Output showing up in 2 different rows in Infocube for same Billing Number

Hi,
I have a Billing Infocube which gets data from 2 DSO's Billing header DSO & Billing Item DSO seperately. In Billing header, i have Billing Doc. Number & Shipping condition. In Billing item, i have Billing Doc. Number & Billing Quantity. In the report that i created on this Infocube, i have a column, where i restrict the Billing quantity based on Shipping condition. When i execute the report, this particular column is coming up totally blank. To verify at the backend, I checked the 2 DSO's seperately taking one common Billing document number, i get data in both DSO's.
When i check the Infocube for this 3 Infoobjects, I see the output in 2 seperate rows, one row with Billing document number & shipping condition values and another row with the same Billing document number & Billing quantity. I think because of this only, in report also, the column is coming blank. Why is the output not getting displayed in one single row in Infocube? How do i make this to work?
Regards,
Murali

Hi Murali,
That will not cause the issue the reason being, in your FACT table for document number now SID values will be populated (due to line item dimension) and it will be unique for each document.
But if you look at the cube design then for each of your other dimension a unique DIMID will be created in DIM table for unique combination of all the underlying attribute values.
for e.g. say you have following cube design,
Document number,     attr1,   attr2, attr3, attr4    Key1.
Now your attr1 and 2 are getting loaded from one flow and they belong to same dimension, and your attr3 and attr4 are getting loaded from another flow and they belong to another dimension. The data will be created in the cube as follows,
Document number    DIM1   DIM2   key1
   100                          10       0        100
    100                          0        10      may be 0 to avoide data duplication.
If you see the DIMID values in fact table they are different due to different data load from two separate data flow. And that is the reason you might have multiple rows in cube for same document number.
Regards,
Durgesh.

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I was trying to debug why one of the remote-services in our Flex application was failing randomly. What I found was interesting. Completely different AMF request packets were sent for same remote service call from Flex to PHP.
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{Fault code=Channel.Call.Failed, Fault string=error, Fault detail=NetConnection.Call.Failed: HTTP: Failed, Destination=MembereventService}
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Hello Gurus,
I wanted to get your opinion/experience in handling the following scenario.
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Hi Sagar,
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Hi Guys,
Payment advice form is configured in FBZP in the PAYING COMPANY CODES and it is company code level, But I need to use different forms for different payment methods in the same company code, Whether is this possible in the config level or whether any BTE or BADI or User-exit exisist??
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Hi Radhika,
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I hope this can be done by modifying the Payment medium program.
regards,
Prabhu

Multiple fact column should show the value in different row.

Hello experts,
We have a requirement in this way. I have to build a report with three fields: date, Fact :No of jobcard open, No of jobcard closed. Report should come in this way..
Date
1 2 3 4 5 6 7 8 9 10
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Edited by: user13412398 on Jan 19, 2011 7:46 PM

Hi Niraj,
Just pull the columns into your criteria request and from compound layout select pivot view so all your columns will be in place in pivot table.
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UPDATED POST
Place both those columns in measure and the date column as you need at the top.Just play around with the pivot view by placing here and there and check results.
So you will get idea and that will fulfill your requirement.
Hope answers your question.
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2 Layout's for 2 screens different F4 Help needed for same program

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I have 2 layouts in the selection screen the first layout is for screen 1 and the second layout is for screen 2.
I save the layouts when I run the report.
Now when I do F4 Help for the first layout it shows me all the layouts available for the program and the same thing
for Second layout too.
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I think this is not possible.
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a®

Different collective purchase order for same site/vendor combination

Gurus,
We are trying to create a collective purchase order (WF10) from the distribution center (site) to the manufacturing site (vendor).
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All,
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1                        1000                              022                              100        50             20
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3                        1000                              022                              150        70             30
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Dear Vimal,
It is not possible to maintain multiple batch characteristics in one batch.
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Johnathan Burger wrote:
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How to show three more than one row as single row

for example there are two tables employee and department.
emp id dept_id
101 1
101 2
101 3
Due to different dept id i am getting three rows for same emp id. Is there anwyay i can show one row and all three departments into one line.
output like this 101 1/2/3
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864470 wrote:
However, I am not getting any distinct values for that.Are you sying there are multiple records for same emp_id, dept_id combination? If so:
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2             select 101 emp_id,1 dept_id from dual union all
3             select 101,2 from dual union all
4             select 101,2 from dual union all
5             select 101,3 from dual
6            )
7 -- end of on-the-fly data sample
8 select emp_id,
9          rtrim(xmlagg(xmlelement(d,dept_id,'/').extract('//text()') order by dept_id),'/') dept_list
10    from t
11    group by emp_id
12 /
    EMP_ID DEPT_LIST
       101 1/2/2/3
SQL> with t as (
2             select 101 emp_id,1 dept_id from dual union all
3             select 101,2 from dual union all
4             select 101,2 from dual union all
5             select 101,3 from dual
6            )
7 -- end of on-the-fly data sample
8 select emp_id,
9          rtrim(xmlagg(xmlelement(d,dept_id,'/').extract('//text()') order by dept_id),'/') dept_list
10    from (
11           select emp_id,
12                   dept_id
13             from t
14             group by emp_id,
15                      dept_id
16          )
17    group by emp_id
18 /
    EMP_ID DEPT_LIST
       101 1/2/3
SQL> SY.

