Drilling from summary report to detail report - possible?

Hi All,
I'm new to Business Objects and am currently using Web Intelligence with Business Objects 12.1.
I'm writing a report that shows the % of males and % of females that like drinking Coca Cola.
Is it possible for me to set the report to drill through from the percentage summary to a list of people behind the data?
Can anyone provide me with a link if it is? I can see a drill icon in Web Intelligence but I'm not sure if that's what I need...
If anyone is familiar with Microsoft Reporting Services I'm looking to navigate through reports as you would there.
Thanks!

another way if you want to stay in one document and continue to use drilling is to build 2 blocks and hide/unhide as you drill
block1 - shows your totals
block2 - shows the details
then use block hiding (see below) to cause block1 to disappear when you drill past a certain level. using the same (but opposite logic) you would have block2 appear
block hiding in webi - how to:
sadly webi doesnt have this feature directly the way that Crystal does but you can emulate it using SHOW WHEN EMPTY,block filtering and DrilFilters. The latter detects your level of drill.
block1 filter formula - return a TRUE result when DrillFilters tell you that you havent drilled into detail yet. Set SHOW WHEN EMPTY=No
when you do drill Block1's formula will be FALSE, the block will then technically be EMPTY and therefor wont show
Block2's filter logic will return FALSE when DrillFilters tells you that you are still on Block1's level of drilling. But when you drill Block2's level of drill, DrillFilters in Block2's filter formula will return TRUE and its rows will be returned. It wont be empty so it will show.

Similar Messages

Navigating from Summary Report to Detail Report in OBIEE 11g

Hi,
I have creted two reports.One corresponds to Summary and the other Detail.By clicking on one of the fields in
the Summary report the values are captured and then the detail report is displayed based on the values selected.
Now,What I need to know is whether I can populate the values I have selected in Summary Report(values correspond to only a single field) as some text in the Detail report.
I am using 11.1.5 just in case you need to know,but any help would be greatly appreciated.
Regards
Navin.G

another way if you want to stay in one document and continue to use drilling is to build 2 blocks and hide/unhide as you drill
block1 - shows your totals
block2 - shows the details
then use block hiding (see below) to cause block1 to disappear when you drill past a certain level. using the same (but opposite logic) you would have block2 appear
block hiding in webi - how to:
sadly webi doesnt have this feature directly the way that Crystal does but you can emulate it using SHOW WHEN EMPTY,block filtering and DrilFilters. The latter detects your level of drill.
block1 filter formula - return a TRUE result when DrillFilters tell you that you havent drilled into detail yet. Set SHOW WHEN EMPTY=No
when you do drill Block1's formula will be FALSE, the block will then technically be EMPTY and therefor wont show
Block2's filter logic will return FALSE when DrillFilters tells you that you are still on Block1's level of drilling. But when you drill Block2's level of drill, DrillFilters in Block2's filter formula will return TRUE and its rows will be returned. It wont be empty so it will show.

ORA-20876 in csv export from interactive report = Possibly a bug?

Hi Apex team,
yesterday i tried to download data to csv from an interactive report. The resulting csv file contained a "ORA-20876: Stop APEX Engine" only and no other data. I played around with other reports in my application and had no problems with exports.
After some investigation i found out that the buggy report contains a column of display type "Display as text (based on a LOV, escape special characters)". When I changed this column type to "Standard Report Column" for example, the error didn't appear anymore and the csv export contained complete data.
Maybe this is a bug? The environment is Apex 4.1.1.00.23 on 11g (UTF-8). Is there a workaround available?
Regards,
Jens
Edited by: j.gauger on 06.02.2013 14:10
Additional Information
The problem seems to occur only if a Shared Components LOV of type "Static" is referenced in the IR column.

Hi,
what happens if you take the query from IR report and create a new classic report?
On this report enable csv export and then try the export.
Maybe that (format) data are causing export to fail.
Try to export just one row in your IR report (and classic report), so that you add where rownum < 2.
Regards,
Aljaz
Edited by: Aljaz on 6.3.2012 23:11
Edited by: Aljaz on 6.3.2012 23:29

How to drill down from summary report to detail report using RRI?

