Need to get last value of the Quater

Hi expert ,
I have data like this
DATE column Amount column
Jan 1st 20 $
|
Jan 30th 50 $
Fed 1st 60
|
Feb 28th 80$
like this for whole year
I will be providing the Quater promt and selects 1st quater,. then it will show Jan, Feb, march in Date column and respective amounts in amount column.
I need to put some formula in the Amount column.... So that I picks the last day of the quater amonut.
Any help is appreciated.
Thanks
V
Edited by: Venkat Krishna on May 25, 2011 6:43 AM

CASE WHEN "Fiscal Date" = TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_QUARTER , 1, TIMESTAMPADD( SQL_TSI_DAY , DAY_OF_QUARTER( CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) THEN "Fact - Amount" END;
Apply the above filter on your amount column.
Thanks,
-Amith.

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          <IDType xsi:nil="true" />
          <LegacyIDNumber xsi:nil="true" />
          <Responsible_Institution_Legacy xsi:nil="true" />
          <AddRemoveID_R xsi:nil="true" />
        </IDType>
      </line>
      <Address>
        <Section_Address>
          <AddressTypeR xsi:nil="true" />
          <StreetR xsi:nil="true" />
          <StreetR_2 xsi:nil="true" />
          <StreetR_3 xsi:nil="true" />
          <House_NumberR xsi:nil="true" />
          <City_Postal_CodeR xsi:nil="true" />
          <CityR xsi:nil="true" />
          <CountryR xsi:nil="true" />
          <StateRegionProvinceR xsi:nil="true" />
          <PO_BoxR xsi:nil="true" />
          <PO_Box_PostalCodeR xsi:nil="true" />
          <SpecifyR xsi:nil="true" />
          <AddRemoveAddressR xsi:nil="true" />
        </Section_Address>
        <PO_BoxR2>
          <SecPoBoxR2>
            <PO_BoxR2 xsi:nil="true" />
            <PO_Box_Postal_CodeR2 xsi:nil="true" />
          </SecPoBoxR2>
        </PO_BoxR2>
      </Address>
      <Communication>
        <Communication_Section>
          <Telephone_NumberR xsi:nil="true" />
          <Mobile_Phone_NumberR xsi:nil="true" />
          <Fax_NumberR xsi:nil="true" />
          <Email_AddressR xsi:nil="true" />
          <AddRemoveCommunicationR xsi:nil="true" />
        </Communication_Section>
      </Communication>
      <Expire_or_Add_Validaty_to_BP_RoleR>
        <Expire_or_Add_Validaty>
          <BP_RoleR xsi:nil="true" />
          <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
          <Valid_FromR xsi:nil="true" />
          <Valid_ToR xsi:nil="true" />
        </Expire_or_Add_Validaty>
      </Expire_or_Add_Validaty_to_BP_RoleR>
      <Add_Alternative_PayeesR>
        <Alternative_Payees>
          <Add_Update_Remove xsi:nil="true" />
          <Permited_Payee_BP_NumberR xsi:nil="true" />
          <Name_Alt_PayeeR xsi:nil="true" />
          <Index_NumberR xsi:nil="true" />
          <TitleR xsi:nil="true" />
          <First_NameR xsi:nil="true" />
          <Middle_NameR xsi:nil="true" />
          <Last_NameR xsi:nil="true" />
        </Alternative_Payees>
      </Add_Alternative_PayeesR>
      <Establish_BP_RelationshipR>
        <Relationship>
          <BP_Number_Main xsi:nil="true" />
          <Relationship_CategoryR xsi:nil="true" />
          <ValidFromR xsi:nil="true" />
          <ValidToRelationshipR xsi:nil="true" />
          <BPNumber_SecondaryR xsi:nil="true" />
          <Index_Number_Secondary_Relationship xsi:nil="true" />
          <Business_Area_Secondary xsi:nil="true" />
          <Title_Secondary_BP xsi:nil="true" />
          <First_Name_Secondary_BPR xsi:nil="true" />
          <MiddleNameSecondaryBPR xsi:nil="true" />
          <LastNameSecondaryBP xsi:nil="true" />
          <Add_Update_DeleteR xsi:nil="true" />
        </Relationship>
      </Establish_BP_RelationshipR>
      <PO_BoxR>
        <SecPoBoxR>
          <PO_BoxR xsi:nil="true" />
          <PO_Box_Postal_CodeR xsi:nil="true" />
        </SecPoBoxR>
      </PO_BoxR>
    </tns:OF_Forms>

