How to generate a row value automatically...(row count)

Hi,
I have a Table in my application with fields like
ID CNAME
i should generate the values for the ID field dynamically with a Prefix..also this ID field is not visible to users, its for the database update alone...
Thanx.
Arjun.G

Hi,
Make this Id attribute calculated.
When you make an attribute calculated you will be able to see the getter method created for the attribute
In side the getter you can generate the value you needed.
For Ex.
public java.lang.String getID(IPrivateTestCompView.IContextElement element)
    //@@begin getID
    return UUID.randomUUID().toString() ;
    //@@end
Regards
Ayyapparaj

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#1drop   table project_tmp;
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connect by level <= 100;
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How to get the row Count of a ResultSet

How to get the row Count of a ResultSet

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I'v tried rennie1's way ,but I only get zero,my code is:
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@hunter9000
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Hi:
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Client Name: Baker Express / Debtor Name: Kurt Weiss inc.
137308001, 04/18/2012, 438.07, 537.07, 06/05/2012, , (99)
137308002, 04/18/2012, 100, 90, 06/05/2012, 10,
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another client and debtor pair
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Sam

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Surya

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I am building a data interface that outputs "trade records"
Each report/file has a primary header record
each report/file has a secondary header record for EACH TRADE
each report/file has trade details per account under the secondary header record for EACH TRADE
each report/file has a primary footer record, that shows the total row count of the resultant details
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Edited by: CHRISTOPHER MAINARD on Jul 27, 2010 5:14 PM

Thank you - I very much appreciate your response - but about the same time you posted - my experimentation and borrowing of like situation formulae seemed to solve it with some tweaking!
first I added this formula to count each "trade record"
Whileprintingrecords;
numbervar linecnt := linecnt +1
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tonumber({@totalRowCount})DistinctCount ({MoxyAllocation.OrderID})1
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Hi,
I need to generate a 'nonce' value - is there a standard java library that can already do this? From what i've read its a random, non repeatable set of bytes.
This nonce is used in the calculation of a password digest to create a WS-Security UsernameToken.
Thanks in advance.

If you need a non-repeatable sequence of bytes, you'll could use a simple sequence generator (a counter). The problem with a counter is that you'll need to centralize and coordinate the generation of such sequence. (For instance, retrieving the value from a Oracle database "SEQUENCE").
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How to reset a row count based on a column value?

OracleBI Discoverer 10g (10.1.2.3)
Oracle Business Intelligence Discoverer Plus 10g (10.1.2.55.26)
I've got a Discoverer Plus report that shows item receipts, receipt dates, and if the receipt was inspected. I've got items that should be inspected every 5th receipt. There's got to be a handy-dandy function I can use to do this, right?
Item        Receipt Date      Inspected
Bracket     1/1/2009               Y
Bracket     2/1/2009               N
Bracket     3/1/2009               N
Bracket     4/1/2009               Y <--let's assume someone didn't follow the instructions
Bracket     5/1/2009               N
Bracket     6/1/2009               N
Bracket     7/1/2009               N
Bracket     8/1/2009               N
Bracket     9/1/2009     I'm looking to count the receipts and reset the counter when Inspected = Y
Item        Receipt Date      Inspected     Inspect_Count
Bracket     1/1/2009               Y                  0
Bracket     2/1/2009               N                  1
Bracket     3/1/2009               N                  2
Bracket     4/1/2009               Y                  0
Bracket     5/1/2009               N                  1
Bracket     6/1/2009               N                  2
Bracket     7/1/2009               N                  3
Bracket     8/1/2009               N                  4
Bracket     9/1/2009                                  5 <-- receiver should inspect on this receipt I'm open to other methods if mine seems like a dud.
-Tracy