Dear all:
A problem about RRI. Please help me!
1.I create a BEx query 'Q1' to show summary data.
2.I create a BEx query 'Q2' to show detail data.
3.In Q1, all the products are shown each row.
       The 1st coulmn is 'Balance in the begin', it shows how many customer claim cases are opened before this week.
       The 2nd coulmn is 'New', it shows how many customer claim cases are initalized in this week.
       The 3rd coulmn is 'Close', it shows how many customer claim cases are closed in this week.
       The 4th coulmn is 'Balance', it shows how many customer claim cases are still opened now. And this column is calculated by this fomula as follow:
         'Balance in the begin' + 'New' - 'Close'
   4.In Q2, it lists each customer claim case. Include ClaimNo, Sold-To Party, ProductNo...
   5. I set Q1 as sender, Q2 as receiver.
   6. If I focus on the value of 'New' or 'Close' and then go to 'Q2', the correspond detail calim information in 'Q2'. But it is fail if I focus on the value 'Balance'.
   Why?
Thanks,
Jolin

I don't know if you can use the hyperlink to call a subreport but the following has worked for me in Crystal 10:
1. In your main report create a group on the field you want to pass to the subreport.
2. In the Group Footer, use the "Insert Section below" menu command so that you have a Group Footer 1a and a Group Footer 1b.
3. Put your table fields in the Group Footer 1b section (this would be similar to your Details data).
4. Put the sub report in the Group Footer 1a section. Set up the links to the subreport from a table field in your main report.
5. Right-click on the sub-report, select "Format Sub-report". Click on the "x-2" button to the right of the Suppress option and enter "DrillDownGroupLevel = 0" in the "Formula Workshop-Formula Format Editor-Suppress" window and save it.
When you double-click on your data field (i.e. the field in Group footer 1b) it should drill-down and run your subreport.

Can weuse Measure Object as hyperlink from summary report to detailreport

Hello All,
I have a Web-I report as shown
Group HrsSched Hrs Used
Here Hrs Used is Sum(Resultkey) for each group (grouping is done).
Now i should make this Hrs Used as hyperlink to detail report.
For that I created a variable with following code
="<a Title='SOC Sched vs Actual Report Detail'
href=\"../../../OpenDocument/opendoc/openDocument.jsp?sWindow=New&sType=wid&sPath=[Engineering],[SOCTesterUtilization],Reports]&sDocName=SOCSchedvsActualReportDetail&lsSPeriod Begin Date="UserResponse("Period Begin Date")"&lsSPeriod End Date="UserResponse("Period End Date")"&lsMTester="[TesterVendor]"&lsMTester Category="UserResponse("Tester Category")"&lsMTime Segment="UserResponse("Time Segment")"\">"Sum([ResultKey]) + "</a>"
and placed the same in the place of Hrs Used column
But this is raising Multivalue Error as I am trying to show Sum(Resultkey ) (which is a measure)as link.
Please please do suggest me a soluiton to make this Sum(Resultkey) as link.
Thanks to all experts.

As said, On Measure no one will try to make Hyperlink.
1st time, I have seen and quite impressed, frankly speaking vishnu.
It should show because revenue has more values.
Tey like this:
Sum(revenue) is there, correct??
Edit that variable and make Qualification as Dimension instead of Measure, which will help us.
I have lots of tasks today, so not able to concentrate on SDN posts. Try above suggested.
Good luck.
Oh Vishnu,
>> First you have to create Detail report
>> Apply prompt on any Object ( The Object should be same one on Master report on which you made Hyperlink or clicking)
>> Run query
>> Save report
Now Create Master report
For the prompt Object (Detail report one), create Hyperlink on top it.
And in OpenDoc syntax select detail report.
Hope it helps you.
I'm Back

Drill from Financial Report to SQL Spreadsheet not working

Has anyone had any experience with getting a Financial Report [or Web Analysis OLAP Report] to drill to a Web Analysis SQL Spreadsheet? The Financial Report uses the SQL Spreadsheet as related content. The SQL Spreadsheet does have the column mapping setup to match Essbase Dimensions to relevant relational columns. The financial report does link to the SQL Spreadsheet but the POV criteria does not pass as the where clause when the SQL Spreadsheet opens up. Any ideas would be greatly appreciated.