    See this illustration
    declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
    <?mso-application progid="InfoPath.Document"?>
    <tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
    <Name />
    <Description />
    <Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="&#xA;" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
    <Init_Information>
    <Date_Required xsi:nil="true" />
    </Init_Information>
    <General_Data>
    <Action>U</Action>
    <Business_Partner_Number xsi:nil="true" />
    <Business_Partner_Grouping>G16</Business_Partner_Grouping>
    <Business_Partner_Type>G003</Business_Partner_Type>
    <Title>002</Title>
    <House_Number xsi:nil="true" />
    <Street xsi:nil="true" />
    <Street_2 xsi:nil="true" />
    <Street_3 xsi:nil="true" />
    <City>ABIDJAN</City>
    <Country>CI</Country>
    <City_Postal_Code xsi:nil="true" />
    <Region xsi:nil="true" />
    <PO_Box xsi:nil="true" />
    <PO_Box_Postal_Code xsi:nil="true" />
    <Language>FR</Language>
    <Purpose>Z003 UNVs</Purpose>
    <Telephone_Number />
    <Mobile_Phone_Number>90075777</Mobile_Phone_Number>
    <Fax_Number xsi:nil="true" />
    <Email_Address>[email protected]</Email_Address>
    <First_Name>Mickey</First_Name>
    <Middle_Name xsi:nil="true" />
    <Last_Name>Mouse</Last_Name>
    <Gender>2</Gender>
    <Index_Number>999999</Index_Number>
    <Date_of_Birth>1969-11-29</Date_of_Birth>
    <Nationality>CI</Nationality>
    <DOB_Day>29</DOB_Day>
    <DOB_Month>11</DOB_Month>
    <DOB_Year>1969</DOB_Year>
    <RelationBPGroupingBPType xsi:nil="true" />
    <BPType_Z016>Z003</BPType_Z016>
    <BPType_Z020 xsi:nil="true" />
    <BPType_Z021 xsi:nil="true" />
    <Sub_Area2>General and Banking</Sub_Area2>
    <SR_Description>Business Partner Number:
    Business Partner Type: UNVs
    First Name: FirstName
    Last Name: LastName</SR_Description>
    <Sub_Area_Aux>79</Sub_Area_Aux>
    <thereis_general>TRUE</thereis_general>
    <thereis_banking>TRUE</thereis_banking>
    <auxGeneric>GDB</auxGeneric>
    <Business_Area_BP>P022</Business_Area_BP>
    <Search_Term_1>FirstName</Search_Term_1>
    <Search_Term_2>LastName</Search_Term_2>
    <Responsible_Institution xsi:nil="true" />
    <Add_Additional_Address xsi:nil="true" />
    <Add_Additional_Communication xsi:nil="true" />
    <BP_Role_Main xsi:nil="true" />
    <BP_Role_Additional xsi:nil="true" />
    <AddresType xsi:nil="true" />
    <Specify xsi:nil="true" />
    <BP_Category xsi:nil="true" />
    <AddRemoveAddress xsi:nil="true" />
    <AddRemoveCommunication xsi:nil="true" />
    <BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
    </General_Data>
    <Primary_Bank_Account>
    <Bank_Location_ID>0001</Bank_Location_ID>
    <Bank_Country>ML</Bank_Country>
    <Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
    <Bank_Account_Type>1</Bank_Account_Type>
    <IBAN xsi:nil="true" />
    <CurrencyPrimaryIBAN xsi:nil="true" />
    <Account_Holder_Name xsi:nil="true" />
    <CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
    <Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
    <NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
    <NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
    <CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
    <NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
    <NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
    <NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
    <NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
    <NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
    <NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
    <NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
    <Primary_Type_of_Account xsi:nil="true" />
    <invisible1>National ID</invisible1>
    <bDontHasBankAccount>false</bDontHasBankAccount>
    <bBankAccountNotAvailable>false</bBankAccountNotAvailable>
    <CashOrCheck xsi:nil="true" />
    <CashAccountingClerk xsi:nil="true" />
    <BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
    <CheckOptions xsi:nil="true" />
    <SameOrDifferent_IBAN_Primary xsi:nil="true" />
    <SameOrDifferent_National_Primary xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
    <AccountTitle_IBAN_Primary xsi:nil="true" />
    <AccountTitle_National_Primary xsi:nil="true" />
    <AccountTitle_NotIBAN_Primary xsi:nil="true" />
    <ExplainWhy_IBAN_Primary xsi:nil="true" />
    <ExplainWhy_National_Primary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Primary xsi:nil="true" />
    <Bank_Key xsi:nil="true" />
    <Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Primary xsi:nil="true" />
    <Special_Instructions_National_Primary xsi:nil="true" />
    <Special_Instructions_NotIBAN_Primary xsi:nil="true" />
    <RecordTypePrimary xsi:nil="true" />
    <Payment_Method_UnderCashCheck xsi:nil="true" />
    <ValidUntilPrimaryBank xsi:nil="true" />
    </Primary_Bank_Account>
    <Primary_Intermediary_Bank_Account>
    <Intermediary_Bank_Location_ID xsi:nil="true" />