Hi,
You can use this query for achieve your requierment in your view or you can include in your etl .
REgards salim.
SELECT item, receipt_date, inspected
FROM table_inspect;
ITEM    RECEIPT_DA INSPECTED
Bracket 01/01/2009 Y
Bracket 02/01/2009 N
Bracket 03/01/2009 N
Bracket 04/01/2009 Y
Bracket 05/01/2009 N
Bracket 06/01/2009 N
Bracket 07/01/2009 N
Bracket 08/01/2009 N
Bracket 09/01/2009
9 rows selected.Solution
SELECT item,receipt_date,inspected,inspect_count
from table_inspect
model
partition by (item)
dimension by( row_number()over(partition by item order by receipt_date) rn)
measures(receipt_date,inspected,0 Inspect_Count )ignore nav
(Inspect_Count[rn]= case when inspected[cv()]='Y' then 0 else Inspect_Count[cv()-1]+1 end)
order by receipt_date;
ITEM    RECEIPT_DA INSPECTED INSPECT_COUNT
Bracket 01/01/2009 Y                      0
Bracket 02/01/2009 N                      1
Bracket 03/01/2009 N                      2
Bracket 04/01/2009 Y                      0
Bracket 05/01/2009 N                      1
Bracket 06/01/2009 N                      2
Bracket 07/01/2009 N                      3
Bracket 08/01/2009 N                      4
Bracket 09/01/2009                        5
9 rows selected.Edited by: Salim Chelabi on 2010-03-03 07:49

Ho to Generate the Numeric Values Automatically before saving the records

Hello to everybody,
I have a data block naming “BILL” consisting of the following 3 field.
1. Sr_No
2. Bill_Amount
3. Description
This Data Block consist 10 records at a time.
I want that whenever I insert records in the above data block.
Serial No should automatically be generated.
For this I have applied the following code in “WHEN-NEW-ITEM-INSTANCE” trigger.
<CODE>
SELECT NVL(MAX(Sr_No),0)+1 INTO :BILL.Sr_No FROM BILL;
</CODE>
Whenever I insert records in the BILL data block, the first row automatically generates the “Sr_No”, but when I move to the next record, (remember currently I have not saved the record), the same value which appeared in the previous record appears in the Sr_No field.
For example, when I insert records for the first time in the BILL, the Sr_No field automatically generates value “1”, but when I move to the next record while not saving the first record the next row still generating value “1”, while it should be value “2” and so on.
Note that I want that before saving the previous record when I move to the next row, the Sr_No should generate the next continuous value like in example.
Please help me to solve out this problem.

You have practically scratched you left ear with your right foot while jumping on the left foot :-)
Seriously, you guys don't need to go to all this trouble.
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Tony

How to generate checks when executing Automatic Payment Program (F110)

Is it possible to generate checks automatically when I execute the automatic payment program? Will reward points to any suggestion. Thanks!