Hi,
Not sure if this is a bug or just an unlucky constellation...
I had the same (or similare) issue with a new installation of 4.1 (after removing 4.0)
Before you run these two scripts again
apex_epg_config.sql (it will call apex_epg_config_core.sql)
apxldimg.sql
open these two files and put the prefix of "APEX_040100." to all calls to wwv_flow_utilities
apex_epg_config_core.sql
apxldimg.sql
So that all these calls looks like APEX_040100.wwv_flow_utilities ....
Run the scripts as SYS again.
Also check if your public apex user is not locked and has a valid password.
Also check whether your XDB user is not locked (I had this problem, however no idea what could have caused it)
Andre

Drilling down from Summary to detailed reporting.

Hello all,
I am sure this can be done in BW but I just dont know how we can do it.
My client requirement is when we run a report on the cube we see all the totals for commitement item (we have cmmt item hierarchy that we are using) and then we are at a particular cmmt item for eg Office supplies the total being $1000 they want to double click on the cmmt item (drill down) to see all the transaction for that particular cmmt item.
How can this be achieved ? Can we use RRI for this?
Someone please share some advice
Thanks in adavnce.
KM

Hello,
When I am done with rsbbs. And I open the summary report in Bex Analyzer now I want to see detailed transactions for a particular cmmt item. Do I have to double click on it or Do i have to right mouse click and say Go to -> Detailed report?
I tried both the things, when I double click it says no applicable data available. and when i do go to-> detailed report it takes me to the report but it shows me everything rather than only transaction for that particular cmmt item. How do we make that happen so that it should know I want to see data only for the cmmt item i click on?
Thanks,
KM

Drill down from Summary to Detail Report

BI Publisher 11g
I creating a set of reports consisting of a single summary report and several detail reports. The user should be able to click on a row in the Summary report and this will pass those parameters to the detail report. Detail report will now show with corresponding values selected in Summary report. Thanks in Advance!

Explain exactly how you create your 2 reports.
The second one must have "is prompted" filters if you want it to use the values of the first one.

Passing parameter from Summary to Detail report

Hi,
I have a summary report that has ID. Clicking on ID leads ot detail report. However, the parameter stays on the detail report. I also want to enable stand alone viewing of the detail rpeort. How can that be achieved?
Regards

User,
What is your name?
You could move the parameter/item to the detail page. Perhaps change it from a hidden item (if it is) to a visible item that users could select from. Then all you're doing when you come from the summary to the detail is setting that item's value.
Note that if the item changes pages you'll want to change the name of the item and therefore any references to it. To make sure you don't miss anything you'll want to run the app though Patrick's APEX Essentials: http://www.inside-oracle-apex.com/apex-essentials/ (this will be integrated in APEX 4)
Regards,
Dan
Blog: http://DanielMcGhan.us/
Work: http://SkillBuilders.com/apex/

Need More details on ACE Job Summary Report (.ajs)

We are running ACE 8.00c.05. I have questions regarding the DPV Summary section of the .ajs report. My predecessor was using the data values to report out an overall DPV rate of our mailing. I would to make sure that we are working on the correct set of addresses that will have maximum effect on the DPV rate. My questions to that end are:
1. Where can I get more information on the columns and thier meanings?
2. How can I identify the 105 records that are listed as "Total Not Confirmed."
Any and all help is appreciated!
Below is the DPV section of the ACE Job Summary Report.
            Delivery Point Validation Summary (DPV)
No Stats Processed:      Y
Vacant Processed:        Y
                                                            CMRA       DPV       DPV
DPV Status Code                                 Count   Confirmed No Stat   Vacant
Primary/Secondary Confirmed (Y)      91334       34          477      1226
Secondary Not Confirmed (S)               475        17              9        11
Secondary Missing (D)                          218         0               2         0
Total:                                                   92027        51       488      1237
Total Not Confirmed:             105

