Output error in Query for Weekly report

Hello friens,
I want to create a report in which the user want the output of data as foloow
net amount----
week1 week2 week3............. and so on.
pack1
pack2
pack3
Now there are 52 weeks in a year, and in system the data is stored since 2003 till date.
So user will want to enter the range of weeks that they want to see for e.g.
010/2005 -- -12/2007
Time characteristics available are
calendar day, calendar year/month, calendar year/week, calendar year,fiscal year, fiscal year/period,posting period
What i did is in columns for NET AMOUNT , i restricted kf with Fiscal Week and, restricted Fiscal week with Interval variable.
Now user wants that they want to see the
Start date of a week for monday.
So they dont want to see
week1 week2 week3 week4...........
But they wanted to see
01/01/2006 01/08/2006 01/15/2006 and so on.......
So Please advise what needs to be done!

Well i didnot able to do that.
If i restrict in Calday it gives me oppurtunity to restrict with Day not monday, but monday with date..
so for e.g. in single value restriction.
i can restrict for Monday 8th october to Friday 12th october.
So what can u suggest.
If i create Interval for calday than what user will input is date.
Plus i think what i mean to say previously is,
User want to see the Start date of particular weeks
Start date means date of Start Day , which is Monday.
So for e..g. Date of monday for week 1 is 01/01/2007 then for next week monday will be 01/08/2007..
So instead of displaying the Week as 01/2007 .to 050/2007,
The user want to see the start date of PArticular week.
so as follow
01/01/2007 01/08/2007 01/15/2007 01/22/2007 01/29/2007
I hope u understand.
So user want to see the aggregate sales of Week 1 and in description they want to see the Start date of that week.
They do not want to see date by date sales.
Please advise.

Similar Messages

Query for Weekly Sales Report

Dear Experts,
I have developed the query for weekly sales report for the alert management to send out the report on every Monday as follow :
SELECT T0.[CardCode], T0.[CardName], T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.[DocDate] between GetDate()-8 and GetDate()-1
The weekly report received on every Monday through email is without column total for the "Line Total".
Can the Sum of column "Line Total" to be included in the query ?
Thus, the auto send report on every Monday by alert management will display the total.
Thanks in advance for all your kind assistance.
Regards,
Clara

Ok you want it at the bottom.......
then you must must try this if you are running query generator....
Else a good option is Crystal Report.
You need to only add Group Sum.......
SELECT T0.CardCode, T0.CardName, T0.DocDate, T1.ItemCode, T1.Dscription, T1.Quantity, T1.LineTotal FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.DocDate between GetDate()-8 and GetDate()-1
Union All
Select '','',Null, '','Total',Null, Sum(T1.LineTotal) FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.DocDate between GetDate()-8 and GetDate()-1
Regards,
Rahul

Crosstab query for a report

I've created the below crosstab query for a report.
Select Grouping_Condition,Warehouse,Max(Value) Over (Partition By Grouping_Condition,Warehouse) As Total,
Sum(Value) Over (Partition By Warehouse) As Total_Containers_Per_Warehouse,
Sum(Vat1Ue) Over () As Total_Containers,
(Max(Vat1Ue) Over (Partition By Grouping_Condition,Warehouse))
/(Sum(Vat1Ue) Over (Partition By Warehouse))*100 As Total_Pct
From
Seleect Grouping_Condition,Warehouse,Count(*) As Value
From
Set1Ect
T1.Warehouse,Shipped_Weight As Shipped_Tons,T1.Max_Weight As Maxtonnes,
Case When (Shipped_Weight)< (T1.Max_Weight*0.001)*0.95 Then 'containers_under_95'
When (Shipped_Weight*0.001) Between (T1.Max_Weight*0.001)*0.95 And (T1.Max_Weight*0.001) Then 'containers_95_100'
Et1Se 'containers_above_weight'
End Grouping_Condition
From
Tabt1E1 T1
,Tabt1E2 T2
,Tabt1E3 C
Where
T1.Co11 = T2.Col1
And T1.Col2=C.Col2
And More Conditions
Where Warehouse In ('W1','W2','W3','W4','W5')
Group By (Grouping_Condition,Warehouse)
The Above Query Gives Me Output Something Like Below:
Grouping_Condition Warehouse Total Total_Containers_Per_Warehouse Total_Containers Total_Pct
Containers_95_100 W1 5 10 60 50
Containers_Under_95 W1 5 10 60 50
Containers_95_100 W2 10 20 60 50
I've Got Report In The Below Format
W1 W2 W3 W4 W5 Total
Total_Containers 10 20 60
Containers_95_100 5 10 15
Containes_95_100_% 50 50 ????
I Need To Calculate The Total Percentage In The Above Table With ????
Any Help Is Much Appreciated..

