OBIEE-Values after decimal changing after download in excel format
Hi,
I have reports in OBIEE 11g,in which some columns have values in %.When i try the various export/download functions and noticed that the Excel download did not maintain the fomatting for pecentage values, they fields go out to about 12 decimal places or so.
For eg..if a value in report is like 12.54
After export in Excel it looks like 12.546780393345 .
As i want the same format,pls suggest the solution.
Hi,
Refer below link:
Downloading to Excel with three decimal precision
format problem while download to excel
Re: Formatting problem in download report into EXCEL Sheet
BUG:
•9107277 KEEP THE NUMBER PRECISION IN DATABASE WHEN “DOWNLOADING TO EXCEL”
Thanks
Deva
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OBIEE 11g Physical Query changes after Check In
Hi
I am facing a strange issue at a customer's.
They migrated an RPD from 10g to 11.1.1.6.2 using the repository upgrade tool.
Right after the upgrade everything works fine but when we connect online using Admin Tool and perform any change on a business model (even if it's only a Check out / Check in without any modification) the next time we execute a report based on that business model we found that every row of a aggregated column displays the Total SUM.
ie.
*10g result :*
2007 11965297458,356
2008 4610283517,31
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2008 348488645376,239
2009 348488645376,239
2010 348488645376,239
2011 348488645376,239
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SAWITH0 AS (select sum(T54445.I_SDO_INI_CREDITO / 1000) as c1
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from
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Has anyone experienced this issue? It would be a great help if someone can give me a hint as to where to check.
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We downloaded a new Admin tool from patch 14142868.
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http://deneskubicek.blogspot.com/
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Hi,
I am paasing netprice value as 1.00 in the line item while creating creating PO by using BAPI BAPI_PO_CREATE1. But the value is getting changed after po created. Please suggest me what to do? immediate response will be appreciated.
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PriyaranjanHi,
Thanks for your reply. Yes there is some user-exit is there but in that user-exit netprice is not calculated. when i debug the stnadrd bapi at one moment the value is getting changed.As it is a standard program one we can't chnage this value. Please help me in this regards. Is there any other parameter i have to pass?
Please see the below code and suggest me
refresh all the tables before use
refresh bapimepoheader.
refresh bapimepoheaderx.
refresh bapimepoitem.
refresh bapimepoitemx.
refresh bapimepocond.
refresh bapimepocondx.
refresh BAPIMEPOSCHEDULE.
refresh BAPIMEPOSCHEDULX.
refresh bapiret2.
clear WA_ORDER-EBELN.
setup the data interface
sort i_po by ebelp ascending.
read table i_po index 1.
PO header info
clear bapimepoheader.
bapimepoheader-vendor = i_po-lifnr. " vendor no.
bapimepoheader-purch_org = i_po-ekorg. " purch org
bapimepoheader-pur_group = i_po-ekgrp. " purch gp
bapimepoheader-comp_code = i_po-bukrs. " company
bapimepoheader-doc_type = i_po-bsart. " order type
bapimepoheader-created_by = sy-uname.
bapimepoheader-creat_date = sy-datum.
bapimepoheader-doc_date = sy-datum.
bapimepoheader-currency = i_po-waers. " currency
bapimepoheader-currency_iso = i_po-waers. " currency
spec.changed by Chee Kok on 06/27/2003: use Z00 instead of Z000
bapimepoheader-pmnttrms = 'Z00'. " payment term
spec.changed by Chee Kok on 06/27/2003: use exchange rate from ref PO
bapimepoheader-exch_rate = i_po-wkurs. " fx rate
bapimepoheader-ex_rate_fx = 'X'. " fixed fx rate (kufix)
bapimepoheader-zzsubmi = wa_order-zzsubmi. " Collective No DEVK949611
append bapimepoheader.
clear bapimepoheaderx.
bapimepoheaderx-vendor = 'X'. " vendor
bapimepoheaderx-purch_org = 'X'. " purch org
bapimepoheaderx-pur_group = 'X'. " purch gp
bapimepoheaderx-comp_code = 'X'. " company
bapimepoheaderx-doc_type = 'X'. " doc tye
bapimepoheaderx-created_by = 'X'.
bapimepoheaderx-creat_date = 'X'.
bapimepoheaderx-doc_date = 'X'.
bapimepoheaderx-currency = 'X'. " currency
bapimepoheaderx-currency_iso = 'X'. " currency
bapimepoheaderx-pmnttrms = 'X'. " payment term
bapimepoheaderx-exch_rate = 'X'. " fx rage
bapimepoheaderx-ex_rate_fx = 'X'. " fixed fx rate
bapimepoheaderx-zzsubmi = 'X'. "Collective No DEVK949611
append bapimepoheaderx.
