Lexical Parameter in BIP for NON E-Biz environment

Question

hi,
I am wondering ,does BIP support lexical param in a Data Template which is not in e-biz suite ?
Like
select * from table_x where &my_lexical_param
?

Answer 1

Hi All,
I have a problem using lexical parameters in NON e-buz suite for bi publisher.
the function is not passing the lexical param to the BIP data template.
I have the package and package spec as below.
CREATE OR REPLACE PACKAGE XML_SQL AS
WHERE_CLAUSE VARCHAR2(2000);
FROM_DATE VARCHAR2(20) ;
TO_DATE VARCHAR2(20) ;
P_BGNO VARCHAR2(2000) ;
--ORDERING_COL VARCHAR2(2000);
ORDERING_COL NUMBER;
ASC_DESC VARCHAR2(2000);
FUNCTION R001_ORDERING1(P_BGNO VARCHAR2,ORDERING_COL VARCHAR2,ASC_DESC VARCHAR2)
RETURN BOOLEAN;
FUNCTION R001_ORDERING1(P_BGNO VARCHAR2)
RETURN BOOLEAN;
END XML_SQL;
CREATE OR REPLACE PACKAGE BODY XML_SQL AS
FUNCTION R001_ORDERING1(P_BGNO VARCHAR2, ORDERING_COL VARCHAR2,ASC_DESC VARCHAR2)
RETURN BOOLEAN
AS
BEGIN
WHERE_CLAUSE := ' AND CR_BG_NO = '||P_BGNO ;
RETURN (TRUE);
EXCEPTION
WHEN NO_DATA_FOUND THEN
NULL;
WHEN OTHERS THEN
RAISE;
END R001_ORDERING1;
FUNCTION R001_ORDERING1(P_BGNO VARCHAR2)
RETURN BOOLEAN
AS
BEGIN
WHERE_CLAUSE := ' AND CR_BG_NO = '||P_BGNO ;
RETURN (TRUE);
EXCEPTION
WHEN NO_DATA_FOUND THEN
NULL;
WHEN OTHERS THEN
RAISE;
END R001_ORDERING1;
END XML_SQL;
below is my data template
<dataTemplate name="R001" defaultPackage="XML_SQL" dataSourceRef="BGC_VAL">
     <properties>
          <property name="include_rowsettag" value="false"/>
          <property name="include_rowtag" value="false"/>
          <property name="xml_tag_case" value="as_are"/>
     </properties>
     <parameters include_in_output="false">
          <parameter name="FROM_DATE" dataType="varchar2" include_in_output="false"/>
          <parameter name="TO_DATE" dataType="varchar2" include_in_output="false"/>
          <parameter name="P_BGNO" dataType="varchar2" include_in_output="false"/>
          <parameter name="ORDERING_COL" dataType="varchar2" include_in_output="false"/>
          <parameter name="WHERE_CLAUSE" dataType="varchar2" include_in_output="false"/>
          <parameter name="ASC_DESC" dataType="varchar2" include_in_output="false"/>
     </parameters>
     <dataTrigger name="beforeReport" source="XML_SQL.R001_ORDERING1(:P_BGNO)"/>
     <dataQuery>
          <sqlStatement name="Q1">
               <![CDATA[SELECT
DISTINCT
TO_CHAR(SYSDATE,'yyyy-mm-dd')||'T'||TO_CHAR(SYSDATE,'hh:mi:ss')||'.0Z'                todayDate
,CR_BG_NO              creditorBGNumber
,CREDITOR_SHORT_NAME   creditorName
FROM
R001_REPORT
WHERE
TRANSACTION_DATE BETWEEN TO_DATE(:FROM_DATE,'DD/MM/YYYY') AND TO_DATE(:TO_DATE,'DD/MM/YYYY') AND
CR_BG_NO = :P_BGNO
]]>
          </sqlStatement>
          <sqlStatement name="Q2">
               <![CDATA[SELECT 
CR_BG_NO              creditorBGNumber
,CREDITOR_SHORT_NAME   creditorName
, TO_CHAR(TRANSACTION_DATE,'YYYY-MM-DD')||'T'||TO_CHAR(TRANSACTION_DATE,'HH:MI:SS')||'.0Z'    "transactionDate"
,DEBTOR_PAYER_NUMBER  "debtorPayerNumber"
,CR_COUNT             "creditCount"
,CR_AMOUNT            "creditAmount"
,DR_COUNT             "debitCount"
,DR_AMOUNT            "debitAmount"
,NET_AMOUNT           "creditDebitNet"
FROM
R001_REPORT
WHERE
TRANSACTION_DATE BETWEEN TO_DATE(:FROM_DATE,'DD/MM/YYYY') AND TO_DATE(:TO_DATE,'DD/MM/YYYY')
&WHERE_CLAUSE]]>
          </sqlStatement>
          <sqlStatement name="Q3">
               <![CDATA[
SELECT
SUM(CR_COUNT) "creditCount"
,SUM(CR_AMOUNT) "creditAmount"
,SUM(DR_COUNT) "debitCount"
,SUM(DR_AMOUNT) "debitAmount"
,SUM(NET_AMOUNT) "creditDebitNet"
FROM
R001_REPORT
WHERE
TRANSACTION_DATE BETWEEN TO_DATE(:FROM_DATE,'DD/MM/YYYY') AND TO_DATE(:TO_DATE,'DD/MM/YYYY') AND
CR_BG_NO = :P_BGNO
]]>
          </sqlStatement>
     </dataQuery>
     <dataStructure>
          <group name="response" source="Q1">
               <group name="head" source="Q1">
                    <element name="todayDate" value="todayDate"/>
                    <element name="creditorBGNumber" value="creditorBGNumber"/>
                    <element name="creditorName" value="creditorName"/>
               </group>
               <group name="list" source="Q2">
                    <group name="listItem" source="Q2">
                         <element name="transactionDate" value="transactionDate"/>
                         <element name="debtorPayerNumber" value="debtorPayerNumber"/>
                         <element name="creditCount" value="creditCount"/>
                         <element name="creditAmount" value="creditAmount"/>
                         <element name="debitCount" value="debitCount"/>
                         <element name="debitAmount" value="debitAmount"/>
                         <element name="creditDebitNet" value="creditDebitNet"/>
                    </group>
               </group>
               <group name="summary" source="Q3">
                    <element name="creditCount" value="creditCount"/>
                    <element name="creditAmount" value="creditAmount"/>
                    <element name="debitCount" value="debitCount"/>
                    <element name="debitAmount" value="debitAmount"/>
                    <element name="creditDebitNet" value="creditDebitNet"/>
               </group>
          </group>
     </dataStructure>
</dataTemplate>