Display Multiple reports in a single query view

Hi Team,
I have 3 similar reports for MTD, QTD & YTD.
While displaying the report in the portal.. I want to display the reports in a single view wherein the MTD report will be a default report for the input selections. whereas the QTD & YTD will be available as dropdown options in the same query view and the wll be executed for the same input selections.
Please advice how to design the view.
Regards
Sneha

Hi All,
I have created a Web Template for my requirement.
Now while adding the template to my Transport request, I am getting the following error message:
Object 'BTMP::0ANALYSIS_PATTERN_EXPORT' refers to the invalid object 'QU::'
Object 'BTMP::0ANALYSIS_PATTERN_INFO' refers to the invalid object 'QU::'
PLEASE ADVICE...
Regards
Sneha
Edited by: Sneha Santhanakrishnan on Aug 8, 2011 12:18 PM

Similar Messages

Query Design Strategies - servicing multiple reports from a single query

I was wondering if anyone knew of any good web resrouces (articles and such) to assist with Query Design Strategies. What I am specifically looking to do is replace multiple reports from the previous system with just views of a single query. So I was looking at grouping the existing reports that we are replacing into queries and creating views for each report.
The catch is that we will only be utilizing web reporting for report distribution, so we need to:
1. Use views as DataProviders to web templates
2. Broadcast views to users as links where they can see that particular view
Is this possible and does anyone have some info on how to do this?

Lets say that 10 broadcasted reports all could use the same query but each in a different navigational state.
1. Can you navigate the query and save as a view and then set up a brodacast rule for that view?
2. Can a DataProvider in a web template be a view?
3. Can the BI Launcher iView take a view name in place of a query?
<prt_protcl>://<prt_server>/<bi_launcher>?TEMPLATE=TEST1&QUERY=TEST2

How to calculate the individual sums of multiple columns in a single query

Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
Thanks

user13667036 wrote:
Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
ThanksLooks like you want a simple group by.
select
          yr
     ,      mnth
     ,      region
     ,     sum(handled_package)
     ,     sum(expected_missing_package)
     ,     sum(actual_missing_package)
from test
group by
     yr, mnth, region
order by
     yr, mnth, region;I wouldn't recommend storing your data for year / month in 2 columns like that unless you have a really good reason. I would store it as a date column and add a check constraint to ensure that the date is always the first of the month, then format it out as you wish to the client.
CREATE TABLE test
     year_month                              date,
    Region                     VARCHAR2(50),
    CITY                       VARCHAR2(50),
    Handled_Package            NUMBER,
    Expected_Missing_Package   NUMBER,
    Actual_Missing_Package     NUMBER
alter table test add constraint firs_of_month check (year_month = trunc(year_month, 'mm'));
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-12', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
ERROR at line 1:
ORA-02290: check constraint (TUBBY.FIRS_OF_MONTH) violated
Elapsed: 00:00:00.03
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-01', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
1 row created.
Elapsed: 00:00:00.01
ME_XE?select
2        to_char(year_month, 'fmYYYY')    as year
3     , to_char(year_month, 'fmMonth')   as month
4     , Region
5     , CITY
6     , Handled_Package
7     , Expected_Missing_Package
8     , Actual_Missing_Package
9 from test;
YEAR         MONTH                REGION                         CITY                    HANDLED_PACKAGE EXPECTED_MISSING_PACKAGE ACTUAL_MISSING_PACKAGE
2012         November             Western                        San Fransisco                       200                       10                      5
1 row selected.
Elapsed: 00:00:00.01
ME_XE?Then you have nice a nice and easy validation that ensures you data integrity.
Cheers,

How to display multiple reports at the same time

Hi,
I'm trying to display multiple reports at the same time, each one in separates tabs or windows using Forms 11g 11.1.1.6
I have a button which has a call to a procedure which makes use of rp2rro library to show the specific reports, for example:
call_report('report1');
call_report('report2');
call_report('report3');
call_report('report4');
The main problem is that, just the last report is been displayed.
Is there some way to display report1, report2 etc in separate tabs or windows ??
Regards
Carlos

You shouldn't have a problem calling different reports at once. As long as you're using Forms 11g they show up in different windows.
The question is how you are calling the report.
Here is how I manipulate it.
After I pass parameters with the ADD_PARAMETER built-in I set some key values (destype, desformat, desname) with the RP2RRO's procedures.
Finally calling RP2RRO.RP2RRO_RUN_PRODUCT and then WEB.SHOW_DOCUMENT passing the correct procedure parameters the report comes up in a window. If you repeat the above changing the appropriate variables (the report_name in the RP2RRO_RUN_PRODUCT and so on) you can get multiple reports in different windows.