PO item info & condition table
loop at i_po.
clear bapimepoitem.
bapimepoitem-po_item = i_po-ebelp. " order item no.
bapimepoitem-tax_code = WA_ORDER-mwskz. " tax code
bapimepoitem-material = i_po-ematn. " material
bapimepoitem-ematerial = i_po-ematn. " material
bapimepoitem-quantity = i_po-menge_for_save. " qty
bapimepoitem-PO_UNIT = i_po-meins. " order unit
bapimepoitem-plant = i_po-werks. " plant
bapimepoitem-item_cat = i_po-pstyp. " item cat.
bapimepoitem-info_upd = 'X'. " info. record
bapimepoitem-stge_loc = i_po-lgort. " storage loc
bapimepoitem-ret_item = 'X'. " return item (retpo)
bapimepoitem-net_price = i_po-netpr. " net price
bapimepoitemx-po_price = '2'. " DEVK954608
for plant 2010, set stock type to "Quality inspection"
(New requirement from Chee Kok 2003/07/24)
if I_PO-WERKS = '2010'.
bapimepoitem-QUAL_INSP = 'X'. " stock type
use "Blocked stock" instead (Chee Kok 2003/07/25)
bapimepoitem-QUAL_INSP = 'S'. " stock type
endif.
append bapimepoitem.
clear bapimepoitemx.
bapimepoitemx-po_item = i_po-ebelp. " order item no.
bapimepoitemx-po_itemx = 'X'." important: OSS note 484692
bapimepoitemx-tax_code = 'X'. " tax code
bapimepoitemx-material = 'X'. " material
bapimepoitemx-ematerial = 'X'. " material
bapimepoitemx-quantity = 'X'. " qty
bapimepoitemx-PO_UNIT = 'X'. " order unit
bapimepoitemx-plant = 'X'. " plant
bapimepoitemx-item_cat = 'X'. " item cat.
bapimepoitemx-info_upd = 'X'. " info. record
bapimepoitemx-stge_loc = 'X'. " storage loc
bapimepoitemx-ret_item = 'X'. " return item (retpo)
bapimepoitemx-net_price = 'X'. " net price
bapimepoitem-po_price = 'X'. " net price DEVK954608
for plant 2010, set stock type to "Quality inspection"
(New requirement from Chee Kok 2003/07/24)
if I_PO-WERKS = '2010'.
bapimepoitemx-QUAL_INSP = 'X'. " stock type
endif.
append bapimepoitemx.
clear BAPIMEPOSCHEDULE.
BAPIMEPOSCHEDULE-PO_ITEM = i_po-ebelp. " order item
BAPIMEPOSCHEDULE-SCHED_LINE = '1'. " sch line no.
BAPIMEPOSCHEDULE-DEL_DATCAT_EXT = 'D'. " deli cat.
BAPIMEPOSCHEDULE-DELIVERY_DATE = l_datum. " current date
BAPIMEPOSCHEDULE-QUANTITY = i_po-menge_for_save. " qty
append BAPIMEPOSCHEDULE.
clear BAPIMEPOSCHEDULX.
BAPIMEPOSCHEDULX-PO_ITEM = i_po-ebelp. " order item
BAPIMEPOSCHEDULX-SCHED_LINE = '1'. " sch line no.
BAPIMEPOSCHEDULX-PO_ITEMX = 'X'. " important: OSS note 484692
BAPIMEPOSCHEDULX-SCHED_LINEX = 'X'. " important: OSS note 484692
BAPIMEPOSCHEDULX-DEL_DATCAT_EXT = 'X'. " deli cat.
BAPIMEPOSCHEDULX-DELIVERY_DATE = 'X'. " date
BAPIMEPOSCHEDULX-QUANTITY = 'X'. " qty
append BAPIMEPOSCHEDULX.
clear bapimepocond.
bapimepocond-itm_number = i_po-ebelp. " order item no.
bapimepocond-cond_type = 'PB00'. " cond type
bapimepocond-cond_value = i_po-netpr. " net price
bapimepocond-cond_value = i_po-kbetr. " net price
bapimepocond-currency = i_po-waers. " currency
bapimepocond-currency_iso = i_po-waers. " currency
bapimepocond-COND_UNIT = i_po-kmein. " price uom
bapimepocond-COND_UNIT = i_po-meins. " order unit
bapimepocond-COND_UNIT = i_po-BPRME. " price UOM (PO or IR)
bapimepocond-COND_UNIT_ISO =
bapimepocond-COND_P_UNT = i_po-kpein. " price unit e.g. 1
bapimepocond-COND_P_UNT = i_po-PEINH_FOR_SAVE.
