Place SR and Opportunity records in one report

Hi Exerpts,
Are we able to place SR and Opportunity information on the same report?
Thanks,
Sabrina

Hi Sabrina,
You should be able to achieve this, however you will need to use a combined analysis as there is no direct link between the SR and Opportunity subject areas. You will need to create a link between the two areas by using a field value common to both subject areas (such as Account or Contact).
Regards,
Cameron

Similar Messages

Getting Reason Code, Condition Type, and Condition Value in one report

Hello there,
I have got a Question for you all BW Gurus. I need the answer for this as soon as possible. I will assign points to all helpful answers.
I am having a Sales cube, Delivery Cube, and a Conditions Cube which I built. Each cube is populated from different ODS. Means there are 3 ODS for 3 cubes. I am joining these 3 cubes under a Multiprovider.
My Question is:
We are using Reason Codes at Delivery level. We have identified an empty field in the delivery tables and populating this field with the reason codes. We have condition type and condition value only in the Condition cube. One of the reporting requirements is that we need to see Reason code, Condition Type, and Condition value in one report. I am planning to report on the Multiprovider. Since Reason code, Condition Type, and Condition value are not present in all the 3 cubes (means they are not common characteristics in the Multiprovider), I dont think I can get those values in one report if I report on the Multiprovider. Please correct me if I am wrong. If what I say is correct, please tell me how to solve my problem. Once again, helpful answers will be greatly appreciated and rewarded with points.
Thank you in advance.
Kind Regards,
Swathi

Hello Swathi,
Please do not post the same question on multiple forums.
Thanks,

Problem in creating group above AND group left in one report!

Hi all,
I need a report that is a combination of group above and group
left.
Suppose I have 3 table (Emp, Sales, Product):
Emp Table has 2 column
- Emp_PK
- Emp_Name
Sales Table has 4 column
-Sales_PK
-Sales_Date
-Emp_FK
-Produck_FK
-Quantity
Product Table has 3 column
-Product_PK
-Product_Name
-Product_Price
I want to make Employee Sales Report For The Month that will
look like this:
Emp Number___: Emp_PK
Emp Name_____: Emp_Name
Sales Date______Product_Name____Quantity \(2 sales
________________Product_Name____Quantity /the date)
Sales_Date______Product_Name____Quantity
As you can see this consist of group above (The Employee) and
group left (The Sales and Product).
I create this by using 2 queries and link them (the Emp_PK from
1st query and Emp_FK from 2nd query) on the report builder using
data link.
The first query is:
Select Emp_PK, Emp_Name from Emp
The second query is
Select Emp_FK, Sales_Date, Product_Name, Quantity
From Sales, Product
Where Product_PK=PRODUCT_FK
I then create the layout for second query and choose group left
for Sales_Date using wizard and I create additional layout to
for the employee.
The problem is that when I run this report, it will print ALL
the employee record first (including employee who has NOT sale
anything) and then on the last page it will print the record of
Last employee on the Emp table and ALL sales record (including
those that is done by other employee).
This report will run correctly if I choose an exact employee
(For example by adding Where Emp_PK=1111 in the first query) to
report all of the sales done by this person (employee with emp
number of 1111). However I need the report to run and print
ONLY those employee who has Sales Records!
I thought that by linking the 2 queries in Data Model, it will
have the same effect as linking using the WHERE clause in query.
If suppose I create a query like this:
SELECT Emp_PK, Emp_Name, Sales_Date, Product_Name, Quantity
FROM Emp, Sales, Product
WHERE Emp_PK=Emp_FK AND Product_PK=Product_FK
The report will run OK but I can only choose EITHER group above
or group left for this ONE query methods in report Wizard.
Sorry if it is a long question but I hope you can see what I am
trying to do.
Thanks in advance for any tip.

hello,
of course you can create group left and group above blocks in a
single report.
you might want to use the INSERT REPORT BLOCK instead of the
report wizard, as the report wizard only allows you to use one
report layout per report, where the report block wizard (invoked
by INSERT REPORT BLOCK) allows you to choose on a per-block
basis.
of course you can create the blocks completely from scarth by
hand, if you want to.
regards,
the oracle reports team --pw