Multiple databases in a single query

I need to query multiple databases in a single query.
e.g.
Database d1 contains table t1 with column id
Database d2 contains table t2 with column id
I need a query like
SELECT * FROM t1, t2 WHERE t1.id = t2.id;
is this possible in jdbc? if yes can anyone help with some sample code?
thanks,
Ashish Saraf

It is not possible using the JDBC API to query tables in two or more databases using a single query. The reason is that a JDBC Connection is made to a single data source.
However, some databases support the idea of federations or linked tables. What you do is inside the database manager link or federate a table that is present in another DBMS. Then, pose a single JDBC query to the one DBMS which will have its own table and links to the external tables.
Another approach is to use a special JDBC driver with a built-in integration engine that will perform a query across multiple databases. In effect, the system poses separate queries to the different databases and integrates and joins the data together for you automatically on the client-side. That is much easier than doing it yourself in code, but that is also possible for simple queries.
As part of my research program, we have released a shareware version of the UnityJDBC driver that can query multiple databases using a single SQL query. For more information, see:
http://www.unityjdbc.com
http://www.cs.uiowa.edu/~rlawrenc/research/projects.html
Sincerely,
Dr. Ramon Lawrence
Assistant Professor
Department of Computer Science
University of Iowa
[email protected]

How do i change the display in ADE to a single page view instead of two pages side by side? I find it distracting and prefer to look at one page at a time.

How do i change the display in ADE to a single page view instead of two pages side by side? I find it distracting and prefer to look at one page at a time.

You can increase the font size and automatically page view changes. Go to menubar; Reading -> PDF View or Epub Text Size (depending upon the ebook) and increase the size.

Multiple Reports inside one Single Report

Post Author: maximus85
CA Forum: Crystal Reports
Hi....I'm having this problem of having multiple reports inside one single report. Basically what i wanted to built is a Dashboard that contains 4 main subjects:i)Sales - Contains graph that can be drill down for further detailsii)Internal Process - Contains tables that can be drill downiii)Profit/Lossiv)HRAs far as i know, since all four are of different fact table data, they cannot be all thrown inside one single report to be built on. So i came out with using subreports instead for each components and then finally putting them all together as subreport inside the main report(Dashboard).However, i just realized that by doing that, whenever i clicked on the reports that i wanted to drill down with, it will prompt that particular report that i clicked into a new page, and then from there only i can perform drill down.Is there anyway to enable me to straight away drill down the Sales and Internal Process reports from the main reports(Dashboard) instead of having to click twice as that will be unnecessary right?Or mayb if there's another better ways to do what I have to do? Please do advise and suggest......Thanks alot.......

hi chack,
doesnt matter or preferrably both, as long as i can export all the reports in 1 page into 1 excel, or 1 pdf.

How to insert multiple records in a single query

Dear all,
Can you please tell
how to insert multiple records in a single query ??

INSERT INTO table_name (column_1, column_2) VALUES ('value_A', 'value_B')OR
INSERT INTO table_name
(column_1, column_2)
SELECT 'value_A', 'value_B' FROM DUAL
UNION ALL
SELECT 'value_C', 'value_D' FROM DUAL
;Edited by: Benton on Nov 9, 2010 1:59 PM

Crystal Reports XI - Display multiple reports in the same viewer window

Post Author: crystal_dev
CA Forum: General
Hello,
We recently upgraded from CR 8 to CR XI. In CR 8, we were able to display multiple RPT files in the same run time viewe window and the reports would display in different tabs. However, we are not able to accomplish the same in the CR XI version of the crviewer.dll. Each report comes up in a different viewer windows which can be quite annoying to the user.
Any way to do this in CR XI?
Thanks.

