Displaying Financial Data in Dashboards

We are struggling with how to display revenue and expense data in the OBIEE dashboards. Users are typically used to seeing both positive with Revenue - Expense = Net Margin. When we do this in BI Publisher it works great, but we have always struggled with how to display this on the dashboard since the natural state of the data is rev = credits and exp = debits. When you change them to both be positive, the natural aggregation of the pivot tables, adds the two rather than allowing for subtraction.
Has anyone else experienced this push and pull between business requirements and dashboard capabilities?

This is a reply to Cor-el
I can't post a link because I need to log into Fidelity. Simply put, the identical financial data appears correct to 2 decimal places in Internet Explorer, but the same data extends to 10 decimal places when I use Firefox. There has got to be an explanation and a means to correct Firefox, and that is what I'm looking for.
Any and all help and advice will be appreciated.

Similar Messages

Product Revenue Bookings and Backlog Dashboard does not display any data

Product Revenue Bookings and Backlog Dashboard does not display any data even though the load completed successfully.
They are able to see just the parameters.
Not sure if the upgrade of the database from 9.2.0.6 to 10.2.0.3 is a factor.
What can I check?
Is there some table to verify that the data exists for display in the Product Revenue Bookings and Backlog Dashboard?
Screenshot is at:
https://gtcr.oracle.com/gtcr-dir/gtcr_5637/6415786.993/Product_Revenue_Bookings_Backlog_Dashboard.doc
Support suggested to create a new request set and run the initial load with load all summaries option; but there was no change in the Product Revenue Bookings and Backlog Dashboard.
Any ideas?

hi
We have faced the similar problem after the upgrade to 10G
What we did was
Ran the initial load of time dimension, Item setup request set, and the request set of all the dash board in the clear and initial load mode..
we were able to get the data once the clear and load is completed successfully
Regards
Ramesh Kumar S

To display Last Date of the Month in Financial Reporting studio 9

Hi
I want to display last date of the month in header in Financial Reporting studio 9 . Is there any function which displays the last date of the month as per user selection .
for example
If user select month of Jan it should display Jan 31st, 2009
If user select month of Feb it should display Feb 28th 2009
Thanks

Unless you name your Months like that you cannot do it. A large team from a major consulting firm told me for a year that it was not possible and convinced management that financial statements don't need dates.
Management decided that we do need dates (because all financials need dates, look at any text book). I figured out a pretty sweet solution that is simple and easy to use and maintain. The users love it. Management loves it.
I'm not giving it away though.

Display Financial Statement (S_ALR_87012284) in document currency amount

I would like to display financial statement in document currency amount. (T-CD:S_ALR_87012284)
Does anyone know how to do this?
I don't want to use the special evaluation tab of that T-CD, as it is requested to specify
rate and Key date for translation. I just want to display the amount in document currency.

Hi Ramanuja,
I meant that for the fiscal year 2009 G/L accounts don't have any values in SAP.
In this Company SAP has been installed in 2010 and in Financial Statements I'd like to obtain the comparison with the values of 2009.
What to do?
Thanks

OBIEE11g - Report Multi Currency Display (Static Data)

Hi All,
I have a requirement where i need to display amount data in multi currency format in OBIEE 11g like LCY and OCY format.User have to select the currency type like USD,YEN,EURO and resulting amount data in report should display in that currency format.
Pls suggest me is it required to do ETL Changes i.e we need to load data in Database in multi currency format
can we do this at Report level i.e can convert the amount in required currency format.
Note: Spot rate is currency data it's loading by monthly its a static data.
please refer my expected output screen short:
http://imageshare.web.id/images/0dnlgxlvmhl7u5tdbac1.jpg
(currently we are displaying one currency now we need to show multicurrency)
Just FYI...
joins:
"GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."OCY" =
"GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."ORIG_CURRNBR"
AND
"GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."PPN_DT" = "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Business_Date"
here ocy & ORIG_CURRNBR is the foreign currency (i.e: USD,YEN,EURO etc)
Calculation part:
CASE WHEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Product_Type" IN ('Bond', 'Bonds', 'Callable Bonds')
THEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Nominal_AMT" * "GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."NON_DISC_SPOT"
WHEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Product_Type" ='Equities' THEN
("GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."MKT_VALUE" - "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."CAPITAL_GAIN" ) * "GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."NON_DISC_SPOT"
END
in the above calc amount * spot_rate
I already refer the below one but it wont suite for my case:
http://www.rittmanmead.com/2010/06/oracle-bi-ee-10-1-3-4-1-currency-conversions-fx-translations-part-1/
http://gerardnico.com/wiki/dat/obiee/currency
Thanks in advance
Regards,
Deva
Edited by: Devarasu on Nov 16, 2011 3:13 PM

Hi Deepak,
our table will like below one,how we can calculate on fly calculation for this,
in my dashboard MX_spot.ocy prompt column --> set request variable.
how i can use this request variable in RPD-->BMM --> logical expression?.
Table 1: Postion (Fact)
PRODUCT_ID      ORIG_CURRNBR     (Nom+Capital+PREM_DISC_AMORTISE) Business_Date
========================================================================
HKD T-NOTE 1312     CN1      48407.555               31/10/2011
HKD T-N 07Y1402     HKD          -45000.23               31/10/2011
Table 2: Mx_Spot (all currency with static rate)
OCY     NON_DISC_SPOT     PPN_DT
SGD     0.1962748     31/10/2011
HKD     0.1605621     31/10/2011
CN1     1     31/10/2011

How can a SAP or custom report be displayed on a VC dashboard?