It appears as though you already have your groupings and counts per grouping, but require a ratio of each groupings count against all other counts. Is that correct ?
If so, try the new 11g analytic function, something like this:
select Grouping_Condition
,Warehouse
,ratio_to_report(Value) over () as Count_Ratio_over_Report
..

Need a query for monthly Report

Hello All,
I need a query for monthly report,
comp_code
emp_id
dept_id
work_day
100
A100
MECH
01/01/2013
100
A100
MECH
02/01/2013
100
A100
MECH
03/01/2013
100
A100
MECH
04/01/2013
100
A100
MECH
05/02/2013
100
A100
MECH
08/02/2013
100
A100
MECH
09/02/2013
100
A100
MECH
10/02/2013
100
A100
MECH
12/05/2013
100
A100
MECH
13/05/2013
100
A101
CIV
01/04/2013
100
A101
CIV
02/04/2013
100
A101
CIV
03/04/2013
100
A101
CIV
04/04/2013
100
A101
CIV
06/04/2013
100
A101
CIV
06/06/2013
100
A101
CIV
07/06/2013
100
A101
CIV
08/06/2013
100
A101
CIV
09/06/2013
100
A101
CIV
10/06/2013
100
A101
CIV
11/12/2013
100
A101
CIV
12/12/2013
100
A101
CIV
13/12/2013
100
A101
CIV
14/12/2013
    Dear friends this the sample table of my report.In which table has contain list of employees with their working days(actual table has contain almost 5laks of records).
suppose user choose the date between 01/01/2013 and 31/12/2013 then the result should be like this.
comp_code
emp_id
dept_id
month
Total_work
100
A100
MECH
JANUARY
4
100
A100
MECH
FEBRUARY
2
100
A100
MECH
MARCH
0
100
A100
MECH
APRIL
0
100
A100
MECH
MAY
2
100
A100
MECH
JUNE
0
100
A100
MECH
JULY
0
100
A100
MECH
AUGUST
0
100
A100
MECH
SEPTEMBER
0
100
A100
MECH
OCTOBER
0
100
A100
MECH
NOVEMBER
0
100
A100
MECH
DECEMBER
0
100
A101
CIV
JANUARY
0
100
A101
CIV
FEBRUARY
0
100
A101
CIV
MARCH
0
100
A101
CIV
APRIL
5
100
A101
CIV
MAY
0
100
A101
CIV
JUNE
5
100
A101
CIV
JULY
0
100
A101
CIV
AUGUST
0
100
A101
CIV
SEPTEMBER
0
100
A101
CIV
OCTOBER
0
100
A101
CIV
NOVEMBER
0
100
A101
CIV
DECEMBER
4

Hi,
If you want the output to include months where no work was done (with 0 in the total_work column) then you need to outer-join a "table" that has one row per month, and make it a partitioned outer join:
WITH got_end_points   AS
   SELECT TRUNC (MIN (work_day), 'MONTH')   AS first_month
   ,       TRUNC (MAX (work_day), 'MONTH')   AS last_month
   FROM    table_x
,   all_months   AS
   SELECT ADD_MONTHS (first_month, LEVEL - 1)   AS a_month
   ,       ADD_MONTHS (first_month, LEVEL)       AS next_month
   FROM    got_end_points
   CONNECT BY LEVEL <= 1 + MONTHS_BETWEEN (last_month, first_month)
SELECT    t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
,         COUNT (t.work_day) AS total_work
FROM             all_months m
LEFT OUTER JOIN table_x     t PARTITION BY (t.comp_code, t.emp_id, t.ept_id)
                                ON   t.work_day >= a.a_month
                                AND t.work_day < a.next_month
GROUP BY t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
ORDER BY t.comp_code
,         t.emp_id
,         t.dept_id
,         m.a_month
As posted, this include every month that is actually in the table. You can change the first sub-query if you want to enter first and last months.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Point out where the query above is giving the wrong results, and explain, using specific examples, how you get the correct results from the given data in those places. If you changed the query at all, post your code.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002

Standard driver programs,output type ,scripts,smartforms for SD reports

hi experts,
Can any one list all the standard driver programs,output types ,scripts,smartforms for SD reports.
mani

Hi,
Check this out
NACE
You can track the form and the print program used for that form
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
and
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
and also
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
If it helps reward with points..

