Generated Query for Interactive Report

Hi folks
I am getting an error in an Interactive Report: "Column ambiguously defined".
This cannot have been triggered by the columns selected to appear in the report. Where can I see the query generated by the report after all the user-defined edits on the original query?
Regards
CS

Hi Chris,
I'm not sure what version it became available, but in later versions you can enable debugging at the application level and then view the debugging information when running the application as a developer. This gives you information on the actual query issued by Apex.
Andre

Similar Messages

How apex generate LOV values for Interactive report

Scott,
For interactive report, does APEX full table/index scan to generate the LOV drop down list every time user click the column header? If I set max row count to 100, does LOV values only derived from the first 100 rows that apex hits?
If I enter SQL query in "list of value definition", will that sql get executed every time users click the column header or the result is cached?
For standard and interactive report, does APEX parse (soft/hard) the sql statement again when user do pagination?

Hi N.Raj,
{thread:id=2245456}
Yes you have to Configure BI Publisher or other.
{thread:id=2242147}
Hope it helps!
Regards,
Kiran

Tabular form validation(Checkbox) is not working for Interactive report

Hi,
I am using the oracle apex 4.0 and oracle 11g.
I have written a below select query on interactive report as
select
apex_item.checkbox(1,RESIDD)||apex_item.hidden(2,RESIDD) row_selector,
apex_item.text(3,RESNUM) as resnum
from "PDRRES"
and written the validation to display the error message( Function returning error text ) as
DECLARE
vRow BINARY_INTEGER;
BEGIN
-- apex_application.g_print_success_message := NULL;
FOR i IN 1 .. apex_application.g_f01.COUNT
LOOP
vRow := apex_application.g_f01(i);
apex_application.g_print_success_message := apex_application.g_f01(i)||'-'|| apex_application.g_f03(vRow) ;
END LOOP;
END;
Output : No data found error message
As far as it work for sql report with above logic because apex built in row selector
but it fails in case of interactive report for some reason.
Please suggest.

Saroj Nayak wrote:
Hi,
I am using the oracle apex 4.0 and oracle 11g.
I have written a below select query on interactive report as
select
apex_item.checkbox(1,RESIDD)||apex_item.hidden(2,RESIDD) row_selector,
apex_item.text(3,RESNUM) as resnum
from "PDRRES"
and written the validation to display the error message( Function returning error text ) as
DECLARE
vRow BINARY_INTEGER;
BEGIN
-- apex_application.g_print_success_message := NULL;
FOR i IN 1 .. apex_application.g_f01.COUNT
LOOP
vRow := apex_application.g_f01(i);
apex_application.g_print_success_message := apex_application.g_f01(i)||'-'|| apex_application.g_f03(vRow) ;
END LOOP;
END;
Output : No data found error message
As far as it work for sql report with above logic because apex built in row selector
but it fails in case of interactive report for some reason.
Please suggest.NO DATA FOUND usually occurs when an i mplicit select does not find anything. It can also occur when referencing a collection element that has not been defined.
You have 2 collectinons in the code you posted, apex_application.g_f01() and apex_applciation.g_f03. Since you are looping therough the COUNT attribute of g_f01 its reference ("I") is probably okay and the value store in vRow is probably not right. You can check this by using RAISE_APPLICTION_ERROR to see the value something like
raise_application_error(-20000,'vRow="'||vRo2||'"');Remember that working with checkboxes is tricky. If the box is not checked nothing will be sent. You may need to define a default value when no value is submitted.

User Interface Template for Interactive Report Region

In 3.2, where do we set the user interface template for Interactive Reports region?
No matter what out of the box theme I switch to, the Interactive Reports region shows the same. What and where do I change the template so that alternating rows use two different colors?

There is no template for Interactive Reports like for a "normal" report. You need to modify the CSS and supply your own for this to happen.
I believe most things are tagged with #apexir - firebug with Firebox is invaluable. This thread may help:
Re: changing the look and feel of interactive report.

Pointers to Sample report for Interactive Reporting

Hi All,
Can any one provide me Pointers to Sample report for Interactive Reporting( which uses Hotspots, Hide, At-User Command).
Thanks in advance.
Regards,
Navin.