Oracle Reports 10.1.2.3 output shows question marks, parameter form shows correct Arabic

Hi
Following is our environment
Oracle Application Server     10.1.2.3.0
Microsoft Windows 2003 Enterprise Edition Service Pack 2
Oracle Database 11.2.0.2.0
NLS_LANG     AMERICAN_AMERICA.AR8MSWIN1256
When client runs the report on browser (IE), the parameter form appears fine with Arabic characters.
Inserting the parameters in Arabic also look fine and characters display in Arabic but when report is generated, the output shows the inserted parameters as ????
On server, regional settings are ALL Arabic. Also the registry has NLS_LANG setting of AMERICAN_AMERICA.AR8MSWIN1256.
Report output is same for both html and pdf formats. For PDF subetting, uifont.ali file has been modified but the issue does not seem to be PDF related since the html format reports also shows ???
It is a 3 tier setup hence there is no question of having NLS_LANG registry settings for client PCs that are running Windows OS with Arabic regional settings that match the server.
Interestingly, the same report when run from a different application server having same architecture runs fine. The other application server has exact same version of OAS. Database supports Arabic and is configured as such.I tried comparing the different configuration files on both servers but apparently I cannot find the place where I should change something for the reports to show correct Arabic.
SELECT * FROM NLS_PARAMETERS
WHERE parameter IN ('NLS_CHARACTERSET','NLS_LANGUAGE');
NLS_LANGUAGE
AMERICAN
NLS_CHARACTERSET
AR8MSWIN1256
I am writing this after doing quite some research but seems like I am unable to find a solution to this.
Any help will be appreciated.

Thank you Paul for your reply.
I think you misunderstood me. I understand that it is all volunteer work and I never said I was looking for "quick" or "sure" response. I did not even use the words IMMEDIATE or URGENT in my post. I found it strange because I personally believe that there are many volunteers providing great support to others and yet my post somehow went unnoticed. In my personal opinion, however, if you do not wish to reply then you should just ignore rather than being rude. No one can force anyone to do the good work that people are doing here at oracle forums and they are all doing this out of choice. Let me also assure you that me and people like myself really appreciate their efforts.
Having said that, I wish you had taken time to read about my issue. There is infact a registry setting that specifies the NLS_LANG and it is already set under both Infrastructure and Middle Tier in the registry. I mentioned it earlier. The value is AMERICAN_AMERICA.AR8MSWIN1256 and I believe this is correct for Arabic characters.
What is confusing for me is the fact that if browser was not capable of showing Arabic characters then the static Arabic words in the reports layout (field name for instance) would also show as garbage or question marks. They appear to be fine. Since we are just passing some parameters in Arabic language and not saving anything in the database, the DB characterset does not come into play for now. Although the DB characterset is also set to store Arabic data. We are displaying the parameters that we are passing through the parameter form in the output of the report and this is where we see question marks (????).
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http://appserver1/reports/rwservlet?admin/myreport           (connecting to db1)    works fine
http://appserver2/reports/rwservlet?admin/myreport          (connecting to db1)     show question marks
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Any help will be appreciated.

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Ideas? Thanks

Hi Scott,
Thanks ..I formed some idea about APEX_UTIL.KEYVAL_NUM. I have a problem where I am not able to decide if I can make use of this package and solve..
Can you please have a look at this thread.. Re: Tabular form - Different LOV for different rows
I have a SQL which populates a tabular form on the page.Coulmn1 some text, Column 2 is to show a drop down as YES and NO. i am trying to freeze the option for rows 2,3,4 as NO, if the Option choosen in first is NO.
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Chaitu.