    <Intermediary_Bank_Country xsi:nil="true" />
    <Intermediary_Bank_Account_Number xsi:nil="true" />
    <Intermediary_Bank_Account_Type xsi:nil="true" />
    <Intermediary_IBAN xsi:nil="true" />
    <CurrencyIntermediaryIBAN xsi:nil="true" />
    <Intermediary_Account_Holder_Name xsi:nil="true" />
    <CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
    <Intermediary_Routing_Number_National_ID xsi:nil="true" />
    <IntermediaryNonIbanAccountHolderName xsi:nil="true" />
    <IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
    <CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
    <NonIbanIntermediaryBankAccountType xsi:nil="true" />
    <NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
    <IntermediaryBankAccountVisible xsi:nil="true" />
    <Intermediary_Type_of_Account xsi:nil="true" />
    <invisible2 xsi:nil="true" />
    <Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
    <SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
    <SameOrDifferent_National_Intermediary xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
    <AccountTitle_IBAN_Intermediary xsi:nil="true" />
    <AccountTitle_National_Intermediary xsi:nil="true" />
    <AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
    <ExplainWhy_IBAN_Intermediary xsi:nil="true" />
    <ExplainWhy_National_Intermediary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
    </Primary_Intermediary_Bank_Account>
    <Additional_Bank_Account>
    <Additional_Bank_Location_ID xsi:nil="true" />
    <Additional_Bank_Country xsi:nil="true" />
    <Additional_Bank_Account_Number xsi:nil="true" />
    <Additional_Bank_Account_Type xsi:nil="true" />
    <Additional_IBAN xsi:nil="true" />
    <CurrencyAdditionalIBAN xsi:nil="true" />
    <Additional_Account_Holder_Name xsi:nil="true" />
    <CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
    <Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
    <AdditionalNonIbanAccountHolderName xsi:nil="true" />
    <AdditionalNonIbanBankAccountNumber xsi:nil="true" />
    <CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
    <NonIbanAdditionalBankAccountType xsi:nil="true" />
    <NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
    <AdditionalBankAccountVisible xsi:nil="true" />
    <Additional_Type_of_Account xsi:nil="true" />
    <invisible3 xsi:nil="true" />
    <Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
    <SameOrDifferent_IBAN_Additional xsi:nil="true" />
    <SameOrDifferent_National_Additional xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
    <AccountTitle_IBAN_Additional xsi:nil="true" />
    <AccountTitle_National_Additional xsi:nil="true" />
    <AccountTitle_NotIBAN_Additional xsi:nil="true" />
    <ExplainWhy_IBAN_Additional xsi:nil="true" />
    <ExplainWhy_National_Additional xsi:nil="true" />
    <ExplainWhy_NotIBAN_Additional xsi:nil="true" />
    <Additional_Bank_Key xsi:nil="true" />
    <Additional_Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Additional xsi:nil="true" />
    <Special_Instructions_National_Additional xsi:nil="true" />
    <Special_Instructions_NotIBAN_Additional xsi:nil="true" />
    <RecordTypeAdditional xsi:nil="true" />
    <ValidUntilAdditionalBank xsi:nil="true" />
    </Additional_Bank_Account>
    <Payment_Information>
    <Block_for_payment>1</Block_for_payment>
    <Payment_Method xsi:nil="true" />
    <Accounting_Clerk xsi:nil="true" />
    <PaymentMethodAdditional xsi:nil="true" />
    <AccountingClerkAdditional xsi:nil="true" />
    </Payment_Information>
    <Additional_Field_for_Purchasing_view>
    <Purchase_order_currency>XOF</Purchase_order_currency>
    <BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
    <Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
    <Posting_block_for_company_code xsi:nil="true" />
    <Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
    <Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
    <Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
    <BPRoleDateBegin xsi:nil="true" />
    <BPRoleDateEnd xsi:nil="true" />
    </Additional_Field_for_Purchasing_view>
    <Requestor_Information>
    <Requested_By>REQUESTOR</Requested_By>
    <Org_Unit>MVCON</Org_Unit>
    <Date>2014-05-19</Date>
    <Reason xsi:nil="true" />
    <On_Form xsi:nil="true" />
    <Attached xsi:nil="true" />
    <Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
    <RequestorBusinessArea>P022</RequestorBusinessArea>
    <RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
    <Display_Review_Approval_Section xsi:nil="true" />
    </Requestor_Information>
    <Review_Information>
    <Review_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Review_Information>
    <Approval_Information>
    <Approved_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Approval_Information>
    <Reception_Information>
    <Received_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Reception_Information>
    <Entry_Information>
    <Entered_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Entry_Information>
