Issue with chart values!

Hi to all,
I hope if any one can help me out with this issue related to pie chart value information. To start I need to let you know what I have in my report so you will have a clear idea on what I'm trying to view in my report.
I'm running:
Opportunity-Product History report
Fields:
Business Area (4 different Business Areas (example: east, west north, south))
Revenue
The issue I’m having related to the revenue values of each Business Areas.
For example I can see the 4 different Business Areas on my pie chart, but the value (revenue) of all Opportunities for a specific Business Area “east” not equal to the total Revenue for “east” in my table below. It will show only the value $ for one of the opportunity in this Business Area “east”. But if I drill into Business Area “east” it will show me all the opportunities with all right values $$
My quest is how can I show the total amount of revenue in my chart with out drilling into each Business Area
Thanks,

Hi bvuHH,
According to your description, you checked "Show Data Labels" to show labels in the chart, if the data is too small, the label will be displayed outside the bar, the color of label and background of the chart is the same, and labels become unreadable.
According to my test, if the value of data is too small, the label will be displayed outside the bar area by design. As a workaround, we can change the color of label by following steps:
Right-click label and open Series Label Properties dialog box.
Click Font in left pane, click drop-down arrow next to Color and select a color, then click OK.
Besides, we can set background color of label by following steps:
Right-click label and open Series Label Properties dialog box.
Click Fill in left pane, click drop-down arrow next to Color, then select a color and click OK.
In addition, we can also change color of chart area by following steps:
Right-click chart area and open Chart Area Properties dialog box.
Click Fill in left pane, in Pick color section, click drop-down arrow next to Color, then select a color and click OK.
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu

Similar Messages

Issue with indicator values in report display

Hi All,
I am getting an issue with valutype #.
we have account restricted hirerarchy ,fiscal year period and Valuetype in rows .
I need to show the actuals indicator of value type 10 data in one row for each fiscal year period.But some of the key figures we are getting # data .valuetype indiator is repeating 2 times for each period.but we need to post this # values to 10.Any one have any idea how to handle this.
for example : my report is displaying like this
Account code :   Fiscal Year period   Value type      Keyfig 1    keyfig2   Keyfig 3
CA1100 :                  001.2006
10                                  100       22
                 200
                                 002.2006
10                                   200       44
                 300
But I need the report like below
Account code :   Fiscal Year period   Value type      Keyfig 1    keyfig2   Keyfig 3
CA1100 :                  001.2006           10                  200          100       22
                                                                                002.2006           10                  300          200       44

Sirisha,
   in the Query, You can filter your query to actual value i.e. 10. display KF1 and KF2 as it is coming from source. create restricted KF with restriction on account, fiscal year period and value type (= #).
you will get exact value. or while loading to cube or ods.. you can move that value to KF3 using start routine.
Nagesh Ganisetti.

Issue with empty value of LOV of first row after clicking on add row button

JDeveloper 11.1.14
I have a page with table-form layout.
In the form I have two detail tables on the same page (tabbed).
I have an issue with using model-choicelist LOV's in the detail tables.
I am able to add a new row in the detail table, select a value from the model-choiceList LOV (which is required) and save the new row.
After adding another row in this table the value of the model-choiceList LOV in the previous row is suddenly empty on the screen. It is not empty in the database,
I have checked it in the datbase. Only the value of the LOV of the first row on the page is being cleared after clicking on the add row button.
After saving the new row I get the following error on the screen:
Error: a selection is required. --> first row
Does anyone have a suggestion how to solve this issue?

After adding another row in this table the value of the model-choiceList LOV in the previous row is suddenly empty on the screen. It is not empty in the database, Is the complete LOV blank or only the selected value .. can you try putting autoSubmit=true in the LOV and try ? Also check if you have any partialTriggers on the LOV from the add button ?

Issue with Negative Value for Total valuated stock 0VALSTCKQTY.

