Help with Report Condition

I have three parameters in my report which are academic year, instance code and id number. Only two parameter values are entered when user runs report, that is, either academic year and id number or academic year and instance code.
The report produces a student’s statement of results and should show all results for the previous years. E.g. if student did c-inst1 in 2009, c-inst2 in 2010, c-inst3 in 2011, when user enters 2011 for parameter academic year and c-inst3 as course instance, the report should display all the results of students starting from 2011 going back to 2009 for all the three course instances c-inst1, c-inst2 and c-inst3.
My report conditions are as below:
ACADEMIC_SESSION <= :ACADEMIC_YEAR AND
(Id_NUMBER = :ID_NUMBER OR (:ID_NUMBER IS NULL AND (CI.INSTANCE_CODE = :course_instance OR What?? ) What condition should I add here in order to get all those records with course instance entered as well as previous course instances done by a student?
Please assist. Thanks.

user8655468 wrote:
I have three parameters in my report which are academic year, instance code and id number. Only two parameter values are entered when user runs report, that is, either academic year and id number or academic year and instance code.
The report produces a student’s statement of results and should show all results for the previous years. E.g. if student did c-inst1 in 2009, c-inst2 in 2010, c-inst3 in 2011, when user enters 2011 for parameter academic year and c-inst3 as course instance, the report should display all the results of students starting from 2011 going back to 2009 for all the three course instances c-inst1, c-inst2 and c-inst3.
My report conditions are as below:
ACADEMIC_SESSION <= :ACADEMIC_YEAR AND
(Id_NUMBER = :ID_NUMBER OR (:ID_NUMBER IS NULL AND (CI.INSTANCE_CODE = :course_instance OR What?? ) What condition should I add here in order to get all those records with course instance entered as well as previous course instances done by a student?You can use lexical parameter in reports sql and pass the condition whatever u want. How can we do that ?
1. create a parameter like PR with char data type.
2. pass the column name and other parameter to this parameter via After Parameter Form trigger.
Hope this will help you.

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Using tagging is a two part process.
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Help with Report Variables

I have been doing battle with the SBO Customer Receivables Aging Report. I am trying to add the fields "Customer Reference" and "Creation Date" to the Repetitive area of the report with no success. All of the existing fields are variables, and the on-line help says to contact SAP support (which would be me) for help with changing variables. Does anyne have a list of these variables, or know how to define them?
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File Upload Problem - help with a condition

Dear all,
I have built a form that includes a file upload. Everything works great until I don't include a file for upload(!) It wont allow me to "not" upload a file, it throws an error at me. My database allows this field to be blank. Do I have to wite some sort of condition that allows the file field to be blank, if so, could anyone help with it?
Many thanks

Hello,
Can any one at Adobe help with this please as I still cannot understand why I am forced to upload a file with the file upload control. What happens if I dont want to add a file with my insert form??? I get errors if I do not include a file:
Developer Details:
Folder error. Security Error. Folder 'C:\Inetpub\Www_root\absbiodiesel.co.uk\' is out of base folder 'C:\Inetpub\Www_root\absbiodiesel.co.uk\NewsArticles\'. (FOLDER_DEL_SECURITY_ERROR)
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Need help with Report Generation Toolkit: Excel Set Cell Format.vi

Hi people,
I've been searching and found this old thread of someone asking what is the input parameter "Number format". And I dont know what should I put in there. I've tried so many possibilities, but nothing works so far, such as:
0,0
0,?
0,#
#,0
?,0
and also with @, doesnt works. Where would I find help about this parameter?
I'm using Excel2003, german version, thus local decimal separator is a comma.
I also found this help from NI, but seems doesnt help me either. Do I miss something important?
thanks,
Yan.

Hi,
I've used your suggestion and some numbers in excel doesnt need to get "right click, change to numbers" anymore (green indicators on the left-top side in some cells are gone). But, I think its still not a number, because I cant use a simple formula, such as in cell A10 I type "= A1/2" (cell A10 equals cell A1 divided with 2) . I got error which says its not a number.
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regards,
Yan.