Improving a query for a report in b1

Dear All,
We have a query for a report. this report display all invoices with it´s Dscription in the system just have 3 descriptions so i need the the report display the this description in column not in row and then have the sum by description. i dont know how can i put a picture for showing the example.
Some one knows how can i do? down the code.
Regards
NANCY
SELECT distinct T1.visorder as 'No. Linea',
                        T0.DocNum as 'No. Factura',
                        T0.DocDate as 'Fecha',
                        T0.CardName as 'Cliente',
                        T1.U_CANTIDAD as 'Tonelaje',
                        T0.U_OPERACION as 'No. Operación',
                        T0.DocCur as 'Moneda',
                        T0.GrosProfit as 'Ingreso total de factura',
                        T1.ItemCode as 'Código',
                        T1.Dscription,
                        T1.Quantity*T1.Price as 'Importe por Servicio',
                        T1.LineVat as 'IVA por servicio',
                        T0.VatSum as 'IVA por factura',
                        T2.PlngGroup as 'Cuenta SUN'
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join OCRD T2 ON T0.CardCode = T2.CardCode
WHERE T0.Series = 49 and
            T0.DocDate BETWEEN [%0] AND [%1]

Hi Nancy,
I'm not sure that I understand your requirement 100% but assuming you only have 3 descriptions then the following would give you totals for your different descriptions...
Simply replace the text ' etc in the code below with the descriptions values.
SELECT distinct
     T1.visorder as 'No. Linea',
        T0.DocNum as 'No. Factura',
        T0.DocDate as 'Fecha',
        T0.CardName as 'Cliente',
        T1.U_CANTIDAD as 'Tonelaje',
        T0.U_OPERACION as 'No. Operación',
        T0.DocCur as 'Moneda',
        T0.GrosProfit as 'Ingreso total de factura',
        T1.ItemCode as 'Código',
        CASE
               WHEN T1.Dscription = '<description1>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description1>',
          CASE
               WHEN T1.Dscription = '<description2>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description2>',
          CASE
               WHEN T1.Dscription = '<description3>'
               THEN T1.Quantity*T1.Price
               ELSE 0
          END as '<description3>',
        T1.LineVat as 'IVA por servicio',
        T0.VatSum as 'IVA por factura',
        T2.PlngGroup as 'Cuenta SUN'
FROM OINV T0 LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join OCRD T2 ON T0.CardCode = T2.CardCode
WHERE T0.Series = 49 and
            T0.DocDate BETWEEN [%0] AND [%1]
Hope this helps.
Regards,
Sean

Sample query for Aging Report

Hi! Anybody who has a sample sql query for aging report? basically this is the table structure and sample data
bill_no B1-01 B1-02 B1-03
bill_date 01-JAN 01-FEB 01-MAR
previous_balance 100 600 800
current_charges 500 200 400
total_due 600 800 1200
As of march 1, total due is 1200. how can i get the breakdown of 1200 as to the number of days it has been due. ex. 500 (60 days old 01-JAN to 01-MAR), 200 (30 days old), 400 (current)
please help. thanks!
null

SELECT CEIL((SELECT MAX(Bill_Date) FROM Bill)- Bill_Date) Days , Previous_Balance, Current_Charges FROM Bill ORDER BY Days ASC
Then create a matrix reprot.