Hi Experts,
we loaded the Cube with datasources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM.
We mapped the quanity field from 2LIS_03_BF in transformation either into Key figures "Quantity issued from valuated stock" (0ISSVALSTCK) or "Quantity received into valuated stock" (0RECVALSTCK ) of the cube.
For obtaining the Total Valuated stock, we used the Key figure 0VALSTCKQTY. This key figure is having the Inflow and Out flow values as 0RECVALSTCK and 0ISSVALSTCK. When i tried to check the content of 0VALSTCKQTY, the key figure 0VALSTCKQTY is not present in the infoCube content. I understood that the value for this key figure would be calculated at the time of query execution with the formula
{ Last obtained Valuated stock + (Received Valuated Stock u2013 Issued Valuated Stock ) }.
The issue is the first records in the query is obtained with negative value for the total valuated stock 0VALSTCKQTY even though the values of Received Valuated Stock and Issued Valuated Stock are with Zero. Could any one please help me on how the first record in the query is with a negative value eventhough the inflow and out flow fields of it are with Zero.
Many Thanks in advance.
Jeswanth

Hi Srini,
I observed an interresting reason for the stock being with negative in the first record.
Issue : While executing the BEx report, we have the first record with a negative value.
Let me explain with an example
Material : XYZ
Plant      : A
Date of Stock Initialization for data source 2LIS_03_BX -
> 12th April 2009.
So on 12 Th April 2009 consider that we have a stock in store with a value of 2640.
Then we have loaded wih Data source 2LIS_03_BF for all Historic Movement types.
At the time of query execution we will have the first record with a negative of available stock present on the day of initialization .
So, as we have initilized the data source 2LIS_03_BX on 12 th April 2009, we have at that time a stock of 2640 in availability.
Exactly with the same value of 2640, we are having a negative value i.e. -2640.
and also one more point to be noted is ...as we have initialized the data source 2LIS_03_BX on 12 th APril 2009...it has created a
opening balance of 2640 on the day of initiailization i.e on 12 th April 2009 in infocube....(which is an extra record...)...so if the previous record of 12,04,2009 is having some value in it..then it will get added to 2640 EA..which will give incorrect stock
So in the query the records will appear in the below following manner
Calendar Day     Total stock                                                                Received stock                                          Issued Stock
28.12.2005 ---> - 2640 EA
29.12.2005 --->    2000 EA                                                                       640 EA                                                        0
10.04.2009 --->      0                                                                                0                                                               2000 EA
11.04.2009 -
>    0                                                                                0                                                                0
                             (For making
                              the earlier record of initilization to 0 a negative value -2640 EA is created in the first record )
12.04.2009 (Initializtion day) ---> 2640 EA                                                 0                                                                0
13.04.2009
the day before initialization the total stock will be 0 due to the negative effect introduced by the first record and from the day of initialization the records will be the accurate values... On 12 th april 2009 we can see that a stock of 2640 is brought into the total stock. In fact if there is no negative value i.e. -2640 in the first record then ...the value on 11.04.2009 will be 2640 Ea and this will get summed up with the Opening balance of 2640 EA created by 2LIS_03_BX on the day of intitialization. So on 12 .04. 2009 the total stock will be shown as 5280 EA...so in order to prevent the double value only we observed that the first record is created with the negative of available stock present on the initialization ...to make the record before the day of initialization i.e. 11.04.2009...to be 0...so that from 12 th April 2009 ..will start to see the actual total stock in the query result...
This is happening only if we use both the data sources 2LIS_03_BX and 2LIS_03_BF for loading into BW.....
If we load alone by 2LIS_03_BF ...then as 2LIS_03_BX is ruled out in the loading...then no negative of available stock will be created ...because there will be bno opening balance created on the day of initialization.....and the opeing balance available will be flowing into consecutive records due to the movement types and 12 th April 2009 will be shown with avaialable total stock of 2640 EA.
Kindly let us know your opinions on this...
Thanks.
regards,
Jeswanth