We have NetWeaver Portal set up and also have Visual Composer 7.0. We do NOT have BI or BW. We are trying to set up and test a dashboard for our upper management. We have the backend SAP system connected and have access to the standard SAP BAPIs.
Is it possible to display the results of a standard SAP report ( for instance transaction S_ALR_87013611 or results from transaction CN40 ) or must custom BAPIs be written to capture the report results?

Hello MPersson,
You can only exchange data between VC and R/3 or ECC through Remote Function Calls.
So, if you want to display the data from a report or transaction one of the ways you can use is to write an RFC with a 'call transaction'.
You can also write an RFC which selects all the fields you want to import in VC.
Regards,
Alessandro.

View the .rtf file not display the data in BI Publisher Enterprise.

Hi,
Platform: OBIEE 10g in NT XPsp2
View the .rtf file not display the data in BI Publisher Enterprise.
Step 1, I created Answer-request, create .rtf file with Word and add the request name, Add bar chart and table, preview PDF is working fine with data, Upload this template to Answers, View Template from Answer is working fine with data.
Step 2, Answers – More Products > BI Publisher > My Folders > Create a new report > Edit > Data Model > New > Type: SQL Query > Data Source: Oracle BI EE > Query Builder > from SupplierSales assign Customer, Periods, Sales Facts (select Region, state, Year, Units Shipped) > Results > Save > Save
Click Layouts > New > enter Name ….. > Click Layouts > borrows .rtf file in Manage T file > Upload > Save > Click View
It is showing only the .rtf file without data. Why there is no data?
Please guide me to solve this issue.
Thanks,
Jo

Thanks for you reply,
Our scenario is this report is basically a dissconnected mode report... we are developing these reports for mobile clients.
We dint face this kind of issue while developing other reports.
So please let us know if you have any idea on why we are facing this issue.
Regards,
Maneesh

Strange scenario,Oracle can not display the data in mysql correctly

I use Heterogeneous Service+ODBC to achieve "oracle access mysql"(any other method?),and now i find Oracle can not display the data in mysql correctly:
-------mysql------------
mysql> create table tst(id int,name varchar(10));
Query OK, 0 rows affected (0.00 sec)
mysql> insert into tst values(1,'a');
Query OK, 1 row affected (0.00 sec)
mysql> select * from tst;
------------+
| id | name |
------------+
| 1 | a |
------------+
1 row in set (0.00 sec)
mysql> show create table tst\G
*************************** 1. row ***************************
Table: tst
Create Table: CREATE TABLE `tst` (
`id` int(11) DEFAULT NULL,
`name` varchar(10) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8
1 row in set (0.00 sec)
-------------oracle ------------------
SQL> select count(*) from "tst"@mysql;
COUNT(*)
49
SQL> select * from "tst"@mysql;
id
1
SQL> desc "tst"@mysql;
Name Null? Type
id NUMBER(10)

You can make the following query on the result page:
"select * from the_table where movietitle = ? and cinema = ?"
then you set movietitle and cinema to those which the user selected. If the resultset contains more than 0 rows, that means the movie is available.
Below is the sample code, it assumes you have a connection to the database:
PreparedStatement stat = myConnection.prepareStatement("select * from the_table where movietitle = ? and cinema = ?");
stat.setString(1, usersMovieTitleSelection);
stat.setString(2, usersCinemaSelection);
ResultSet res = stat.executeQuery();
if (res.next()) {
out.print("The movie is available");
} else {
out.print("The movie is not available");
}Now just add that to your JSP page. Enjoy ! =)

Not displaying the data in the ALV Microsoft Excel (Ctrl+Shift+F7)..

Hi All,
I can able to display the data through the FM REUSE_ALV_GRID_DISPLAY in the out put screen.When I click on the Microsoft Excel (CtrlShiftF7) at the ALV toolbar to view the same data in excel sheet it does open the excel sheet WITHOUT ANY DATA. Please help me how to make the data visible in the excel sheet.
Can anyone help in this regard.
Thanks & Regards,
Seshadri G