BDC : to select different rows in table control

Hi,
I have to fill many rows in table control and want to select different row one by one in increasing order which rows are filled in BDC.
Can anybody suggest me with coding...
thanks
naresh

Hi ,
I am attaching sample code for BDC transaction code is : FV11 , This code is also contains poage down concepts . By using this page down concept you can add number of item fields
Program Name        : ZFV11_NEW
Program Description : To Upload Condition Records-FV11
Author              : Jagadish
Start Date          : 11/06/2007
REPORT zfv11
       NO STANDARD PAGE HEADING LINE-SIZE 255.
   DO NOT CHANGE - the generated data section - DO NOT CHANGE    ***
If it is nessesary to change the data section use the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
      '* data element: ' followed with the data element
      which describes the field.
      If you don't have a data element use the
      comment without a data element name
3.) The second line shows the fieldname of the
      structure, the fieldname must consist of
      a fieldname and optional the character '_' and
      three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting - DO NOT CHANGE ***
TABLES : t100.
DATA: BEGIN OF record OCCURS 0,
data element: KSCHA
        kschl(004),               "Condition Type
data element: SELKZ_LIST
      selkz(001),
data element: WERKS_D
        werks(004),               "Plant
data element: ELIFN
        lifnr(010),               "Vendor
data element: MATNR
        matnr(018),               "Material No.
data element: KBETR_KOND
        kbetr(016),               "Amount
data element: KODATAB
        datab(010),               "Condition Validity Date from
data element: KODATBI
        datbi(010),               "Condition Validity To
data element: MWSKZ
        mwsk1(002),
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DATA : BEGIN OF it_new OCCURS 0,                    " Internal Table for Header Data
       kschl(004),
       werks(004),
       lifnr(010),
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DATA : BEGIN OF it_item OCCURS 0,                  " Internal table for Item Data
      werks(004),
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      matnr(018),
      kbetr(016),
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      datbi(010),
      mwsk1(002),
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DATA : cnt(2) TYPE n,
       fld(25) TYPE c.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
DATA : n TYPE n.
DATA:
     BEGIN OF t_data OCCURS 0,
           data TYPE string,
     END   OF t_data.
DATA:BEGIN OF it_mess OCCURS 0,
msgtyp(5),
   lms(200),
   msgv1(50),
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DATA : p_mode    TYPE c.
DATA:it_msgtab TYPE STANDARD TABLE OF bdcmsgcoll WITH HEADER LINE,
   it_msgtab1 TYPE STANDARD TABLE OF bdcmsgcoll WITH HEADER LINE.
DATA : l_mstring(150).
DATA : BEGIN OF bdcdata OCCURS 0.
        INCLUDE STRUCTURE bdcdata.
DATA: END OF bdcdata.
PARAMETERS : p_file1 LIKE rlgrap-filename.
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
PERFORM file_selection.
PERFORM data_upload.
PERFORM table_control.
LOOP AT it_new.
    REFRESH bdcdata.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '0100'.
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                                  'RV13A-KSCHL'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RV13A-KSCHL'
                                  it_new-kschl.
    PERFORM bdc_dynpro      USING 'SAPLV14A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV130-SELKZ(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=WEIT'.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1363'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KONP-KBETR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMG-WERKS'
                                  it_new-werks.
    PERFORM bdc_field       USING 'KOMG-LIFNR'
                                  it_new-lifnr.
DATA: "X(5) TYPE N,
         N(5) TYPE N.
   N = 0.
   LOOP AT it_item.
     N = N + 1.
   ENDLOOP.
   "X = 1.
   CNT = 1.
   DO N TIMES.
     IF CNT > 19.
       perform bdc_field       using 'BDC_OKCODE' 'KOMG-MATNR(01)'.
       perform bdc_field       using 'BDC_OKCODE' '=P+'.
       PERFORM bdc_dynpro      USING 'SAPMV13A' '1363'.
       CNT = 1.
     ENDIF.
    cnt = 1.
    LOOP AT it_item WHERE werks EQ it_new-werks AND lifnr EQ it_new-lifnr . "FROM x TO x.
      CONCATENATE 'KOMG-MATNR(' cnt ')' INTO fld.
      PERFORM bdc_field USING fld it_item-matnr.
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      PERFORM bdc_field USING fld it_item-kbetr.
      CONCATENATE 'RV13A-DATAB(' cnt ')' INTO fld.
      PERFORM bdc_field USING fld it_item-datab.
      CONCATENATE 'RV13A-DATBI(' cnt ')' INTO fld.
      PERFORM bdc_field USING fld it_item-datbi.
      CONCATENATE 'KONP-MWSK1(' cnt ')' INTO fld.
      PERFORM bdc_field USING fld it_item-mwsk1.
      cnt = cnt + 1.
      if cnt = 20.
        perform bdc_field       using 'BDC_OKCODE' 'KOMG-MATNR(19)'.
        perform bdc_field       using 'BDC_OKCODE' '=P+'.
        PERFORM bdc_dynpro      USING 'SAPMV13A' '1363'.
        CNT = 1.
       endif.
CLEAR it_item.
    ENDLOOP.
   ENDDO.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1363'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KONP-MWSK1(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    CALL TRANSACTION 'FV11' USING bdcdata MODE 'A'
                                        UPDATE 'S'
                                       MESSAGES INTO it_msgtab.
    CLEAR bdcdata[].
    PERFORM error.
ENDLOOP.
       Start new screen   -Subroutine     for screen s                                      *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.                    "BDC_DYNPRO
       Insert field        -Subroutine   for field s                                         *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM.                    "BDC_FIELD
*&      Form file_selection
FORM file_selection .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = 'P_FILE1'
    IMPORTING
      file_name     = p_file1.
ENDFORM.                    " file_selection
*&      Form data_upload
FORM data_upload .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
   EXPORTING
    I_FIELD_SEPERATOR        =
       i_line_header            = 'X'
       i_tab_raw_data           = it_raw
       i_filename               = p_file1
     TABLES
       i_tab_converted_data     = record
    EXCEPTIONS
       conversion_failed        = 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.
ENDFORM.                    " data_upload
*&      Form error
FORM error .
LOOP AT it_msgtab.
    IF it_msgtab-msgtyp = 'E'.
      SELECT SINGLE * FROM t100 WHERE sprsl = it_msgtab-msgspra
                                AND   arbgb = it_msgtab-msgid
                                AND   msgnr = it_msgtab-msgnr.
      IF sy-subrc = 0.
        l_mstring = t100-text.
        IF l_mstring CS '&1'.
          REPLACE '&1' WITH it_msgtab-msgv1 INTO l_mstring.
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          REPLACE '&3' WITH it_msgtab-msgv3 INTO l_mstring.
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          REPLACE '&' WITH it_msgtab-msgv1 INTO l_mstring.
          REPLACE '&' WITH it_msgtab-msgv2 INTO l_mstring.
          REPLACE '&' WITH it_msgtab-msgv3 INTO l_mstring.
          REPLACE '&' WITH it_msgtab-msgv4 INTO l_mstring.
        ENDIF.
        CONDENSE l_mstring.
        it_mess-msgtyp = it_msgtab-msgtyp.
        it_mess-lms = l_mstring.
        it_mess-msgv1 = it_msgtab-msgv1.
        APPEND it_mess.
       WRITE: / it_msgtab-msgtyp, l_mstring(150).
      ELSE.
       WRITE: / it_msgtab.
        it_mess-msgtyp = it_msgtab-msgtyp.
        it_mess-lms = l_mstring.
        it_mess-msgv1 = it_msgtab-msgv1.
        APPEND it_mess.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                    " error
*&      Form table_Control
FORM table_control .
SORT record BY lifnr matnr.
LOOP AT record.
    ON CHANGE OF record-lifnr.
      MOVE-CORRESPONDING record TO it_new.
      APPEND it_new.
    ENDON.
    MOVE-CORRESPONDING record TO it_item.
    APPEND it_item.
ENDLOOP.
ENDFORM.                    " table_Control
Reward if useful
Thanks
Jagadeesh.G