Hi Smitha,
Wow - complicated reporting structure! What the business wants can be done by creating direct reporting relationships between the positions - using the "005" relationship. However, this is complicated and is difficult to maintain as there are probably frequent changes to this structure. Also difficult to control if there are three chiefs in one org - who would approve vacations, pay raises or expense reports in Org Unit 1? Per this structure any of the three could without consulting the others (all chiefs are equal).
Recommended: Five separate Org Units - One for each Chief. Org 1 has Position S1; Org unit 2 has position S2 as Chief and and position S5. Org unit 3 has S3 as chief and S7 and S8 reporting to him; Org Unit 4 has S4 as chief; Org Unit 5 reports to Org Unit 4 and has S5 as Chief with S6 and S7 reporting to him. You have S7 and S5 reporting to two different chiefs. You may have a "dotted line" relationship for functional reports, but again recommend that there be only one individual who can grant pay increases, approve vacations, etc. The dotted line or functional relationship can be handled via a "Matrix" relationship.
You and the business will have to sit down and decide the real "reporting" structure of this organization. "Who reports to whom" and then build the structure around that. You should not reproduce the structure as it has been just because many years ago with another system someone created a bunch of boxes. SAP is flexible enough to handle any reporting structure, but for ease of maintenance, understandabilty, adaptability to Workflow and flexibility, please try to use the standard structure of Org Units with one chief and separate Org Units reporting to that one each with its own chief.
Paul

Multiple report fields from single physical column.

Hi Experts,
I have a physical table like below. Multiple records for a single customer id. The no of Address_type may increase in future.
Customer_id     Address_Type         Address
101                  Primary                   abcdefgh
101                  Secondary               234oij3mb4
101                  Billing                      mdmnweoij4
102................etc.
My Requirement on OBIEE is to display report as below.
Customer_ID, Primary_Address, Secondary_Address, Billing_Address.
101                 abcdefgh            234oij3mb4               mdmnweoij4
Multiple report fields ( Primary_Address, Secondary_Address, Billing_Address ) are derived from same physical column ADDRESS.
I tried to duplicate the Address column on the report thrice and added conditions like Address_Type = Primary/Secondary/Billing for those three fields respectively.
But only of the field is getting correct data and rest of duplicate columns are null.
Tried FILTER function on OBI Answers, but the function fails saying it should be used only on measures.
Thought the alternative would be to define multiple logical columns at BMM layer. Created multiple alias for same table at physical layer and correspondingly created LTS for each on a single logical table. Defined Fragmentation/Where conditions.
LTS1 - Address_Type = PRIMARY
LTS2 - Address_Type - SECONDARY
LTS3 - Address_Type - BILLING
Created multiple logical columns from each LTS like Primary_Address, Secondary_Address, Billing_Address from LTS1, LTS2, LTS3 respectively.
This time, am getting data for all the fields on the report but getting cartesian result.
Can someone guide me whether my approach is correct or any other alternate best approach to achieve the desired result.
Note: I have the data Address on multiple physical rows for a customer, rather Not in a single row. which is causing me problem.
Thanks...
Ramchand.

Hi Srini VEERAVALLI,
I have lot many other fields in the same report coming from other tables.
Does the Pivot table option for above mentioned Address fields affect other columns?
If Yes, Can there be any other alternative? Am thinking of Opaque View at Physical layer to bring all Addresses on a single row.
Thanks...
Ramchand.

Is it possible to combine 2 different reports in a single Query?