SQL Query for weekly sales

Hi,
This is my First table: REPORT
with report as (
select 'vendor_1' as vendor,to_date('1/1/2012','DD/MM/YYYY') supply_date, 'customer_1'as customer,'item_1' as item1, 110 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/3/2012','MM/DD/YYYY') supply_date,'customer_1'as customer, 'item_1' as item1,120 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/3/2012','MM/DD/YYYY') supply_date, 'customer_1'as customer, 'item_1' as item1,130 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/4/2012','MM/DD/YYYY') supply_date,'customer_1'as customer, 'item_1' as item1,140 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/10/2012','MM/DD/YYYY') supply_date, 'customer_1'as customer, 'item_1' as item ,200as cost from dual union all
select 'vendor_1' as vendor,to_date('1/23/2012','MM/DD/YYYY') supply_date, 'customer_1'as customer, 'item_1' as item,0 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/6/2012','MM/DD/YYYY') supply_date,'customer_2'as customer, 'item_1' as item1,160 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/7/2012','MM/DD/YYYY') supply_date,'customer_2'as customer, 'item_1' as item1,170 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/8/2012','MM/DD/YYYY') supply_date,'customer_2'as customer, 'item_1' as item1,180 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/9/2012','MM/DD/YYYY') supply_date,'customer_2'as customer,'item_1' as item1,190 as cost from dual union all
select 'vendor_1' as vendor,to_date('1/20/2012','MM/DD/YYYY') supply_date,'customer_2'as customer,'item_1' as item1,300 as cost from dual)
THIS IS MY SECOND TABLE: TEMP_WEEK
WITH temp_week a s(
SELECT '01/01/2012 to 07/01/2012' AS week from dual union all
SELECT '08/01/2012 to 14/01/2012' AS week from dual union all
SELECT '15/01/2012 to 21/01/2012' AS week from dual union all
SELECT '22/01/2012 to 28/01/2012' AS week from dual union all
SELECT '29/01/2012 to 31/01/2012' AS week from dual)
To find weekly sales i have wrote below query:
SELECT week,vendor,customer,SUM (cost)
FROM ( SELECT week,vendor,customer,SUM (cost) cost
FROM (SELECT CASE
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 1 AND 7 THEN
'01/01/2012 to 07/01/2012'
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 8 AND 14 THEN
'08/01/2012 to 14/01/2012'
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 15 AND 21 THEN
'15/01/2012 to 21/01/2012'
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 22 AND 28 THEN
'22/01/2012 to 28/01/2012'
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 29 AND 31 THEN
'29/01/2012 to 31/01/2012'
END
week,vendor,customer,cost
FROM report)
GROUP BY week, vendor, customer
UNION ALL
SELECT tw.week,vendor,customer,0
FROM ( SELECT week,vendor,customer,SUM (cost) cost
FROM (SELECT CASE
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 1 AND 7 THEN
'01/01/2012 to 07/01/2012'
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 8 AND 14 THEN
'08/01/2012 to 14/01/2012'
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 15 AND 21 THEN
'15/01/2012 to 21/01/2012'
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 22 AND 28 THEN
'22/01/2012 to 28/01/2012'
WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 29 AND 31 THEN
'29/01/2012 to 31/01/2012'
END
week,vendor,customer,cost
FROM report)
GROUP BY week, vendor, customer),temp_week tw)
GROUP BY week, vendor, customer
ORDER BY vendor, customer, week ;
with above query i am getting below output:
with output as(
select '01/01/2012 to 07/01/2012' as week,'vendor_1' as vendor,'customer_1' as customer, 500 as cost from dual union all
select '08/01/2012 to 14/01/2012' as week,'vendor_1' as vendor,'customer_1' as customer, 200 as cost from dual union all
select '15/01/2012 to 21/01/2012' as week,'vendor_1' as vendor,'customer_1' as customer, 0 as cost from dual union all
select '22/01/2012 to 28/01/2012' as week,'vendor_1' as vendor,'customer_1' as customer, 0 as cost from dual union all
select '29/01/2012 to 31/01/2012' as week,'vendor_1' as vendor,'customer_1' as customer, 0 as cost from dual union all
select '01/01/2012 to 07/01/2012' as week,'vendor_1' as vendor,'customer_2' as customer, 330 as cost from dual union all
select '08/01/2012 to 14/01/2012' as week,'vendor_1' as vendor,'customer_2' as customer, 370 as cost from dual union all
select '15/01/2012 to 21/01/2012' as week,'vendor_1' as vendor,'customer_2' as customer, 300 as cost from dual union all
select '22/01/2012 to 28/01/2012' as week,'vendor_1' as vendor,'customer_2' as customer, 0 as cost from dual union all
select '29/01/2012 to 31/01/2012' as week,'vendor_1' as vendor,'customer_2' as customer, 0 as cost from dual )
Clearly I have used cross join. But I want to get same output with some other way. I dont want to use cross join and Union
please help me in this.