    <Verification_Information>
    <Verified_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Verification_Information>
    <Order_Currency>
    <Order_Currency_New xsi:nil="true" />
    </Order_Currency>
    <Change_BP_Group>
    <BP_Group_Existing xsi:nil="true" />
    <BP_Type_Existing xsi:nil="true" />
    <BP_Role_Existing xsi:nil="true" />
    <BP_Group_New xsi:nil="true" />
    <BP_Type_New xsi:nil="true" />
    <BP_Role_New xsi:nil="true" />
    <BPTypeAuxVisible1 xsi:nil="true" />
    <BPTypeAuxVisible2 xsi:nil="true" />
    </Change_BP_Group>
    <Expire_or_Add_Validity_Period_to_BP_Role>
    <Additional_BP_Role_Entry xsi:nil="true" />
    </Expire_or_Add_Validity_Period_to_BP_Role>
    <Add_Alternative_Payees>
    <Additional_Payee xsi:nil="true" />
    </Add_Alternative_Payees>
    <Establish_BP_Relationship>
    <Additional_Relationship_EntryB xsi:nil="true" />
    </Establish_BP_Relationship>
    <Block_BP>
    <PaymentBlock xsi:nil="true" />
    <Reason_Payment_Block xsi:nil="true" />
    <PostingBlock xsi:nil="true" />
    <Reason_Posting_Block xsi:nil="true" />
    <PurchasingBlock xsi:nil="true" />
    <Reason_Purchasing_Block xsi:nil="true" />
    <CentralBlock xsi:nil="true" />
    <Reason_Central_Block xsi:nil="true" />
    <FlagforArchiving xsi:nil="true" />
    <Reason_Flag_Block xsi:nil="true" />
    <TerminateBP xsi:nil="true" />
    <Reason_Terminate_Block xsi:nil="true" />
    </Block_BP>
    <Options>
    <Option1>true</Option1>
    <Option2>false</Option2>
    <Option3>true</Option3>
    <Option4>false</Option4>
    <Option5>false</Option5>
    <Option6>false</Option6>
    <Option7>false</Option7>
    <Option8>false</Option8>
    <Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
    </Options>
    <Sec_Update_BP_Legal_Name>
    <NewLegalFirstName xsi:nil="true" />
    <NewLegalMiddleName xsi:nil="true" />
    <NewLegalLastName xsi:nil="true" />
    </Sec_Update_BP_Legal_Name>
    <line>
    <IDType>
    <IDType xsi:nil="true" />
    <LegacyIDNumber xsi:nil="true" />
    <Responsible_Institution_Legacy xsi:nil="true" />
    <AddRemoveID_R xsi:nil="true" />
    </IDType>
    </line>
    <Address>
    <Section_Address>
    <AddressTypeR xsi:nil="true" />
    <StreetR xsi:nil="true" />
    <StreetR_2 xsi:nil="true" />
    <StreetR_3 xsi:nil="true" />
    <House_NumberR xsi:nil="true" />
    <City_Postal_CodeR xsi:nil="true" />
    <CityR xsi:nil="true" />
    <CountryR xsi:nil="true" />
    <StateRegionProvinceR xsi:nil="true" />
    <PO_BoxR xsi:nil="true" />
    <PO_Box_PostalCodeR xsi:nil="true" />
    <SpecifyR xsi:nil="true" />
    <AddRemoveAddressR xsi:nil="true" />
    </Section_Address>
    <PO_BoxR2>
    <SecPoBoxR2>
    <PO_BoxR2 xsi:nil="true" />
    <PO_Box_Postal_CodeR2 xsi:nil="true" />
    </SecPoBoxR2>
    </PO_BoxR2>
    </Address>
    <Communication>
    <Communication_Section>
    <Telephone_NumberR xsi:nil="true" />
    <Mobile_Phone_NumberR xsi:nil="true" />
    <Fax_NumberR xsi:nil="true" />
    <Email_AddressR xsi:nil="true" />
    <AddRemoveCommunicationR xsi:nil="true" />
    </Communication_Section>
    </Communication>
    <Expire_or_Add_Validaty_to_BP_RoleR>
    <Expire_or_Add_Validaty>
    <BP_RoleR xsi:nil="true" />
    <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
    <Valid_FromR xsi:nil="true" />
    <Valid_ToR xsi:nil="true" />
    </Expire_or_Add_Validaty>
    </Expire_or_Add_Validaty_to_BP_RoleR>
    <Add_Alternative_PayeesR>
    <Alternative_Payees>
    <Add_Update_Remove xsi:nil="true" />
    <Permited_Payee_BP_NumberR xsi:nil="true" />
    <Name_Alt_PayeeR xsi:nil="true" />
    <Index_NumberR xsi:nil="true" />
    <TitleR xsi:nil="true" />
    <First_NameR xsi:nil="true" />
    <Middle_NameR xsi:nil="true" />
    <Last_NameR xsi:nil="true" />
    </Alternative_Payees>
    </Add_Alternative_PayeesR>
    <Establish_BP_RelationshipR>
    <Relationship>
    <BP_Number_Main xsi:nil="true" />
    <Relationship_CategoryR xsi:nil="true" />
    <ValidFromR xsi:nil="true" />
    <ValidToRelationshipR xsi:nil="true" />
    <BPNumber_SecondaryR xsi:nil="true" />
    <Index_Number_Secondary_Relationship xsi:nil="true" />
    <Business_Area_Secondary xsi:nil="true" />
    <Title_Secondary_BP xsi:nil="true" />
    <First_Name_Secondary_BPR xsi:nil="true" />
    <MiddleNameSecondaryBPR xsi:nil="true" />
    <LastNameSecondaryBP xsi:nil="true" />
    <Add_Update_DeleteR xsi:nil="true" />
    </Relationship>
    </Establish_BP_RelationshipR>
    <PO_BoxR>
    <SecPoBoxR>
    <PO_BoxR xsi:nil="true" />
    <PO_Box_Postal_CodeR xsi:nil="true" />
    </SecPoBoxR>
    </PO_BoxR>
    </tns:OF_Forms>'
    ;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
    SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
    FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
    Please Mark This As Answer if it solved your issue
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    Visakh
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  • How to pick up the last value of the input string