Dropdown - issue with passing values to context

Hi,
After facing issue in:
Webdynpro + alv + dynamic dropdown
Now I've encountered another problem. Dropdown is created in alv, however once user select value from the list it shows selected value in the cell, however value in context remains unchanged.
Here is the way I implemented dropdown:
1) I added new field to the structure which is shown in the alv FIELD1 of WDR_CONTEXT_ATTR_VALUE_LIST type.
2) I initialize the column, where dropdown is supposed to be:
- first column
l_col_name = 'COL1'.
lr_column = lr_model->if_salv_wd_column_settings~get_column( l_col_name ).
DATA: lr_drdn_by_idx_col1 TYPE REF TO cl_salv_wd_uie_dropdown_by_idx.
CREATE OBJECT lr_drdn_by_idx_col1 EXPORTING selected_key_fieldname = l_col_name.
lr_drdn_by_idx_col1->set_valueset_fieldname( value = 'FIELD1' ).
lr_drdn_by_idx_col1->set_read_only( value = abap_false ).
lr_drdn_by_idx_col1->set_type( if_salv_wd_c_uie_drdn_by_index=>type_key_value ).
lr_column->set_cell_editor( lr_drdn_by_idx_col1 ).
3) I load the data,
Piece of code loading data into structure with dropdown:
DATA: ls_valueset     TYPE wdr_context_attr_value,
            lt_itab         LIKE TABLE OF ls_line.
      ls_valueset-value = 'KG'.
      ls_valueset-text = 'KG'.
      APPEND ls_valueset TO lt_itab[].
      ls_valueset-value = 'ST'.
      ls_valueset-text = 'ST'.
      APPEND ls_valueset TO lt_itab[].
zstructure is type of the row show in the alv
Data:
     ls_po_result TYPE zstructure.
     lt_po_result TYPE table of zstructure.
     ls_po_result-FIELD1[] = lt_itab[].
     APPEND ls_po_result TO lt_po_result[].
Everything works so far good. The thing is that once I changed value from e.g. ST to KG, value in Attribute COL1 is still ST.
I would appreciate your help,
kind regards,
Adam

Hi Nithya,
it could another issue with the SP, I will inform you if it's the case.
Passing values comes up with function when I load data into alv.
structure_name - alv columns structure
DATA: l_name1        TYPE t001w-name1,
          ls_po_result   TYPE structure_name
          lt_po_result   TYPE table of structure_name,
load data from DB into l_itab
LOOP l_itab AT ASSIGNING item.
this method return value_set to field1
    CALL METHOD fill_single_dd
      EXPORTING
        i_id     = item-id
      IMPORTING
        rt_dd_table = ls_po_result-field1[].
    APPEND ls_po_result TO lt_po_result[].
ENDLOOP.
binding to node ....

UI Hints displayWidth conflict issue with precision value in 11.1.1.6

Hi All,
Env. 11.1.1.6
Issue : "bindings.VoAttribute.hints.displayWidth" is taking value of precision (validation>> precision i.e. DB Table precision for VarChar ) in 11.1.1.6 which I am migrating from 11.1.1.3 that was working fine. I have checked apps running in both 1.6 showing precision value of displayWidth if not explicitly define UI Hints displayWidth in EO. Is this issue with 11.1.1.6 ? and of course, is there any configuration to disallow precision value as displayWidth for default hints ?
Thanks .
-Robin

Hi Timo,
The issue is like this :
in 11.1.1.6 for inputText which is using column attribute as bindings.voAttribute.hints.displayWidth. But the displayWidth is not explicitly defined in EO attribute i.e. non value for UI Hints displayWidth. And EO attribute precision is being picked from database table precision for that field as validation for that attribute. While checking in UI Hints for that bindings attribute in UI is taking displayWidth from attribute precision value (255) which is stretching that component whole width of page as its database table column precision is defined as 255 varchar.
Does UI Hints displayWidth checks precision value of attribute if it is not explicitly defined in EO newer version than 11.1.1.3? In my case displayWidth is taking value from EO attribute's precision value. If I define display width for UI Hints, then only it overrides its value in 11.1.1.6. But in jdev 11.1.1.3, it is coming up as 0 for displayWidth for same attribute with precision 255 Varchar.
Thanks,
Robin