Dear All,
What am I working at?
I produced a Query for Debtors Aged Analysis which mimics the Official SAP B1 8.8 Aging Report.
It ages the outstanding invoices by Posting Date ( RefDate in JDT1)
I also made another Report which ages outstanding amounts by Document Date simply by replacing all RefDate by TaxDate
They give different answers if Posting Date is different from Document Date, e.g a manual invoice dated 5 Jun 2011 is posted on 2 Jul 2011.
What I want to do?
My idea is to produce a SINGLE QUERY which will generate either Aging depending on settings:
    (a) A Debtors Aging by Posting Date
    (b) A Debtors Aging by Document Date
I declare 2 variables:
(a) @refdt is [%1] and represents Posting Date (JDT1 RefDate)
(b) @taxdt is [%2] and represents Document Date (JDT1 TaxDate)
When the Query is run, the foll dialog appears:
Query - Selection Criteria
Posting Date             Equal .......
Document Date            Equal .......
OK   Cancel
We are expected to fill in only 1 date and leave the other blank, and Query will generate the required report .
What is my problem?
Query runs smoothly, but amounts in the Balance column does not get analyzed in the Age brackets: Current / 1 Mth Ago / etc
I think I know where's the problem
I am assuming (wrongly) that if we don't fill one date field, the query returns NULL for that variable. In fact, it appears to return GetDate().
Help
Can anybody help me put the correct commands so that all my balances are correctly analysed in the respective age buckets?
Thanks
Leon Lai
Here's a simplified SQL:
Tables :
      JDT1   T0 = Journal Entry - Rows
      OCRD T1 = Business Partner
      OCPR T2 = Contact Person
      OJDT T3 = Journal Entry - Header
      OINV   T4 = A/R Invoices - Header
      ORIN   T5 - A/R Credit Memo - Header
declare @refdt date
declare @taxdt date
set @refdt
/*Select 1 from jdt1 t where t.RefDate*/ = [%1]
set @taxdt
/*Select 1 from jdt1 w where w.TaxDate*/ = [%2]
SELECT
'company1' AS 'Company',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
T0.RefDate AS 'Pstg Dt',
T0.TaxDate AS 'Doc Dt',
CASE
         WHEN T0.TransType = 13 THEN 'IN'
         WHEN T0.TransType = 14 THEN 'CN'
         WHEN T0.TransType = 30 THEN 'JE'
         WHEN T0.TransType = 24 THEN 'RC'
         WHEN T0.TransType = 46 THEN 'PS'
         ELSE 'Error ! ! !'
END AS 'Doc Type',
T0.Ref1 'Doc. Number',
ISNULL(T0.FCCurrency, ' - ') AS 'Ccy',
(T0.FCDebit - T0.FCCredit) AS 'Orig. F.Ccy',
(T0.BalFcDeb - T0.BalFcCred) AS 'Bal. F. Ccy',
(T0.Debit - T0.Credit) AS 'Orig. Rs',
(T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
/* ######################## PROBLEM is here   ################## */
CASE
               WHEN (@refdt is not null) and (@taxdt is null)
               THEN ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred
               WHERE DateDiff(mm, T0.RefDate, @refdt) = 0 ) ,0)
               WHEN (@refdt is null) and (@taxdt is not null)
               THEN ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred
                WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 0 ) ,0)
END AS 'Current Mth',
CASE
               WHEN (@refdt is not null) and (@taxdt is null)
               THEN ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred
               WHERE DateDiff(mm, T0.RefDate, @refdt) = 1 ) ,0)
               WHEN (@refdt is null) and (@taxdt is not null)
               THEN ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred
                WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1 ) ,0)
END AS '1 Mth Ago'
/* Similarly for other age buckets */
FROM company1.dbo.JDT1 T0
INNER JOIN company1.dbo.OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN company1.dbo.OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN company1.dbo.OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN company1.dbo.OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN company1.dbo.ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C' and Balance != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0