Hello Paul,
Information about the Job Summary Report as well as all the other reports can be found in the ACE documentation which should have accompanied your ACE product during the installation. However, if you cannot locate the documentation for whatever reason, additional copies of the documentation can be downloaded from http://help.sap.com.
There are a few different ways to identify records which are tagged as not DPV confirmed records. The easiest way is to post the ap.dpv_status field in your ACE job. This will tell you straight away if the record is DPV confirmed it will post a "Y" and if it is not will post "N".
If you would like further information about what I have described above in more detail, please open a support incident within Service Marketplace and ensure you use the component EIM-COR and an engineer will be happy to assist you in more detail regarding any further questions you have on this subject. Additionally, when you open an incident, you will have an opportunity to search our extensive knowledge base which may answer many of the questions you have on this subject.
I hope this information is helpful to you Paul! Have a wonderful day!
Best Regards,
Ken Burkhamer
Support Engineer u2013 EIM / Postalsoft
AGS Primary Support
SDN WIKI/Forum Active Contributor: http://wiki.sdn.sap.com/wiki/x/fwxXDw
                           http://forums.sdn.sap.com/forum.jspa?forumID=479

Creating detail and summary report tabs

Hi Everyone,
I want to create two reports on the same query infact two tabs one showing the summary and the other one showing the details.Suppose I have a column Plant in the summary report tab.I want when I click on a particular plant the detail of that particular plant should appear on the details report tab.Can anyone please explain how to proceed in this.
Regards,
Neeraj

Hi Neeraj,
what sunil mentioned is for BI 4.0 , if you are using older versions,
check below link, from page 20 it will help you to solve the problem.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0daee1d-0e38-2d10-0c91-8bb4ab5aa266?QuickLink=index&overridelayout=true
Steps:
1> duplicate the query,
so query1 and query 2 will be available.
2> In query 2 use Plant as optional prompt and deselect other options.
For summary report use the objects which is from query1
For detail report use the objects which is from query2
Now in summary report click on plant column Right clik>>> hyperlink>>
paste the following code by changing server and port name
and click parse.
http://servername:8080/OpenDocument/opendoc/openDocument.jsp?sType=wid&iDocID=3333&lsWindow=Same&sReportName=DeatailReport&lsSEnter_Plant=(=[Query 1].[Plant])
in the above link you also has to mention the sReportName becaous you are linking the same document detail report.
and also Enter_Plant here its prompt descriprtion change according to your requirement.
to get the idocid right click on the report and click properties.use the number in the link.
Regards,
Ranganath

Drill Down Report to Summary Report Page Navigation

Hi,
I need technical input.
I have 1 summary report, which is having two columns i.e. Name, ID.Name having hyperlink which navigates to drill down level report.
How to go back from drill down level report to summary report.
Note : Using IE back button it is not full filling becz whenver user navigates the data in drill down reports
Example : In drill down report i have 200 records where i have traverese to 175 records.Where i have clicked 6 times next level page button, In this scenario where user click on the IE back button it not takes back to summary report rather than it traverse back 150 records.
Thanks in advances
Regards,
Murali

After creating the hyperlink in your ORACLE report you have to do the following
Here are the instructions
1. Open Adobe Reader 8.0 (not sure if earlier versions have an internet option.)
2. Click edit
3. Click Preferences
4. Click Internet
5. Remove check mark for Display PDF in browser
6. Click ok
7. Close Adobe Reader
8. Run your UI
9. Generate a PDF report
10. A pop-up window will appear. Check remember and then click ALLOW
11. Enter username and password (this needs to be done only once to initialize the connection between Adobe and Oracle login app)
Good luck
Carroll

Datawarehouse query detail report result doesn't match summary report.

