How to display grand total only on the last page of my report

Hello
I need to display the grand total amount of the invoice only on the last page of every report. If the report has 1 page then the grand total will be displayed on the 1st page. If the report has 2 pages then a subtotal will be displayed on the 1st page adding up all the amounts on page 1 only, and the grand total will be displayed on the 2nd page, adding up all the amounts of page 1 and 2. If the report has 3 pages then the a subtotal will be displayed on page 1 adding up all the amounts of page 1, and another subtotal on page 2 adding up all the amounts of page 2, and the grand total are displayed on page 3 adding up the amounts of every page.
supplier amount
xx 100
yy 100
subtotal 200
page 1 of 2 --here i need to display only the total amounts of page 1
supplier amount
subtotal brought forward 200 --then i need to bring total of page 1 over to page 2
qq 300
zz 300
total 800 --here i have reached the end of the report and
need to display the grand total
page 2 of 2
--Currently i am displaying this on my report
supplier amount
xx 100
yy 100
total 800 --this one gives the problem cause it displays the grand total
---------- on page 1 of 2 even before you can see the amounts on the
next pages
page 1 of 2
supplier amount
qq 300
zz 300
total 800

put the grand total in a frame and set it to print on the last page of the enclosing object.

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hi all
i am using reports 6i
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thanking in advance

Dear Friend,
where you created the summary coloumn? If your summary column in at top level you can do this just placing summary field bottom all repeating frame (all frames).
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Assuming you have other content, you could:
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Hi,
I am very new to Oracle Report, but v.good experience in Crystal report.
How can i display amount in words for an invoice amount total in the last page of the invoice and after total amount. I created a new non repeating frame and put the amount in words inside that, and set the frames diplay property Print on Last Page, but the problem is already there is a repeating frame to print all the invoices item, and the total in figure. But the amount in words frame is not always coming after the total amount,either it should be at the bottom of the last page in fixed position, otherwise it should move just below the total amount.
I am using Oracle 11g.
Thanks in advance...
Fsl