OBIEE 11G help with report narrative and table view

Hi,
I have a report designed like the below, I have used "narrative view" for customer detail and "table view" for order detail. In the narrative view I can say row = 1 and it picks up the first record of the customer detail, but order detail shows all rows. How can I control it so the order detail shows only the detail record of the customer associated. Also how do I go to the second record and so forth. Please help. If this is not possible and if there are any alternates, please let me know. Thanks for your time and help.
Customer Number:
Customer Name:
Customer Address:
Order Detail:
Line number | Order No | Order description | Order Status

ssk1974 wrote:
Hi,
I have a report designed like the below, I have used "narrative view" for customer detail and "table view" for order detail. In the narrative view I can say row = 1 and it picks up the first record of the customer detail, but order detail shows all rows. How can I control it so the order detail shows only the detail record of the customer associated. Also how do I go to the second record and so forth. Please help. If this is not possible and if there are any alternates, please let me know. Thanks for your time and help.
Customer Number:
Customer Name:
Customer Address:
Order Detail:
Line number | Order No | Order description | Order StatusWhy don't you do this?
1) Build a dashboard prompt for Customer Number. and save to a PV.
2) Build a report with all the columns for customer and order (in Criteria View) with a filter for the PV to capture the dashboard prompt.
3) Build a pivot table with Customer Number and Customer Name in the Rows section. Put the Customer Address in the Measures section and change the Aggregation Rule to Max.
This will serve as the summary table showing only the information of the customer selected.
2) Build Pivot Table:2 with the Order details.
3) In the Compound Layout, put Pivot table one on the top and Pivot Table:2 below it.
When a customer is selected, you will have the customer data with the order details under it for that customer only.

Need help with report

Hi Friend,
I'm quite new to Oracle BI. I have managed to create a request (from the answers section) that returns desired result, my problem is the formatting requirement of my report... the thing is i need to have three sections first of which is the header with such information as timestamp, company logo etc. the second section will contain the body of the report (which i have generated from query) and the last section will be footer.
How and where do i get the formatting power to achieve this? the dashboard seems to have very limited formatting power. Could you also point me a any documentation that could be helpful?
Many thanks in advance

Since no one mentioned it, I'll add this as well:
In the Compound Layout View, in the top left corner, there is a Print and PDF button. Click it and there are options to included a HEADER and FOOTER. You can add a timestamp for the report, date, page numbers, author, etc. See if these may help you as well.

Help with report

hi to all experts,
i have a requirement of listing purchase orders created only on Sunday and Saturday,please help me out im struggling with is report from 2 days. any sample code will help

Hi,
Use as follows
Parameters : P_startdate type dats,
P_enddate type dats.
data: days_between type i.
ranges : r_days type dats.
days_between = p_startdate p_enddate.
do days_between times.
Call function module DATE_TO_DAY to see if the day is sat or sun.
Call function DATE_TO_DAY
Exporting
DATE = p_startdate
Importing
WEEKDAY = g_day.
*if the day is sat ir sun populate u'r ranges
<b>If g_day = Sat or g_day = Sunday.</b> Changed
R_days low = p_startdate.
R_days- high = .
R_days sign = I.
R_days option = EQ.
Append r_days.
Endif.
P_startdate = p_startdate + 1.
enddo.
Select * from vbak
into table lt_vbak
where erdat in r_days.
This works only in Enlgish logon
For better results I advise you to check the Function module DATE_TO_DAY and see the Text elements used for the Day texts.
And create in your program also similar text elements and compare using the text elements rather than hard coded stuff in one language.
Regards,
Sesh

Help with pricing condition??

Hi Guyz,
I have a requirement with my client, the want to supply material to an external customer at an intercompany price(ZPR9). So whenever a sales order is created for this specific customer it should pull the price from Intercompany price(ZPR9). I have a option to create new pricing procedure and new pricing condition but this condition should pick up the price from ZPR9 so that we don't have to define the price manually like we do in PR00.
I can't able to assign ZPR9 to my new pricing procedure because ZPR9 is use for intercompany and this customer doesn not belong to any of our company code.So the situation is i have to define new pricing procedure and new pricing condition but this condition should pull the price from ZPR9.
when I see the details of ZPR9(condition type) its condition category is assigned as 'Y' which is customer reserve Y. I am not sure what this is.So could you plz advice how to handle this whole scenario. Appreciate your help.
thanks
Mohammed.