Hi
see the sample report
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
<b>Reward points for useful Answers</b>
Regards
Anji

Activation of Infotype for Interactive reporting

I know that from SAP CRM 7.0 EHP 1.0 sap provides support for interactive report on Service requests. My question
- Is there any standard interactive report on service request provided by SAP CRM? I checked in ORDYWB(Interactive workbench), I did not see any report for Service report. Kindly confirm is that is the case.
Now I believe if I activate report area (Infotype) Service request in the workbench then I can create by own interactive reports for service requests. How do I activate the report area Service request- When i select and activate it - I get the message - " Info type Service request switched of"

Hi!
I hope this comes not too late, or maybe it will help others: In order to activate report area Service Requests, you have to enable business function SAP BusinessObjects Integration and CRM Interactive Reporting (CRM_ANA_BOB).
SAP does not deliver any pre-defined reports for the new report areas that are enabled by this business function. You may, however, create your own reports, just as you were able to do with the previously delivered report areas.
Best regards

CRM 7.0 - Enhancement of Data Sources for interactive Reporting

Hallo All,
I would like to know whether anybody has positive experience with the enhancement of CRM Data Sources for interactive Reporting. I read that the enhancement of Customer fields should be possible (Those Data Sources below the Hierarchy node /CRMBW/ROOT).
I have seen that the extract structure can be enhanced via RSA6 (as for other data sources).
Questions:
1. Which USEREXIT / BADI has to be used to fill the added fields?
2. Does it work?
Best regards

Hi!
Those DS are not meant to be enhanced manually but only by one of the following two ways:
1. Adding custom fields with the Application Enhancement Tool (AET) in the CRM UI.
2. Adding SAP fields with the Interactive Reporting Enhancement Workbench (IREW).
The AET is available since CRM 7.0. Please find more details in the SAP Help Portal:
<http://help.sap.com>
    SAP Business Suite
        SAP Customer Relationship Mgmt.
             SAP EHP1 for CRM 7.0
                 Application Help
                     WebClient UI Framework
                         Application Enhancement Tool
The IREW is available since CRM 7.0 EhP1. More details can be found inside TX CRMD_IREW or in the SAP Help Portal:
<http://help.sap.com>
    SAP Business Suite
        SAP Customer Relationship Mgmt.
             SAP EHP1 for CRM 7.0
                 Application Help
                     SAP Customer Relationship Management
                         Analytics
Best regards

Using XSL-FO for Interactive Report PDF printout

I am using XSL-FO, Apache FOP and use FO Designer to produce a PDF from SQL Based Report (not IR). This is working fine.
How can use the same concept for Interactive Report. I can not see how to make IR to use XSL-FO and Apache FOP.
It looks that IR is only working for BI Publisher. Am I right?

Interactive Reports currently only support the built-in default XSL-FO layout, i.e. there are only limited customization options available. Report Queries (see Shared Components) and Classic Reports can either use the default XSL-FO Layout, or can be associated with RTF or XSL-FO based templates. We plan to extend printing support for Interactive Reports in a future version of Oracle Application Express to provide similar features as is currently available for Report Queries and Classic Reports.
Regards,
Marc

APEX Print Attributes for Interactive Reports versus Reports

The Print Attirbutes tab for Interactive Reports does not have the Enable Report Printing option that the same tab does for Reports. The Enable Reports option when set to Yes" puts a print link on the Reports page. Since, the option doesn't appear for under the Print Attributes tab for Interactive Reports, how can I get a print link appear on an Interactive Report page?

Hi,
Those links are visible to end user in action menu -> Download
Br, Jari

CSS default for Interactive Reports

Hi,
I wanted to modify some default attributes for interactive reports. I found this : Re: Interactive Report
I tried to put this information in my modified CSS file attached to our default template, but it doesn't seem to work.
I put this in my CSS file : .apexir_REPORT_TABS span.current {background:#7b9cbd none repeat scroll 0 0;
color:#FFFFFF;
margin-bottom:0;}
but the background color isn't 7b9cbd.
Is there a way to make it work in a CSS file ?
Thanks.
My fault, I had to put #apexir... instead of .apexir
Edited by: gfrancoeur on Jun 2, 2009 10:55 AM

I found the information on this.
It sounds like IR reports use a general CSS file (e.g. apex_4_1.css) and it's better to modify the page template than to modify that file...
I did that and it worked.