Hi ,
Use This function
create or replace FUNCTION xxg4_zen_conv_words (p_amount IN Number) RETURN Varchar2 IS
--Creation Date   : 11-DEC-2009
--Purpose         : This Function returns amount in words.
--Parameters      :
--1) p_amount : Only positive and negative values are allowed.
Precision can be entered upto 10 digits and only 2 scales
are allowed e.g 9999999999.99
-- Index by Tables to store word list
TYPE typ_word_list IS TABLE OF Varchar2(200) INDEX BY BINARY_INTEGER;
t_typ_word_list typ_word_list;
TYPE typ_word_gap IS TABLE OF Varchar2(200) INDEX BY BINARY_INTEGER;
t_typ_word_gap typ_word_gap;
-- Local Variables
v_amount Number := p_amount;
v_amount_length Number;
v_words Varchar2(10000);
v_point_found Varchar2(1) := 'N';
v_point_value Number;
BEGIN
/*Getting value after point if found */
v_point_value := SUBSTR(v_amount,(INSTR(v_amount,'.',1) + 1),2);
/*Checking whether amount has any scale value also */
v_point_found := CASE WHEN (INSTR(v_amount,'.',1)) = 0 THEN 'N'
WHEN (INSTR(v_amount,'.',1)) > 0 THEN 'Y'
END;
/*Converting amount into pure numeric format */
v_amount := FLOOR(ABS(v_amount));
v_amount_length := LENGTH(v_amount);
t_typ_word_gap(2) := 'and Paise';
t_typ_word_gap(3) := 'Hundred';
t_typ_word_gap(4) := 'Thousand';
t_typ_word_gap(6) := 'Lakh';
t_typ_word_gap(8) := 'Crore';
t_typ_word_gap(10) := 'Arab';
FOR i IN 1..99
LOOP
t_typ_word_list(i) := To_Char(To_Date(i,'J'),'Jsp');
END LOOP;
IF v_amount_length <= 2
THEN
/* Conversion 1 to 99 digits */
v_words := t_typ_word_list(v_amount);
ELSIF v_amount_length = 3
THEN
/* Conversion for 3 digits till 999 */
v_words := t_typ_word_list(SUBSTR(v_amount,1,1))||' '||t_typ_word_gap(3);
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,2,2));
ELSIF v_amount_length = 4
THEN
/* Conversion for 4 digits till 9999 */
v_words := t_typ_word_list(SUBSTR(v_amount,1,1))||' '||t_typ_word_gap(4);
IF SUBSTR(v_amount,2,1) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,2,1))||' '||t_typ_word_gap(3);
END IF;
IF SUBSTR(v_amount,3,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,3,2));
END IF;
ELSIF v_amount_length = 5
THEN
/* Conversion for 5 digits till 99999 */
v_words := t_typ_word_list(SUBSTR(v_amount,1,2))||' '||t_typ_word_gap(4);
IF SUBSTR(v_amount,3,1) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,3,1))||' '||t_typ_word_gap(3);
END IF;
IF SUBSTR(v_amount,4,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,4,2));
END IF;
ELSIF v_amount_length = 6
THEN
/* Conversion for 6 digits till 999999 */
v_words := t_typ_word_list(SUBSTR(v_amount,1,1))||' '||t_typ_word_gap(6);
IF SUBSTR(v_amount,2,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,2,2))||' '||t_typ_word_gap(4);
END IF;
IF SUBSTR(v_amount,4,1) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,4,1))||' '||t_typ_word_gap(3);
END IF;
IF SUBSTR(v_amount,5,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,5,2));
END IF;
ELSIF v_amount_length = 7
THEN
/* Conversion for 7 digits till 9999999 */
v_words := t_typ_word_list(SUBSTR(v_amount,1,2))||' '||t_typ_word_gap(6);
IF SUBSTR(v_amount,3,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,3,2))||' '||t_typ_word_gap(4);
END IF;
IF SUBSTR(v_amount,5,1) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,5,1))||' '||t_typ_word_gap(3);
END IF;
IF SUBSTR(v_amount,6,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,6,2));
END IF;
ELSIF v_amount_length = 8
THEN
/* Conversion for 8 digits till 99999999 */
v_words := t_typ_word_list(SUBSTR(v_amount,1,1))||' '||t_typ_word_gap(8);
IF SUBSTR(v_amount,2,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,2,2))||' '||t_typ_word_gap(6);
END IF;
IF SUBSTR(v_amount,4,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,4,2))||' '||t_typ_word_gap(4);
END IF;
IF SUBSTR(v_amount,6,1) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,6,1))||' '||t_typ_word_gap(3);
END IF;
IF SUBSTR(v_amount,7,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,7,2));
END IF;
ELSIF v_amount_length = 9
THEN
/* Conversion for 9 digits till 999999999 */
v_words := t_typ_word_list(SUBSTR(v_amount,1,2))||' '||t_typ_word_gap(8);
IF SUBSTR(v_amount,3,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,3,2))||' '||t_typ_word_gap(6);
END IF;
IF SUBSTR(v_amount,5,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,5,2))||' '||t_typ_word_gap(4);
END IF;
IF SUBSTR(v_amount,7,1) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,7,1))||' '||t_typ_word_gap(3);
END IF;
IF SUBSTR(v_amount,8,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,8,2));
END IF;
ELSIF v_amount_length = 10
THEN
/* Conversion for 10 digits till 9999999999 */
v_words := t_typ_word_list(SUBSTR(v_amount,1,1))||' '||t_typ_word_gap(10);
IF SUBSTR(v_amount,2,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,2,2))||' '||t_typ_word_gap(8);
END IF;
IF SUBSTR(v_amount,4,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,4,2))||' '||t_typ_word_gap(6);
END IF;
IF SUBSTR(v_amount,6,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,6,2))||' '||t_typ_word_gap(4);
END IF;
IF SUBSTR(v_amount,8,1) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,8,1))||' '||t_typ_word_gap(3);
END IF;
IF SUBSTR(v_amount,9,2) != 0
THEN
v_words := v_words ||' '||t_typ_word_list(SUBSTR(v_amount,9,2));
END IF;
END IF;
IF v_point_found = 'Y'
THEN
IF v_point_value != 0
THEN
v_words := v_words||' '||t_typ_word_gap(2)||' '||t_typ_word_list(CASE WHEN LENGTH(SUBSTR(p_amount,(INSTR(p_amount,'.',1) + 1),2)) = 1 THEN SUBSTR(p_amount,(INSTR(p_amount,'.',1) + 1),2)||'0'
WHEN LENGTH(SUBSTR(p_amount,(INSTR(p_amount,'.',1) + 1),2)) = 2 THEN SUBSTR(p_amount,(INSTR(p_amount,'.',1) + 1),2)
END);
END IF;
END IF;
IF p_amount < 0
THEN
v_words := 'Minus '||v_words;
ELSIF p_amount = 0
THEN
v_words := 'Zero';
END IF;
IF LENGTH(v_amount) > 10
THEN
v_words := 'Value larger than specified precision allowed to convert into words. Maximum 10 digits allowed for precision.';
END IF;
RETURN (v_words);
END xxg4_Zen_Conv_Words;
--Thanks
SAGAR SANKPAL

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Experts,
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     2522    anand    10
    2523     anand    50
subtotal                 80
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Hi,
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/: IF &SFSY-PAGE& EQ &SFSY-FORMPAGES&.
* V_SUM.
/: ENDIF.
I even tried this.
/: IF &NEXT-PAGE& EQ 0.
* V_SUM.
/: ENDIF.
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Ranjith N

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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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| ORDER 1 |
| ITEM |
| 1 |
| 2 |
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| TERMS |
| XXXXXXXXXXXXXXXXXXXXXX |
| XXXXXXXXXXXXXXXXXXXXXX |
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1. Create a dummy query, like
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user8655468 wrote:
I would like to display a label on my report but has to appear only on the last page of the report in the margin areaCreate a fixed frame at the bottom of margin area and inside the frame put your label.
set the frame print object on: Last page
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I have a requirement of printing text only on the last page of the adoe Forms.
I know how to do this in Smart Forms , but being a novice in adobe forms i am unable to get the exact place to puth these conditions.
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Thanks .
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How to display grand total only on the last page of my report

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