Isnull formula for the cystal report

Hi experts,
I am trying the below error, but the result is blank.i checked will the data also
if isnull({ORDR.ShipToCode}) then {ORDR.U_shipto_CST} else {CRD1.U_CSTNo}
note:
ORDR.U_shipto_CST fieldtype -alphanumeric
CRD1.U_CSTNo Fieldtype - alphanumeric
how to fix this.
Regards,
Dwarak

Try changing the code to:
if ({ORDR.ShipToCode}) = "" then {ORDR.U_shipto_CST} else {CRD1.U_CSTNo}
In the formula editor window, try changing the option 'Exceptions for Nulls' to 'Default Values for Nulls'.
-Abhilash

Similar Messages

Formula in the Crystal report 2008 R2

Hi Experts,
I want a formula in the Crystal report.
Scenario is that i want the sum of INV4.taxsum where INV4.Relatetype = 1 .(means, i want only sum of taxsum of lines having relatetype = 1 and not all ).
how to write the formula for crystal report filed ?
Thanks in advance,
Regards,
Dwarak

Hi Dwarak,
Go to the Field Explorer > Right-click Running Total Fields > New.
Choose INV4.taxsum as the field to summarize and in the Evaluate section, choose 'Formula' and click on the formula button beside it. Use this code:
INV4.Relatetype = 1
Drag and drop the Running Total field on the Footer section.
You can also do this using two formulas.
First formula goes on the Details section with this code:
whileprintingrecords;
numbervar summ;
if INV4.Relatetype = 1 then
summ := summ + INV4.taxsum;
And another one to display with this code. This goes in the footer:
whileprintingrecords;
numbervar summ;
-Abhilash

Extracting the Logical sql query for the specified report in OBIEE 11g

Hi ,
I want to extract the logical SQL Query for the Particular report in OBIEE 11.1.1.5.
Any pointers related to this will be very helpful.
Thanks,
Sonali

for a try please add Logical sql view to ur report it will dispaly the Logical sql for that Report..
Hope it will helps you.

HT1349 My Macbook Pro was stolen and I need the serial number. How would I find this? I need it for the police report so if I could get answers soon that would be great, thanks :)

How would I find this? I need it for the police report so if I could get answers soon that would be great, thanks

Lanlani wrote:
... It there any other solution ?
Consider using this site: http://www.stolenlostfound.org/
This is Apple's official word on the subject:
Reporting a lost or stolen Apple product
If you have lost or found an Apple product, please contact your local law enforcement agency to report it. Although Apple does not have a process to track or flag lost or stolen product, you can use My Support Profile to find a list of serial numbers for items purchased or registered with your Apple ID.

My ipod touch was stolen and I need the serial number for the police report how can i recover it

my ipod touch was stolen and i need the serial number for the police report how can i get that

- iOS: How to find the serial number, IMEI, MEID, CDN, and ICCID number

Dynamic selections for the FBL5N report

Hi Experts,
Can any body help how to add the account assignment group field in dynamic selections for the FBL5N report.
rgds / Srini

Hi Alex,
Thanks for your quick response, here for the report FBL5N the logical database is DDF and the field which should be add in dynamic selection is (KTGRD) account assignment group is available in KNVV table but this table is not available in DDF logival database.
Please suggest us how we can pickup this field into the report FBL5N for dynamic selections.
regards / Srini

What r all the tables used for the following report

hai
what r all the tables used for the following report
report:
<b>
Report that displays all the late shipments in a particular period of time</b>
send important fields for this tables also
thanks in advance.

Hi,
Imp table are vttk,vttp,vtts.
Regards
Amole

TITLE for the Interactive report

Hi,
I like to show a Title for the Interactive Report in several different languages.
But it seems if I just pick Interactive report, there will be no Title shown.
What is proper way of doing this ?
So, what I did was, I created a HTNL region, just to show the Title, but it seems the translation and XLF file doesn't pick it up
Please help
--John

I have further to report.
It looks like a bug.
The REGION title text is missing in "TRANSLATE APPLICATION" in "SHARED COMPONENTS" under WINDOWS environment.
The REGION title text is in SUN environment, but does not shown as translated in the browser.
Thx
--John

How to get correct opening blance data for the quarterly report in BOFC?