Hi,
Check whether the tool bar export is disabled in the alv.
check in the alv->set_table_for_first_display FM the toolbar exclude export list.
If that is ok, then try download manually by providing abutton and clicking it. You can download data manually in this way.
refer the code below.
DATA: lv_path      TYPE string,
        lv_fullpath TYPE string,
        lc_c         TYPE string,
        v_fnam       TYPE string,
        lc_date(15)      TYPE c.
TYPES: BEGIN OF ts_fieldnames,
            field_name(1000),
         END OF ts_fieldnames.
lc_c = 'C:\'.
WRITE sy-datum TO lc_date.
DATA:lt_fieldnames TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames TYPE ts_fieldnames,
       lt_fieldnames1 TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames1 TYPE ts_fieldnames,
       lt_fieldnames2 TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames2 TYPE ts_fieldnames,
       lt_fieldnames3 TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames3 TYPE ts_fieldnames,
       lt_fieldnames5 TYPE STANDARD TABLE OF ts_fieldnames,
       ls_fieldnames5 TYPE ts_fieldnames.
CONCATENATE 'ContractAccount'
              'DocumentNumber'
              'Reference/InvoiceDocumentNumber'
              'ClearingDocumentNumber'
              INTO ls_fieldnames-field_name SEPARATED BY
              cl_abap_char_utilities=>horizontal_tab.
APPEND ls_fieldnames TO lt_fieldnames.
CONCATENATE '' ''
              INTO ls_fieldnames5-field_name SEPARATED BY
              cl_abap_char_utilities=>newline.
APPEND ls_fieldnames5 TO lt_fieldnames5.
DATA :    ls_str1 TYPE string,
            ls_str2 TYPE string.
ls_str1 = 'Invoice Clearing Posting'.
ls_str2 = 'Payment On Account Posting'.
CONCATENATE ls_str1 ' :: ' lc_date INTO ls_fieldnames2-field_name.
APPEND ls_fieldnames2 TO lt_fieldnames2.
CONCATENATE ls_str2 ' :: ' lc_date INTO ls_fieldnames3-field_name.
APPEND ls_fieldnames3 TO lt_fieldnames3.
CONCATENATE 'ContractAccount'
              'Reference/InvoiceDocumentNumber'
              'PostOnAccountDocumentNumber'
              INTO ls_fieldnames1-field_name SEPARATED BY
              cl_abap_char_utilities=>horizontal_tab.
APPEND ls_fieldnames1 TO lt_fieldnames1.
CALL METHOD cl_gui_frontend_services=>file_save_dialog
    EXPORTING
      window_title      = 'Select file for download'
      default_extension = '.xls'
      default_file_name = lv_path
      initial_directory = lc_c
    CHANGING
      filename          = lv_path
      path              = lc_c
      fullpath          = lv_fullpath
    EXCEPTIONS
      cntl_error        = 1
      error_no_gui      = 2
      OTHERS            = 3.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
    v_fnam = lv_fullpath.
ENDIF.
IF v_fnam IS INITIAL.
    RETURN.
ENDIF.
IF i_finalclear[] IS NOT INITIAL.
    CALL METHOD cl_gui_frontend_services=>gui_download
      EXPORTING
        filename              = v_fnam
        filetype              = 'DAT'
       HEADER                = header
        append                = 'X'
        write_field_separator = 'X'
      CHANGING
        data_tab              = lt_fieldnames2
      EXCEPTIONS
        OTHERS                = 8.
    CALL METHOD cl_gui_frontend_services=>gui_download
      EXPORTING
        filename              = v_fnam
        filetype              = 'DAT'
       HEADER                = header
        append                = 'X'
        write_field_separator = 'X'
      CHANGING
        data_tab              = lt_fieldnames
      EXCEPTIONS
        OTHERS                = 8.
REgards
sheron

DataGrid does not display XML data

Hello, and thanks for reading this...
I am having a problem displaying XMLList data in a DataGrid.
The data is coming from a Tree control, which is receiving it
from a database using HTTPService.
The data is a list of "Job Orders" from a MySQL database,
being formatted as XML by a PHP page.
If it would be helpful to see the actual XML, a sample is
here:
http://www.anaheimwib.com/_login/get_all_orders_test2.php
All is going well until I get to the DataGrid, which doesn't
display the data, although I know it is there as I can see it in
debug mode. I've checked the dataField property of the appropriate
DataGrid column, and it appears correct.
Following is a summary of the relevant code.
...An HTTPService named "get_all_job_orders" retrieves
records from a MySQL database via PHP...
...Results are formatted as E4X:
HTTPService resultFormat="e4x"
...An XMLListCollection's source property is set to the
returned E4X XML results:
...The "order" node is what is being used as the top-level of
the XML data.
<mx:XMLListCollection id="jobOrdersReviewXMLList"
source="{get_all_job_orders.lastResult.order}"/>
...The "jobOrdersReviewXMLList" collection is assigned to be
the dataProvider property of a Tree list, using the @name syntax to
display the nodes correctly, and a change event function is defined
to add the records to a DataGrid on a separate Component for
viewing the XML records:
<mx:Tree dataProvider="{jobOrdersReviewXMLList}"
labelField="@name"
change="jobPosForm.addTreePositionsToDG(event)"/>
...Here is the relevant "jobPosForm" code (the Job Positions
Form, a separate Component based on a Form) :
...A variable is declared:
[Bindable]
public var positionsArray:XMLList;
...The variable is initialized on CreationComplete event of
the Form:
positionsArray = new XMLList;
...The Tree's change event function is defined within the
"jobPosForm" Component.
...Clicking on a Tree node fires the Change event.
...This passes an event object to the function.
...This event object contains the XML from the selected Tree
node.
...The Tree node's XML data is passed into the positionsArray
XMLList.
...This array is the dataProvider for the DataGrid, as you
will see in the following block.
public function addTreePositionsToDG(event:Event):void{
this.positionsArray = selectedNode.positions.position;
...A datagrid has its dataProvider is bound to
positionsArray.
...(I will only show one column defined here for brevity.)
...This column has its dataField property set to "POS_TITLE",
a field in the returned XML record:
<mx:DataGrid width="100%" variableRowHeight="true"
height="75%" id="dgPositions"
dataProvider="{positionsArray}" editable="false">
<mx:columns>
<mx:DataGridColumn width="25" headerText="Position Title"
dataField="POS_TITLE"/>
</mx:columns>
</mx:DataGrid>
In debug mode, I can examine the datagrid's dataProvider
property, and see that the correct XML data from the Tree control
is present. However, The datagrid does not display the data in any
of its 6 columns.
Does anyone have any advice?
Thanks for your time.