DUPLICATE!
SQL Query help.

Dynamic Query for a report

Hi,
I have to generate a report which contains a query with database link. This database link is not hard coded and would be picked up from another report which contans a link to this report. So this database link value for the query could be any. Can anyone guide me hot to write a dynamic select statement so that i could append database link value at run time.
Thanks
Salman

Hi,
You can not directly use a PL/SQL query to create an Interactive Report - that is not yet available.
What you could do is create a collection from your query and then use that for the report. Have a look at: [http://download-uk.oracle.com/docs/cd/B32472_01/doc/appdev.300/b32471/advnc.htm#BABGHJFD].
In there, you will see APEX_COLLECTION.CREATE_COLLECTION_FROM_QUERY - this allows you to create a collection from a string. You could add a PL/SQL process to your page that runs "On Load: Before Header" that actually creates the collection. Something like:
BEGIN
IF APEX_COLLECTION.COLLECTION_EXISTS('MYCOLLECTIONNAME') THEN
APEX_COLLECTION.DELETE_COLLECTION('MYCOLLECTIONNAME');
END IF;
APEX_COLLECTION.CREATE_COLLECTION_FROM_QUERY('MYCOLLECTIONNAME','MY SQL QUERY STRING');
END;Your Interactive Report can then be based on:
SELECT SEQ_ID, C001, C002, C003, ...
FROM APEX_COLLECTIONS
WHERE COLLECTION_NAME = 'MYCOLLECTIONNAME'The tricky part is the headings as these would tend to be the SEQ_ID, C001, C002, C003, etc column names from the collection itself.
To get around this, make sure that the report's sql statement includes as many Cnnn columns as you will need for the widest of the reports. Before doing anything else, run the report once to make sure that all these columns are included in the output.
Then, through Shared Components, Application Items, create items that will hold heading names - for example, G_HEADING1, G_HEADING2 etc - one for each possibile column.
Now, update the process to:
BEGIN
IF APEX_COLLECTION.COLLECTION_EXISTS('MYCOLLECTIONNAME') THEN
APEX_COLLECTION.DELETE_COLLECTION('MYCOLLECTIONNAME');
END IF;
IF ..test1.. THEN
APEX_COLLECTION.CREATE_COLLECTION_FROM_QUERY('MYCOLLECTIONNAME','MY SQL QUERY STRING 1');
:G_HEADING1 := 'ColumnHeading1Value';
:G_HEADING2 := 'ColumnHeading2Value';
:G_HEADING3 := NULL; -- column not used for this query, so set it to null
ELSIF ..test2 .. THEN
APEX_COLLECTION.CREATE_COLLECTION_FROM_QUERY('MYCOLLECTIONNAME','MY SQL QUERY STRING 2');
:G_HEADING1 := 'ColumnHeading1Value';
:G_HEADING2 := 'ColumnHeading2Value';
:G_HEADING3 := 'ColumnHeading3Value';
ELSIF ...etc...
.. etc ...
END IF;
END;Finally, on the report itself, set the column headings to *&G_HEADING1.*, *&G_HEADING2.* etc. Then, on each column, set a Condition of "Value of Item in Expression 1 is NOT NULL" and in Expression 1, enter in the application item for that column - eg, G_HEADING1
I have done all that here: [http://apex.oracle.com/pls/otn/f?p=16338:5] - select either Departments or Employees from the list and the report will change.
Andy

Retrieve underlying SQL query for deski report via java SDK in BOXIR2

Hi all,
I am trying to retrieve underlying SQL queries of a deski report in BOXIR2. However I find the error as
oDataProvider = oDocumentInstance.getDataProviders().getItem(i1);
System.out.print(oDataProvider.getName());
oSQLDataProvider = (SQLDataProvider) oDataProvider;
oSQLContainer_root = oSQLDataProvider.getSQLContainer();
But "This feature is not supported for desktop Intelligence " exception has occured.
I am running the same query for Webi, and I did not find any issue . After several time spending in google, it appears to me that this code is supported by webi only. But "This feature is not supported for desktop Intelligence " exception has occured.
Please help me to find out the solution in java SDK. If its not supported by Java SDK, then could you please provide me any workaround , e.g. any macro . Any help !!
Regards,
Nita
Edited by: Nita Prasad on Aug 11, 2009 11:20 AM
Edited by: Nita Prasad on Aug 11, 2009 11:25 AM