How Both View Selector and Column Selector in one report dashboard section

Can we use a view selector and column selector inside a report in one section of the dashboard?
env: obiee 10g
Appreciate any links and pointers
Thanks in Advance
Kris
Edited by: user566193 on Mar 22, 2011 10:18 PM

hi kris,
Can we use a view selector and column selector inside a report in one section of the dashboard?Here view selector is nothing but having multiple views and selecting depends on what end user want to see.You are saying in a single report in once section only.
If it is a single report you can go with using a column selector.
Note:-View selector and column selector combination can be used.....but it looks wierd as you need to select view at the same time the corresponding column.
UPDATED POST
Yes you can have it by creating different compound layouts with pivots in it.
Cheers,
KK
Edited by: Kranthi.K on Mar 22, 2011 11:27 PM

Multiple audit records per one report refresh

We use BO XI R3 on Windows with CMS on DB2.
I need to create audit reports on BO report usage with following data:
username, timestamp, duration, report name for DeskI and WebI reports.
I use auditing on DesktopIntelligenceCacheServer and WebIntelligenceProcessingServer.
The problem is that I'm getting multiple records in AUDIT_EVENT table with different event_ids and timestamps per one refreshed report.
Following SQL brings 2 records from WebI server all the time (first with duration=0) and from 1 to 5 records from DeskI server, all of them with real report duration.
SELECT
start_timestamp,
ae.EVENT_ID,
user_name,
duration,
object_type,
detail_id,
detail_text
FROM BO_XI_R3.AUDIT_EVENT ae,
bo_xi_r3.AUDIT_DETAIL ad,
bo_xi_r3.EVENT_TYPE et
where ae.EVENT_TYPE_ID=et.EVENT_TYPE_ID
and ae.EVENT_ID=ad.EVENT_ID
and ad.DETAIL_TYPE_ID=8
and ae.EVENT_TYPE_ID=19
order by 1;
How to separate unique refresh info?
Edited by: Valentin Volk on Oct 3, 2008 9:03 PM

Valentin,
The "duplicate" records that you are seeing, is it always consistent or just sometimes. I ran you query against my Auditor database and sometimes (like maybe less than 50%) I am seeing "duplicate" records. I say "duplicate" because the Event_ID is different in each case, but by sorty by start_timestamp, I can see a duration 0 record, and if the query takes like 5 seconds, then five seconds later I see the entry again (with a new Event_ID) and the second record has a duration of 5. What does all this mean? I don't know exactly, other than BO sees the act of submitting a report (sometimes) as an activity (and records an "enter" record with a duration of zero, zero for obvious reasons), then when the report ends another entry to the journal used to record the duration. And at other times I don't see the "enter" record, just the entry with the duration. In my practice we run a similiar query as you've provided but we do not record where duration is zero.
thanks,
John