Hello again,
I came up with a method of populating the DataGrid from the
selected Item of a Tree Control which displays complex XML data and
XML attributes. After the user clicks on a Tree branch, I call this
function:
public function addTreePositionsToDG(event:Event):void{
//Retrieve all "position" nodes from tree.
//Loop thru each Position.
//Add Position data to the positionsArray Array Collection.
//The DataGrid dataprovider is bound to this array, and will
be updated.
positionsArray = new ArrayCollection();
var selectedNode:Object=event.target.selectedItem;//Contains
entire branch.
for each (var position:XML in
selectedNode.positions.position){
var posArray:Array = new Array();
posArray.PK_POSITIONID = position.@PK_POSITIONID;
posArray.FK_ORDERID = position.@FK_ORDERID;
posArray.POS_TITLE = position.@POS_TITLE;
posArray.NUM_YOUTH = position.@NUM_YOUTH;
posArray.AGE_1617 = position.@AGE_1617;
posArray.AGE_1821 = position.@AGE_1821;
posArray.HOURS_WK = position.@HOURS_WK;
posArray.WAGE_RANGE_FROM = position.@WAGE_RANGE_FROM;
posArray.WAGE_RANGE_TO = position.@WAGE_RANGE_TO;
posArray.JOB_DESCR = position.@JOB_DESCR;
posArray.DES_SKILLS = position.@DES_SKILLS;
positionsArray.addItem(posArray);
So, I just had to manually go through the selected Tree node,
copy each XML attribute into a simple Array, then ADD this Array to
an ArrayCollection being used as the DataProvider for the DataGrid.
It's not elegant, but it works and I don't have to use a Label
Function, which was getting way too complicated. I still think that
Flex should have an easier way of doing this. There probably is an
easier way, but the Flex documentation doesn't provide an easy path
to it.
I want to thank you, Tracy, for the all the help. I checked
out the examples you have at www.cflex.net and they are very
helpful. I bookmarked the site and will be using it as a resource
from now on.

Cannot display the data from a varaible in front end

hi,
i not able to display the data in the table from the variable.
steps how the module should work.
In OEO:
1. data to be accepted from user, values to be passed to the program in database according to the data accepted.
In Oracle Express:
2. values is accepted in database program as arguments. according to arguments the limits are applied and calculation is made for leaf level and then assigned to variable
3. rollup is called in database program.
In OEO:
4. the data is shown in tables here the user can limit his view of the data according to his needs.
my problem:
the data acceptence from oeo is working fine and the backend or the database part(program, rolllups etc) are working fine. when values are passed thru express command box the program is working fine.
i am not able to get the calculated data form the variable which stores it and display in the table. the database connectivity is fine.
note: the display of data in table is in other page not in the data acceptence page.
pls also let me know how to check in oracle administrator whether the values sent from oeo and accepted in backend properly.
i will be thankfull if any helps me out to solve this problem.
naveen

hi,
i not able to display the data in the table from the variable.
steps how the module should work.
In OEO:
1. data to be accepted from user, values to be passed to the program in database according to the data accepted.
In Oracle Express:
2. values is accepted in database program as arguments. according to arguments the limits are applied and calculation is made for leaf level and then assigned to variable
3. rollup is called in database program.
In OEO:
4. the data is shown in tables here the user can limit his view of the data according to his needs.
my problem:
the data acceptence from oeo is working fine and the backend or the database part(program, rolllups etc) are working fine. when values are passed thru express command box the program is working fine.
i am not able to get the calculated data form the variable which stores it and display in the table. the database connectivity is fine.
note: the display of data in table is in other page not in the data acceptence page.
pls also let me know how to check in oracle administrator whether the values sent from oeo and accepted in backend properly.
i will be thankfull if any helps me out to solve this problem.
naveen

Display of data in a single row

Hi
Here is my query:
SELECT
--Element Classification Details:
pec.CLASSIFICATION_ID,
pec.classification_name,
pec1.classification_id "Sub Classification Id",
DECODE(pec1.classification_name,'Other Deductions', 'Other Deductions',
'Others Voluntary Deductions', 'Other Deductions',
'Personal Deductions', 'Personal Deductions',
'Personal Voluntary Deductions', 'Personal Deductions',
'Car Loan Deductions') "Sub Classification",
pec1.parent_classification_id,
scr.sub_classification_rule_id,
--Element Details:
pet.element_name, pet.element_type_id, pet.reporting_name,
DECODE(pet.processing_type, 'R', 'Recurring', 'Nonrecurring') "Processing Type",
pet.EFFECTIVE_START_DATE, pet.EFFECTIVE_END_DATE,
--Run Result Details:
prr.run_result_id,
TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)) "Amount",
piv.NAME "Input Value",
--Assignment Details:
paa.assignment_id,
--Time Period
ptp.START_DATE, ptp.end_date,
ptp.period_name "Payroll Period"
FROM hr.pay_element_classifications pec,
hr.pay_element_classifications pec1,
hr.pay_sub_classification_rules_f scr,
hr.pay_element_types_f pet,
hr.pay_run_results prr,
hr.pay_run_result_values prrv,
hr.pay_input_values_f piv,
hr.pay_assignment_actions assact,
hr.per_all_assignments_f paa,
hr.pay_payroll_actions payroll,
hr.per_time_periods ptp
WHERE
pec.classification_id = pec1.parent_classification_id (+)
AND scr.classification_id = pec1.classification_id
AND pet.classification_id = pec.classification_id
AND scr.element_type_id = pet.element_type_id
AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
AND prr.run_result_id = prrv.run_result_id
AND piv.input_value_id = prrv.input_value_id
AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
AND ptp.TIME_PERIOD_ID = payroll.time_period_id
AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE
AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
AND pec1.classification_name LIKE '%Deduction%'
AND piv.name = 'Pay Value'
AND paa.payroll_id != 0
AND paa.pay_basis_id != 0
AND paa.ASSIGNMENT_ID = '560'
I needed to display the amounts as separate columns pertaining to different elements or rather different sub classification of the elements
This is the final expected result for the report:
Employee Personal Deductions PD Amount Other Deductions OD Amt
XYZ Element1 00000.00 Element3 0000.00
Element 2
Car Loan Deductions CLD Amt Total Deductions (Total of all three)
Element4 00000.00 00000000.00
Here Personal Deductions, Other, Car Loan etc. are grouping of elements (sub classifications)
I have used MAX function to display the results as separate columns like this:
SELECT
--Run Result Details:
prr.run_result_id,
MAX(DECODE(pec1.classification_name, 'Personal Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Personal Deductions",
MAX(DECODE(pec1.classification_name, 'Personal Voluntary Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Personal V Deductions",
MAX(DECODE(pec1.classification_name, 'Other Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Other Deductions",
MAX(DECODE(pec1.classification_name, 'Others Voluntary Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Others V Deductions",
MAX(DECODE(pec1.classification_name, 'Car Loan Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Car Loan Deductions"
/*--Assignment Details:
paa.assignment_id,
--Time Period
ptp.START_DATE, ptp.end_date,
ptp.period_name "Payroll Period"*/
FROM hr.pay_element_classifications pec,
hr.pay_element_classifications pec1,
hr.pay_sub_classification_rules_f scr,
hr.pay_element_types_f pet,
hr.pay_run_results prr,
hr.pay_run_result_values prrv,
hr.pay_input_values_f piv
/*hr.pay_assignment_actions assact,
hr.per_all_assignments_f paa,
hr.pay_payroll_actions payroll,
hr.per_time_periods ptp*/
WHERE
pec.classification_id = pec1.parent_classification_id (+)
AND scr.classification_id = pec1.classification_id
AND pet.classification_id = pec.classification_id
AND scr.element_type_id = pet.element_type_id
AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
AND prr.run_result_id = prrv.run_result_id
AND piv.input_value_id = prrv.input_value_id
/*AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
AND ptp.TIME_PERIOD_ID = payroll.time_period_id
--and pet.element_NAME like 'IVTB%'
AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE*/
AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
AND pec1.classification_name LIKE '%Deduction%'
AND piv.name = 'Pay Value'
--and paa.PRIMARY_FLAG like 'Y%'
/*AND paa.payroll_id != 0
AND paa.pay_basis_id != 0*/
GROUP BY
prr.run_result_id
However, the fact is that my each element_type_id has each run_result_id, which means 1 element has 1 run result id. Thus, I cannot display the data in a single row.
Can someone guide me on this? How can I display the data for an employee as a single row?
Thanks and regards,
Aparna