" price unit from info rec or PO
bapimepocond-change_id = 'I'. " insert mode!
append bapimepocond.
clear bapimepocondx.
bapimepocondx-itm_number = i_po-ebelp. " order item no.
bapimepocondx-cond_type = 'X'. " cond type
bapimepocondx-cond_value = 'X'. " net price
bapimepocondx-currency = 'X'. " currency
bapimepocondx-currency_iso = 'X'. " currency
bapimepocondx-COND_UNIT = 'X'. " price unit
bapimepocondx-COND_UNIT_ISO = 'X'.
bapimepocondx-COND_P_UNT = 'X'.
bapimepocondx-change_id = 'X'. " insert mode
append bapimepocondx.
endloop.
CLEAR: L_SUBMI.
L_SUBMI = WA_ORDER-ZZSUBMI.
EXPORT l_submi TO MEMORY ID 'SUBMI'.
call the bapi function finally
call function 'BAPI_PO_CREATE1'
exporting
NO_PRICE_FROM_PO = 'X' "*DEVK954608
poheader = bapimepoheader
poheaderx = bapimepoheaderx
POADDRVENDOR =
TESTRUN =
importing
exppurchaseorder = WA_ORDER-EBELN " saved return po no.
tables
return = bapiret2
poitem = bapimepoitem
poitemx = bapimepoitemx
POADDRDELIVERY =
POSCHEDULE = BAPIMEPOSCHEDULE
POSCHEDULEX = BAPIMEPOSCHEDULX
POACCOUNT =
POACCOUNTX =
pocond = bapimepocond
pocondx = bapimepocondx
POLIMITS =
POCONTRACTLIMITS =
POSERVICES =
POSRVACCESSVALUES =
POSERVICESTEXT =
Begin of SR20040----DEVK954608
commit work.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = -
Obiee 11g hierarchy columns download into csv format.
When using hierarchical columns, Is there a way to download the results as the user see it on the view (be it table or pivot view) into a CSV format.
Excel format works, but if the user drill down on the hierarchy column and then export in CSV format... the data gets exported to the level the report was originally set.
Is there any way to change this behavior?
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SundarNii Moi wrote:
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How can I disenable the EXCEL field format when use ALV download to excel ?
Dear friends,
I have a problem with the ALV download to EXCEL. One field Value in ALV is like u2018-abcdeu2026u2019.the character u201C-u201Cis the first position in field value.when I download the value to EXCEL,the field value u2018-abcdeu2026u2019 changed u2018=-abcdeu2026u2019 in EXCEL.how can I remove u2018=u2019 in EXCEL when I down to excel used ALV.
I add a space in u2018 -abcdeu2026u2019,So this value can be download to Excel .
Have you any solve method?
User does not use excel logo button to download.
User use Local fileu2026 button to download
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Sunadd a single quote to the beginning of the field.
like: '-abcde
in excel it will be shown as : -abcde -
Downloading report in excel format.
Hi,
I'm newbie on apex. I'm trying to make a report which is enabled to download in excel format. Report is working correctly what I expected.
But I found single colume data was split multiple cell in downloaded excel file. I don't know how I can merge this cells into one.
I made a sample report with data.
http://apex.oracle.com/pls/apex/f?p=9971:2:0::NO
If you download this report, you can see 'Long Text' is split into two or three cells.
Any information will be welcomed.
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If I change column display type in input form to text field from textarea, It makes to prevent to input enter key in text data.
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0001 becomes 1 while downloading to Excel.
Hi friends,
While i download a Internal table to excel, the data 0001 is convreted into 1. Is there any way we can get the exact data to excel or CSV?
Lijo JosephHi,
When the CONTENTS_BIN is filled with the internal table values instead of passing the values directly apppend the Excel formula String and fill the CONTENTS_BIN.
ie. we are explicitly converting the value to a TEXT type.So this string will be transferred to the cells in EXCEL down file where the EXCEL code gets executed and you get your '000's there.
=REPLACE("<value>",<start position>,<num of chars to replace>,"<value>")
=REPLACE("00100",1,5,"00100")
All Excel formatting formulas can be passed like this to achieve the necessary requirement.
cheers
Prabhu
Message was edited by:
prabhu soundara pandian
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