Mix overview and detail records in same report

Hello, in substance I need to mix results from overview table and records from details table in same report.
For creating the scenario:
CREATE TABLE ALPHA
ALPHA_ID     NUMBER,
ALPHA_NR     NUMBER,
ALPHA_TOTCT     NUMBER,
ALPHA_FUND     NUMBER
ALTER TABLE ALPHA ADD (
     CONSTRAINT ALPHA_PK PRIMARY KEY (ALPHA_ID));
ALTER TABLE ALPHA ADD (
     CONSTRAINT ALPHA_NR_UNI UNIQUE (ALPHA_NR));
INSERT INTO ALPHA(ALPHA_ID, ALPHA_NR)
VALUES( 1, 7 );
INSERT INTO ALPHA(ALPHA_ID, ALPHA_NR)
VALUES( 2, 11 );
INSERT INTO ALPHA(ALPHA_ID, ALPHA_NR)
VALUES( 3, 15 );
INSERT INTO ALPHA(ALPHA_ID, ALPHA_NR)
VALUES( 4, 17 );
CREATE TABLE HIST
HIST_ID     NUMBER,
HIST_NR NUMBER,
HIST_ALPHA_NR NUMBER,
HIST_CT          NUMBER,
HIST_VAL     NUMBER,
HIST_DATE     DATE
ALTER TABLE HIST ADD (
     CONSTRAINT HIST_PK PRIMARY KEY (HIST_ID));
ALTER TABLE HIST ADD (
     CONSTRAINT HIST_NR_UNI UNIQUE (HIST_NR));
ALTER TABLE HIST ADD (
     CONSTRAINT HIST_ALPHA_NR_FK FOREIGN KEY (HIST_ALPHA_NR) REFERENCES ALPHA ( ALPHA_NR ) );
TRUNCATE TABLE HIST;
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 1 ,1    ,7 ,1 ,10 , TO_DATE('01.02.2009' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 2 ,6    ,7 ,1 ,10 , TO_DATE('01.05.2009' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 3 ,3    ,7 ,3 ,30 , TO_DATE('01.02.2010' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 4 ,4    ,11 ,1 ,10 , TO_DATE('01.03.2009' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 5 ,5    ,11 ,-2 ,-20 , TO_DATE('01.06.2010' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 6 ,8    ,11 ,1 ,10 , TO_DATE('01.02.2011' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 7 ,2    ,15 ,2 ,20 , TO_DATE('01.03.2009' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 8 ,7    ,15 ,5 ,50 , TO_DATE('01.06.2010' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 9 ,9    ,15 ,-4 ,-40 , TO_DATE('01.02.2011' , 'dd.mm.yyyy' ) );
INSERT INTO HIST( HIST_ID ,HIST_NR ,HIST_ALPHA_NR ,HIST_CT ,HIST_VAL ,HIST_DATE )
VALUES ( 10 ,10    ,17 ,1 ,10 , TO_DATE('01.03.2011' , 'dd.mm.yyyy' ) );For updating the overview table, I used a view
CREATE OR REPLACE VIEW HIST_AGG ( HIST_ALPHA_NR, TOT_CT , TOT_VAL )
AS
SELECT HIST_ALPHA_NR
,SUM ( NVL(HIST_CT, 0 ) ) TOT_CT
,SUM( NVL(HIST_VAL, 0) ) TOT_VAL
FROM HIST
GROUP BY HIST_ALPHA_NR;
DECLARE
CURSOR cur
IS
SELECT
HIST_ALPHA_NR
,TOT_CT
,TOT_VAL
FROM HIST_AGG
BEGIN
FOR rec IN cur
LOOP
     UPDATE ALPHA
     SET ALPHA_TOTCT = rec.TOT_CT
     , ALPHA_FUND = rec.TOT_VAL
     WHERE ALPHA_NR = rec.HIST_ALPHA_NR;
END LOOP;
END;First report should the overview line from table alpha followed by all detail records from
table HIST, and this for each alpha_nr. At the end of the report a total from the overview
table alpha.
"SUMMARY";"ALPHA_NR";"ALPHA_TOTCT";"ALPHA_FUND";
;7;5;50;
;7;1;10;01.02.2009
;7;1;10;01.05.2009
;7;3;30;
;11;0;0;
;11;1;10;01.03.2009
;11;-2;-20;01.06.2010
;11;1;10;01.02.2011
;15;3;30;
;15;2;20;01.03.2009
;15;5;50;01.06.2010
;15;-4;-40;01.02.2011
;17;1;10;
;17;1;10;01.03.2011
"TOTAL_ALPHA_NR";4;9;90;Second report should display the overview per time period (year), but the records from
e.g. year 2009 start counting in year 2010. At the end of each year again a summary for
the actual status.
"YEAR";"ALPHA_NR";"ALPHA_TOTCT";"ALPHA_FUND"
2009;7;0;0
;11;0;0
;15;0;0
;17;0;0
"Total 2009";4;0;0
2010;7;2;20
;11;1;10
;15;2;20
;17;0;0
"Total 2010";4;5;50
2011;7;5;50
;11;-1;-10
;15;7;70
;17;0;0
"Total 2011";4;11;110
2012;7;5;50
;11;0;0
;15;3;30
;17;1;10
"Total 2012";4;9;90