mohammed,
This type of requirement is hard to handle and if you do it in a wrong way, whoever support this process later will have a hard time.
Anyway, I think one of the twisted ways of doing this is to use Alternative Culculation routine and put the logic to get the condition right out of price condition table (A*) of ZPR9. This is not flexible at all because this involves hard coding, so I do not recommend this.
The message I can get from your client is "We don't want to maintain the same condition here and there," but sometimes they have to deal with it, because the nature of the condition type is very different from business point of view.
Having said that, in order for them to have easier way to create the condition, maybe you can develop a custom ABAP to copy ZPR9 condition into the new condition you might be creating, and either have them run the program every time they update ZPR9 or schedule the job.
Hope this helps.
Akio

Need help with report quering store procedure

I posted earlier today with my code, but I thought I should start a new thread and explain my scenario properly. Sorry for that.
have to find if a person visited a particular type of store, lets say pets mart in last six months. Every time a member of us go to store, the transction is saved into a database, which means that there are 100s of records for each member. I have few condition to apply (like flags). For example, if a member visited pets mart in last 6 months, we can send him cuopan for that store.
In my last code, I was using count(*) which takes for ever as everytime function is been called, it checks everything and then return more then one row. And my scenario requires only a flag kind of stuff, like either that member visited a particular store or not.
I am not sure what approach would be the best and optimised, obviously not the count one. I tried the case statment and it also returns more then one record (for each visit of the member) and I am looking for something like if it occured then Y else N.
My old code was something like that
function fnc (memberno, startdate, endate) return number as abc number;
begin
select count(*) into abc
from table a, table b
where a.zz = b.cc
and a.shop_date between startdate and endate)
and a.store_shoped in ('st01' , 'sto02' , 'sto3')
and a.store_location in ('loc1' , 'loc2');
return (abc);
end fnc;
I really appreciate if you can suggest me a better way to handle my situation.
Could someome please help me?

Something involving WHERE EXISTS or add a ROWNUM = 1 filter:
function fnc (p_memberno in number, p_startdate in date, p_enddate in date)
return number
as
abc number;
begin
select count(*)
    into abc
    from dual
   where exists (select null
                   from table a, table b
                  where a.zz = b.cc
                    and ?? = p_memberno
                    and a.shop_date between p_startdate and p_enddate
                    and a.store_shoped in ('st01' , 'sto02' , 'sto3')
                    and a.store_location in ('loc1' , 'loc2'));
return (abc);
end fnc;With either approach, the count will return only 0 or 1 and will stop at the first match it finds.

Help with Report Script please :(

Hi,
I'm trying to write a report script with a slight calculation and would really appreciate some help.
Ideally I want to create a report where I only get the Account and Value. I select all my members but I need a calculation on the Entity dimension. Here's what i am trying to achieve:
(All selected members for all Entities + All selected members for all Entities in group RIA-IFRS REPORTING ADJS. ) Yes I'm duplicating the members of group RI-IFRS REPORTING ADJS.
So account 100 for all Entities = 50
account 100 for all Entities in RI-IFRS REPORTING ADJS. = 25
I want to display account 100 grouped as 75 without showing a line for each entity.
This is what I have so far but it doesn't work right:
ROWREPEAT
SUPCOLHEADING
SUPCOMMAS
SUPHEADING
SUPBRACKETS
SUPEMPTYROWS
TABDELIMIT
MISSINGTEXT "#mi"
DECIMAL 2
NOINDENTGEN
<PAGE ( Years, Version, Currency, Scenario, InterCompany, "Entity", "Cost Center","Set of Books","Reporting")
"FY10" "Current" "Currency" "Actual" "InterCompany" "Entity" "Cost Center" "AB_CON_USD" "Reporting"
<ROW ("Account")
<LINK(<DESCENDANTS("Total Balance Sheet Accounts","Lev0,Account"))
{ CALCULATE ROW "Entity" = "Entity" + "RI-IFRS REPORTING ADJS."})
<COL (Period)
"Dec"
!