Hi all,
I have a problem with getting the opening balance for the quarterly report.
i would like to keep the beggining balance data for the end of previouse year. (eg: now is 2010, then keep the begginig balance at Dec.2009 for each quarterly reporrt through the year in 2009).
however, for example in the second quarter, if i choose the beggining balance of Dec.2009 in the Consolidation definition, there is a problem that consolidation FS does not include the manual journal entry that ive entered at the first quarter such as goodwill.
Do I need to make manual journal entry at all the quarterly reporting period if I want to set the beggining balance for the previouse year end?
Could somebody please tell me how to remediate to this issue?
Or how do you manage with the opening balance in BOFC?
Thanks & Regards,
Hitomi

Hi Michael,
HRMS appliocation
database 10.2.0.4
windows XP
ebs 11.5.10.2
One of our user using disooverer 4i desktop and administration edition on old windows 2000 machine and connecting to schema.
We are decommision old windows 2000 machine.
I have installed disooverer 4i desktop and administration edition on new windows XP VM box and trying to connect to same schema which was used with old
desktop and asking me to create EUL. What is theat I should be doing to use new one same as old one?
Old box is still there.
Thanks.

Same size for the scheduling report

for the schedululing report, if i create my report with any size it is displaying me with same size 7(when we delivr rport th users email's). can you please help me how can i change my scheduling reports size(data size)

Hi User,
if i create my report with any size it is displaying me with same sizeDownload the report to Excel and check the size !
how can i change my scheduling reports size(data size)Get the huge data into report and schedule it then check the size of your report
Thanks,
Saichand.v

I have a requirement for the Standard report like QA33

Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMAL

When changing or deleting one or more lines of the internal table
"\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS" or when inserting in the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS", 0 was used as
the line index. An index less than or equal to zero is not
allowed.
The error can occur when using the following options:
1. "INDEX idx" for specifying the line number in the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS"
     where you want to change, insert or delete.
2. "FROM idx" for specifying the start index when deleting a line
     area from or inserting a line area into the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS".
3. "TO idx" for specifying the end index when deleting a line
     area from or inserting a line area into the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS".
At the time of the termination, the table contained 2 lines.
This is the error
I went to se80 and copied the whole program - > but getting this error

The app for "the Hollywood reporter""THR" won't load

The app for "the Hollywood reporter""THR" won't load

this is a user helping user forum apple don't read or write here so don't believe we can be much help to you
suggest you go this way
http://www.apple.com/support/contact/

Can somebody give me the formula for the balance column in a check register please? I am trying to setup like sample in iWork but am missing something.

Can somebody give me the formula for the balance column in a check register please? I am setting the register up like the sample in iWork 09 but I seem to be missing something in the formula.