Hi,
This is quite a different problem from what you first posted.
wucis wrote:
This is what I want to get
ALPHA_DATE     ALPHA_NAME             ALPHA_NR     ALPHA_TOTCT     ALPHA_FUND     TRANS_DATE
01.01.2009      seven                      7             5             50
                                  7          1          10          01.02.2009
                                  7          1          10          01.05.2009
                                  7          3          30          01.02.2010
01.03.2009     eleven                  11          0          0
                                  11          1          10          01.03.2009
                                  11          -2          -20          01.06.2010
                                  11          1          10          01.02.2011
03.05.2010      twelve                  12              0               0
02.02.2009     fifteen               15          3          30
                         15          2          20          01.03.2009
                         15          5          50          01.06.2010
                         15          -4          -40          01.02.2011
10.10.2010      seventeen          17          1          10
                         17          1          10          01.03.2011
            TOTAL_ALPHA_NR          5          9          90
Do you really want to include alphr_nr=12? If so, what do you mean when you say
I have an approach but there are "unnecessary" rows ( the line with just alpha_nr = 12 ) and why don't you want alpha_nr=13?
so my join is buggyExactly! The join
...    from hist, alpha b
WHERE b.alpha_nr = hist.hist_alpha_nr (+) ...means "include all rows from alpha, whether of not they have any corresponding rows in hist or not". If you want to exclude alpha_nrs 12 and 13, you probably want to do an inner join there.
You don't need any sub-queries to do that:
SELECT       CASE
           WHEN GROUPING (h.hist_alpha_nr) = 0
           AND   GROUPING (h.hist_date)     = 1
           THEN MAX (a.alpha_date)
       END                    AS alpha_date
,       CASE
           WHEN GROUPING (h.hist_alpha_nr) = 1
           THEN 'TOTAL_ALPHA_NR'
           WHEN GROUPING (h.hist_date)     = 1
           THEN MAX (a.alpha_name)
       END                    AS alpha_name
,       CASE
           WHEN GROUPING (h.hist_alpha_nr) = 0
           THEN h.hist_alpha_nr
           ELSE COUNT (DISTINCT (alpha_nr))
       END                    AS alpha_nr
,       SUM (h.hist_ct)          AS alpha_totct
,       SUM (h.hist_val)           AS alpha_fund
,       h.hist_date               AS trans_date
FROM       hist        h
,       alpha        a
WHERE       h.hist_alpha_nr     = a.alpha_nr
AND       a.active          = 'Y'
GROUP BY ROLLUP ( hist_alpha_nr
                   , hist_date
ORDER BY GROUPING (h.hist_alpha_nr)
,            h.hist_alpha_nr
,       GROUPING (h.hist_date)          DESC
,       h.hist_date
;Output:
                           ALPHA ALPHA ALPHA
ALPHA_DATE ALPHA_NAME        _NR _TOTCT _FUND TRANS_DATE
01.01.2009 seven               7      5    50
                               7      1    10 01.02.2009
                               7      1    10 01.05.2009
                               7      3    30 01.02.2010
01.03.2009 eleven             11      0     0
                              11      1    10 01.03.2009
                              11     -2   -20 01.06.2010
                              11      1    10 01.02.2011
02.02.2009 fifteen            15      3    30
                              15      2    20 01.03.2009
                              15      5    50 01.06.2010
                              15     -4   -40 01.02.2011
10.10.2010 seventeen          17      1    10
                              17      1    10 01.03.2011
           TOTAL_ALPHA_NR      4      9    90If this is not what you want (e.g., if you want alpha_nr=12 in the results) then point out where these results are wrong, post the correct results, and explain how you get the correct results in those places.

How to show Total amount and distributed amounts in one report

Hi,
I have the Plan Amounts distributed across Fiscal Year Periods for various WBS Elements in the cube.
I have to give a report wherein I should display the Total Plan amount for each of the WBS Element in one column, and the plan amounts across the fiscal year periods in the corresponding columns.
The user enters a Plan Start Date and a Plan End Date as input. The fiscal year periods to be displayed should be between this selection. For example if the user enters Plan Start Date as March07 and Plan End Date as Jun 07, the data should be displayed as follows:
WBS Element Total Plan Mar07 Apr07 May07 Jun07
WBS1 5000 3000 1000 0 1000
WBS2 8000 0 2000 4000 2000
If I take WBS Element in the row, Amount and Fiscal Year Period in the column, I am getting Plan Amounts distributed across the Fiscal Year Periods. I am not able to display the Total Plan amount.
If I take WBS Element in the row, and Amount in the column, I am getting Total Plan Amounts for each WBS but I am not getting amounts distributed across the Fiscal Year Periods.
I have tried by creating restricted key figures for all the fiscal year periods, but this doesn't work as the Fiscal Year Periods to be displayed are dynamic based on the user selection of Plan Start Date and Plan End Date .
Is there any way this can be handled by writing some ABAP code??
Please suggest on what can be done.
Regards,
Srini.

