Not hitting an aggregate

Hi All
I have a strange scenario, I have a Bex Qry that technically suppose to hit an aggregate but it doesn't, does anybody have any suggestions.
Thanks
Bhavesh

Hi Bhavesh,
go to TC RSRT and enter your query. Then click 'execute and debug' and select 'choose aggregate'. In aggregate selection you will find information whether an aggregate is suitable for the query and the reason if it is not suitable.
Best regards,
Björn

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HI Gurus,
I have created a Aggregate on one info cube. now when i am executing a query which was created before the creation of aggregate then that query is hitting the Aggregate.
But i created one more new query (after the creation of aggregate) on the same infoprovider.
Now when i am checking that query is not hitting aggregate..
I am checking through RSRT --> Execute and Debug --> Display Aggregate.
Its quite strange for me...
Please help..

Hi,
Thanks for your quick reply.
Let me explain my problem clearly. I am aware of that when the Aggregate contain all the characteristics that are in the query only that Aggregate is used by the report while executing it. I have few cubes on which I have created Aggregates which includes all the characteristics which are used in all the reports. Now I have created a multi provider on these cubes and created a query on that multi provider. Now when I execute the query does it hit the Aggregate or not.
For Example.
I have cubes A, B and C. A contain 1,2,3 characteristics and B contains 1,4,5 and contain 1,4,6,7. I have created Aggregates on these cubes. I have created the Multi Provider on these and executing the query. This query contain all these characteristics 1,2,3,4,5,6,7. when I run the query does it hit the any of the Aggregates.
Regards
Sankar.

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Hi,
1.Why the query is hitting the detailed level source when aggregate source is available ? BI Server is confused and hitting the detail level. Even after setting the levels at content tab it is not hitting the aggregate source.
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Make sure your detail level table and agg tables are not set to same level, these suppose to be different levels from same dim.
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Hi Ingo,
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Hello Friends,
I am trying to create an aggregate for Income Statement Query.
On the filter I have Fiscal Year Variant, Currency type and Chart of Accounts
On the Free Characteristics I have Profit center, company code and Fiscal year period.
I tried different ways on the Characteristics with fixed values and hierarchy(account no) but the aggregate is never used when executed the query. Can anybody give some input
thanks

Hi
If your aggregate are not hitting
Please ask the User to send me Book mark how he is drill down the query
Check with rsrt tcode how you aggregate is defined
copy the aggregate which is hitting ur aggregate and
apply Fixed for Company code value type ,version,Hierarchy level set and
chech
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Hi Experts,
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Hi,
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Report not hitting pre seed cahe created using iBot by Admin

Hi,
We created an iBot to pre seed the cache using Administrator and it is creating the cache but when normal user run this particular report for the 1st time it's not hitting the cache(created using iBot). all the subsequest users request hitting the cache created by normal user. I still dont understand why it is not hitting the cache.
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Edited by: Jay on May 16, 2012 7:23 PM
Edited by: Jay on May 17, 2012 5:42 AM

Hi Jay,
I have given some inputs.
The way the OBIEE server creates the SQL (both logical and physical) for a request can be a bit funky sometimes, the cache seeding only really works in fairly simple cases. Does your request have a pivot table in it by any chance? These are notorious for not caching properly, if you look at the log for the request you can see why as the server adds this strange "aggregate by" to the request (why this can't be done at the presentation level since the only change you are asling for is in the presentation of the content is beyond me). Those "aggregate by"s tend to stop a request being a cache hit unless it is identical to the one that seeded that cache, any change in parameters, columns etc (even if a logical subset) will not get a cache hit.
2. "Oracle BI Server Cache" Cache Seeding option present in Destination tab of Delivers -- Please check this option.
3. Caching is one of the many approaches to improve performance but it's not a magic solution. You need to understand that you can't cache everything. In particular you won't be able to cache reports that are driven by parameters and have facts that are too granular and exceed the number of rows each cache entry can have. If your fact is of a small size then you can get around the parameters issue by caching a report without any filters. The BI Server should able to derive subsequent queries as long as they meet the cache hit criteria. Have a look at the administration manual for all the rules a cache hit must meet.
Hope it helps.
Thanks,
Satya

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SSRS,MDX- Passed parameters are not hitting the main query in Dataset

I have created a SSRS report which has to accept two parameters i.e., store name, Date(to show sales on particular date) in report. which are working fine for me. but, those passed parameters are not hitting the main query in main Dataset. what ever i
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in main date set to display the results for the exact parameter i am passing(which has to be in MDX).
ram

Hi ramprasad74,
According to your description, you want to use parameter in the report, then after parameter values are selected, corresponding data will be displayed in the report. But the parameters do not work and all the rows are displayed.
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Create a Dataset for Date parameter.
Create Date parameter, type name and prompt, set Date type to Date/Time, then select get values from the dataset.
Create a new dataset used to retrieve data for the report, add statement like below to the mdx query: {STRTOMEMBER(@Date)} * {STRTOSET (@Store_name)}.
In Query Designer pane, click Query Parameters and assign parameter name same as SSRS report parameter.
For more information about SSRS Report with Single and Multi Selection Parameter using MDX Query, please refer to the following blog:
http://www.codeproject.com/Articles/799265/SSRS-Report-with-Single-and-Multi-Selection-Parame
If you have any more questions, please feel free to ask.
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Wendy Fu
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dear Readers,
thank you for taking the time to read this posting.
we had developed a SL project using VS 2010 and it was successfully upgraded to vs 2013. after a couple of hiccups, the application compiled and ran successfully. the SL app is still in .net framework 4.0.
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Hello everyone,
There is a question on Rebate Settlement.
There is a customer who is entitled to a 15% BPR rebate.
We are accruing for this rebate successfully
The issue we are having is that the materials that this customer buy from us attract 20% VAT but when the customer claims back from us they do not claim the VAT component.
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I ran a test in SAP on a sample rebate agreement but the only way I could get the rebate settlement to not hit a VAT account was to change a material to be not liable for tax and then settle against that material.
Billing doc 1-Posts to VAT since the material is Tax inclusive
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Any of you aware of any other way to do this (perhaps using a payment type)??
Kindly suggest,
Regards
Manjunath