Dreamscapeuk wrote:
Hi Robert, I wasn't getting any data, but I managed to figure that out. Basically I created 2 columns with the values I needed and then added them up with a calc cloumn. However I can't get my essbase substitution variables working. So I created a substitution variable called CurrQtr and set this to Quarter3. In my script I'm using this @CurrQtr as a period however it doesn't use it as it's just giving me the total for the Period dimension. Any help?
Here's the script:
ROWREPEAT
SUPCOMMAS
SUPBRACKETS
SUPEMPTYROWS
TABDELIMIT
MISSINGTEXT ""
DECIMAL 2
NOINDENTGEN
<PAGE ( DataSrc, Years, Version, "P&L Type", Currency, Scenario, InterCompany, "Cost Center","Set of Books","Reporting")
     "DataSrc" "FY10" "Current" "No_Type" "USD" "Actual" "InterCompany" "Cost Center" "AB_CON_USD" "No_Cost_Type"
<COLUMN (Period)
          @CurrQtr
     WWL "RIA-IFRS REPORTING ADJS."
CALCULATE COLUMN "Gaap" = 1 - 2
ORDER 0,3,1,2
<ROW (Account)
<LINK(<DESCENDANTS("Global Accounts","Lev0,Account"))
In my script I'm using this @CurrQtr as a period however it doesn't use it as it's just giving me the total for the Period dimension. Any help?
I don't understand this...
*<COLUMN (Period)*
*          Qtr3      WWL "RIA-IFRS REPORTING ADJS."*
have you tried like this.??
Edited by: Prabhas on Feb 1, 2011 12:05 AM

Need help with report by day

I've encountered another bump in the road. Can someone point me in the right direction in order to get help creating a report based on dates input by a user?
I have a report that keeps track of outages based on application. I now need to break down that report and display the percentage of availability for each application and by each day between the dates entered by a user.
I have been unsuccessful at finding any information on how to get this accomplished.

Willi, I have a question concerning your query.
I have a start date and end date in my table that keeps track of outages based on application. How would I incorporate that into your query, in addition I am not having any luck at the breakdown by day. When I attempt to run the query changing my attributes I get a column with hours = 24 and date = the start date of my outage. Please help.

Need help with reporting

I am very confused and frustrated with this whole process. I got Captivate to build a on line teaching tool for my office employees. After creating the training I found that you have to have a place to host it. I found a web host, and made a website and uploaded the program to it. I got captive 7 so that I could make use of the reporting tool. (I need to be able to track which employees did the training). I then found that when I upload the results to actrobat.com, the user needs an adobe ID and password. So I went on actrobat and entered all my employees as name, and employee number @ adobe.com It let me enter everyone of them with no issues whatsoever. Until I had some of them try to take the training. They were able to open my training and complete the whole thing. When they went to post results it asked fro their adobe ID and password. Armed with the ID and password I gave them it states that the Id email was not verified. I cannot find a way to verify it. Should be an easy way to upload employees that you need to track? Please help, I am not a computer guy, I am a safety guy and I am lost.
RB

I don't normally use Acrobat.com as an LMS, but from memory Adobe has some kind of email verification mechanism whereby once a person registers an email address as their Adobe ID then they receive a verification email sent to that address and they're expected to confirm they are a real person by clicking a link or something. Is it possible that your employees did not receive this verification email or that it was picked up and ditched by your company's antivirus software thinking it was a virus? If their email addresses were never verified then that would explain why they were not able to log in just because you set up their Adobe IDs.