SELECT EMP_ID,
     Sum(Decode(DECODE(pec1.classification_name,'Other Deductions', 'Other Deductions','Others Voluntary Deductions', 'Other Deductions'),'Other Deductions',TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) 'Other deduction',
     sum(Decode(DECODE(pec1.classification_name,'Personal Deductions', 'Personal Deductions', 'Personal Voluntary Deductions', 'Personal Deductions'),'Personal Deductions'),TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) 'Personal deduction',
     sum(DECODE(pec1.classification_name,'Car Loan Deductions',TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) 'Car deduction'
FROM hr.pay_element_classifications pec,
hr.pay_element_classifications pec1,
hr.pay_sub_classification_rules_f scr,
hr.pay_element_types_f pet,
hr.pay_run_results prr,
hr.pay_run_result_values prrv,
hr.pay_input_values_f piv,
hr.pay_assignment_actions assact,
hr.per_all_assignments_f paa,
hr.pay_payroll_actions payroll,
hr.per_time_periods ptp
WHERE
pec.classification_id = pec1.parent_classification_id (+)
AND scr.classification_id = pec1.classification_id
AND pet.classification_id = pec.classification_id
AND scr.element_type_id = pet.element_type_id
AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
AND prr.run_result_id = prrv.run_result_id
AND piv.input_value_id = prrv.input_value_id
AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
AND ptp.TIME_PERIOD_ID = payroll.time_period_id
AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE
AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
AND pec1.classification_name LIKE '%Deduction%'
AND piv.name = 'Pay Value'
AND paa.payroll_id != 0
AND paa.pay_basis_id != 0
I hope this may help!
Brijesh