Hello,
In our DW, we run a detail report query ( like below No. 1) , while in the summary report, in which the query is partially based on aggregated table T_AGG_UNC_GROSS (like below No.2), the query result doesn' match the query result of the details report. (supposed to match exactly)
To pick out the problem why summary report (like below NO.3) doesn't match details report. I put two filters in the details query with the filter is "year 2007", filter location is "California")
I can get 295 selected.
while I put above two filters in summary report, get no row selected.
I suspect aggregation table has some problem (wrong aggregated).
Is there any method I can pick out the problem behind?
thanks a lot in advance.
--1.detail report
select D1.c14 as c1,
D1.c13 as c2,
D1.c12 as c3,
D1.c11 as c4,
D1.c10 as c5,
D1.c15 as c6,
D1.c9 as c7,
D1.c8 as c8,
D1.c7 as c9,
D1.c6 as c10,
D1.c5 as c11,
D1.c16 as c12,
D1.c17 as c13,
D1.c18 as c14,
D1.c19 as c15,
D1.c4 as c16,
D1.c3 as c17,
D1.c20 as c18,
D1.c2 as c19,
D1.c21 as c20,
D1.c22 as c21,
D1.c1 as c22
from
(select /*+ full(T278878) full(T144662) full(T144546) full(T144557) full(T144665) full(T155155) */ sum(T144442.FINAL_BILL_AMOUNT) as c1,
sum(T144400.WRITE_OFF_AMOUNT) as c2,
case when T144416.FMCI_IND = 'Y' then 'Yes-fMCI' else 'No-fMCI' end as c3,
T144442.IS_FIOS_FLAG as c4,
T314105.DATE_DESC as c5,
T144442.CYCLES_DELINQUENT as c6,
T144590.DATE_DESC as c7,
T144564.DATE_DESC as c8,
T144557.LOB_CODE as c9,
case when T144442.IS_NEVER_PAY_FLAG = 1 then 'Yes-NP' else 'No-NP' end as c10,
T144416.CLASS_OF_SERVICE as c11,
T144416.ACCOUNT_NAME as c12,
T144416.BTN as c13,
T144416.ACCOUNT_NUMBER as c14,
T144634.ACCOUNT_STATUS as c15,
T144687.CSG_ID as c16,
T441666.DISCONNECT_REASON_DESC as c17,
T144612.LOB_CODE as c18,
T144612.STATE_CODE as c19,
T144640.DATE_DESC as c20,
T144586.PRIMARY_CIC_CATEGORY as c21,
T144586.SECONDARY_CIC_DESC as c22
from
V_D_STATE T144612 /* V_D_STATE_UNCGRO */ ,
D_DISCONNECT_REASON T441666 /* D_DISCONNECT_REASON_UNCG */ ,
D_CUSTOMER_SERVICES_GROUP T144687 /* D_CUSTOMER_SERVICES_GROUP_UNCGRO */ ,
V_D_ACCOUNT_STATUS_FINAL T144634 /* V_D_ACCOUNT_STATUS_UNCGRO */ ,
D_DATE T144640 /* D_DATE_UNCGRO */ ,
V_D_CARRIER_CODES T144586 /* V_D_CARRIER_CODES_UNCGRO */ ,
F_UNCOLLECTIBLES T144400 /* F_UNCOLLECTIBLES_UNCGRO */ ,
D_ACCOUNT T144416 /* D_ACCOUNT_UNCGRO */ ,
D_ACCOUNT_DETAIL T144442 /* D_ACCOUNT_DETAIL_UNCGRO */ ,
D_LINE_OF_BUSINESS T144557 /* D_LINE_OF_BUSINESS_UNCGRO */ ,
D_DATE T144564 /* D_DATE_UNCGRO_CONNECT */ ,
D_DATE T144590 /* D_DATE_UNCGRO_FINAL */ ,
D_DATE T314105 /* D_DATE_UNCGRO_DISCONNECT */
where ( T144400.ORGANIZATION_ID = T144612.ORGANIZATION_ID and T144416.ACCOUNT_STATUS_ID = T144634.ACCOUNT_STATUS_ID and T144400.WRITE_OFF_DATE = T144640.DATE_ID and T144400.CIC_CODE_ID = T144586.CIC_CODE_ID and T144416.CUSTOMER_SERVICE_GROUP = T144687.CSG_CD and T144400.ACCOUNT_ID = T144442.ACCOUNT_ID and T144400.ACCOUNT_ID = T144416.ACCOUNT_ID and T144400.DISCONNECT_DATE = T314105.DATE_ID and T144400.WRITEOFF_REFERRAL_IND = 'WRO' and T144416.DISCONNECT_REASON = T441666.DISCONNECT_REASON and T144612.U_STATE_DESC = 'California - BUSINESS' and T144640.YEAR_DESC = 'Year 2007' and T441666.DISCONNECT_REASON_DESC <> 'G' and T144416.FINAL_BILL_DATE = T144590.DATE_ID and T144416.CONNECTION_DATE = T144564.DATE_ID and T144416.LOB_ID = T144557.LOB_ID and T441666.DISCONNECT_REASON_DESC <> 'H' )