Internet Explorer 11 issue with displaying value in confirm password text box

I have one Website which has deployed on Windows 2008 R2 server.
I have one issue with one Web Page... In my Web page have 3 Text boxes for Passwords like -
Login :
Password :
Confirm Password :
So in this case, when this page load all data fills properly excluding confirm password.
"Confirm Password" text box always shows Blank. This text box already filled through code as per database value, but not shown value in this text box.
But same value is showing in first "Password" text box properly.
This problem occurred in IE 10 and 11 only. Same page is showing properly on other browsers and IE8 also.
Can you please give me any solution on this issue ?

Hi,
For the issue,I would like to confirm if the issue is related to compatibility.
Please try to use compatibility mode use F12 to check IE8 mode will work.
For reference about compatibility mode:
http://blogs.msdn.com/b/ie/archive/2010/10/19/testing-sites-with-browser-mode-vs-doc-mode.aspx
Regards,
Kelvin hsu
TechNet Community Support

Fnd_request.submit_request issue with PA_SRS_DATES2 value set.

Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
fnd_file.put_line (fnd_file.LOG,
'Revenue Accrue Date is :' || v_rev_accrue
fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
fnd_file.put_line (fnd_file.LOG,
'Argument1 is :' || TO_CHAR (rec1.project_id)
fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Duplicate thread.
fnd_request.submit_request error with PA_SRS_DATES2 value set
fnd_request.submit_request error with PA_SRS_DATES2 value set

Issue with filtering values in Web Template

I am facing a problem with filtering values in Web Template.
I have two queries based on two different data providers. One query is getting data from an Info set and the other from a Remote Cube. I have a single navigational block to filter values for both these queries but the change gets reflected only on the variable of one query. The other reflects no change and shows all the values irrespective of the filter condition.
I have tried the option of setting in the properties of the navigational block, affected data providers as both your data providers.But no effect.
Can a single navigational block be used to filter values on 2 queries which are built on different data providers? If yes, can someone please tell me how it is possible?
Kindly let me know how can I make the changes appear in both the queries?I am using SAP BI 3.5.
Thanks & Regards,
Suchitra

Hi Peng,
Frank also published a fix for 11g R1: http://www.oracle.com/technology/products/jdev/tips/fnimphius/rc_expand_menu_on_mouse_over.html
function showMenu(event){
var adfRichMenu = event.getSource();
adfRichMenu.getPeer().show(null,true);
}This should work.
Luc Bors

Issue with variable values while adding report to Bookmarks/Favorites

Hello All,
I am able to save the reports from my portal as bookmarks with the appropiate navigation state & variable values for reports which do not have a mandatory value variable with no default value. For all other queries like queries with no mandatory variables or queries containing mandatory variables with default values, this is working fine. Any inputs is appreciated. We are in BI7.0 with SP12.
Thanks,
Danny

What's your question, because from your statement, it seems like everything is fine ??
Cheers,
Andrew

Parameter issue with multiple values

Hi all,
Goal of report : generate the sales amount per sales region (north/sud) based on the input payment amount. For example input parameter 400 --> I want all sales amount > 400. Same for other values
I'm working on a report where I have 4 parameters in my report designer
-Language
-PAR_Regional_Office
-PAR_Payment_Amount
-PAR_Year_Week
Below my querry
SELECT {
[Measures].[Payment amount]
ON COLUMNS, NON EMPTY
Filter(
NonEmpty(
[Wager].[Wager number].[Wager number],
[Measures].[Payment amount]
* [Date].[Date].[Date]
[Measures].[Payment amount] > @PAR_Payment_Amount
* [Point of sale].[POS default connection].[POS default connection]
* [Wager].[Total odds for wager].[Total odds for wager]
* [Stake amount].[Stake amount].[Stake amount]
* [Point of sale].[POS name].[POS name]
ON ROWS
FROM
[SBT Cube]
WHERE
{StrToMember(@PAR_Regional_Office)}
* StrToSet(@PAR_Year_Week)
In my querry designer I have the Regional Office, Year Week and Payment amount parameter defined (no dimension, no hierarchy, multiple values, default examples 100, 400).
However, there is something not working, who can help me out please? When I use > 400 instead of @PAR_Payment_Amount it works ofcourse.
Thanks in advance!

