How to hide row column on condition in report

Question

Hello everyone,
Can its is possible to hide a Column of a row in report.
For one customer i am having Opening Balance n Closing Balance data.....i m breaking my report on customer wise (First Column). So I can see Customer only one time not 5..... now i want to see Opening Balance Data only in first row n Closing Balance Data only in last row.
How can i achieve this, pls help!
regards,
UKJ

Answer 1

Hi,
I have no idea but try this:SELECT  SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
from (
SELECT  SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
        row_number () over (partition by VENDOR_NAME order by INVOICE_DATE) rnk
from (
SELECT  SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal   
    FROM (   
SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       pov.vendor_id,
       POVS.VENDOR_SITE_CODE,
       hou.SET_OF_BOOKS_ID,
       API.INVOICE_NUM INVOICE_NUMBER,
       API.INVOICE_DATE,
       API.INVOICE_TYPE_LOOKUP_CODE,
       APPL.ACCOUNTING_DATE PAY_DATE,
       API.DESCRIPTION DESCRIPTION,
       TO_CHAR(APC.CHECK_DATE, 'dd-MON-yyyy') CHECK_DATE,
       APC.CHECK_NUMBER,
       APC.DOC_SEQUENCE_VALUE VOUCHER_NUM,
       API.INVOICE_AMOUNT,appl.amount,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',API.INVOICE_AMOUNT ,appl.amount) debit,
       null credit,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) cr_amt,
       jai_ap_rpt_apcr_pkg.compute_debit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) dr_amt,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_FROM_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_FROM_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) op_bal,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) cl_bal
    FROM AP_INVOICES_ALL API,
         AP_INVOICE_LINES_ALL APIL,
         AP_INVOICE_DISTRIBUTIONS_ALL APD,
         PO_VENDORS POV,
         PO_VENDOR_SITES_ALL POVS,
         AP_INVOICE_PAYMENTS_ALL APPL,
         AP_CHECKS_ALL APC,
         hr_operating_units hou
   WHERE API.INVOICE_ID = APIL.INVOICE_ID
     AND API.INVOICE_ID = APD.INVOICE_ID
     AND API.VENDOR_ID = POV.VENDOR_ID
     AND API.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
     AND API.INVOICE_ID = APPL.INVOICE_ID
     AND APPL.CHECK_ID = APC.CHECK_ID
     AND APIL.line_number = apd.invoice_line_number
     AND APD.match_status_flag='A'
     AND API.org_id=hou.ORGANIZATION_ID
     AND APIL.LINE_TYPE_LOOKUP_CODE='ITEM'
     AND api.org_id = nvl(:p22_org_id,api.org_id)
     AND TRUNC(API.INVOICE_DATE) BETWEEN NVL (:P22_FROM_DATE,API.INVOICE_DATE)AND NVL(:P22_TO_DATE,API.INVOICE_DATE)
GROUP BY SEGMENT1,
         VENDOR_NAME,
         VENDOR_SITE_CODE,
         INVOICE_NUMBER,
         INVOICE_DATE,
         INVOICE_TYPE_LOOKUP_CODE,
         PAY_DATE,
         DESCRIPTION,
         CHECK_DATE,
         CHECK_NUMBER,
         VOUCHER_NUM,
         op_bal,
         cl_bal
UNION
SELECT SEGMENT1,
       VENDOR_NAME,
       VENDOR_SITE_CODE,
       INVOICE_NUMBER,
       INVOICE_DATE,
       INVOICE_TYPE_LOOKUP_CODE,
       PAY_DATE,
       DESCRIPTION,
       CHECK_DATE,
       CHECK_NUMBER,
       VOUCHER_NUM,
       debit,
       SUM(credit) credit,       
       op_bal,
       cl_bal
     FROM (  
SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       POVS.VENDOR_SITE_CODE,
       API.INVOICE_NUM INVOICE_NUMBER,
       API.INVOICE_DATE,
       API.INVOICE_TYPE_LOOKUP_CODE,
       NULL PAY_DATE,
       API.DESCRIPTION DESCRIPTION,
       NULL CHECK_DATE,
       NULL CHECK_NUMBER,
       NULL VOUCHER_NUM,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',NULL ,abs(API.INVOICE_AMOUNT))  credit,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',abs(API.INVOICE_AMOUNT))  DEBIT,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) op_bal,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) cl_bal
   FROM AP_INVOICES_ALL API,
        AP_INVOICE_LINES_ALL APIL,
        AP_INVOICE_DISTRIBUTIONS_ALL APD,
        PO_VENDORS POV,
        PO_VENDOR_SITES_ALL POVS,
        hr_operating_units hou
   WHERE 1=1
    and api.org_id=apil.org_id
    and API.INVOICE_ID = APIL.INVOICE_ID
    AND API.INVOICE_ID = APD.INVOICE_ID
    AND API.VENDOR_ID = POV.VENDOR_ID
    AND API.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
    and api.org_id =apil.org_id
    and api.org_id=hou.ORGANIZATION_ID
    and apil.line_number = apd.invoice_line_number
    AND apd.match_status_flag='A'
    and apil.LINE_TYPE_LOOKUP_CODE='ITEM'      
    AND api.org_id = nvl(:p22_org_id,api.org_id)
    AND TRUNC(APD.ACCOUNTING_DATE) BETWEEN NVL (:P22_FROM_DATE,APD.ACCOUNTING_DATE) AND NVL (:P22_TO_DATE,APD.ACCOUNTING_DATE)
GROUP BY SEGMENT1,
         VENDOR_NAME,
         VENDOR_SITE_CODE,
         INVOICE_NUMBER,
         INVOICE_DATE,
         INVOICE_TYPE_LOOKUP_CODE,
         PAY_DATE,
         DEBIT,
         CREDIT,
         DESCRIPTION,
         CHECK_DATE,
         CHECK_NUMBER,
         VOUCHER_NUM,
         op_bal,
         cl_bal)
where rnk = 1If it doesn't work as required then alter the line row_number () over (partition by VENDOR_NAME order by INVOICE_DATE) rnk
I've just guessed that you can find a unique record (a persons account) by partitioning by the vendor_name at that point but perhaps you need other things.
Mike