HI
I generate the next aged analysis
CREATE PROCEDURE [dbo].[Aged_Analysis] (@end datetime,@Client VarChar (20)) AS
BEGIN
-- SET NOCOUNT ON added to prevent extra result sets
-- interfering with SELECT statements.
SET NOCOUNT ON;
Declare @SAPUNION Table (SN VarChar(50), TransId Int, ReconSum Decimal(19,2), DebHab VarChar(1),
                                   Linea Int)
insert into @SAPUNION
SELECT X0.ShortName 'SN', X0.TransId 'TransId', SUM(X0.ReconSum)'ReconSum', X0.IsCredit 'DebHab', X0.TransRowId 'Linea'
            FROM ITR1 X0
            INNER JOIN OITR X1 ON X1.ReconNum = X0.ReconNum
            WHERE X1.ReconDate <= @end AND X1.CancelAbs = ''
            GROUP BY X0.ShortName, X0.TransId, X0.IsCredit, X0.TransRowId
SELECT T0.CardCode, T0.CardName,T0.Address,T0.CreditLine,
T1.TransId , T4.BaseRef , T1.Ref2 , T1.RefDate, T1.DueDate,
CASE
      WHEN T3.DebHab = 'D' THEN T1.Debit-T1.Credit-T3.ReconSum
      WHEN T3.DebHab = 'C' THEN T1.Debit-T1.Credit+T3.ReconSum
      ELSE (T1.Debit-T1.Credit)
END 'Balance',
CASE
       when DateDiff(Day,t1.RefDate,GetDate()) <= 30 and T3.DebHab = 'D' then T1.Debit-T1.Credit-T3.ReconSum
       when DateDiff(Day,t1.RefDate,GetDate()) <= 30 and T3.DebHab = 'C' then T1.Debit-T1.Credit+T3.ReconSum
       when DateDiff(Day,t1.RefDate,GetDate()) <= 30 then (T1.Debit-T1.Credit) end '0-30 dias',
CASE
       when DateDiff(Day,t1.refdate,GetDate()) between 31 and 45 and T3.DebHab = 'D' then T1.Debit-T1.Credit-T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) between 31 and 45 and T3.DebHab = 'C' then T1.Debit-T1.Credit+T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) between 31 and 45 then (T1.Debit-T1.Credit) end '31-45 dias',
CASE
       when DateDiff(Day,t1.refdate,GetDate()) between 46 and 60 and T3.DebHab = 'D' then T1.Debit-T1.Credit-T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) between 46 and 60 and T3.DebHab = 'C' then T1.Debit-T1.Credit+T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) between 46 and 60 then (T1.Debit-T1.Credit) end '46-60 dias',
CASE
       when DateDiff(Day,t1.refdate,GetDate()) between 61 and 75 and T3.DebHab = 'D' then T1.Debit-T1.Credit-T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) between 61 and 75 and T3.DebHab = 'C' then T1.Debit-T1.Credit+T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) between 61 and 75 then (T1.Debit-T1.Credit) end '61-75 dias',
CASE
       when DateDiff(Day,t1.refdate,GetDate()) BETWEEN 76 AND 89 and T3.DebHab = 'D' then T1.Debit-T1.Credit-T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) BETWEEN 76 AND 89 and T3.DebHab = 'C' then T1.Debit-T1.Credit+T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) BETWEEN 76 AND 89 then (T1.Debit-T1.Credit) end '76-89 dias',
CASE
       when DateDiff(Day,t1.refdate,GetDate()) >90 and T3.DebHab = 'D' then T1.Debit-T1.Credit-T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) >90 and T3.DebHab = 'C' then T1.Debit-T1.Credit+T3.ReconSum
       when DateDiff(Day,t1.refdate,GetDate()) >90 then (T1.Debit-T1.Credit) end '90-Mas',
CASE T1.TransType
      WHEN '13' THEN (SELECT Y.Comments FROM OINV Y WHERE Y.TransId = T1.TransId)
      WHEN '14' THEN (SELECT Y.Comments FROM ORIN Y WHERE Y.TransId = T1.TransId)
      WHEN '24' THEN (SELECT Y.Comments FROM ORCT Y WHERE Y.TransId = T1.TransId)
      ELSE T1.LineMemo
END 'Comments'
FROM OCRD T0
      INNER JOIN JDT1 T1 ON T1.ShortName = T0.CardCode
      INNER JOIN OACT T2 ON T2.AcctCode = T1.Account
      INNER JOIN OJDT T4 ON T4.TransId = T1.TransId
      LEFT JOIN OINV T5 ON T5.TransId = T4.TransId and t5.ObjType = t4.TransType
      LEFT JOIN @SAPUNION T3 ON T3.TransId = T1.TransId AND T3.SN = T1.ShortName AND T3.Linea = T1.Line_ID
WHERE T0.CardType = 'C' /*FOR CLIENTS*/ AND T1.RefDate <= @end AND T2.AcctCode = /*YOUR CLIENT ACCOUNT*/ AND
(CASE
      WHEN T3.DebHab = 'D' THEN (T1.Debit-T1.Credit-T3.ReconSum)
      WHEN T3.DebHab = 'C' THEN (T1.Debit-T1.Credit+T3.ReconSum)
      ELSE (T1.Debit-T1.Credit)
END) != '0'
AND T0.CardCode= @Client
ORDER BY T0.CardCode,T1.TransId,t1.Ref2
END
AND Execute by SAP
DECLARE @VAR INT, @DATE DATETIME, @BP VARCHAR(8)
SET @VAR = (SELECT TOP 1 T.DocEntry FROM [dbo].[OINV] T WHERE T.DocDate <='[%0]' AND T.CardCode='[%1]')
SET @DATE = '[%0]'
SET @BP = '[%1]'
EXECUTE [dbo].[Aged_Analysis]
@end = @DATE,
@Client = @BP
Regards
Floyola
Edited by: Floyola on Jul 22, 2011 10:17 AM

Dynamically hide/display multiple report regions.