Calculating the total in alv and displaying the date

Hi,
I am trying to calculate the totals of netwr and fkimg in a report but the following coding cannot giv me the right answer so if there is anyone with the solution for this problem may you please help me out and how can i display the date on my report......here is my coding:
REPORT Z_DAILY_STOCK_NEW.
TYPE-POOLS: SLIS.
                   TABLES
TABLES: vbrk, kna1,vbrp,vbap,vbak, sflight.
           ALV FIELDS
DATA: it_fieldcat TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
      wa_fieldcat TYPE slis_fieldcat_alv.
DATA: w_cnt LIKE sy-tabix.
     total ref to data.
    t_alv LIKE TABLE OF s_error WITH HEADER LINE.
DATA: gr_layout TYPE slis_layout_alv,
      gr_tab_group TYPE slis_t_sp_group_alv,
      gr_repid LIKE sy-repid,
      gr_events TYPE slis_t_event,
      gr_print TYPE slis_print_alv,
      gr_user   TYPE slis_formname VALUE 'USER_COMMAND'.
         SELECTION SCREEN
SELECT-OPTIONS:
s_werks FOR vbrp-werks,
s_auart FOR vbak-auart.
         DEFINITION OF AN INTERNAL TABLE
DATA: begin of i_stocktab occurs 0,
         kunag LIKE vbrk-kunag,
         name1 LIKE kna1-name1,
         ort01 LIKE kna1-ort01,
         inco1 LIKE vbrk-inco1,
         vkgrp LIKE vbrp-vkgrp,
         fkimg LIKE vbrp-fkimg,
         netwr LIKE vbrk-netwr,
      end of i_stocktab.
         START OF SELECTION
   SELECT vbrkkunag kna1name1 kna1ort01 vbrkinco1 vbrp~vkgrp
          vbrpfkimg vbrknetwr
          FROM kna1 inner join vbrk on kna1kunnr EQ vbrkkunrg
                    inner join vbak on kna1kunnr EQ vbakkunnr
                    inner join vbrp on vbrkvbeln EQ vbrpvbeln
          INTO i_stocktab
          WHERE vbrp~werks IN s_werks
          AND   vbak~auart IN s_auart.
          APPEND i_stocktab.
   ENDSELECT.
*DATA tb_alv TYPE i_stocktab WITH HEADER LINE.
PERFORM build_fieldcatalog.
PERFORM build_layout.
PERFORM build_event.
PERFORM build_print.
PERFORM calc_total.
PERFORM display_alv_report.
FORM build_fieldcatalog.
w_cnt = 1.
it_fieldcat-fieldname = 'KUNAG'.
it_fieldcat-seltext_m = 'Soldtp'.
it_fieldcat-col_pos   = w_cnt.
it_fieldcat-emphasize = 'X'.
it_fieldcat-key       = 'X'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'NAME1'.
it_fieldcat-seltext_m = 'Name'.
it_fieldcat-col_pos   = w_cnt.
it_fieldcat-emphasize = 'X'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'ORT01'.
it_fieldcat-seltext_m = 'City'.
it_fieldcat-col_pos   = w_cnt.
it_fieldcat-emphasize = 'X'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'INC01'.
it_fieldcat-seltext_m = 'Incoterms'.
it_fieldcat-col_pos   = w_cnt.
it_fieldcat-emphasize = 'X'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'VKGRP'.
it_fieldcat-seltext_m = 'Sales Group'.
it_fieldcat-col_pos   = w_cnt.
it_fieldcat-emphasize = 'X'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'FKIMG'.
it_fieldcat-seltext_m = 'Invoiced Qty'.
it_fieldcat-col_pos   = w_cnt.
it_fieldcat-emphasize = 'X'.
*it_fieldcat-do_sum = 'x'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'NETWR'.
it_fieldcat-seltext_m = 'Invoiced Value'.
it_fieldcat-col_pos   = w_cnt.
it_fieldcat-emphasize = 'X'.
it_fieldcat-do_sum    = 'x'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
ENDFORM.
FORM build_layout.
    gr_layout-no_input           = 'X'.
    gr_layout-colwidth_optimize = 'X'.
    gr_layout-totals_text        = 'Totals: '(201).
    gr_layout-detail_popup       = 'X'.
ENDFORM.
FORM build_event.
DATA i_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
     EXPORTING
       i_list_type = 0
     IMPORTING
       et_events   = gr_events[].
   READ TABLE gr_events WITH KEY name = slis_ev_user_command
                        INTO i_event.
   if sy-subrc = 0.
     MOVE gr_user TO i_event-form.
     APPEND i_event TO gr_events.
   endif.
ENDFORM.
*FORM calc_total.
LOOP AT it_fieldcat into wa_fieldcat
WHERE fieldname EQ 'FKIMG' OR
       fieldname EQ 'NETWR'.
       wa_fieldcat-do_sum   = 'X'.
       wa_fieldcat-datatype = 'QUAT'.
modify it_fieldcat from wa_fieldcat.
ENDLOOP.
*ENDFORM.
FORM build_print.
     gr_print-reserve_lines = '2'.
     gr_print-no_coverpage = 'X'.
ENDFORM.
FORM calc_total.
DATA: total type ref to data,
      subtotal1 type ref to data.
field-symbols <fkimg> like sflight.
field-symbols <netwr> like sflight.
call method grid1-> get_subtotals
     importing
        ep_collect00 = subtotal
        ep_collect01 = total.
assign total to <fkimg>.
assign total to <netwr>.
ENDFORM.
*&          FUNCTION ALV DISPLAY
FORM display_alv_report.
gr_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = gr_repid
   I_CALLBACK_USER_COMMAND           = slis_ev_user_command
   I_CALLBACK_TOP_OF_PAGE            = 'TOP-OF-PAGE' " see FORM
   IS_LAYOUT                         = gr_layout
   IT_FIELDCAT                       = it_fieldcat[]
   IT_SPECIAL_GROUPS                 = gr_tab_group
   I_SAVE                            = 'X'
   IT_EVENTS                         = gr_events
   IS_PRINT                          = gr_print
TABLES
    t_outtab                          = i_stocktab
EXCEPTIONS
    PROGRAM_ERROR                     = 1
    OTHERS                            = 2.
IF sy-subrc <> 0.
ENDIF.
ENDFORM.
FORM top-of-page.
*ALV Header deaclarations
DATA: t_header TYPE slis_t_listheader,
        wa_header TYPE slis_listheader,
        t_line LIKE wa_header-info,
        ld_lines TYPE i,
        ld_linesc TYPE c.
*Title
   wa_header-typ = 'H'.
   wa_header-info = 'Report for daily Stock Returns'.
   APPEND wa_header TO t_header.
   CLEAR wa_header.
*Total No. Records Selected
DESCRIBE TABLE i_stocktab LINES ld_lines.
ld_linesc = ld_lines.
CONCATENATE 'Total No. of Records Selected:' ld_linesc
                          INTO t_line SEPARATED BY space.
wa_header-typ = 'A'.
wa_header-info = t_line.
APPEND wa_header TO t_header.
CLEAR: wa_header, t_line.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
      EXPORTING
         it_list_commentary = t_header.
ENDFORM.