Help with filter condition

Hi
I need to have a condition in the which gives available hours , considering the tester whose decommision date is not greater than the day_date.
I have 4 tables :
3 dimension tables and 1 fact table
dim_date : has all possible dates in all formats
dim_tester : has the all the tester values , and its inception ( when the tester was bought) and decommision(when the tester was decommsioned or removed)
dim_time : which has hour seg prime values , and the available hours for a day
Fct_tester_utilization : this table has the keys to link all the dimension tables and the logged hours (used hours) details.
i need to calculate available hours based on the inception date and decommision date.
A tester is considered to be online if its between inception and decommsion date, and available hours has to be calculated for all the testers online, if the tester is decommisioned then it has the date value of when its decommsioned if not it has the far value like 12/31/9999.
Here is the ddl and some sample data
CREATE TABLE EDW_DIM.DIM_DATE
DATE_KEY NUMBER(*, 0)
, DAY_DATE DATE
, SUN_WEEK_START_DATE DATE )
Sample Data:
DATE_KEY DAY_DATE   SUN_WEEK_START_DATE
3260     05-DEC-10     05-DEC-10
3261     06-DEC-10     05-DEC-10
3262     07-DEC-10     05-DEC-10
3263     08-DEC-10     05-DEC-10
3264     09-DEC-10     05-DEC-10
3265     10-DEC-10     05-DEC-10
3266     11-DEC-10     05-DEC-10
3267     12-DEC-10     12-DEC-10
3268     13-DEC-10     12-DEC-10
3269     14-DEC-10     12-DEC-10
3270     15-DEC-10     12-DEC-10
3271     16-DEC-10     12-DEC-10
3272     17-DEC-10     12-DEC-10
3273     18-DEC-10     12-DEC-10
3274     19-DEC-10     19-DEC-10
3275     20-DEC-10     19-DEC-10
3276     21-DEC-10     19-DEC-10
3277     22-DEC-10     19-DEC-10
3278     23-DEC-10     19-DEC-10
3279     24-DEC-10     19-DEC-10
3280     25-DEC-10     19-DEC-10
3281     26-DEC-10     26-DEC-10
3282     27-DEC-10     26-DEC-10
3283     28-DEC-10     26-DEC-10
DIM_TESTER:
CREATE TABLE EDW_DIM.DIM_TESTER
TESTER_KEY NUMBER(10, 0) NOT NULL
, TESTER_NAME VARCHAR2(25 BYTE)
, TESTER_CATEGORY VARCHAR2(25 BYTE)
, TESTER_INCEPTION_DATE DATE
, TESTER_DECOMMISSION_DATE DATE
Sample data:
TESTER_KEY TESTER_NAME TESTER_CATEGORY TESTER_INCEPTION_DATE TESTER_DECOMMISSION_DATE
401     RFR6155-2     Bench     02-NOV-06     31-DEC-99
402     RFR6250-2     Bench     02-NOV-06     25-SEP-09
403     RFR6250-3     Bench     02-NOV-06     31-DEC-99
404     RFR6250-7     Bench     02-NOV-06     31-DEC-99
405     RFR6275-2     Bench     02-NOV-06     27-MAY-08
406     RFR6275-3     Bench     02-NOV-06     31-DEC-99
407     SMOKY             Bench     02-NOV-06     31-DEC-99
408     SUGAR             Bench     02-NOV-06     31-DEC-99
409     ZIF-02             Bench     02-NOV-06     31-DEC-99
410     ZIF-03             Bench     02-NOV-06     25-SEP-09
411     ZIF-04             Bench     02-NOV-06     25-SEP-09
412     ZIF-18             Bench     02-NOV-06     31-DEC-99
413     ACDC             ATE     05-NOV-03     09-DEC-06
414     AEROSMITH     ATE     05-FEB-05     15-OCT-09
416     BEATLES             ATE     10-APR-06     02-OCT-07
417     BLAINE          SIMULATOR     14-MAY-03     31-DEC-09
418     BURNS          SIMULATOR     02-SEP-03     31-DEC-09
419     CAPOTE             ATE     16-JUN-05     31-DEC-99
420     CHICO             ATE     03-JUN-03     31-DEC-99
421     CLASH             ATE     01-APR-04     09-NOV-10
422     DAPHNE             ATE     29-DEC-04     31-DEC-99
424     EXACTA             ATE     24-MAR-03     31-DEC-99
425     FOGHAT             ATE     16-JUN-05     31-DEC-99
427     GRATEFULDEAD     ATE     05-MAR-03     05-NOV-07
428     GRENACHE     ATE     06-JAN-06     31-DEC-99
431     IDITAROD     ATE     24-MAR-03     31-DEC-99
432     IRONMAIDEN     ATE     20-JUL-03     30-JAN-07
434     LEDZEPPELIN     ATE     01-FEB-05     07-NOV-10
531     RFALAB-037     Bench     01-SEP-07     31-DEC-99
532     UFLEX1             ATE     18-SEP-07     14-OCT-08
DIM_TIME
CREATE TABLE EDW_DIM.DIM_TIME
TIME_KEY NUMBER
, HOUR_SEG_PRIME VARCHAR2(50 BYTE)
Sample Data:
TIME_KEY HOUR_SEG_PRIME
1     AM-OS:12 AM - 7 AM
61     AM-OS:12 AM - 7 AM
121     AM-OS:12 AM - 7 AM
181     AM-OS:12 AM - 7 AM
241     AM-OS:12 AM - 7 AM
301     AM-OS:12 AM - 7 AM
361     AM-OS:12 AM - 7 AM
421     AM-Eng:7 AM - 9 AM
481     AM-Eng:7 AM - 9 AM
541     Prime Time:9 AM - 7 PM
601     Prime Time:9 AM - 7 PM
661     Prime Time:9 AM - 7 PM
721     Prime Time:9 AM - 7 PM
781     Prime Time:9 AM - 7 PM
841     Prime Time:9 AM - 7 PM
901     Prime Time:9 AM - 7 PM
961     Prime Time:9 AM - 7 PM
1021     Prime Time:9 AM - 7 PM
1081     Prime Time:9 AM - 7 PM
1141     PM-Eng:7 PM - 10 PM
1201     PM-Eng:7 PM - 10 PM
1261     PM-Eng:7 PM - 10 PM