I would open Profiler, connect to SSAS, the grab the Query Begin event. It should show you what values are being passed in as parameters (in some XML visible at the bottom of the query) then you can manually replace the parameters with hardcoded values
and test the query.
http://artisconsulting.com/Blogs/GregGalloway

Issue with MB51 - Value in Amount in LC column- Reg

Dear ALL,
I have an issue from Materia Ledger - while executing the report MB51 to view the material document with relevant to MIGO process (GRN with movement type 101), it has been noticed that some items it is picking up the value in amount in LC column and for some items it is NOT picking up the value, for this client Material Ledger is activated, please share your views on the subject..
Thanks & Regards
Rambabu

HI
check there if any FI document created or not for your material document for which you are not getting value
I think there will not there will not any FI document and check you have storage location tab on where tab in MIGO
if no storage location tab then its consumption
Regards
Kailas Ugale

Password Issues with Charter Mail Account

Hi,
I am setting up my new iPad Wi-Fi 4G with my email accounts for Charter. With this I have run into the following issue:
-email accounts with only alpha or only numeric passwords work fine.
-email accounts with a alpha/numeric passwords will not work. A user name or password incorrect error is received.
All email accounts are valid and passwords validated. The support people at Charter have also confirmed this. Additionally, I have tried cutting and pasting account information in to make sure no typing errors occurred.
The support people at apple have had me reset the iPad and then totally reloaded the software, of which neither resolved the issue.
At this point an Apple senior advisor was contacted and I was told to contact Charter and see if they could change my passwords to all alpha or all numeric characters. This was the only action apple support could give. This however cannot be done due to new password guidelines at Charter.
Has anyone else found this issue and resolved it?
Regards,
SSS

I am not experiencing this problem on iPad2 .. my charter password has alpha & numeric characters in it. HOWEVER, I did find that the charter username for HBOGo was my charter email & email password and NOT the user name & password I set up when I was setting up HBOGo the first time. Maybe something like this is the problem, and not the password structure.

BEx authorization issue with colon value

Hi All,
I have created few reports in 3.5 version on a cube. Two reports are having authorization object company and remaining don't have authorization object. If i do not give value colon( for company, authorization is failing for those reports do not have company. If i give colon value for company in authorization object, both reports with company and without company are working fine. If i do not specify any input value for the reports which are having company are giving all company values( but it should give no authorization message instead of displaying all companies). I'm using characteristic variable of type authorization and Ready for input. Can you please advise me how to fix this issue.
Cheers,
MKR

Hi MKR,
If you have custom authorization object and you have ticked it against a cube, then every query/report on that cube should have that authorization object.
Please chage the queries accordingly and check
hope this helps

Authorization issue with colon value

Hi All,
I have created few reports in 3.5 version on a cube. Two reports are having authorization object company and remaining don't have authorization object. If i do not give value colon( for company, authorization is failing for those reports do not have company. If i give colon value for company in authorization object, both reports with company and without company are working fine. If i do not specify any input value for the reports which are having company are giving all company values( but it should give no authorization message instead of displaying all companies). I'm using characteristic variable of type authorization and Ready for input. Can you please advise me how to fix this issue.
Cheers,
MKR

Hi MKR,
If you have custom authorization object and you have ticked it against a cube, then every query/report on that cube should have that authorization object.
Please chage the queries accordingly and check
hope this helps

Issue with chart values!

Similar Messages

Maybe you are looking for