Hi,
If i understand your question ,
you want like Total plant amount for range entered , and plan amount for variaous fiscal periods , is that correct...
Y dont u try following ways:
Total plan amount,,,,,,jan,,feb,,mar,,apri...............dec
wbs element..
Now take wbs element in Rows
In columns take plan amount , and double click it so u will reach selection screen.
In this selection... take fiscal period from Time Char and drag it to right side
Restrict the fiscal period with creating Interval variable...
change description to TOTAL PLAN AMOUNT
Now again take Plan amount and bring it in columns..
Double clikc and in selection bring Fiscal period.
Right click it and restrict it to january/ period 1
Change description to January
Copy this January,,,,, 11 times and paste it below
now go in each january and then restrict them with different values....
for one, select february and change description to february
for 2nd select march as restriction and change description to march...
Same way carry out till december.
Save the query...
Click Query in Menu and click properties...
Apply zero row suppression to rows and columns..
This way you will get Total plan amount for total range and for each period in same columns...
With zero row supression if ur user enter only range march to june ,,, all other period values plan amount will get cancel out and u will not see them in display...
Try this workaround and let me know...

BIEE 10g combine month and day data in one report

Hi
I am trying to build a simple model to report employee absence per day against number of employees per month.
There are two challenges:
a) not setting content level of No_of_employees, drilling down along calendar to day level shows the Absence_day numbers, but not the number of employees for the month
b) setting the content level of No_of_employees to month repeats the numbers correctly for each day in a month, but does not aggregate No_of_employees at a higher level (quarter or year)
How do I achieve a report like this without loosing the ability to aggregate numbers at year level?
Report sample
Year     Month     Date     No_of_employees     Absence_day
2012     June     06/01     15000               10
2012     June     06/02     15000               8
2012     June     06/03     15000               14
2012     June     06/04     15000               5
2012     June     06/05     15000               6
OBIEE Version: 10.1.3.4.1 (not patched in a while)
The calendar dimension has been build using OWB. Year, quarter and month level do contain negative dimension keys for values at these levels and f_employee joins to the negative values. The lowest level is day (positive dimension key values).
Month June 2012; D_calender.dim_key = -50 (negative value !)
Dates in June 01 - 30, D_calender.dim_key = 100 - 130 (positive values)
Dimension: Calendar
logcial levels: year - Quarter - Month - Detail (= date)
logical key: Date
LTS Fact 1: employees
at month level
physical join: f_employee.cal_fk = D_calender.dim_key
measure: No_of_employees
aggregation: sum
logical:
LTS content level: Calender dimension set to Month
LTS Fact 2: absence
at day level
physical join: f_absence.cal_fk = D_calender.dim_key
measure: Absence_day
aggregation: sum
logical:
LTS content level: Calender dimension set to Detail (= date)
Both facts are LTS for the same Logical Fact table.
Thanks for your help
Regards
Andy

The SQL I get when executing a request:
If I could get Answers to display values of c9 instead of c5 (last few lines of the SQL), my problem may be solved
WITH
SAWITH0 AS (select D1.c1 as c1,
D1.c2 as c2,
D1.c3 as c3,
D1.c4 as c4
from
(select sum(nvl(T116806.FRAVAERSDAG , 0)) as c1,
T116670.DATO as c2,
T116670.AAR_NR as c3,
T116670.MAANED_NAVN as c4,
ROW_NUMBER() OVER (PARTITION BY T116670.DATO ORDER BY T116670.DATO ASC) as c5
from
DM2.D_KALENDER_HIER T116670 /* Aggregation_D_Kalender_Hier */ ,
DM2.F_FRAVAERSPERIODE_DAG_V2 T116806 /* Aggregation_F_FRAVAERSPERIODE_DAG_V2 */
where ( T116670.AAR_NR = 2012 and T116670.DIMENSION_KEY = T116806.D_KALENDER_FK and T116670.MAANED_NAVN = 'April' )
group by T116670.AAR_NR, T116670.DATO, T116670.MAANED_NAVN
) D1
where ( D1.c5 = 1 ) ),
SAWITH1 AS (select D1.c1 as c1,
D1.c2 as c2,
D1.c3 as c3
from
(select sum(T116663.ANSAT) as c1,
T116670.AAR_NR as c2,
T116670.MAANED_NAVN as c3,
ROW_NUMBER() OVER (PARTITION BY T116670.MAANED_NAVN ORDER BY T116670.MAANED_NAVN ASC) as c4
from
DM2.D_KALENDER_HIER T116670 /* Aggregation_D_Kalender_Hier */ ,
DM2.F_ANSAT_I_MAANED_LOENUDB_V2 T116663 /* Aggregation_F_ANSAT_I_MAANED_LOENUDB_V2 */
where ( T116663.KALENDER_DIM_HIER = T116670.DIMENSION_KEY and T116670.AAR_NR = 2012 and T116670.MAANED_NAVN = 'April' )
group by T116670.AAR_NR, T116670.MAANED_NAVN
) D1
where ( D1.c4 = 1 ) )
select case when SAWITH1.c2 is not null then SAWITH1.c2 when SAWITH0.c3 is not null then SAWITH0.c3 end as c1,
case when SAWITH0.c4 is not null then SAWITH0.c4 when SAWITH1.c3 is not null then SAWITH1.c3 end as c2,
SAWITH0.c2 as c3,
SAWITH0.c1 as c4,
cast(NULL as INTEGER ) as c5,
SAWITH0.c1 as c6,
SAWITH1.c1 as c9
from
Sawith0 Full Outer Join Sawith1 On Nvl(Sawith0.C4 , 'q') = Nvl(Sawith1.C3 , 'q') And Nvl(Sawith0.C4 , 'z') = Nvl(Sawith1.C3 , 'z')
order by c1, c2