1321     PM-OS:10 PM - 12 AM
1381     PM-OS:10 PM - 12 AM
FCT_TESTER_UTILIZATION:
CREATE TABLE EDW_FACT.FCT_TESTER_UTILIZATION
TESTER_KEY NUMBER(10, 0)
, DIM_DATE_KEY NUMBER(10, 0)
, DIM_TIME_KEY NUMBER(10, 0)
, LOGGED_TIME NUMBER(10, 0)
Sample Data:
DIM_DATE_KEY     DIM_TIME_KEY     TESTER_KEY     LOGGED_TIME
3260     1     345     60
3260     1     347     60
3261     1     707     60
3261     1     708     60
3261     1     709     60
3261     1     710     60
3261     1     711     60
3261     1     713     60
3261     1     715     60
3261     1     722     60
3261     1     723     60
3261     1     724     60
3261     1     726     60
3261     61     345     60
3261     61     355     60I have calculated available hours :
Here is my query :
SQL SELECT
B.HOUR_SEG_PRIME,
t.tester_name,
TRUNC(c.DAY_DATE + 1,'IW')-1 AS Week,
c.DAY_DATE,
t.tester_inception_date,
t.tester_decommission_date,
               CASE
                    WHEN B.HOUR_SEG_PRIME = 'AM-OS:12 AM - 7 AM' THEN 0.292
                    WHEN B.HOUR_SEG_PRIME = 'AM-Eng:7 AM - 9 AM' THEN 0.083
                    WHEN B.HOUR_SEG_PRIME = 'Prime Time:9 AM - 7 PM' THEN 0.417
                    WHEN B.HOUR_SEG_PRIME = 'PM-Eng:7 PM - 10 PM' THEN 0.125
                    WHEN B.HOUR_SEG_PRIME = 'PM-OS:10 PM - 12 AM' THEN 0.083
               END
          )* 24 AS "Available_Hours"
FROM dim_time B join fct_tester_utilization f
on f.dim_time_key = B.time_key
join dim_date c
on f.dim_date_key = c.date_key
join dim_tester t
on t.tester_key = f.tester_key I have not written a where condition in the above query , could any one please assist me in writing query considering the above mentioned conditions for inception and decommision dates?
Output with the above query:
WEEK TESTER_NAME DAY_DATE INCEPTION_DATE DECOMMISION_DATEAVAILABLE_HOURS
12/5/2010     BROWN     12/6/2010     11/2/2006     12/31/9999     10.01
12/5/2010     CHICO     12/11/2010     6/3/2003     12/31/9999     3.00
12/5/2010     MEGATRACE     12/8/2010     8/20/2009     8/27/2010     10.01
12/5/2010     MEGATRACE     12/9/2010     8/20/2009     8/27/2010     10.01
12/5/2010     MEGATRACE     12/10/2010     8/20/2009     8/27/2010     10.01
12/5/2010     MERLOT     12/5/2010     3/24/2003     12/31/9999     7.01
12/5/2010     MEZCAL     12/5/2010     6/2/2006     12/31/9999     7.01
12/5/2010     OUZO     12/11/2010     4/23/2008     12/31/9999     1.99
12/5/2010     RFALAB-080     12/9/2010     1/17/2009     12/31/9999     10.01
12/5/2010     RFR6275-2     12/8/2010     11/2/2006     5/27/2008     10.01
12/12/2010     MEGATRACE     12/13/2010     8/20/2009     8/27/2010     10.01
12/12/2010     MEGATRACE     12/16/2010     8/20/2009     8/27/2010     10.01
12/12/2010     MEZCAL     12/18/2010     6/2/2006     12/31/9999     7.01
12/19/2010     MARCO     12/25/2010     3/24/2003     12/31/9999     7.01
12/19/2010     MEGATRACE     12/21/2010     8/20/2009     8/27/2010     10.01
12/19/2010     MEGATRACE     12/22/2010     8/20/2009     8/27/2010     10.01
12/19/2010     MERLOT     12/22/2010     3/24/2003     12/31/9999     10.01
12/26/2010     MALBEC     12/27/2010     4/14/2006     12/31/9999     10.01
12/26/2010     MARCO     1/1/2011     3/24/2003     12/31/9999     7.01
12/26/2010     MEGATRACE     12/28/2010     8/20/2009     8/27/2010     10.01In the above output the tester MEGATRACE has already been decommsioned on 8/27/2010 but still there is a day_date , i should not calculate available hours for the testers which have already been decommisoned.
Expected Output :
WEEK     TESTER_NAME     DAY_DATE     TESTER_INCEPTION_DATE     TESTER_DECOMMISION_DATE     AVAILABLE_HOURS
12/5/2010     BROWN     12/6/2010     11/2/2006     12/31/9999     10.01
12/5/2010     CHICO     12/11/2010     6/3/2003     12/31/9999     3.00
12/5/2010     MERLOT     12/5/2010     3/24/2003     12/31/9999     7.01
12/5/2010     MEZCAL     12/5/2010     6/2/2006     12/31/9999     7.01
12/5/2010     OUZO     12/11/2010     4/23/2008     12/31/9999     1.99
12/5/2010   RFALAB-080    12/9/2010      1/17/2009     12/31/9999     10.01
12/12/2010     MEZCAL     12/18/2010     6/2/2006     12/31/9999     7.01
12/19/2010     MARCO     12/25/2010     3/24/2003     12/31/9999     7.01
12/19/2010     MERLOT     12/22/2010     3/24/2003     12/31/9999     10.01
12/26/2010     MALBEC     12/27/2010     4/14/2006     12/31/9999     10.01
12/26/2010     MARCO     1/1/2011     3/24/2003     12/31/9999     7.01
12/26/2010    MEGATRACE     8/26/2010      8/20/2009    8/27/2010     10.01The last day_date for Megatrace should not be greater than the decommsionned date.Please Help
Edited by: user13502884 on Feb 10, 2011 11:11 AM
Edited by: user13502884 on Feb 10, 2011 1:23 PM
Edited by: user13502884 on Feb 10, 2011 1:24 PM