hi patrick
try this.....ur problem may solve.....
Create Automatic Payment Transactions (F110)
Purpose
Use this procedure to generate checks proposals or ACH proposals and then subsequently issue checks or set up ACH files to be transmitted to the bank.
Trigger
Perform this procedure when through either an ACH or a check, a creditor of the University needs to be paid.
Prerequisites
Open invoices with reached due dates have to be present in the SAP system.
Menu Path
Use the following menu path to begin this transaction:
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Transaction Code
F110
Business Process Information
The automatic payment process will be centrally managed in the Accounts Payable Office. The automatic payment program will be executed each day for all open invoices (across vendors) in the system. There will be separate payment run execution corresponding to each payment method category:
Check payments: clears the open invoices and issues a check output
ACH payments: clears the open invoices and issues an ACH file output
Foreign currency payments: clears open invoices but no output is issued
State/Grant payments: clears open invoices but no output is issued
The process steps executed during the automatic payment program are:
Enter Payment Parameters
Edit/review Payment Proposal
Post Payments
Generate Payment Medium (print checks or create ACH payment file)
Generate Positive Payment File
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The payment proposal is a list of expected payments grouped by vendor account. Invoices that are due for payment but cannot be paid due to some kind of accounting or system error are listed as exceptions. Examples of typical exceptions are missing banking information (for ACH payments) and blocked invoices. Some payment exceptions will be resolved at the Accounts Payable Office. However the Department must resolve some exceptions. When these types of exceptions appear on the payment proposals, the Accounts Payable Office will inform the Department of the blocked payment in order to get a resolution. Key personnel in the Accounts Payable Office will be the only resources to have access to the editing function of the payment proposal processing. Typically, there is no business reason the edit or change a payment proposal. Editing options for a payment proposal includes: changing the default disbursing bank account information or changing the payment method.
After the payment proposals have been reviewed and edited, the proposals are posted as payments. It is important to note that any open credit on the vendor's account is also taken in consideration when creating the vendor's payment. The payment method supplement defined on the invoice will drive the check sorting.
In addition to the printed check output, the payment program run produces an ACH file and a Positive Pay file. Both files are sent to the bank for further processing. The ACH file contains the vendor's payment and banking data. The Positive Pay file contains the check data (check processed, voided, etc) and is used for confirmation of payments.
Helpful Hints
·         The R/O/C column in the field description tables below defines whether the field is required (R), optional (O), or conditional (C).
·         On certain screens you may have to scroll to view some data entry fields.
·         Click the tab to view the current overall status of the payment process by viewing the informational messages.
Procedure
1. Start the transaction using the menu path or transaction code.
    Automatic Payment Transactions: Status
2. As required, complete the following fields:
·         Run date
·         Identification
3. Click the tab.
The payment program parameters are used to limit the program's selection of open invoices and credits.
    Automatic Payment Transactions: Parameters
4. As required, complete/review the following fields:
·         Posting date
·         Docs entered up to
·         Company codes
·         Pmt meths
·         Next p/date
·         Vendor
5. Click the tab.
Free selection criteria are extended parameter selection criteria used to limit the open invoices and credits selected in the payment run.
    Automatic Payment Transactions: Free Selection
6. Perform any of the following:
If You Want To
Then
Select data by a particular field value; use the match code on the Field Name field to obtain the required field
Enter the required field value to be considered in the payment program selection of open items. The field value is entered in the Values field
Payment selection can be based on fields on the invoice or credit memo document or fields on the vendor master.
Example: A (AP payment block)
Exclude the open items that match your field value
Select to the left of Exclude values.
Include only those open items that match your field value
Deselect to the left of Exclude values.
7. Click the tab.
This information is used to expand the information that is automatically recorded in the payment run log. The payment run log is used to diagnose any program errors during the payment run.
    Automatic Payment Transactions: Additional Log
8. Perform the following:
If You Want the Payment Program Log to Record
Then
Information on due date check
Select to the left of Due date check.
Activate this option.
Any payment method selection data
Select to the left of Payment method selection in all cases.
Activate this option.
Line item information the payment documents generated upon posting the payment proposal
Select to the left of Line items of the payment documents.
Activate this option.
9. As required, complete/review the following fields:
·         Vendors (from)
·         Vendors (to)
Enter the same vendor account number range for Accounts required section of the transaction.
10. Click the tab.
The specifications defined in this section of the transaction inform the payment program the correct form to use for check printing and the correct payment file format to use for ACH payments.
