Issue with the value set

Hi friends,
am trying to do a percentage calculation from two value sets
like
select round((to_number(:$FLEX$.PROP_BONUS)*100)/(12*to_number(:$FLEX$.XX_SAL)),2) FROM DUAL
this is giving me error ...
those two are number data type value sets.. and am using this in self service pages
the error says like this
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: select fnd_number.number_to_canonical(round((to_number(:$FLEX$.PROP_BONUS)*100)/(12*to_number(:$FLEX$.XX_SAL)),2)) FLEX_VALUE
, to_char(round((to_number(:$FLEX$.PROP_BONUS)*100)/(12*to_number(:$FLEX$.XX_SAL)),2)) FLEX_DISPLAY
from DUAL
where (1 = 1)
and 'Y' = 'Y'
and nvl(fnd_date.canonical_to_date(:1), trunc(SysDate))
between nvl(trunc(to_date(null)), nvl(fnd_date.canonical_to_date(:2), trunc(SysDate)))
and nvl(trunc(to_date(null)), nvl(fnd_date.canonical_to_date(:3), trunc(SysDate)))
and to_char(round((to_number(:$FLEX$.PROP_BONUS)*100)/(12*to_number(:$FLEX$.XX_SAL)),2)) like :L1
order by FLEX_DISPLAY
java.sql.SQLException: ORA-00911: invalid character
can some one suggest me a solution please

Please see if (Unable To Use $FLEX$ In Table Name Field While Creating Value Set [ID 1071197.1]) and (Compilation Error ORA-00911 Occurred After Adding To Descriptive Flexfield [ID 445246.1]) help.
Thanks,
Hussein

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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

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Need some urgent help..
Iam facing some issue with the Function Module 'SKWF_FIND_BY_QUERY' in a BW ECC6.0 system.
As shown below, in the function module, the Table IT_PROPERTIES_RESULT gets populated with some values based on inputs like IT_CLASSES, IT_QUERY, and L.
This updation of IT_PROPERTIES_RESULT table is happening for some of the services sent through IT_QUERY and is not getting populated for some.
call function 'SKWF_FIND_BY_QUERY
exporting
CONNECTION_SPACE         =
    OBJ_TYPE                 = 'L'
PTYPE                    =
X_STRICT                 =
IMPORTING
ERROR                    =
     tables
     CLASSES                  = IT_CLASSES
     QUERIES                  = IT_QUERY
     RESULT_OBJECTS           = IT_LOIO
PROPERTIES_REQUEST       = PROPERTIES_RESULT        = IT_PROPERTIES_RESULT.
The values are as follows:-
Values getting populated in IT_CLASSES BW_LO_TRAN               Values getting populated in IT_QUERY 1) BW_QUERY, 2) /BIC/ZSERVICE
I would like to know whether any Standard Customizing BW transaction is present that is maintaining IT_PROPERTIES_RESULT table properties and fetching through this Function Module.
Also, suggest how this issue can be resolved
Thanks & Regards,
Shailesh nagar

Thanks Suhas. That definitely helped.
Also the following links helped.
http://help.sap.com/saphelp_nw70/helpdata/EN/86/1c8c3e94243446e10000000a114084/frameset.htm
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
Cheers,
Preethi

How to fill an empty cell with the value above

Hello,
Please help me on the following issue related to BEx query and it's output in BEx analyzer as well as on Web.
I am trying to modify a query output where the empty cells are to be filled with the value in the above cell.
e.g. there is a column for transaction number, and this transaction number is the same for three rows, so it turns out to be two empty cells and only appears as if the transaction number applies to the first row only.
not sure how to paste screenshot or attach document but would love to provide more information if the above isn't suffice.
Please advise on what and where to modify in BEx designer.
Thank you for your help!

Thanks a lot...yes, now it works in BEx Analyzer but for some reason doesn't work in the Web view.
Any ideas why is that?
Thanks again for your prompt help.
Edited by: One Idea on Jan 15, 2009 12:17 AM

Captivate 5.5 Question: We seem to be having an issue with the screen capture piece not recording "e

Captivate 5.5 Question: We seem to be having an issue with the screen capture piece not recording "everything".
We're running 5.5 as an administrator on Windows 7 and my co-worker is trying to capture a webinar (GoToMeeting) with Captivate and it is not recording anything in the GTM window, except the last slide. Anyone have this problem or know a fix? Not much is mentioned in the Adobe forums.

Captivate simply doesn't 'hear' some screen events on certain applications and you just need to resort to doing manual captures at these points.
I usually set up my manual capture button to be F2 so that I can hit it with my left hand while my right hand is on the mouse navigating through the task.