Peter Gjelstrup wrote:
user13502884 wrote:
Please let me know if my question is not clear ....My personal opinion: Too much work to be done, turning you sample data into something usuable. Had you posted it as insert statements, several people might already be working at your issue.
Right now, I haven't even read it to the end..
Sorry to say
PeterThere is so much of data for a week , so i was unable to figure out how much sample data i can post , please look into the last set of sample data obtained by my query , which gives an idea of what i am looking into...
is there a way where i can send some excel files?

Help with report script query please

Hi,
I'm trying to write a report script with a slight calculation and would really appreciate some help.
Ideally I want to create a report where I only get the Account and Value. I select all my members but I need a calculation on the Entity dimension. Here's what i am trying to achieve:
(All selected members for all Entities + All selected members for all Entities in group RIA-IFRS REPORTING ADJS. ) Yes I'm duplicating the members of group RI-IFRS REPORTING ADJS.
So account 100 for all Entities = 50
account 100 for all Entities in RI-IFRS REPORTING ADJS. = 25
I want to display account 100 grouped as 75 without showing a line for each entity.
This is what I have so far but it doesn't work right:
ROWREPEAT
SUPCOLHEADING
SUPCOMMAS
SUPHEADING
SUPBRACKETS
SUPEMPTYROWS
TABDELIMIT
MISSINGTEXT "#mi"
DECIMAL 2
NOINDENTGEN
<PAGE ( Years, Version, Currency, Scenario, InterCompany, "Entity", "Cost Center","Set of Books","Reporting")
"FY10" "Current" "Currency" "Actual" "InterCompany" "Entity" "Cost Center" "AB_CON_USD" "Reporting"
<ROW ("Account")
     <LINK(<DESCENDANTS("Total Balance Sheet Accounts","Lev0,Account"))
{ CALCULATE ROW "Entity" = "Entity" + "RI-IFRS REPORTING ADJS."})
     <COL (Period)
     "Dec"
     !

For the benefit of anyone else looking for this answer, I figured it out.
//To do this it's better to create 2 columns:
<COLUMN (Period)
          Q4
WWL "RIA-IFRS REPORTING ADJS."
//Then add the 2 columns up:
CALCULATE COLUMN "Q4 Gaap" = 1 - 2
//And order the column how you want
ORDER 0,3,1,2
Hope this help someone out.
http://atmyplace.co.uk

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