    Automatic Payment Transactions: Printout and DME
11. As required, complete the following fields:
·         RFFOAVIS
·         RFFOUS_C
12. Click the tab.
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13. Click to save the data.
If you want to delete the payment program parameters entered, select Edit Parameters Delete.
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The system displays the message, "Details have been saved for the run on XX/XX/XX XXXX."
14. Click .
If you want to refresh the screen in order to view the current status (processing step) of the payment program click at any time.
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15. Perform one of the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
16. Click to process the payment parameters and create a payment proposal.
While the payment program is selecting and processing data, the status will display the message, "Proposal is running." When the payment proposal has completed and is ready for review/edit, the system will display the message, "Payment proposal has been created."
    Automatic Payment Transactions: Status (3)
The system displays the message, "Proposal run has been scheduled."
17. Click .
    Automatic Payment Transactions: Status (4)
The system updates the status, "Payment proposal has been created."
18. Perform one of the following:
If You Want To
Then
Go To
Execute the payment run
Click .
Step 19
Edit the payment proposal
Click .
Step 43
Display the payment proposal
Click .
Step 54
Display the payment proposal run log
Click .
Step 57
Delete the proposal
Select Edit Proposal Delete.
Step 60
Display the proposal list in a printer friendly format
Select Edit Proposal Proposal List....
Step 62
Display only the exception (error) invoices or credits
Select Edit Proposal Exception List....
Step 67
Exit this transaction
Step 72
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If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
20. Click to process the payment proposal and post the payment documents.
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The system displays the message, "Payment run has been scheduled."
21. Click .
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The system updates the status, "Payment run has been carried out." If you click after seeing the status update, "Payment run has been carried out", the system will display an update to the status, "Posting orders: XXXX generated, XXXX completed."
22. Perform one of the following:
If You Want To
Then
Go To
Review the payments posted
Click .
Step 23
Display the payment proposal
Click .
Step 26
Display the payment proposal run log
Click .
Step 29
Display the payment list in a printer friendly format
Select Edit Payments Payment List.
Step 32
Display only the exception (error) invoices or credits
Select Edit Payments Exception List.
Step 36
Print the payment run information
Click .
Step 40
Exit this transaction
Step 72
    Job Log Entries for F110-XXXX-XXXX / XXXX
23. Review the displayed information.
24. Click .
25. Return to Step 22.
    Display Payment Proposal: Payments
26. Review the displayed information.
27. Click .
28. Return to Step 22.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (2)
29. Review the displayed information.
30. Click .
31. Return to Step 22.
    List Variant
32. Click .
    Payment list
33. Review the displayed information.
34. Click .
35. Return to Step 22.
    List Variant (2)
36. Click .
    Payment list (2)
37. Review the displayed information.
38. Click .
39. Return to Step 22.
    Schedule Print
40. As required, complete/review the following fields:
·         Start date
·         Start immediately
·         Start time
·         Target computer
·         Job name
41. Click .
42. Return to Step 22.
    Accounting clerk
43. Click .
    Edit Payment Proposal: Payments
44. Review the displayed information.
45. Perform one of the following:
If You Want To
Then
Go To
Continue with the payment process
Click .
Step 18
Review/edit invoice information for the payment (invoice numbers, discounts, payment amounts, etc).
1. Click on the line you want to select.
2. Click .
Step 46
Change the key payment information (payment method, house bank, payee name and address, etc.)
1. Click on the line you want to select.
2. Click .
This option does not work for lines that have exceptions.
Step 51
    Edit Payment Proposal: Open Items
46. Double-click on the line you want to choose.
    Change Line Items
47. As required, complete/review the following fields:
·         Payment block
·         Discount amount
·         Cash discount %
48. Click .
49. Click .
50. Return to Step 45.
    Change Payment
51. As required, complete/review the following fields:
·         Payment method
·         Pmt meth.supl.
·         Due date
52. Click .
53. Return to Step 45.
    Display Payment Proposal: Payments
54. Review the displayed information.
55. Click .
56. Return to Step 18.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (3)
57. Review the displayed information.
58. Click .
59. Return to Step 18.
    Delete proposal
60. Click .
    Automatic Payment Transactions: Status (7)
The system displays the message, "Data and log deleted."
61. Go to Step 72.
    List Variant (3)
62. As required, complete the following field:
·         Variant
63. Click .
    Payment list (3)
64. Review the displayed information.
65. Click .
66. Return to Step 18.
    List Variant (4)
67. As required, complete the following field:
·         Variant
68. Click .
    Payment list (4)
69. Review the displayed information.
70. Click .
71. Return to Step 18.
72. Click until you return to the SAP Easy Access screen.
73. You have completed this transaction.
Result
You have executed a payment proposal, executed and posted a payment run and printed checks.
reward me points.......dont forget

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