Try This
REPORT z_daily_stock_new.
TYPE-POOLS: slis.
* TABLES
TABLES: vbrk, kna1,vbrp,vbap,vbak, sflight.
* ALV FIELDS
DATA: it_fieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
wa_fieldcat TYPE slis_fieldcat_alv.
DATA: w_cnt LIKE sy-tabix.
* total ref to data.
* t_alv LIKE TABLE OF s_error WITH HEADER LINE.
DATA: gr_layout TYPE slis_layout_alv,
gr_tab_group TYPE slis_t_sp_group_alv,
gr_repid LIKE sy-repid,
gr_events TYPE slis_t_event,
gr_print TYPE slis_print_alv,
gr_user TYPE slis_formname VALUE 'USER_COMMAND'.
* SELECTION SCREEN
SELECT-OPTIONS:
s_werks FOR vbrp-werks,
s_auart FOR vbak-auart.
* DEFINITION OF AN INTERNAL TABLE
DATA: BEGIN OF i_stocktab OCCURS 0,
kunag LIKE vbrk-kunag,
name1 LIKE kna1-name1,
ort01 LIKE kna1-ort01,
inco1 LIKE vbrk-inco1,
vkgrp LIKE vbrp-vkgrp,
fkimg LIKE vbrp-fkimg,
netwr LIKE vbrk-netwr,
END OF i_stocktab.
* START OF SELECTION
SELECT vbrk~kunag kna1~name1 kna1~ort01 vbrk~inco1 vbrp~vkgrp
vbrp~fkimg vbrk~netwr
FROM kna1 INNER JOIN vbrk ON kna1~kunnr EQ vbrk~kunrg
INNER JOIN vbak ON kna1~kunnr EQ vbak~kunnr
INNER JOIN vbrp ON vbrk~vbeln EQ vbrp~vbeln
INTO i_stocktab
WHERE vbrp~werks IN s_werks
AND vbak~auart IN s_auart.
APPEND i_stocktab.
ENDSELECT.
*DATA tb_alv TYPE i_stocktab WITH HEADER LINE.
PERFORM build_fieldcatalog.
PERFORM build_layout.
PERFORM build_event.
PERFORM build_print.
PERFORM calc_total.
PERFORM display_alv_report.
*       FORM build_fieldcatalog                                       *
FORM build_fieldcatalog.
w_cnt = 1.
it_fieldcat-fieldname = 'KUNAG'.
it_fieldcat-seltext_m = 'Soldtp'.
it_fieldcat-emphasize = 'X'.
it_fieldcat-key = 'X'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'NAME1'.
it_fieldcat-seltext_m = 'Name'.
it_fieldcat-emphasize = 'X'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'ORT01'.
it_fieldcat-seltext_m = 'City'.
it_fieldcat-col_pos = w_cnt.
it_fieldcat-emphasize = 'X'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
* w_cnt = w_cnt + 1.
* it_fieldcat-fieldname = 'INC01'.
* it_fieldcat-seltext_m = 'Incoterms'.
* it_fieldcat-emphasize = 'X'.
* APPEND it_fieldcat TO it_fieldcat.
* CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'VKGRP'.
it_fieldcat-seltext_m = 'Sales Group'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
it_fieldcat-fieldname = 'FKIMG'.
it_fieldcat-seltext_m = 'Invoiced Qty'.
it_fieldcat-emphasize = 'X'.
it_fieldcat-ref_tabname = 'VBRP' .
it_fieldcat-ref_fieldname = 'FKIMG' .
it_fieldcat-do_sum = 'X' .
* *it_fieldcat-do_sum = 'x'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
w_cnt = w_cnt + 1.
clear it_fieldcat .
it_fieldcat-fieldname = 'NETWR'.
it_fieldcat-seltext_m = 'Invoiced Value'.
it_fieldcat-emphasize = 'X'.
it_fieldcat-ref_tabname = 'VBRP' .
it_fieldcat-ref_fieldname = 'NETWR' .
it_fieldcat-do_sum = 'X' .
* it_fieldcat-do_sum = 'x'.
APPEND it_fieldcat TO it_fieldcat.
CLEAR it_fieldcat.
ENDFORM.
*       FORM build_layout                                             *
FORM build_layout.
gr_layout-no_input = 'X'.
gr_layout-colwidth_optimize = 'X'.
gr_layout-totals_text = 'Totals: '(201).
gr_layout-detail_popup = 'X'.
ENDFORM.
*       FORM build_event                                              *
FORM build_event.
DATA i_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            i_list_type = 0
       IMPORTING
            et_events   = gr_events[].
READ TABLE gr_events WITH KEY name = slis_ev_user_command
INTO i_event.
IF sy-subrc = 0.
    MOVE gr_user TO i_event-form.
    APPEND i_event TO gr_events.
ENDIF.
ENDFORM.
*FORM calc_total.
* LOOP AT it_fieldcat into wa_fieldcat
* WHERE fieldname EQ 'FKIMG' OR
* fieldname EQ 'NETWR'.
* wa_fieldcat-do_sum = 'X'.
* wa_fieldcat-datatype = 'QUAT'.
* modify it_fieldcat from wa_fieldcat.
* ENDLOOP.
*ENDFORM.
FORM build_print.
gr_print-reserve_lines = '2'.
gr_print-no_coverpage = 'X'.
ENDFORM.
*       FORM calc_total                                               *
FORM calc_total.
DATA: total TYPE REF TO data,
subtotal1 TYPE REF TO data.
* FIELD-SYMBOLS <fkimg> LIKE sflight.
* FIELD-SYMBOLS <netwr> LIKE sflight.
* CALL METHOD grid1-> get_subtotals
* IMPORTING
* ep_collect00 = subtotal
* ep_collect01 = total.
* ASSIGN total TO <fkimg>.
* ASSIGN total TO <netwr>.
ENDFORM.
*& FUNCTION ALV DISPLAY
FORM display_alv_report.
gr_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program      = gr_repid
            i_callback_user_command = slis_ev_user_command
            i_callback_top_of_page = 'TOP-OF-PAGE' " see FORM
            is_layout               = gr_layout
            it_fieldcat             = it_fieldcat[]
            it_special_groups       = gr_tab_group
            i_save                  = 'X'
            it_events               = gr_events
            is_print                = gr_print
       TABLES
            t_outtab                = i_stocktab
       EXCEPTIONS
            program_error           = 1
            OTHERS                  = 2.
IF sy-subrc <> 0.
ENDIF.
ENDFORM.
*       FORM top-of-page                                              *
FORM top-of-page.
*ALV Header deaclarations
DATA: t_header TYPE slis_t_listheader,
wa_header TYPE slis_listheader,
t_line LIKE wa_header-info,
ld_lines TYPE i,
ld_linesc TYPE c.
*Title
wa_header-typ = 'H'.
wa_header-info = 'Report for daily Stock Returns'.
APPEND wa_header TO t_header.
CLEAR wa_header.
*Total No. Records Selected
DESCRIBE TABLE i_stocktab LINES ld_lines.
ld_linesc = ld_lines.
CONCATENATE 'Total No. of Records Selected:' ld_linesc
INTO t_line SEPARATED BY space.
wa_header-typ = 'A'.
wa_header-info = t_line.
APPEND wa_header TO t_header.
CLEAR: wa_header, t_line.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            it_list_commentary = t_header.
ENDFORM.