Oracles tools to generate static and interactive reports

Hi,
What kind of oracle tools can generate statis and interactive reports, is there any free one, and where to get it?
Thanks.

user11017933 wrote:
Hi,
What kind of oracle tools can generate statis and interactive reports, is there any free one, and where to get it?
Thanks.
What type of reports you're looking? Performance report? you can use AWR but this is not free. You can use statspack instead
Hope this helps
Cheers

Improving a query for a report in b1

Dear All,
We have a query for a report. this report display all invoices with it´s Dscription in the system just have 3 descriptions so i need the the report display the this description in column not in row and then have the sum by description. i dont know how can i put a picture for showing the example.
Some one knows how can i do? down the code.
Regards
NANCY
SELECT distinct T1.visorder as 'No. Linea',
                        T0.DocNum as 'No. Factura',
                        T0.DocDate as 'Fecha',
                        T0.CardName as 'Cliente',
                        T1.U_CANTIDAD as 'Tonelaje',
                        T0.U_OPERACION as 'No. Operación',
                        T0.DocCur as 'Moneda',
                        T0.GrosProfit as 'Ingreso total de factura',
                        T1.ItemCode as 'Código',
                        T1.Dscription,
                        T1.Quantity*T1.Price as 'Importe por Servicio',
                        T1.LineVat as 'IVA por servicio',
                        T0.VatSum as 'IVA por factura',
                        T2.PlngGroup as 'Cuenta SUN'
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join OCRD T2 ON T0.CardCode = T2.CardCode
WHERE T0.Series = 49 and
            T0.DocDate BETWEEN [%0] AND [%1]

Hi Nancy,
I'm not sure that I understand your requirement 100% but assuming you only have 3 descriptions then the following would give you totals for your different descriptions...
Simply replace the text ' etc in the code below with the descriptions values.
SELECT distinct
     T1.visorder as 'No. Linea',
        T0.DocNum as 'No. Factura',
        T0.DocDate as 'Fecha',
        T0.CardName as 'Cliente',
        T1.U_CANTIDAD as 'Tonelaje',
        T0.U_OPERACION as 'No. Operación',
        T0.DocCur as 'Moneda',
        T0.GrosProfit as 'Ingreso total de factura',
        T1.ItemCode as 'Código',
        CASE
               WHEN T1.Dscription = '<description1>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description1>',
          CASE
               WHEN T1.Dscription = '<description2>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description2>',
          CASE
               WHEN T1.Dscription = '<description3>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description3>',
        T1.LineVat as 'IVA por servicio',
        T0.VatSum as 'IVA por factura',
        T2.PlngGroup as 'Cuenta SUN'
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join OCRD T2 ON T0.CardCode = T2.CardCode
WHERE T0.Series = 49 and
            T0.DocDate BETWEEN [%0] AND [%1]
Hope this helps.
Regards,
Sean

Crosstab query for a report

I've created the below crosstab query for a report.
Select Grouping_Condition,Warehouse,Max(Value) Over (Partition By Grouping_Condition,Warehouse) As Total,
Sum(Value) Over (Partition By Warehouse) As Total_Containers_Per_Warehouse,
Sum(Vat1Ue) Over () As Total_Containers,
(Max(Vat1Ue) Over (Partition By Grouping_Condition,Warehouse))
/(Sum(Vat1Ue) Over (Partition By Warehouse))*100 As Total_Pct
From
Seleect Grouping_Condition,Warehouse,Count(*) As Value
From
Set1Ect
T1.Warehouse,Shipped_Weight As Shipped_Tons,T1.Max_Weight As Maxtonnes,
Case When (Shipped_Weight)< (T1.Max_Weight*0.001)*0.95 Then 'containers_under_95'
When (Shipped_Weight*0.001) Between (T1.Max_Weight*0.001)*0.95 And (T1.Max_Weight*0.001) Then 'containers_95_100'
Et1Se 'containers_above_weight'
End Grouping_Condition
From
Tabt1E1 T1
,Tabt1E2 T2
,Tabt1E3 C
Where
T1.Co11 = T2.Col1
And T1.Col2=C.Col2
And More Conditions
Where Warehouse In ('W1','W2','W3','W4','W5')
Group By (Grouping_Condition,Warehouse)
The Above Query Gives Me Output Something Like Below:
Grouping_Condition Warehouse Total Total_Containers_Per_Warehouse Total_Containers Total_Pct
Containers_95_100 W1 5 10 60 50
Containers_Under_95 W1 5 10 60 50
Containers_95_100 W2 10 20 60 50
I've Got Report In The Below Format
W1 W2 W3 W4 W5 Total
Total_Containers 10 20 60
Containers_95_100 5 10 15
Containes_95_100_% 50 50 ????
I Need To Calculate The Total Percentage In The Above Table With ????
Any Help Is Much Appreciated..

It appears as though you already have your groupings and counts per grouping, but require a ratio of each groupings count against all other counts. Is that correct ?
If so, try the new 11g analytic function, something like this:
select Grouping_Condition
,Warehouse
,ratio_to_report(Value) over () as Count_Ratio_over_Report
..

