Get data for current month in VC from query - Urgent
Hi all,
I have designed a query for cube FIAR_C03 for overdue items and query output contains customer, net due date, document date, fiscal year period and amount. I want a chart for that query in VC that only contains those items in which net due date is in current month. How can i do that?
Where I can place the condition to display only those items in vc in which net due date is in current month and how ?
Please respond.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.
Hi Aisha,
It is possible to do with following steps:
1. In Query Design make your field 'Net Due' filter with variable for date input (0CALMONTH for example where your date should be this format MMYYYY). Test your query and see if you input a month/year date it would would work;
2. Build one table from output of your query (choose fields);
3. In Visual Composer, drag your query into your board and from 'Varaiables' port (NOT FROM INPUT) drag a line to create a Start point. As soon you realease to create 'Start' a box will ask which fields you want. Choose your date as field;
4. Select the line between Start point a query. In Input Field assigned the following formula (DSTR(NOW(),'MMYYYY') *
5. Deploy your model
at this formula I said: transform NOW(), current date, in Text with format MMYYYY (012002 for example).
It works!
Assigned points if was helpful.
Kind Regards,
Gilson Teixeira
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Query to get data for current week+13
Hi Friends,
I have two tables
BACKLOG_WEEK_AFTER_ATP (LE)
BACKLOG_ATP_GT_CW (RE)
** First I have to query whats the current week and year and it should come in this format ---- 2011-WK30
columns in table BACKLOG_WEEK_AFTER_ATP are:
ITEM_NUMBER QUANTITY
1N5418 20
1N5614 30
1N5806SM 10
1N5811 0
2PFF6 60columns in table BACKLOG_ATP_GT_CW are:
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1N5418 30 2011-WK30
1N5418 5 2011-WK31
1N5614 30 2011-WK32
1N5806SM 30 2011-WK33
1N5811 20 2011-WK32
3EX473K1 20 2011-WK30My report should look like
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1N5418 10 -5 -5 -5 ...............till 13t week
1N5614 30 30 0 0 ................till 13th week
1N5806SM 10 10 10 20 ................till 13th week
1N5811 0 0 20 20 ................till 13th week
2PFF6 60 60 60 60 ................till 13th week
3EX473K1 20 20 20 20 ................till 13th weekTo get this report i have these conditions to keep in mind.
1) If item_number not present in LE table and present in RE table then repeat what it is in RE table till 13th week
2) If item_number not present in RE table and present in LE table then repeat what it is in LE table till 13th week
3) If item_number present in LE and also present in RE table then do subtraction for RE - LE for that particular item_number till 13th week.
4) If item_number is there in LE table but not present in RE table for current_week+1(today week comes as 29th week) then repeat the same which is there in LE table. If item is found in RE table for (example 32th week) then subtract RE -LE for that particular item_number
Thanks in advance.
RegardsHello,
If you don't need the PIVOT display, then this may help you :
with le as
(select '1N5418' item_number, 20 quantity from dual union all
select '1N5614' item_number, 30 quantity from dual union all
select '1N5806SM' item_number, 10 quantity from dual union all
select '1N5811' item_number, 0 quantity from dual union all
select '2PFF6' item_number, 60 quantity from dual ),
re as
(select '1N5418' item_number, 30 quantity, '2011-WK30' year_week from dual union all
select '1N5418' item_number, 5 quantity, '2011-WK31' year_week from dual union all
select '1N5614' item_number, 30 quantity, '2011-WK32' year_week from dual union all
select '1N5806SM' item_number, 30 quantity, '2011-WK33' year_week from dual union all
select '1N5811' item_number, 20 quantity, '2011-WK32' year_week from dual union all
select '3EX473K1' item_number, 20 quantity, '2011-WK30' year_week from dual
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select item_number, calc_year_week,
row_number() over(partition by item_number order by calc_year_week) rn
from
(select le.item_number from le union select item_number from re) item,
(select to_char(level*7+sysdate,'YYYY-"WK"WW') calc_year_week from dual connect by level<=13) week)
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from row_gen, le, re
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and row_gen.item_number=re.item_number(+)
and row_gen.calc_year_week=re.year_week(+)
model
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dimension by (rn)
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calc_qty[1] =
case when re_qty[cv()] is null then le_qty[cv()]
when le_qty[cv()] is null then re_qty[cv()]
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case when re_qty[cv()] is null then calc_qty[cv()-1]
else re_qty[cv()] - calc_qty[cv()-1]
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order by 1,2;I am not sure this is the simplest way to do it, but the results seem to match your example.
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Hi Friends,
I have two tables
BACKLOG_WEEK_AFTER_ATP (LE)
BACKLOG_ATP_GT_CW (RE)
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4) If item_number is there in LE table but not present in RE table for current_week+1(today week comes as 29th week) then repeat the same which is there in LE table. If item is found in RE table for (example 32th week) then subtract RE -LE for that particular item_number
Thanks in advance.
RegardsUser_Apex wrote:
Hi Friends,
I have two tables
BACKLOG_WEEK_AFTER_ATP (LE)
BACKLOG_ATP_GT_CW (RE)
** First I have to query whats the current week and year and it should come in this format ---- 2011-WK30
columns in table BACKLOG_WEEK_AFTER_ATP are:
ITEM_NUMBER QUANTITY
1N5418 20
1N5614 30
1N5806SM 10
1N5811 0
2PFF6 60columns in table BACKLOG_ATP_GT_CW are:
ITEM_NUMBER QUANTITY YEAR_WEEK
1N5418 30 2011-WK30
1N5418 5 2011-WK31
1N5614 30 2011-WK32
1N5806SM 30 2011-WK33
1N5811 20 2011-WK32
3EX473K1 20 2011-WK30My report should look like
ITEM_NUMBER 2011-WK30 2011-WK31 2011-WK32 2011-WK33 ------ till 13th week
1N5418 10 -5 -5 -5 ...............till 13t week
1N5614 30 30 0 0 ................till 13th week
1N5806SM 10 10 10 20 ................till 13th week
1N5811 0 0 20 20 ................till 13th week
2PFF6 60 60 60 60 ................till 13th week
3EX473K1 20 20 20 20 ................till 13th weekTo get this report i have these conditions to keep in mind.
1) If item_number not present in LE table and present in RE table then repeat what it is in RE table till 13th week
2) If item_number not present in RE table and present in LE table then repeat what it is in LE table till 13th week
3) If item_number present in LE and also present in RE table then do subtraction for RE - LE for that particular item_number till 13th week.
4) If item_number is there in LE table but not present in RE table for current_week+1(today week comes as 29th week) then repeat the same which is there in LE table. If item is found in RE table for (example 32th week) then subtract RE -LE for that particular item_numberNot an APEX question: use {forum:id=75} forum.
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nhmOkay, Still you did not mention how you will pass value in report while generating.
Anyway the query with UNION ALL will work. For Example.
I am assuming that the parameter for date/month you will pass in range like 01-JUN-2010 to 30-JUN-2010
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AND -- Any Condition goes here...
GROUP BY customer_id
UNION ALL
SELECT customer_id, 0, NVL(SUM(invoice_amount),0)
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WHERE invoice_dt BETWEEN ADD_MONTHS(:P_FROM_DATE,-12) AND ADD_MONTHS(:P_TO_DATE,-12) -- This add_months function for the previous year same month.
AND -- Any condition goes here...
GROUP BY customer_id
GROUP BY customer_idNow using the above query you can design the tabular report as you showed the format.
-Ammad
Edited by: Ammad Ahmed on Jul 3, 2010 7:55 PM
added GROUP BY
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