Hi,
I need to build a dashboard like homepage for users with multiple report regions. Users should be able to pick the regions they want and the display point for those regions.
Is this possible?
Thanks in advance

Hello Asha,
I think the "where" part would have to come from CSS. If you visit http://apex.oracle.com/pls/otn/f?p=49882:3653 you can see a couple of HTML type regions which I placed using div tags and putting something like<div class="rpt_query" id="rpt_query">in the region Header and </div> in the region footer. You can accomplish the same with Report type regions and maybe any type of region.
As for whether or not a region is shown, that can be done in the Conditional Display attributes. I do this by selecting "Value of Item in Expression 1 = Expression 2" as the Condition Type, a hidden page item as Expression 1, and a number (perhaps corresponding to check box as mentioned previously) as Expression 2. I'm actually using pseudo tabs and when a user clicks one of the tabs it changes the value of the hidden page item and submits the page to get the new region to show up.
Hope this helps,
Gregory

Updating multiple node in a single query

Hi
Shall I update multiple nodes (which satisfies the given condition) in a single query? From the prototype we suspect that all nodes in all document are not updated in the container.
Version: BDB XML 2.4 - Fedora core 4 Linux - C++ language
Query:
replace value of node collection()/File[@Id="57565C01327A"]//Entry[@Class="Measurement" and @Id="0"]/Attribute[@Name="apDlBhUtil"]/@Value with 8'
Result:
XmlException occurred with msg 'Error: Sequence does not match type node() - the sequence contains more than one item [err:XUTY0008], <query>:1:1'
We have tried running the query in both Lazy and Eager evaluation type. Please clarify that the issue is with the query/execution type or BDB XML doesn't support this feature?
Thanks
Santhosh

Santhosh,
Try:
for $i in collection()/File[@Id="57565C01327A"]//Entry[@Class="Measurement" and @Id="0"]/Attribute[@Name="apDlBhUtil"]/@Value return replace value of node $i with 8'The problem with your original is that the argument for "replace value of" needs to be a single item, not a sequence.
Regards,
George

How to use multiple aggregate functions in single query

hi to all
The output will be giving first_name,last_name,max(salary),min(salary) and the output will be department wise.From employees table in single query
output will be:
first_name|last_name|max(salary)|min(salary)

SELECT first_name||' '||last_name as ename,
       MIN(sal) KEEP (DENSE_RANK FIRST ORDER BY sal) OVER (PARTITION BY deptno) "Lowest",
       MAX(sal) KEEP (DENSE_RANK LAST ORDER BY sal) OVER (PARTITION BY deptno) "Highest"
FROM   emp
ORDER BY deptno, sal;Edited by: Ramio on Jan 10, 2012 10:43 PM

Printing Multiple Reports in a Single Request Set to Different Printers

We are running on 11.5.10 and have three reports in a single request set.
Two of the reports are standard laserjet compatible reports and we would like these sent to whatever printer is specificed in the request set when it is executed. The third report is a shipping label report and we require that this report always print to a specific (tractor feed) printer while using a partiuclar style we have defined for this printer.
When we set the label report in its concurrent defininition screen to print only at the label printer and the request set to print to a nearby laserjet the request fails on the first job (one that should be sent to the laserjet) with an error indicating that the style defined for the label printer (ie. "RAW") does not exist on the laserjet printer (which it does not, but it does not need to be).
Is it even possible to have two reports in a single request set print to different printers?
Thanks,
Scott

We never bounce the concurrent manager process when we update the concurrent program define. There has never been a need to do so. But, regardless, it bounces twice a week anyway and it has had no effect.
I do not think this is possible without using a 3rd party/custom solution (ex. Optio).
The requirement is pretty simple really: We have a report that MUST ABSOLUTLEY ALWAYS_ print only to a single, particular printer. And, if it is in a request set that contains other reports and it is defined to print to a different printer they all should go to the "correct" printers.
If anyone has a method to do this please post!
Scott

Display Multiple reports in a single query view

Similar Messages

Maybe you are looking for