Need a query for monthly Report

Hello All,
I need a query for monthly report,
comp_code
emp_id
dept_id
work_day
100
A100
MECH
01/01/2013
100
A100
MECH
02/01/2013
100
A100
MECH
03/01/2013
100
A100
MECH
04/01/2013
100
A100
MECH
05/02/2013
100
A100
MECH
08/02/2013
100
A100
MECH
09/02/2013
100
A100
MECH
10/02/2013
100
A100
MECH
12/05/2013
100
A100
MECH
13/05/2013
100
A101
CIV
01/04/2013
100
A101
CIV
02/04/2013
100
A101
CIV
03/04/2013
100
A101
CIV
04/04/2013
100
A101
CIV
06/04/2013
100
A101
CIV
06/06/2013
100
A101
CIV
07/06/2013
100
A101
CIV
08/06/2013
100
A101
CIV
09/06/2013
100
A101
CIV
10/06/2013
100
A101
CIV
11/12/2013
100
A101
CIV
12/12/2013
100
A101
CIV
13/12/2013
100
A101
CIV
14/12/2013
    Dear friends this the sample table of my report.In which table has contain list of employees with their working days(actual table has contain almost 5laks of records).
suppose user choose the date between 01/01/2013 and 31/12/2013 then the result should be like this.
comp_code
emp_id
dept_id
month
Total_work
100
A100
MECH
JANUARY
4
100
A100
MECH
FEBRUARY
2
100
A100
MECH
MARCH
0
100
A100
MECH
APRIL
0
100
A100
MECH
MAY
2
100
A100
MECH
JUNE
0
100
A100
MECH
JULY
0
100
A100
MECH
AUGUST
0
100
A100
MECH
SEPTEMBER
0
100
A100
MECH
OCTOBER
0
100
A100
MECH
NOVEMBER
0
100
A100
MECH
DECEMBER
0
100
A101
CIV
JANUARY
0
100
A101
CIV
FEBRUARY
0
100
A101
CIV
MARCH
0
100
A101
CIV
APRIL
5
100
A101
CIV
MAY
0
100
A101
CIV
JUNE
5
100
A101
CIV
JULY
0
100
A101
CIV
AUGUST
0
100
A101
CIV
SEPTEMBER
0
100
A101
CIV
OCTOBER
0
100
A101
CIV
NOVEMBER
0
100
A101
CIV
DECEMBER
4

Hi,
If you want the output to include months where no work was done (with 0 in the total_work column) then you need to outer-join a "table" that has one row per month, and make it a partitioned outer join:
WITH got_end_points   AS
   SELECT TRUNC (MIN (work_day), 'MONTH')   AS first_month
   ,       TRUNC (MAX (work_day), 'MONTH')   AS last_month
   FROM    table_x
,   all_months   AS
   SELECT ADD_MONTHS (first_month, LEVEL - 1)   AS a_month
   ,       ADD_MONTHS (first_month, LEVEL)       AS next_month
   FROM    got_end_points
   CONNECT BY LEVEL <= 1 + MONTHS_BETWEEN (last_month, first_month)
SELECT    t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
,         COUNT (t.work_day) AS total_work
FROM             all_months m
LEFT OUTER JOIN table_x     t PARTITION BY (t.comp_code, t.emp_id, t.ept_id)
                                ON   t.work_day >= a.a_month
                                AND t.work_day < a.next_month
GROUP BY t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
ORDER BY t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
As posted, this include every month that is actually in the table. You can change the first sub-query if you want to enter first and last months.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Point out where the query above is giving the wrong results, and explain, using specific examples, how you get the correct results from the given data in those places. If you changed the query at all, post your code.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002

Sample query for Aging Report

Hi! Anybody who has a sample sql query for aging report? basically this is the table structure and sample data
bill_no B1-01 B1-02 B1-03
bill_date 01-JAN 01-FEB 01-MAR
previous_balance 100 600 800
current_charges 500 200 400
total_due 600 800 1200
As of march 1, total due is 1200. how can i get the breakdown of 1200 as to the number of days it has been due. ex. 500 (60 days old 01-JAN to 01-MAR), 200 (30 days old), 400 (current)
please help. thanks!
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SELECT CEIL((SELECT MAX(Bill_Date) FROM Bill)- Bill_Date) Days , Previous_Balance, Current_Charges FROM Bill ORDER BY Days ASC
Then create a matrix reprot.

Generated Query for Interactive Report

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