Need help on filtering out one record from a report and open in new page

Hi I am new and embarrassed to write in the forum asking silly questions. Thing is I am learning all from scratch without help from anyone. I have created a database (have previous knowledge only from Access) and have managed to create a beautiful report from a search filter. This report lines up several records matching what I needed. Now, I want to make the whole report with hyperlinks to a detailed page on each of the records in the report. I have tried using the feature where one can make one column hyperlinked and redirect to a new page, where I am getting all the records again - instead of only getting the record I am clicking on. I have looked and looked in the forums without finding solution and I have tested and tried various methods without luck. I am suspecting that I need some sort of knowledge on how to write a select query with where conditions that can apply to filtering out a record from one report to get another detailed on only one object (i.e. record). :/ Stupid or what?

Hrefna.
What you need to look into is two things:
1) The link you defined, needs to set additional attributes for the target page. In the "Column Link" box, you have set the link to "Page in this Application" and followed by the page number (let's say, Page 10). Below that, you should set an Item to an item on you target page (let's call that P10_PRODUCT_ID). This item should be the primary key of your detail table (on the targe page). You can select this item from the popup list. The Value of the item should be picked from a popup list as well, being the value from the record you clicked on. This should then transfer your selected item to your page. The URL will then have something like P10_PRODUCT_ID:5 at the end.
2) On the target page, 10, you must change the query slightly, so that it adds a WHERE clause:
WHERE PRODUCT_ID = :P10_PRODUCT_ID
Now, you should be set.
Hope this helps.
Borkur

File content conversion - sender adapter for Header and detail records

Hi Experts,
I am receiving a field of fixed length content format.(Header)The first line of the file will follow the structure X having some fields and (DetailRecord)subsequent lines in the file will follow structure Y having somes fields.There is no record identifier for Header and Detail records.In one file first line is Header records and remaining subsequent line is DetailRecord.What are the parameters we have to set for sender file content conversion parameters as i donot have any key field and key field value.And in one file we have only one header records ( first line) and n number of detail records from 2nd line onwards.
Thanks
Deepak

Hi
Refer the below fourm link,
Flat file whitout id
Regards
Ramg.

Source record and Trailor record

Hi All, I have a requirement to validate the source record count with the trailor record count. And pass value futher if matches else abort the load and generate email. I have separated header and footer info in one table and detail record to one table.  Now how can i count my total source record and looking on headertrailor table pass value for trailor record and compare both. There is no common field with source table and headertrailor table. How to return trailor record. Please suggest.

Hi All, I have a scenario. Below is the source record. field1|field2|field3|field4|field5|field6|field7
5|20150329|1|980100001|500|My name is Lalita|25
5|20150329|1|303444442|200|My name is |Lalita.I work in TCS|26
5|20150329|1|442101001|1000|My name is Lalita.I worked Syntel|56
5|20150329|1|446788900|300|My name|67  My source file is | separator. But for field6 the data might come with '|'.
So I want to import the data along with '|' after separating all field in Informatica Layer.  Source team is not going to preformat the file. Please suggest how to achive this.

