OR between groups in Row-Restrictions, priority - Universe Design

Old School Univers Design, no SAP source, but plain Oracle
Two Questions here
1 - Priority in rowrestrictions
from documentation:
u201CYou can specify which restriction to apply to a user that belongs to multiple groups using a universe. For example a user belongs to two groups, Sales with a restriction to view 5000 rows of data, and Marketing to view 10000 rows. When the user refreshes a report, the restriction associated with the lowest level group is applied. In the example above, if the Sales group had order 1 and Marketing had order 2, the restriction from marketing (10000) would be used.u201D
I read in the documentation for Rowrestrictions, that the restriction on top of the order list will be the one kicking in, in case of a huser having two conflicting restrictions.
Does anyone have experience with this ?
Does it work ?
My experience is that its not working. Both rowrestrictions gets into the SQL with AND between as shown
AND ( FLEX_SEGMENT5.FLEX_VALUE IN (030,033,090,805,041,062,048)
AND FLEX_SEGMENT5.FLEX_VALUE IN (041,048,062)
the first line is my new restriction with priority 1,
the second line is the other restriction with priority 6
2 - OR between groups
there is a Restriction option in Manage Rowrestrictions , where you can spesify Rowrestriction Combinations using AND or OR.
I have not been able to have this working.
Anyone having a positive experience here ? Or have I misunderstood what this actually means.
I would expect
WHERE ( FLEX_SEGMENT5.FLEX_VALUE IN (030,033,090,805,041,062,048)
OR FLEX_SEGMENT5.FLEX_VALUE IN (041,048,062)
What I get is
( FLEX_SEGMENT5.FLEX_VALUE IN (030,033,090,805,041,062,048)
AND FLEX_SEGMENT5.FLEX_VALUE IN (041,048,062)
Is this a known bug ?
I have tried this in WEBI 3.1 and R2

Hello,
In fact, Priority is used for universe overload where only one overload among several might apply. This is the case for connection overloads, table mappings..., but not for row restrictions.
For row restrictions, you have AND/OR aggregation operators. In Universe design tool, you have the option to choose how Row restriction will aggregate (click the "cog" icon):
+ Combine row restrictions using AND
+ Combine row restrictions using AND within group hierarchies and OR between groups
In the first case, all row restrictions that might apply to a user will be aggregated with AND operators.
In the second case, row restrictions that are inherited are aggregated with AND operators and the ones coming the user groups a user belongs to are aggregated with OR operators.
Ex with the following user groups organisation:
G1
G11 (G11 belongs to G1 group)
G2
G21 (G21 belongs to G2 group)
and user U belongs to G11 and G21 user groups.
Final row restriction that applies to the user U is:
(G1 AND G11) OR (G2 AND G21)
Hope it helps.
Cheers
~~cas

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Hi guys,
We need to implement a security row filter scenario in our reporting system. Following several recommendations already posted in the forum we have created a security table with the following columns
userName Object Id
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U2             B
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Hi,
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I have some data that looks like this:
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create table t
(id_num number,
effective_date date,
alloc_percent number,
acct_code varchar2(4)
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commit;
select * from t;Oracle version information:
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
PL/SQL Release 11.2.0.3.0 - Production
"CORE     11.2.0.3.0     Production"
TNS for Solaris: Version 11.2.0.3.0 - Production
NLSRTL Version 11.2.0.3.0 - Production
Thank you very much

select id_num,
        effective_date,
        first_value(effective_date)
          over(
               partition by id_num
               order by effective_date
               range between 1 following and unbounded following
              ) end_date,
        alloc_percent,
        acct_code
from t
order by id_num,
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       101 01-JUL-11 01-JUL-12            21 A1
       101 01-JUL-11 01-JUL-12            72 A2
       101 01-JUL-11 01-JUL-12             7 A3
       101 01-JUL-12 01-JAN-13            20 B1
       101 01-JUL-12 01-JAN-13            80 B2
       101 01-JAN-13 01-JUN-13            20 A1
       101 01-JAN-13 01-JUN-13            10 B1
       101 01-JAN-13 01-JUN-13            20 A2
       101 01-JAN-13 01-JUN-13            50 A3
       101 01-JUN-13                      50 A1
       101 01-JUN-13                      50 A2
11 rows selected.
SQL> SY.