group by T144416.ACCOUNT_NAME, T144416.ACCOUNT_NUMBER, T144416.BTN, T144416.CLASS_OF_SERVICE, T144442.IS_FIOS_FLAG, T144442.CYCLES_DELINQUENT, T144557.LOB_CODE, T144564.DATE_DESC, T144586.PRIMARY_CIC_CATEGORY, T144586.SECONDARY_CIC_DESC, T144590.DATE_DESC, T144612.LOB_CODE, T144612.STATE_CODE, T144634.ACCOUNT_STATUS, T144640.DATE_DESC, T144687.CSG_ID, T314105.DATE_DESC, T441666.DISCONNECT_REASON_DESC, case when T144416.FMCI_IND = 'Y' then 'Yes-fMCI' else 'No-fMCI' end , case when T144442.IS_NEVER_PAY_FLAG = 1 then 'Yes-NP' else 'No-NP' end
) D1;
295 rows selected.
--2. aggregation table T_AGG_UNC_GROSS
create table T_AGG_UNC_GROSS parallel nologging as
SELECT a.account_id,a.ORGANIZATION_ID,a.UNC_LOB_ID,
MAX (a.WRITEOFF_REFERRAL_IND) AS WRITEOFF_REFERRAL_IND,
MAX (a.WRITE_OFF_DATE) AS WRITE_OFF_DATE,
COUNT (1) AS NO_OF_UNC,
MAX(a.DISCONNECT_DATE) as DISCONNECT_DATE,
sum(a.WRITE_OFF_AMOUNT) as WRITE_OFF_AMOUNT
FROM f_uncollectibles a
GROUP BY a.account_id,a.ORGANIZATION_ID,a.UNC_LOB_ID;
---3. sumarry resport (query)
select SUBSTR (f.WRITE_OFF_DATE, 5, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 7, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 0, 4)
writeoff_date,
'ALL CIC',
o.U_STATE_DESC,
s.U_ACCOUNT_STATUS,
rl.RISK_LEVEL,
d.Amount_Range_ID || ' - WR',
f.WRITEOFF_REFERRAL_IND,
fi.fios_flag_desc,
DR.DISCONNECT_REASON || '-' || DR.DISCONNECT_REASON_DESC,
b.BEHAVIOR_SCORE || ' - B',
cs.csg_cd || ' - CG',
CASE WHEN d.IS_NEVER_PAY_FLAG = 1 THEN 'Yes-NP' ELSE 'No-NP' END
AS Neverpay_Ind,
CASE WHEN u.FMCI_IND = 'Y' THEN 'Yes-fMCI' ELSE 'No-fMCI' END
AS FMCI_IND,
lob.DESCRIPTION,
COUNT (f.Account_id) No_of_Accounts,
SUM (d.NO_DENIAL_NOTICES) NO_DENIAL_NOTICES,
SUM (d.CYCLES_DELINQUENT) CYCLES_DELINQUENT,
sum(f.WRITE_OFF_AMOUNT) WRITE_OFF_AMOUNT ,
sum(d.FINAL_BILL_AMOUNT) FINAL_BILL_AMOUNT
FROM t_agg_unc_gross f,
d_account u,
d_account_detail d,
D_DISCONNECT_REASON DR,
d_writeoff_amount_range a,
v_d_account_status_final s,
D_BEHAVIOR_RANGE b,
v_d_state o,
d_Fios_Indicator fi,
d_risk_level rl,
d_customer_services_group cs,
D_UNCOLLECTIBELS_LOB lob,
D_DATE
WHERE f.account_id = u.account_id
AND u.account_id = d.account_id
AND d.Amount_Range_ID = a.wo_range_id
AND d.IS_FIOS_FLAG = fi.FIOS_FLAG
AND u.Account_Status_ID = S.ACCOUNT_STATUS_ID
AND u.RISK_LEVEL_ID = rl.risk_level_id
AND o.organization_id = f.organization_id
AND dr.DISCONNECT_REASON = u.DISCONNECT_REASON
AND d.BEHAVIOR_SCORE12 = b.BEHAVIOR_SCORE
AND u.CUSTOMER_SERVICE_GROUP = cs.csg_cd
AND Dr.disconnect_reason NOT IN ('H', 'G')
AND lob.LOB_UNC_ID =f.UNC_LOB_ID
AND o.U_STATE_DESC = 'California - BUSINESS'
AND D_DATE.YEAR_DESC = 'Year 2007'
and u.FINAL_BILL_DATE = D_DATE.DATE_ID
--and u.CONNECTION_DATE = D_DATE.DATE_ID
GROUP BY SUBSTR (f.WRITE_OFF_DATE, 5, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 7, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 0, 4),
'ALL CIC',
o.U_STATE_DESC,
s.U_ACCOUNT_STATUS,
rl.RISK_LEVEL,
d.Amount_Range_ID || ' - WR',
f.WRITEOFF_REFERRAL_IND,
fi.fios_flag_desc,
DR.DISCONNECT_REASON || '-' || DR.DISCONNECT_REASON_DESC,
b.BEHAVIOR_SCORE || ' - B',
cs.csg_cd || ' - CG',
lob.DESCRIPTION,
CASE WHEN d.IS_NEVER_PAY_FLAG = 1 THEN 'Yes-NP' ELSE 'No-NP' END,
CASE WHEN u.FMCI_IND = 'Y' THEN 'Yes-fMCI' ELSE 'No-fMCI' END;
no row selected.
Edited by: ROY123 on Jul 23, 2010 12:17 PM