OM,
The way the checking account balance column works is to designate one cell for the starting balance, indicate income with positive figures and outgo with negative figures, summing the transactions and adding the sum to the starting figure.
The formula used, =$F$1+SUM(OFFSET(F3,3-ROW(),-1,ROW()-2)), is not too difficult to understand if you study the syntax for Offset. The author of this template didn't do us any favors because the expression could have been written more clearly, in my opinion. I'll explain how it's done in the template, and then how I would have written it. With the two approaches you may be able to see what it's all about.
$F$1 is the starting balance.
SUM requires a Range specification.
Offset provides the range specification. The syntax for Offset is as follows:
Base Cell. In this case it is F3, the cell the expression is written in.
Row Offset. In this case the author takes the current row number and subtracts the starting row from it. For the first balance the offset will be zero since the first balance is in row 3. For all the subsequent balances, the offset will be negative, meaning that the offset will point to a row above the current row.
Column Offset. In this case the column offset is 0. That means that it is pointing 1 column to the left, Column E.
Rows. This parameter sets the length of the range, in rows. Subtracting 2 from the current row number means that the range will be 1 for the first balance and will grow by 1 for each entry down the list.
Taking all this into account, the range for the Sum function will always be Column E from Row 2 to the current Row.
How I would have written the balance expression:
=F$1+SUM(OFFSET(E$3,0,0,ROW()-2))
I believe it's easier to follow.
The starting balance is still in F1, but only the row needs to be absolute - a fine point, I know.
In my expression the base cell for the Offset function is the first entry cell of the transactions, E3. The row needs to be absolute, there is no reason for the base cell to move about as it does in the author's version.
In my approach, both the row and column offsets are zero. We always start at E3.
In my approach, the number of rows in the range is the current row number minus 2, just as in the author's expression. That means we include all rows from Row 3 to the current row.
I'd be happy to answer any other questions about the specifics, but you need to be specific about what you don't get.
Jerry

Page Numbering for the aging report

Hi,
Does any one know how I can achieve the following:
For the customer ageing report we need to print all customer statements at once. On our print layout we currently use the following CurrentPage()/TotalPages() formula fields to dispaly the page number. The result we get is 1/10, 2/10, 3/10....etc.
We actually need the following, for total 10 pages statement would like to display the page number as follows:
Customer A: 1/1
Customer B: 1/3, 2/3, 3/3
Customer C: 1/1
Customer D: 1/5, 2/5, 3/5, 4/5, 5/5
Does anyone know how to achieve the above for continuous print?
Your assistance in this matter is highly appreciated.
BR,
Jimmy

Hi,
You are trying to print the detailed aging report. Right?
It seems that there is no way of "splitting" the page numbers within a collection report.
The system could not count the pages for EACH customer.The total number per pages will be per whole document, and cannot be per business partner within the same document when using the formula currentpage().
Regards,
Jitin

Help required for the users report requirement

Hello,
User requirement is to get the report as follows
Period            planned order     Production order      Backlog
Feb2008          15                           3                      18
March2008      4                            11                     15
Backlog is the formula for planned order & production order.
My problem is that, In the cube the data for planned order is the char value 'X' or a blank.
It has to count the total of planned order for the entire month of feb,& print the value counting the number of 'X',here as shown as 15.
Planned order, Production order are in rows & are chracteristics.
Is thr any solution to count master data which has a char value(X).
I have tried using the formula variable.I had created the new formula.Then using the data functions as count(Formula variable),using the replacment path.But it did not work
Help me out to find the total for the char value of the master data.
Help would be rewarded!

Hello,
For BACKEND:
1) Create a normal KF say counter and include it in the cube.
2) Now you can populate the value for this KF via end routine in transformation.
3) You need to check whether the value for planned order is X. If yes then update KF with value 1.
4) I hope you can take care of this routine part. Once this is done the data in the cube might look in below manner:
Month Planned-Order Counter
Feb 2007 | X | 1
Feb 2007 | X | 1
Feb 2007 | | 0
Feb 2007 | X | 1
Feb 2007 | | 0
Mar 2007 | | 0
Mar 2007 | X | 1
Mar 2007 | | 0
Mar 2007 | | 0
Mar 2007 | X | 1
Now in the report if you include month and counter the report will look like
Month Counter
Feb 2007 | 3
Mar 2007 | 2
If you see the counter is getting aggregated to give you the sum against the value of planned order as X against month.
I think this should work.
If this dosent work let me know i will let you the alternate solution for frontend. but for that too you need to make the above backend changes.
So do the backend changes and try to use counter KF for showing planned orders and i think it should work fine.
Regds,
Shashank

Isnull formula for the cystal report

Similar Messages

Maybe you are looking for