    Hi there,
    I have a requirement in which I have to pick up the last value of the input string.
    I don't know the field length, it could be 10 line, it could be 4 line and it could be even 1 line.
    Another problem is that the field contains all the alphanumeric values so the sort function is not working.
    I believe I need to write a UDF but not sure exact what and how.
    Can some body please help me solving this issue.
    Input.
    1.Abc
    2.abc123atxx.com
    3.(980)771-2341
    4.
    5.518VR50V58AD10DSAYBDSAFDSIEGHA:1
    In that case I only need to pickup the last value i.e. 518VR50V58AD10DSAYBDSAFDSIEGHA:1
    Output
    518VR50V58AD10DSAYBDSAFDSIEGHA:1
    Note:
    1. Length is unknown
    2. Alphanumeric data
    Thanks,

    Hi karthick Lakkar,
    Thanks for your quick response but unfortunately I am getting mapping exception.
    What I did is create a UDF with 2 input
    INPUT
    a string
    b string
    and then this code
    int Length=Integer.parseInt(a);
    int requiredLength=Integer.parseInt(b);
    if(Length<=requiredLength)
    return(a);
    else
    return a.substring((Length-requiredLength),Length);
    I am wondering about the input as well.
    At present I am doing
    KTEXT + KTEXT --- UDF
    + does represent concat, means same input will go to the UDF
    This is the error which I am getting
    Exception:[java.lang.NumberFormatException: For input string: "Kevin Farrar"] in class com.sap.xi.tf._MM_XXXXXXXXXXXXXX_ method calculate[Kevin Farrar, Kevin Farrar, com.sap.aii.mappingtool.tf7.rt.Context@6dbf19db]