How to make tabs show up selectively in different pages?

Hi,
I'm new to APEX and getting my hands dirty now...
I have a standard Tab Set called "TS1", which has 2 tabs (say, tab1 and tab2) in there. Since tabs are under "shared component", so it appears that they are shared throughout all the 10 pages I have.
How can I make the tabs show up selectively in different pages? For example, I want tab1 and tab2 showing up in page1-9, but NOT in page10. There's a "conditions" (Condition Type), but it has many types and I don't know how to use it.
Please kindly help!
Thanks much,
Helen

I have a similar requirement. I have several tabs (Operations, Maintenance, Safety, etc.) and users get individually assigned rights. I have a table where I have all the users listed and I added one column for each tab so I can set whether or not that user has access to that tab. You could go the same thing with groups if you want.
Basically, my table looks like this:
USER_ID, USER_NM, PWD_HASH, SAFETY_TAB, MAINT_TAB, OPER_TAB, etc.
where each of the _TAB fields is set up as a VARCHAR2(2) for just Y/N.
On my home page, I assign an APPLICATION_ITEM called G_USER_ID (Global User ID) on login so I can track who it is. Then I set the condition statement on the tab to SQL QUERY RETURNS AT LEAST ONE ROW
using the following query:
select SAFETY_TAB from APEX_USERS
where SAFETY_TAB = 'Y'
and USER_ID = :G_USER_IDThis example would be for the Safety tab, but you can easily substitute others. It works pretty slick.

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