Hi Fritz,
I am not getting the way.. how to open the deski report programmatically. I am writing the code in this way:
Dim oInfoObjects1 As CrystalInfoStoreLib.InfoObjects
        Set oInfoObjects1 = oInfoStore.Query("SELECT * FROM CI_INFOOBJECTS WHERE SI_NAME='" & oInfoObject.Title & "' AND SI_ID='" & oInfoObject.Id & "' order by SI_NAME")
    Dim oInfoObject1 As CrystalInfoStoreLib.InfoObject
    Dim UserCount1 As Integer
        UserCount1 = oInfoObjects1.ResultCount
        MsgBox "SELECT * FROM CI_INFOOBJECTS WHERE SI_NAME=' " & oInfoObject.Title & " ' AND SI_ID=' " & oInfoObject.Id & " ' order by SI_NAME"
        MsgBox " Total number of Deski reports are : [" & UserCount1 & "]", vbOKOnly
    Dim j As Integer
     For j = 1 To UserCount1
      Set oInfoObject1 = oInfoObjects1.Item(i)
            sFile_ReportList = StrConv(oInfoObject1.Title, vbLowerCase) & ".rep"
            sFile_Output = "D:\TraceWrite1\ " & StrConv(oInfoObject1.Id & "_" & oInfoObject1.Title, vbLowerCase) & ".txt"
            sFile_ReportListTemp = StrConv(oInfoObject1.Files.Item(j), vbLowerCase)
            MsgBox "[" & sFile_ReportList & "]", vbOKOnly
                    If Dir(sFile_ReportList) = "" Then
            MsgBox "The text file [" & sFile_ReportList & "] for the DeskI documents does not exist!" & vbCrLf & "Aborting process."
            Exit Sub
            End If
I am getting the error on line ... If Dir(sFile_ReportList) = "" Then... The code is not able to locate the deski report path.
Is this the correct way to get a deski report information? Please let me know, If I am going in the right direction.
Edited by: Nita Prasad on Aug 18, 2009 3:47 PM

TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

Hi Everybody,
I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
Thanks,
Paul

Dear,
If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

Capture current query for a report region

Apologies if this is answered elsewhere, but I could not find it.
I have a reporting application where several different reports that have a list of customers. I would like to develop a means to generate a mailing list for the customers that is generic and can be used on any report. I envision getting the list of customer by executing a query like:
select person_id from
( <report region query> );
Is there a way to get the current query (or query result) for a report region and process it in a PL/SQL procedure? This would need to work for regions that have an SQL query and a PL/SQL function returning a query.
Thanks,
Bill

sorry for the double post, browser trouble...