2 IDs called from wwv_flow_files, as one record in a report??

In my app I have 2 File Broswers( 1 for REMEDY_NAME and 1 for INSTRUCTIONS_NAME), 1 SUBMIT button and on click, 2 new records are added to the 'wwv_flow_files' table. As stated in the How To: Build File Up/Download App (figure 11) ,I created a page process to insert both file names and subjects at once into one row in 'file_subjects' table.
The next part is where I am having trouble. 
I need to "alter the SQL Report region to join to the additional attributes table."
I can easily do this for one file but not two. The sql I have: 
select w.id,s.REMEDY_NAME,s.REMEDY_SUBJECT,s.INSTRUCTIONS_NAME,s.INSTRUCTION_SUBJECT from wwv_flow_files w,DBA_PATCH_LOG s where w.name = s.REMEDY_NAME 
is incomplete because it does not inlcude the id for INSTRUCTIONS_NAME. Any suggestions on how I could call this second id along with the first one as one record in a report? Does this make sense? I would like my report to look like this with both downloads linking to different files ofcourse: 
download Remedy1[b] RemedySubjectdownload Instruction1[b] InstructionSubject. 
Thanks.

My sql for my report is: 
select 
w.id,s.REMEDY_NAME,w.id,s.INSTRUCTIONS_NAME from wwv_flow_files w,DBA_PATCH_LOG s where w.name = s.REMEDY_NAME or w.name = s.INSTRUCTIONS_NAME 
 
It produces 
.....ID.....REMEDY.....ID......INSTRUCTIONS 
..11111......AAA.......11111..........BBB....... 
..22222......AAA.......22222..........BBB....... 
but what I need is: 
.....ID.....REMEDY.....ID......INSTRUCTIONS 
..11111......AAA.......22222..........BBB....... 
To recap, I am trying to create an upload/download app that will upload two files at once. Right now I have two file browsers working by inserting two files, with one submit, as two new records into into the 'wwv_flow_files' table. On my report I want to display both records in one row.

Report is showing dupilcate records in Excel and correct records in PDF.

Hi,
I have a problem, when i run the query of report in toad then count is 24 and same records are coming in PDF, RTF and HTML format but some duplicate records come when same report is run in excel or delimited format.

This is bcoz you don't have all the common fields in your infocubes.
Job is the only filed common in the infocube.
Some Characteristics like project is only available in one Cube, similarly and qualification field is only available in other Cube.
If a Multiprovider is created on top of these two infocubes. Common chars are identified from both cubes; others can be identified only from the respective cubes.
When we build a query on this Multiprovider, keeping a char which is not part of both cubes will create an other line with # or NA values present in that column.
In the query designer create a new selection on the KF.
Inside that, maintain description and drag the keyfigure from left pane to selection pane, drag characteristic "jobu201D into the selection. In the context menu of job, choose u201Cconstant selectionu201D option.
repeat the same for all the KFs.
for more details chk the below link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70dcd7b5-6a3d-2d10-c984-e835e37071a2?quicklink=index&overridelayout=true
Regards
KP

Weblink report to Opportunity record not working

Hi everyone,
I have a strange one for you.
A weblink report from the Opportunity detail screen link to a report that displays fields from the relevant Account and Opportunity detail screen.
As an admin, I can run the report no problem. However the reps that owns both the Opportunity and the Account is unable to run the report.
Roles and Profiles look as they should to me but I must be missing something.
Any ideas?
Thanks in advance

Hi,
First, Users must have sufficient priviliges - Access dashboard, access pre build reports, manage custome reports etc.
Second you please check wheather the report which you have created is shared in the shared folder and the user who are trying to access the report should have access rights to that shared folder.
It might help you to find out what the problem is?
All The Best
Nisman

I need to display a Report which contain -- del QTY and INV QTY in one

Hi ALL,
I need to display a Report which contain
Customer , Material , Order No, Delivery No, Billing No , Order Qty , Dev Qty, Bill Qty , Invoiced Qty and There Values in One Line .
How can I Display, When I am executing the report against the Delivery Number Bill Qty and Invoiced Qty is showing Hash ( # ).
Do I need to right any Routines for this, if I am correct, where I have to write that code and what is the code ,
What are the Consolidation routines ?????
I am working on BI 7.
Regards ,
Shaik
Message was edited by:
shaik

Frst check in backend, which all cubes have got data for each of three..
Corresponding you can go ahead with Multi/Infoset..
Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
Hope it helps..
Thanks for points assigned

Place SR and Opportunity records in one report

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