fixed.

Detailed and Summary reports in the same rdf

Hi,
I am using reports 9i
The problem
I wish to create three reports (one in each section) from the same sql statement
1) A detailed report
2) A summary by Country.
3) A summary by Currency
The SQL pulls in the data at the detailed level , report (1), no problems here
The SQL return two attributes Country and Currency which I want to group the totals to make reports (2) and (3). I use repeating frames to handle the different Countries and Currencies.
Question
How should I structure the Data Model to easily build the reports above. I have successfully created the Country summary, report (2) by creating a Group which includes summary columns breaking on the Country attribute. All going well so far.
I attempted to create an additional group with summary columns breaking on currency however, when I ran my report this report was breaking on Country and Currency.
The data model currently looks like
Query ---> G_CURRENCY --> G_COUNTRY --> G_DETAIL
Perhaps the issue is not with the data model, but something I am doing in the in the Paper Layout?
Any help gratefully appreciated.

I don't think you can do that with only one SQL in the data model though.
If I were to do that report, I will have to options .
OPTION 1
1.) Create 2 SQL in the data model. One SQL will be for the Detail report and either one of the summary (e.g. Currency and Detail ). The other SQL will be for the remaining summary report ( e.g. Country) .
Then in your paper layout, you just add 3 different groups/repeating frame - one for each group in the data model. Each frame is independent of each other
2.) The other option is to use aggregates in your SQL. You may use CUBE which is an extension of the GROUP BY clause. Your SQL would look something like
SELECT COUNTRY, CURRENCY, SUM (col1), COUNT(col2)
FROM table1, table2
WHERE <conditions>
GROUP BY CUBE (COUNTRY, CURRENCY).
The records returned by this SQL will include the total for the country and currency, as well as the grand total for all the records. You should try this to see what records it will return or look into the Oracle 9i DataWarehousing guide document for more details.
In your paper layout, you will again have three groups/repeating frame independent of each other. But you have to control which records are to be printed by checking the values of the group columns.
I hope this helps.

I dont have data in "Client status summary" report for servers in server collection, but get data from our Windows 7?

Hi,
I dont have data in "Client status summary" report for servers in server collection, but get data from our Windows 7?
So and idea of way I dont get data from or servers? Missing client setting for servers?
/SaiTech

Hi,
I do see the server in Server collections in "Monitoring--Client Status--Client Activity" but not in reports like "Clients with failed client check details" i get "No Data Available"?
/SaiTech

Drilling from summary report to detail report - possible?

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