VO Auto Refresh error - Unsupported query for Continuous Query Notification

I created a read only view object and set the auto refresh property to true. According to the documentation that was all that need to be done in order to enable auto-refresh for a view instance of a shared application module (which I am using to retrieve reference data). When I run a test, I get the following error:
[371] DCBindingContainer.reportException :oracle.jbo.SQLStmtException
[372] oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT
CCIPO_REF_SENSITIVITY_LEVEL.SENSITIVITY_ID SENSITIVITY_ID,
CCIPO_REF_SENSITIVITY_LEVEL.SENSITIVITY_DESC SENSITIVITY_DESC
FROM
CCIPO_REF_SENSITIVITY_LEVEL
     at oracle.jbo.server.BaseSQLBuilderImpl.processException(BaseSQLBuilderImpl.java:3721)
     at oracle.jbo.server.OracleSQLBuilderImpl.processException(OracleSQLBuilderImpl.java:4722)
     at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:1386)
     at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:928)
     at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:6968)
     at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:1183)
     at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:1037)
     at oracle.jbo.server.ViewRowSetIteratorImpl.ensureRefreshed(ViewRowSetIteratorImpl.java:2774)
     at oracle.jbo.server.ViewRowSetIteratorImpl.ensureRefreshed(ViewRowSetIteratorImpl.java:2751)
     at oracle.jbo.server.ViewRowSetIteratorImpl.first(ViewRowSetIteratorImpl.java:1580)
     at oracle.jbo.server.ViewRowSetImpl.first(ViewRowSetImpl.java:3500)
     at oracle.jbo.server.ViewObjectImpl.first(ViewObjectImpl.java:9943)
     at oracle.adf.model.binding.DCIteratorBinding.setupRSIstate(DCIteratorBinding.java:779)
     at oracle.adf.model.binding.DCIteratorBinding.refreshControl(DCIteratorBinding.java:679)
     at oracle.jbo.uicli.binding.JUIteratorBinding.refreshControl(JUIteratorBinding.java:474)
     at oracle.adf.model.binding.DCIteratorBinding.refresh(DCIteratorBinding.java:4437)
     at oracle.adf.model.binding.DCExecutableBinding.refreshIfNeeded(DCExecutableBinding.java:347)
     at oracle.adf.model.binding.DCIteratorBinding.getRowSetIterator(DCIteratorBinding.java:1605)
     at oracle.jbo.jbotester.panel.BindingPanel.setBindingContext(BindingPanel.java:116)
     at oracle.jbo.jbotester.panel.BindingPanel.<init>(BindingPanel.java:88)
     at oracle.jbo.jbotester.panel.BindingPanel.<init>(BindingPanel.java:71)
     at oracle.jbo.jbotester.form.BindingForm.createMasterPanel(BindingForm.java:63)
     at oracle.jbo.jbotester.form.BindingForm.init(BindingForm.java:98)
     at oracle.jbo.jbotester.form.JTForm.<init>(JTForm.java:72)
     at oracle.jbo.jbotester.form.BindingForm.<init>(BindingForm.java:50)
     at oracle.jbo.jbotester.form.FormType$1.createForm(FormType.java:63)
     at oracle.jbo.jbotester.form.FormType.createForm(FormType.java:199)
     at oracle.jbo.jbotester.form.FormType.createTab(FormType.java:270)
     at oracle.jbo.jbotester.form.FormType.showForm(FormType.java:248)
     at oracle.jbo.jbotester.form.FormType.showForm(FormType.java:207)
     at oracle.jbo.jbotester.form.FormType.showForm(FormType.java:203)
     at oracle.jbo.jbotester.tree.ObjTreeNode.showForm(ObjTreeNode.java:140)
     at oracle.jbo.jbotester.tree.ObjTreeNode.showForm(ObjTreeNode.java:123)
     at oracle.jbo.jbotester.tree.Tree.processTreeMouseClicked(Tree.java:728)
     at oracle.jbo.jbotester.tree.Tree.access$100(Tree.java:96)
     at oracle.jbo.jbotester.tree.Tree$TreeMouseListener.mouseClicked(Tree.java:141)
     at java.awt.AWTEventMulticaster.mouseClicked(AWTEventMulticaster.java:253)
     at java.awt.Component.processMouseEvent(Component.java:6292)
     at javax.swing.JComponent.processMouseEvent(JComponent.java:3267)
     at java.awt.Component.processEvent(Component.java:6054)
     at java.awt.Container.processEvent(Container.java:2041)
     at java.awt.Component.dispatchEventImpl(Component.java:4652)
     at java.awt.Container.dispatchEventImpl(Container.java:2099)
     at java.awt.Component.dispatchEvent(Component.java:4482)
     at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4577)
     at java.awt.LightweightDispatcher.processMouseEvent(Container.java:4247)
     at java.awt.LightweightDispatcher.dispatchEvent(Container.java:4168)
     at java.awt.Container.dispatchEventImpl(Container.java:2085)
     at java.awt.Window.dispatchEventImpl(Window.java:2478)
     at java.awt.Component.dispatchEvent(Component.java:4482)
     at java.awt.EventQueue.dispatchEventImpl(EventQueue.java:644)
     at java.awt.EventQueue.access$000(EventQueue.java:85)
     at java.awt.EventQueue$1.run(EventQueue.java:603)
     at java.awt.EventQueue$1.run(EventQueue.java:601)
     at java.security.AccessController.doPrivileged(Native Method)
     at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:87)
     at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:98)
     at java.awt.EventQueue$2.run(EventQueue.java:617)
     at java.awt.EventQueue$2.run(EventQueue.java:615)
     at java.security.AccessController.doPrivileged(Native Method)
     at java.security.AccessControlContext$1.doIntersectionPrivilege(AccessControlContext.java:87)
     at java.awt.EventQueue.dispatchEvent(EventQueue.java:614)
     at java.awt.EventDispatchThread.pumpOneEventForFilters(EventDispatchThread.java:269)
     at java.awt.EventDispatchThread.pumpEventsForFilter(EventDispatchThread.java:184)
     at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:174)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:169)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:161)
     at java.awt.EventDispatchThread.run(EventDispatchThread.java:122)
Caused by: java.sql.SQLException: ORA-29983: Unsupported query for Continuous Query Notification
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:457)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:405)
     at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:889)
     at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:476)
     at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:204)
     at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:540)
     at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:217)
     at oracle.jdbc.driver.T4CPreparedStatement.executeForDescribe(T4CPreparedStatement.java:924)
     at oracle.jdbc.driver.OracleStatement.executeMaybeDescribe(OracleStatement.java:1261)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1419)
     at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3752)
     at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:3806)
     at oracle.jdbc.driver.OraclePreparedStatementWrapper.executeQuery(OraclePreparedStatementWrapper.java:1667)
     at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:1262)
     ... 65 more
The query is selecting two varchar2 columns and according to the criteria in the documentation is valid to be registered for QRCN in Guaranteed Mode. Any thoughts?
JDev version: JDeveloper 11.1.1.5.0.