Re : Issue with the column display in Bex reports

Hello Gurus,
I have an issue with the reports in Bex, this is a bit confusing scenario I would try to explain in more details. A query was already built for monthly Report in Sales and Billing for which the variable were Calender month/year range 1 (mandatory), range 2 range 3 range 4. These 4 variable were created and moved to column rows in query.
Later the user wanted the copy of same report but he wanted the variables to be Calender date range 1 (mandatory), range 2, range 3 , range 4. I have created them with 0calenderday as reference and moved to the columns.
for the monthly report text variables were already existing for the Calender month/ year, but for the daily report text variable were not existing for Dates. I have created a text variable for the date in the following way processing by
" replacement path" and reference characteristic as 0calday and in the replacement path tab.. in replace variable the selection is info object, the next option Replace with " External charactersitic value key " .
By creating this text variable the dates were being displayed in the colum header like 11/01/2013 - 11/30/2013 which satisfies the requirement.
But the user wanted to see the report same like monthly report when the mandatory variable Calender year/ month is selected, the rest of the columns range 2, range 3, range 4 are displayed as unassigned in the report. but coming back to the daily report when the user is giving the Calender date rage 1, he is finding that Calender date range 2, range 3, range 4 are also being displayed with values. He want to see the Calender date range 2,3,4 as unassigned in the report just like monthly. Please find the images attached.
As Calender month/ year is predefined, if the calender range values are not given it would show up as not assigned default. I have created a separate text variable for Calender day, I believe that could be the reason rest of the columns are not showing up as unassigned. The user want to see them as unassigned like monthly report columns.
I tried different ways changing the text variables but I could not change the display of the columns in Calender date report by the option - replace with ----> External characteristic value key, key, label. when I chose the option external characteristic value then the date was showing up in the text of the column when report is run ( Please find the image for the reference in the attachment ). . I request you to help me out in this. Please find the images of the variables and output below.

Anshu,
Thank you very much for above code I made minor changes to the code that finally worked. I created 4 different text variables needed for Calender date range 1, 2 ,3 ,4. Please find the code below for the text variable that worked in the system
WHEN 'ZTEXT_CAL1'.
   READ TABLE I_T_VAR_RANGE INTO loc_var_range
   WITH KEY VNAM = 'ZCALDATE1'.
    IF loc_var_range-LOW = '#'.
      dt_low = 'Not Assigned'.
      dt_high = 'Not Assigned'.
      CONCATENATE dt_low '-' dt_high INTO l_s_range-low.
    ELSE.
      CONCATENATE loc_var_range-low+4(2) '/' loc_var_range-low+6(2) '/' loc_var_range-low+0(4) into dt_low.
      CONCATENATE loc_var_range-high+4(2) '/' loc_var_range-high+6(2) '/' loc_var_range-high+0(4) into dt_high.
      CONCATENATE dt_low '-' dt_high INTO l_s_range-low.
    ENDIF.
        L_S_RANGE-SIGN = 'I'.
        L_S_RANGE-OPT = 'EQ'.
        APPEND L_S_RANGE TO E_T_RANGE.

Is anyone having volume issues with the new Iphone 4S?

Is anyone having volume issues with the new Iphone 4S?

Yes, the volume on my iPhone 4s will max out without me touching any button or setting. When opening mail, for instance, the ringer icon will appear and the volume level goes to max volume - and I'm not touching the volume buttons. It seems to happen randomly, at least I can't identify a pattern, but thankfully it doesn't happen all the time, but at least once a day.
Anyone else seen this?

Issue with the Total in BW Report

Hi,
We have recently transported the Aggregates in the Production environment. Now we are facing absurd problem.When we are executing the report the Total given by BW is not matching with the exact total of the Values.
Example:
                      Values (BW Total)    Values (Exact Totals)
1                      10                            10
2                     10                            10
3                     10                             10
4                     10                             10
5                    10                             10
Total Row         53                             50
All the Characteristics or Nodes are same as before. We have issue with the Key Figure and Calculated Key Figure.
There is no pattern followed in the variation of the totals.Please help; let me know if you need more information.

Hi.
Please check if ll the data is rolled up in the aggregates. Also check the consistency of aggregates from RSRV.
Hope this helps.
Thanks,
Mayuri

Task Total Slack Calculated values mismatching with the values in reporting database

Hi,
We require 'Task Total Slack' as one of the items in a report for Project Server 2010. We're developing the reports using SSRS wherein the SQL Queries are fired on the reporting database of Project Server 2010.
We've come across a situation wherein the total slack values from reporting database for tasks are mismatching with the values that are seen in either PWA or Project Professional for total slack field. We also could not find a consistent factor by which
the slack is multiplied for reflecting in the database in case the Slack in days was being converted into Hours in reporting databse.
Is there a definite way that these values are being represented in reporting database which is quite different from the way these values are seen in Project Professional? Please help resolving this issue.

Hi Abhijit PS,
Can you give an example of the mismatch? Also you could tell us if this is happening for all tasks and all projects. Your concern may be seen from 2 different points of view:
Either this is indeed a bug with a slack of 2 days for example in Project Pro and 4 days in your report from the reporting DB. In this case, you should check if the projects have been published correctly and if the Reporting DB is correctly sync'ed with
the draft DB.
Or it could be the normal behavior and it is just a matter of finding why. For example, the durations are stored in the DB in minutes, meaning that a 1day duration might be stored as 480 if you have 8 working hours in a day (8*60).
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

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 ....

Issue with the value set

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