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ABC company, LLC     114943          05/22/2008                   11:17:05           100,072.43          100,072.43
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                         , c.CUSTOMER_ID
                ) INV_AMT
             group by aginglayer, aging, showord, INV_AMT.CUSTOMER_ID
) invoiced_amt_info,
select   ra_cust.customer_name CUSTOMER_NAME, ra_cust.customer_number CUSTOMER_NUMBER, ra_cust.customer_id CUSTOMER_ID,
                 sum(pay_sched.amount_due_remaining) UNAPPLIED_CASH
           from ra_customers ra_cust
                , ar_payment_schedules_all pay_sched
           where
             pay_sched.status = 'OP'
             and pay_sched.class = 'PMT'
             and pay_sched.due_date > trunc(sysdate - 365)
             and pay_sched.customer_id = ra_cust.customer_id
           group by ra_cust.customer_name, ra_cust.CUSTOMER_NUMBER, ra_cust.CUSTOMER_ID
) uc,
select   qh.cust_account_id CUST_ACCOUNT_ID,    sum(qh.total_quote_price) OUTSTANDING_SALE_AMT
from ASO_QUOTE_HEADERS_ALL qh,ASO_QUOTE_STATUSES_TL st
where st.quote_status_id = qh.quote_status_id
and st.meaning ='Credit Hold'
group by qh.cust_account_id
) osa
Where
     h.HEADER_ID = ola.HEADER_ID
AND h.HEADER_ID = ola2.HEADER_ID
AND ola.sold_to_org_id = cust_acct.cust_account_id(+)
AND ola2.sold_to_org_id = ola.sold_to_org_id(+)
AND cust_acct.party_id = party.party_id(+)
AND cust_acct.CUST_ACCOUNT_ID = cust_prof.CUST_ACCOUNT_ID(+)
AND cust_prof.party_id = party.party_id
AND cust_prof.CUST_ACCOUNT_ID = invoiced_amt_info.CUSTOMER_ID(+)
AND cust_prof.CUST_ACCOUNT_ID = uc.CUSTOMER_ID(+)
AND cust_prof.CUST_ACCOUNT_ID = osa.CUST_ACCOUNT_ID(+)
group by party.party_name, cust_acct.account_number, invoiced_amt_info.TERMS, osa.OUTSTANDING_SALE_AMT,
ola2.BOOKED_NOT_BILLED,
invoiced_amt_info.CURRENT_INV,
invoiced_amt_info.CURRENT_TAX, uc.UNAPPLIED_CASH
order by party.party_name

Example
--Sample Data
SQL>select deptno, empno, sal,
2     max(sal) over ( partition by deptno order by deptno) mv
3* from emp
SQL> /
    DEPTNO      EMPNO        SAL         MV
        10       7782       2450       5000
        10       7839       5000       5000
        10       7934       1300       5000
        20       7566       2975       3000
        20       7902       3000       3000
        20       7876       1100       3000
        20       7369        800       3000
        20       7788       3000       3000
        30       7521       1250       2850
        30       7844       1500       2850
        30       7499       1600       2850
        30       7900        950       2850
        30       7698       2850       2850
        30       7654       1250       2850
14 rows selected.
SQL>select * from
2 (
3 select deptno, empno, sal,
4     max(sal) over ( partition by deptno order by deptno) mv
5 from emp
6* ) where sal = mv
SQL> /
    DEPTNO      EMPNO        SAL         MV
        10       7839       5000       5000
        20       7902       3000       3000
        20       7788       3000       3000
        30       7698       2850       2850SS

Totals after every group of rows - formating help

Hi,
What I need is to make the cells darker where the totals are after every group of rows. How do I do that?
Also, I'm trying to remove the fact that they're merged cells for downloading to Excel (on another report for further analytics).
Ex: a group of rows show multiple opportunities for an account. The Total NSR value (Revenue) for all the rows for the one Account is displayed after the rows and I don't want this on one of our reports.
Thanks,
Anita

Are you talking about some pre-built report or a custom report you have created?

Move stock between quality and un-restrict

Hi all,
Is there any possibility in moving the stock between quality and un-restrict excluding release production order/ GR PO to get the procedure.
When I use MB1B/MB11 with the correct movement type, the system shows: You can move it in QM only.
My background : I activate the QM view in my system, and activate QM type: 01.04.89 for most materials.
Thx for your information.
Wilson

Hi
If you want to move the stock from QM stock to unrestricted , do not activate QM view.
check the box " Inspection stock" (MARC-INSMK) either in Purchasing view/work scheduling view.
For some materials if you do not want to activate full QM functionality ,but still to inspect visually before accepting at GR stage.
This functionality will be of much use in cae of maintenence items.
Hope this solves your problem.
Regards
YMREDDY

Process between groups reports 6i

I am working with Reports 6i (No wise cracks. It's not my choice). I have a report that shows all policies written for the month for all the companies agencies, I have it grouped by agency with a page break and totals being reset when the group changes. I now need to store the totals for each agency in the database. Is there a way to run a process when the group changes and store the data from the summary columns in the database.
Any help would be appreciated.

Hello DLloyd,
there aren't any trigger to execute between groups. I'll do a procedure that I´ll execute after the report to insert into database.

OR between groups in Row-Restrictions, priority - Universe Design

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