  • How to get last date of the week

    hi,
    how to get last date of the week like FM WEEK_GET_FIRST_DAY gives the date of the first day of the week i need the date of the last day of the week..
    thnx

    data : p_week type KWEEK,
    p_Date type SYDATUM.
    p_week = <incoming value in week of year>
    CALL FUNCTION 'WEEK_GET_FIRST_DAY'
    EXPORTING
    week = p_week
    IMPORTING
    DATE = p_date
    EXCEPTIONS
    WEEK_INVALID = 1
    OTHERS = 2
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    To get the last day of the week.
    p_date = p_date + 6.
    You can find the available fm in the system from se37 transaction code.

  • How to get a value from the previous element (XSLT/XPATH gurus ahoy!)

    Hi All,
    I am building an RTF template for a "letter of reference"-report. Sometimes there are several rows in the data, that need to be printed as one. This is due to consecutive temporary contracts, which will be printed out as one period of service.
    Here's a simplified data example to illustrate the problem.
    <ROW>
    <START_DATE>01-01-1980</START_DATE>
    <END_DATE>01-01-1988</END_DATE>
    </ROW>
    <ROW>
    <START_DATE>01-01-1988</START_DATE>
    <END_DATE>01-01-1990</END_DATE>
    </ROW>
    <ROW>
    <START_DATE>01-01-2000</START_DATE>
    <END_DATE>01-01-2005</END_DATE>
    </ROW>
    With the data above, I should print two lines:
    01-01-1980 - 01-01-1990
    01-01-2000 - 01-01-2005
    I need to compare START_DATE of an element (except for the first one) with the END_DATE of the previous element, to find out whether to print the END_DATE for that element or not. How can I get that value from the previous element?
    Thanks & Regards, Matilda

    use this to get the following End_date
    <?following-sibling::../END_DATE?>
    Try this
    <?for-each:/ROOT/ROW?>
    ==================
    Current StartDate <?START_DATE?>
    Current End Date <?END_DATE?>
    Next Start Date <?following-sibling::ROW/END_DATE?>
    Previous End Date <?preceding-sibling::ROW[1]/END_DATE?>
    ================
    <?end for-each?>
    o/p
    ==================
    Current StartDate 01-01-1980
    Current End Date 01-01-1988
    Next Start Date 01-01-1990
    Previous End Date
    ================
    ==================
    Current StartDate 01-01-1988
    Current End Date 01-01-1990
    Next Start Date 01-01-2005
    Previous End Date 01-01-1988
    ================
    ==================
    Current StartDate 01-01-2000
    Current End Date 01-01-2005
    Next Start Date
    Previous End Date 01

  • I Need to print last value

    Hi
    in the below statement I Need to print last value
    means last 5555,i can print all other values but last value 5555 is i am unable to print
    pls help me
    SELECT REGEXP_SUBSTR('5454 4587454 547451 188745 5555','[^'||' '||']+'||' ',1,5)  p1 from dual;Thanks in advance
    Santosh

    Karthick_Arp wrote:
    like this
    with t
    as
    select '5454 4587454 547451 188745 5555' str
    from dual
    select regexp_substr(str, ' [[:digit:]]*$')
    from t
    Why pull out the space before it?
    SQL> ed
    Wrote file afiedt.buf
      1  with t as (select '5454 4587454 547451 188745 5555' str from dual)
      2  --
      3  select regexp_substr(str, '[0-9]+$')
      4* from t
    SQL> /
    REGE
    5555
    SQL>

  • User defined function for getting last string in the line

    Hi Experts,
    I am not java expert, can anyone give me user defined function for getting last string in the line.
    for example if the source field is "NEW ARBOUR SQUARE"  i want to pass to target field only last string that is "SQUARE"
    please help me out of this.
    Kind Regards.
    Praveen.