DEFECT: (Serious!) Truncates display of data in multi-byte environment

I have an oracle 10g database set up with the following nls parameters:
NLS_CALENDAR      GREGORIAN
NLS_CHARACTERSET      AL32UTF8
NLS_COMP      LINGUISTIC
NLS_CURRENCY      $
NLS_DATE_FORMAT      DD-MON-YYYY
NLS_DATE_LANGUAGE      AMERICAN
NLS_DUAL_CURRENCY      $
NLS_ISO_CURRENCY      AMERICA
NLS_LANGUAGE      AMERICAN
NLS_LENGTH_SEMANTICS      CHAR
NLS_NCHAR_CHARACTERSET      UTF8
NLS_NCHAR_CONV_EXCP      TRUE
NLS_NUMERIC_CHARACTERS      .,
NLS_RDBMS_VERSION      10.2.0.3.0
NLS_SORT BINARY
NLS_TERRITORY      AMERICA
NLS_TIMESTAMP_FORMAT      DD-MON-RR HH.MI.SSXFF AM
NLS_TIMESTAMP_TZ_FORMAT      DD-MON-RR HH.MI.SSXFF AM TZR
NLS_TIME_FORMAT      HH.MI.SSXFF AM
NLS_TIME_TZ_FORMAT      HH.MI.SSXFF AM TZR
I am querying a view in sqlserver 2000 via an odbc database link.
When I query a 26 character wide column in the view in sql developer, it will only return up to 13 characters of the data.
When I query the exact same view in the exact same sql server database from the extact same oracle database using the exact same odbc database link using sql navigator, I get the full 26 characters worth of data.
It also works just fine from the sql command line tool from 10g express.
Apparently, sql developer is confused about how to handle multi-byte data. If you ask it the length of the data in the column, it will tell you 26, but it will only show you 13.
I have found a VERY PAINFUL work around, to do a cast(column_name as varchar2(26) when I query it. But I've got hundreds of views and queries...

In all other respects, the settings I have appear to be working correctly.
I can enter multi-byte characters into the sql worksheet to create a package, save it, and re-open the package with the multi-byte characters still visible.
I'm using a fallback directory for my jdk with the correct font installed, so I can see and edit multi-byte data in the data grids.
In this case, I noticed the problem on a column that only contains the standard ascii letters and digits.
Environment->Encoding = UTF-16
All the fonts are set to a font that properly displays western and ge'ez characters. The font has been in use for years, and is working correctly in all other circumstances.
The Database->NLS Parameters tab under sql developer preferences shows:
language: American
territory : American
sort: binary
comp: binary
length: char (I've also tried byte)
If there are other settings that you think might be relevant, please let me know.
I've done some more testing. I created an oracle table with a single column and did an insert into ... select from statement across the database link. The correct, full-length data appeared in the oracle table.
So, it's not a matter of whether the data is being returned or not, it is. It is simply not being displayed correctly. It appears that sql developer is making some unwarranted decisions about the datatable across the database link when it decides to display the data, because sql plus and sql navigator have no such issues.
This is really a very serious problem, because if I cannot trust the data the tool shows me, I cannot trust the tool.
It is also an invitation to make an error based upon the erroneous data display.

Any Standard Program to upload the financial data

Hi Team,
Any standard program which will upload the financial data(trail balance) into sap fi.
The scenario is that there are few company codes which is not in sap and we need to upload their financial data in sap like trail balance, I need to upload this company code data in sap fi, please suggest some standard program which uploads this data.
Thanks in advance
Kind Regards
sridhar

Hi,
Standard programs are there, but those dont fit to your requirement.
e.g. Based on the account type(D, K, S) there are different different fields should be filled up.
If it is Vendor invoice, you have to capture Inv.no., text, leacy subledger number if required.
All these fields are not required for GL data upload.
Better create 3 LSMW'S for GL, Vedor & Customers.
Rgds
Murali. N

Displaying Financial Data in Dashboards

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