Well, could be a DB bug. I seem to remember that there was a bug in that area in an older version of 11g.
Or you could use jnettrace to trace the calls made by the driver to the DB. That should show you what's going wrong.
Sascha

Query for recurring reports using Query Builder in Business objects

1. How to count webi Recurring reports using query builder in business objects? (Need Query for this)
2. How to count Crystal Recurring reports using query builder in business objects? (Need Query for this)
I am able to get summerized recurring reports using Query Builder.
For Example we have 343 reports which are under recurring (This includes both Webi Reports and Crystal Reports).
we need to get individually how many webi reports are under Recurring and Crystal reports are under Recurring.

1. How to count webi Recurring reports using query builder in business objects? (Need Query for this)
2. How to count Crystal Recurring reports using query builder in business objects? (Need Query for this)
I am able to get summerized recurring reports using Query Builder.
For Example we have 343 reports which are under recurring (This includes both Webi Reports and Crystal Reports).
we need to get individually how many webi reports are under Recurring and Crystal reports are under Recurring.

Query for following report

Dear All,
         My A/P Invoice entry is as Follows.
        A/P Invoice
        1) Item code (Multiple Items Possible)
        2) Quantity per item
        3) Unit Price per item
        4) Under frieght I entry 3 freight value
        5) Tax Code is selected
        The report required is
        1) A/P Invoice No
        2) A/P Post Date
        3) A/P Documnet date
        4) A/P Vendor Code
        5) A/P Vendor Name
        6) Vendor state ( From Vendor Master date Address)
        7) Vendor Cst no / Vat no / Tin No ( These all are UDF)
        8) A/P Doc total before Discount ( This does not contain frieght value) ( I am able to obtain this from the OPCH-- Max 1099 Amount Field)
        9) A/P Doc total After discount
        10) A/P Feieght Break up.
        11) A/P DOc total + Excise details
        12) A/P Tax Code
        13) A/P Tax Amount
        14) A/P Final Total Value
        The main issue is till point number (8) I can get the query after that the query goes wrong.
        I need a similar query for A/R Invoice also.
        Please advice.

hi aslam,
Try this query,
SELECT T0.DocNum as 'AP Invoice No.',
T0.DocDate as 'Posting Date',
T0.TaxDate as 'Doc. Date',
T0.CardCode as 'Vendor Code',
T0.CardName as 'Vendor Name',
T1.State1,
T2.TaxId1 as 'CST No.',
T2.TaxId11 as 'TIN No.',
T0.Max1099, T0.DocTotal,
T0.TotalExpns,
T0.VatSum
FROM [dbo].[OPCH] T0 INNER JOIN [dbo].[OCRD] T1 ON T0.CardCode = T1.CardCode
INNER JOIN [dbo].[PCH12] T2 ON T0.DocEntry = T2.DocEntry
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]'
Whether it solves ur requirement ?
Jeyakanthan

Output error in Query for Weekly report

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