    You don't even need a UDF for this. In the graphical editor look for the standard functions and once you do a scroll over on 'text functions; you will find what you are looking for.
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    regards

  • How to get multiple values from the list

    I've a list of an item which I queried it from the database. I also created a button that will takes a selected items from the list when it was clicked. I used javabean to get the data from database.
    <%     // clicked on Select District Button
    Vector vselectedDistrict = new Vector();
    Vector vdistrictID = new Vector();
    String tmpSelectDistrict = "";
    tmpSelectDistrict = request.getParameter("bSelectDistrict");
    if(tmpSelectDistrict != null)
         // get multiple values from the list
         String[] selectedDistrict = request.getParameterValues("usrTDistrict");
         vselectedDistrict.clear();
         vdistrictID.clear();
         if((selectedDistrict != null) && (selectedDistrict.length != 0))
                             for(int i=0;i<selectedDistrict.length;i++)
                   vselectedDistrict.addElement(selectedDistrict);           
              vdistrictID = dbaseInfo.getcurrentDistrictID(nstate,vselectedDistrict);
              for(int i=0;i<vdistrictID.size();i++)
                   out.println("district = " + selectedDistrict[i]);                         out.println("district ID= " + vdistrictID.get(i).toString());
    %>
    // get vdistrict from the database here......
    <select name="usrTDistrict" size="5" multiple>
    <%     for(int i = 0; i< vdistrict.size(); i++)
    %>
         <option value="<%=vdistrict.get(i).toString()%>"><%=vdistrict.get(i).toString()%></option>
    <%
    %>          
    </select>
    <input type="submit" name="bSelectDistrict" value="Select District">
    Lets say the item that i selected from the list is 'Xplace' and I clicked on the Select District button,
    what I got is this error message:
    org.apache.jasper.JasperException: Unable to convert string 'Xplace' to class java.util.Vector for attribute usrTDistrict: java.lang.IllegalArgumentException: Property Editor not registered with the PropertyEditorManager
    So where is going wrong and what the message means?. Any help very much appreciated. Thanks

    These are just guesses that might hopefully steer you in directions you haven't looked in yet.
    I presume you used triangle brackets (< >) to avoid having the Jive Forum think it was the "italics" tag?
    Are you certain this: dbaseInfo.getcurrentDistrictID(nstate,vselectedDistrict);
    expects a Vector as its second parameter? And returns a Vector?
    I don't believe you've shown how you use the javabean, or its code? Perhaps it should be rewritten to accept an array of strings instead of a Vector?

  • How can I get null values for the later weeks

    Hi All,
    When I execute this code I get the records till current week.
    How can I display the output so that I get null values for the later weeks. (with the help of v_numOfWeeks variable in the code)
    Thanks,
    Vikram
    DECLARE
       v_query VARCHAR2(4000);
       TYPE ref_cursor IS REF CURSOR;
       v_refcur ref_cursor;
       v_sum NUMBER;
       v_id NUMBER;
       v_name VARCHAR2(1000);
       v_weeknum NUMBER;
       v_pernum NUMBER;
       v_numOfWeeks NUMBER := 5;
    BEGIN
    v_query := ' SELECT SUM(product_bkg), postn_id, postn_tbl.postn_name, b.week_num, b.period_num
                              FROM ops_cv_extract b, (SELECT row_id, desc_text postn_name
                          FROM s_postn) postn_tbl
                          WHERE lvl_6_id = 5767
                          AND fiscal_year = 2008
                          AND b.week_num < 4
                          AND b.period_num = 3
                          AND b.postn_id = TO_NUMBER(postn_tbl.row_id)
                          GROUP BY postn_id, postn_tbl.postn_name, b.week_num, b.period_num
                          ORDER BY  postn_tbl.postn_name, b.week_num';
    OPEN v_refcur FOR v_query;
    LOOP
       FETCH v_refcur INTO v_sum, v_id, v_name, v_weeknum, v_pernum;
       EXIT WHEN v_refcur%notfound;
       dbms_output.put_line('P'|| v_pernum||'W'|| v_weeknum||' '||v_name||' '||v_sum);
    END LOOP;
    END;
    This is the output when I execute this code.
    P3W1 COMM CNTRL ISAM 213 26961.61
    P3W2 COMM CNTRL ISAM 213 12870.4
    P3W3 COMM CNTRL ISAM 213 245.88
    P3W1 COMM CNTRL ISAM 273 72831.2
    P3W2 COMM CNTRL ISAM 273 8739.38
    P3W3 COMM CNTRL ISAM 273 3764.92
    P3W1 COMM CNTRL TAM 213 49844
    P3W2 COMM CNTRL TAM 213 20515.17
    P3W3 COMM CNTRL TAM 213 16167.46
    P3W2 COMM CNTRL TAM 216 12561.4
    P3W3 COMM CNTRL TAM 216 2027.1
    P3W1 COMM CNTRL TAM 273 -3336.71
    P3W2 COMM CNTRL TAM 273 -1376.68
    P3W3 COMM CNTRL TAM 273 19707.42
    P3W1 Damon Walters -609.07
    P3W2 Damon Walters 30030.24
    P3W3 Damon Walters 37475.1
    This is the output I'd like to get
    P3W1 COMM CNTRL ISAM 213 26961.61
    P3W2 COMM CNTRL ISAM 213 12870.4
    P3W3 COMM CNTRL ISAM 213 245.88
    P3W4 COMM CNTRL ISAM 213
    P3W5 COMM CNTRL ISAM 213
    P3W1 COMM CNTRL ISAM 273 72831.2
    P3W2 COMM CNTRL ISAM 273 8739.38
    P3W3 COMM CNTRL ISAM 273 3764.92
    P3W4 COMM CNTRL ISAM 273
    P3W5 COMM CNTRL ISAM 273
    P3W1 COMM CNTRL TAM 213 49844
    P3W2 COMM CNTRL TAM 213 20515.17
    P3W3 COMM CNTRL TAM 213 16167.46
    P3W4 COMM CNTRL TAM 213
    P3W5 COMM CNTRL TAM 213
    P3W1 COMM CNTRL TAM 273 -3336.71
    P3W2 COMM CNTRL TAM 273 -1376.68
    P3W3 COMM CNTRL TAM 273 19707.42
    P3W4 COMM CNTRL TAM 273
    P3W5 COMM CNTRL TAM 273
    P3W1 Damon Walters -609.07
    P3W2 Damon Walters 30030.24
    P3W3 Damon Walters 37475.1
    P3W4 Damon Walters
    P3W5 Damon Walters Edited by: polasa on Oct 28, 2008 6:42 PM

