Is it possible  Hide a column in BPS layout "WEB" ?

Hi,
Is it possible to hide a column in a "WEB" BPS layout  ?
Have you an example to hide a column in web thanks to Java and where insert it ?

Alessandro,
I create in BPS0 all the customizing I need (functions, layout...). After that, I create a web interface with these components (variables, functions, layout).
That 's why I wonder what could be the java code to hide a column in web interface.
regards

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    Alessandro,
    I create in BPS0 all the customizing I need (functions, layout...). After that, I create a web interface with these components (variables, functions, layout).
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    regards

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    Thanks in advance.
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    VD.

    Hi Marc,
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    VD

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    Hi,
    I have no idea but try this:SELECT  SEGMENT1,
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    SELECT  SEGMENT1,
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            INVOICE_NUMBER,
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    SELECT  SEGMENT1,
            VENDOR_NAME,
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            INVOICE_NUMBER,
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            INVOICE_TYPE_LOOKUP_CODE,
            PAY_DATE,
            DESCRIPTION,
            CHECK_DATE,
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            SUM(debit) debit,
            null credit,
            op_bal,
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           POV.VENDOR_NAME,
           pov.vendor_id,
           POVS.VENDOR_SITE_CODE,
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           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,
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           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

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