Hi Manjunath,
As Brian already explained the way how usually rebate settlements happen with settlement or dummy material.
Is our business needs to have settlement against actual materials billed ?
If yes, we did an approach in our client.
we have a six document concept which is custom developed.
You have 2 documents created for rebate settlement run. Rebate credit memo request and rebate credit memo for settlement or dummy material maintained in rebate agreement.
These two documents gets cancelled with corresponding cancellation documents.
New set of documents created for Rebate credit memo request and rebate credit memo with actual materials.
All of these documents are created using a batchjob and these documents form document flow in our case.
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Dear all
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Hi Rajesh,
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https://forums.sdn.sap.com/click.jspa?searchID=26791360&messageID=5393744
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Query on BCS virtual cube is not using the aggregates on BCS basic cube

Hi all,
I have BCS Virtual cube which is linked to BCS Basic cube. I built aggregates on BCS Basic cube.
I created simple query on BCS basic cube and ran in debug mode of rsrt, it showed the aggregates on bcs basic cube. But when I created the same query on BCS vitual cube and ran it rsrt debug mode the query did not show any aggregates, that was strange.
So My questions is whether query built on virtual bcs can utilize the aggregates built BCS basic cube, if possible please let me knows the tweaks.
Thanks,
Raj.

1. Goto se37. Enter RSDRI_INFOPROV_READ and choose Display.
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Put the cursor in there and press the 'stop shield' or use CtrlShiftF12.
3. In the same mode open transaction RSRT and choose your query. Execute it. If you stop at the breakpoint, enter I_TH_SFC into one of the fields in the lower left area and press Enter. You should see a table with the characteristics you need in the system.
As I said I'm not quite sure if it works. I have access to a BCS system on monday. I'll try then to find out more.
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Dirk

P&L acc should not hit retained earnings account upon exe Bal Carry Forwar

Hi Friends,
As per business requirement I created two Depreciation expense accounts, only Book Dep account should hit retained earnings whereas other special dep account should not hit. Since both accounts are P&L they are picking upon executing Balance carry forwad.
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Please provide any suggestions that help to avoid some of the PL acc carry forard to retained earnings account. I am thinking of creating separate chart of account for these accounts but this consume lot of time for testing all the scenarios.
Thanks in advance.
Venkat

Hi Madhu,
Here is the scenario.
APC of all acquisitions are allocated, in the year of acquisition, among several cost centers using statistical key figure (Work hours). To satisfy this requirement, a second depreciation area (Special) will be created. In the second depreciation area, all assets (regardless of asset class) will be depreciated fully in the year (month) of acquisition u2013 (the same depreciation key as low value asset). The value in the second depreciation area will flow to controlling.
This full depreciation is not even consider in financial reporting as the number range of these dep exp accounts are out of range in FSV. The main purpose is to allocate full depreciation among CC in advance for funding request.
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Edited by: Venkat Reddy Yedulla on Jun 7, 2010 6:22 PM

Named query cache not hit

Hi,
I'm using Toplink ORM 10.1.3.
I have a table called STORE_CONFIG which has a primary key called KEYWORD (a VARCHAR2). The POJO mapped to this table is called StoreConfig.
In the JDeveloper (10.1.3.1.0) mapping workbench I've defined a named query to query by the PK called "getConfigPropertyByKeyword". The type of the named query is ReadObjectQuery.
SELECT keyword, key_value
FROM STORE_CONFIG
WHERE (keyword = #key)
Under the options tab I have the following settings:
Cache Statement: true
Bind Parameters: true
Cache Usage: Check Cache by Primary Key
The application logs show that the same database queries are executed multiple times for the same PK (keyword)! Why is that? Shouldn't it be checking the Object Cache rather than going to the DB?
I've tried it with "Cache Statement: false" and "Bind Parameters: false" with the same problem.
If I click the Advanced tab and check "Cache Query Results" then the database is not hit twice for the same record. However it was my understanding that since I am querying by PK that I wouldn't need to set "Cache Query Results".
Doesn't "Cache Query Results" apply to the Query Cache and not the Object Cache?

Your issue seems to be that you are using custom SQL for the query, not a TopLink expression. When you use an Expression query TopLink's know if the query is by primary key and can get a cache hit.
When you use custom SQL, TopLink does not know that the SQL is by primary key, so does not get a cache hit.
You could either use an Expression for the query,
or when using custom SQL you should be able to name your query argument the same as your database field defined as the primary key in your descriptor (case sensitive).
i.e.
SELECT keyword, key_value
FROM STORE_CONFIG
WHERE (keyword = #KEYWORD)

Not hitting an aggregate

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