    Sure, in a Single SQL ->
    satyaki>
    satyaki>select * from v$version;
    BANNER
    Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
    PL/SQL Release 10.2.0.3.0 - Production
    CORE    10.2.0.3.0      Production
    TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
    NLSRTL Version 10.2.0.3.0 - Production
    Elapsed: 00:00:00.01
    satyaki>
    satyaki>
    satyaki>-- Start Of Test Data --
    satyaki>with week_tab
      2  as
      3    (
      4      select 1 period_num, 1 week_num, 10 bkg1 from dual
      5      union all
      6      select 1, 2, 40 from dual
      7      union all
      8      select 1, 3, 30 from dual
      9      union all
    10      select 1, 2, 20 from dual
    11      union all
    12      select 1, 1, 10 from dual
    13      union all
    14      select 1, 1, 20 from dual
    15      union all
    16      select 1, 3, 10 from dual
    17      union all
    18      select 2, 1, 15 from dual
    19      union all
    20      select 2, 2, 20 from dual
    21      union all
    22      select 2, 3, 10 from dual
    23      union all
    24      select 2, 1, 15 from dual
    25      union all
    26      select 2, 2, 30 from dual
    27      union all
    28      select 2, 3, 20 from dual
    29    )
    30  -- End Of Test Data --
    31  select period_num,
    32         week_num,
    33         (
    34            select sum(week_tab.bkg1)
    35            from week_tab
    36            where period_num = m.period_num
    37            and   week_num   = m.week_num
    38            group by week_num, period_num
    39         ) sum_bkg1
    40  from (
    41        select dum.week_num,
    42              wk.period_num
    43        from (
    44                select 1 week_num from dual
    45                union all
    46                select 2 from dual
    47                union all
    48                select 3 from dual
    49                union all
    50                select 4 from dual
    51                union all
    52                select 5 from dual
    53              ) dum ,
    54              (
    55                select distinct period_num
    56                from week_tab
    57          ) wk
    58      ) m;
    PERIOD_NUM   WEEK_NUM   SUM_BKG1
             1          1         40
             1          2         60
             1          3         40
             1          4
             1          5
             2          1         30
             2          2         50
             2          3         30
             2          4
             2          5
    10 rows selected.
    Elapsed: 00:00:00.48
    satyaki>Regards.
    Satyaki De.

  • Problem getting parameter  values at the service end point

    I am having problem getting parameter values at the service end point. I created service end point and this method is having 35 parameters and then i created test client file using Sun One Studio 5. but when i run this test client and make a call to service it sends wrong value to first three parameters to the service end point. I tried all the way round but it gave me same sort of problem. I change the order of parameters change the names of parameters but it didn�t work. And then i started chopping of parameter from the left side. And my problem is solved when my parameter list reached to 12 from 35. So is it a bug or some problem with my configuration or some thing else.
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