLE        ALV tree control: Drag & Drop within a hierarchy tree
BCALV_TREE_EVENT_RECEIVER      Include BCALV_TREE_EVENT_RECEIVER
BCALV_TREE_EVENT_RECEIVER01
BCALV_TREE_ITEMLAYOUT          ALV Tree: Change Item Layouts at Runtime
BCALV_TREE_MOVE_NODE_TEST      Demo for ALV tree control
BCALV_TREE_SIMPLE_DEMO         Program BCALV_TREE_SIMPLE_DEMO
BCALV_TREE_VERIFY              Verifier for ALV Tree and Simple ALV Tree

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Hi Gurus,
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Can we do this, if possible what tables i need to consider for this.
Regards
Sreenivas.P

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Kedar

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Hi All,
I am working on Hyperion System 9.3.1 and Reports are developed using Web Analysis. To develop the reports I followed the following sequence.
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I can see the reports when I login as an admin.
Am I misssing anything or the security I gave is insufficient.
Waiting for your reply.

can you tell me what inherit permission you gave to make it work.
I have a folder having a view access only. whenever i make new reports as admin...i cant see my new reports untill i refresh the "apply permission to children" options gain.
But thats not what i m looking for...i want it come on its own when I create a report.

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

Change the data source connection of existing reports in web analysis

Hi
I have developed certain reports in web analysis 9.3.1, now I need to point these reports to a new cube with same layout. Can anyone let me know how to change this data source. There are lot many reports so it will take lot of time for me to recreate them.
Please suggest any good approach
---xat

You can edit the Database connection from Web Analysis. Perform the below tasks to edit the database connection..
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Hope this helps you..
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Manmohan Sharma

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We have a requirement to show the GL Trial Balance report with Effective dates as Parameters.
Current Analysis:
The Journals get updated with corresponding CCID in GL_BALANCES table when the Journal is posted. GL_BALANCE is SOB specific, if the SOB has month as period then the balances in GL_BALANCES would get updated against the month(period).
To overcome the period problem, we explored the option of using a View based on GL_JE_HEADERS and GL_JE_LINES for 'Posted' Journal Batches of a SOB. We are checking whether the GL_JE_HEADERS.default_effective_date lies between the :p_from_date and :p_to_date which is sent to the Report as a parameter. The above idea does not return expected data when the custom Trial Balance Report is run.
Following is the Query being used:
SELECT cc.segment4 ACCOUNT, bal.code_combination_id,
bal.begin_balance_dr
+ SUM (NVL (gljel.accounted_dr, 0)) opening_bal_dr,
bal.begin_balance_cr
+ SUM (NVL (gljel.accounted_cr, 0)) opening_bal_cr,
ffv.description,
(SELECT SUM (NVL (gljel.accounted_dr, 0))
FROM gl_je_headers gljeh,
gl_je_lines gljel,
gl_code_combinations gcc
WHERE gljeh.default_effective_date BETWEEN :p_from_date
AND :p_to_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.code_combination_id = gcc.code_combination_id
AND gljel.period_name = gljeh.period_name
AND gljel.set_of_books_id = :p_set_of_books_id
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND gljeh.actual_flag = 'A'
--AND gljel.code_combination_id =
-- bal.code_combination_id
AND gcc.segment4 = cc.segment4
GROUP BY gcc.segment4) c_dr,
(SELECT SUM (NVL (gljel.accounted_cr, 0))
FROM gl_je_headers gljeh,
gl_je_lines gljel,
gl_code_combinations gcc
WHERE gljeh.default_effective_date BETWEEN :p_from_date
AND :p_to_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.period_name = gljeh.period_name
AND gljel.code_combination_id = gcc.code_combination_id
AND gljel.set_of_books_id = :p_set_of_books_id
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND gljeh.actual_flag = 'A'
AND gcc.segment4 = cc.segment4
GROUP BY gcc.segment4) c_cr
FROM gl_period_statuses per,
gl_code_combinations cc,
gl_balances bal,
gl_je_headers gljeh,
gl_je_lines gljel,
fnd_flex_values_vl ffv,
fnd_flex_value_sets ffvs
WHERE cc.chart_of_accounts_id = :p_chart_of_accts_id
AND bal.currency_code = :p_currency
AND bal.actual_flag = 'A'
AND bal.period_name = per.period_name
AND cc.template_id IS NULL
AND cc.code_combination_id = bal.code_combination_id
AND per.set_of_books_id = :p_set_of_books_id
AND per.application_id = 101
AND :p_from_date BETWEEN per.start_date AND per.end_date
AND gljeh.period_name = per.period_name
AND gljeh.default_effective_date <= :p_from_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.period_name = gljeh.period_name
AND gljel.set_of_books_id = :p_set_of_books_id
AND ffv.flex_value_set_id = ffvs.flex_value_set_id
AND ffvs.flex_value_set_name = 'JSWEL_ACCOUNT'
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND cc.summary_flag = ffv.summary_flag
AND cc.segment4 = ffv.flex_value
AND gljeh.actual_flag = 'A'
AND gljel.code_combination_id = bal.code_combination_id
GROUP BY bal.begin_balance_dr,
bal.begin_balance_cr,
cc.segment4,
ffv.description,
bal.code_combination_id
Kindly suggest if I am missing anything. I am sure that the great guns here can help me out.
Thanks
Sumit

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