Prompt valuese are in row, obiee 11g

Hi ,
How to show prompt values are in single row.
Ex:
We have a year prompt , usually when we create a prompt.
Prompt Name:
2010
2011
2013
I have to show that
radio button 2010 radiobutton 2011 radionbutton2013.
Can you please share your thoughts if you come across before.
Regards,
Mal
Edited by: user10675696 on Apr 9, 2013 3:50 AM
Edited by: user10675696 on Apr 9, 2013 3:58 AM

Can't stop myself from commenting..
OP - Please understand that everyone out here are helping each other and mind you it is a voluntary help. No one is getting paid.
Try to be polite and when you post questions request for an answer and not demand. Hope you will understand.

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http://prasadmadhasi.com/2012/01/30/working-with-multiple-subject-areas-in-obiee-11-1-1-5-0/
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WITH
SAWITH0 AS (select sum(T38965.ORIGINAL_BUDGET) as c1,
T12637.ORG_ID_DESC as c2
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38965 / FACT_LEDGER_ytd */*
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group by T12637.ORG_ID_DESC)
select D1.c1 as c1, D1.c2 as c2, D1.c3 as c3 from ( select distinct 0 as c1,
D1.c2 as c2,
D1.c1 as c3
from
SAWITH0 D1
order by c2 ) D1 where rownum <= 65001
and changes to:
WITH
SAWITH0 AS (select distinct T12637.ORG_ID_DESC as c1
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38927 / FACT_LEDGER_period */*
where ( T12582.ACCOUNT_KEY = T38927.ACCOUNT_KEY and T12597.ACCOUNTING_PERIOD = T38927.ACCOUNTING_PERIOD and T12597.FISCAL_YEAR = T38927.FISCAL_YEAR and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38927.ORG_KEY and T38927.ACCOUNTING_PERIOD = 11 and T38927.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) ) ),
SAWITH1 AS (select sum(T38965.ORIGINAL_BUDGET) as c1,
T12637.ORG_ID_DESC as c2
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38965 / FACT_LEDGER_ytd */*
where ( T12582.ACCOUNT_KEY = T38965.ACCOUNT_KEY and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = T38965.FISCAL_YEAR and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38965.ORG_KEY and T38965.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) and T12597.ACCOUNTING_PERIOD >= T38965.ACCOUNTING_PERIOD )
group by T12637.ORG_ID_DESC),
SAWITH2 AS ((select distinct 0 as c1,
D1.c1 as c2,
cast(NULL as DOUBLE PRECISION ) as c3
from
SAWITH0 D1
union all
select distinct 1 as c1,
D1.c2 as c2,
D1.c1 as c3
from
SAWITH1 D1))
select D1.c1 as c1, D1.c2 as c2, D1.c3 as c3 from ( select D1.c1 as c1,
D1.c2 as c2,
D1.c3 as c3
from
SAWITH2 D1
order by c1, c2 ) D1 where rownum <= 65001
I completely do not understand what is going on here. The second query has a ton of problems. First off, it's doing some type of UNION operation - no idea why it's doing that. And the real problem is that it's unioning results from a different fact table, FACT_LEDGER_period instead of FACT_LEDGER_ytd, which is completely screwing up our results.
Long and short, I simply don't understand at all why the query should change just from rotating a column up into the table prompt area.
Any ideas?
Thanks,
Scott

Hi Scott,
I see the query to be valid with each CTE doing the following Jobs.....
1. I understand that this particular query is being generated to get the unique "ORG_ID_DESC " to fill up the table prompts.
SAWITH0 AS (select distinct T12637.ORG_ID_DESC as c1
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38927 / FACT_LEDGER_period /
where ( T12582.ACCOUNT_KEY = T38927.ACCOUNT_KEY and T12597.ACCOUNTING_PERIOD = T38927.ACCOUNTING_PERIOD and T12597.FISCAL_YEAR = T38927.FISCAL_YEAR and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38927.ORG_KEY and T38927.ACCOUNTING_PERIOD = 11 and T38927.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) ) )
2. This particular query is to get each prompt value and its corresponding data
SAWITH1 AS (select sum(T38965.ORIGINAL_BUDGET) as c1,
T12637.ORG_ID_DESC as c2
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38965 / FACT_LEDGER_ytd /
where ( T12582.ACCOUNT_KEY = T38965.ACCOUNT_KEY and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = T38965.FISCAL_YEAR and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38965.ORG_KEY and T38965.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) and T12597.ACCOUNTING_PERIOD >= T38965.ACCOUNTING_PERIOD )
group by T12637.ORG_ID_DESC)
3. This particular query, I understand is to get the following data (Sample data) relating the prompts and their corresponding data
column (c1) ;column (c2 ie ORG_ID_DESC); column(C3 ie sum(T38965.ORIGINAL_BUDGET))
0;               ORG_ID_DESC1; NULL
1;               ORG_ID_DESC1;10
0;               ORG_ID_DESC2;NULL
1;               ORG_ID_DESC2;40
0;               ORG_ID_DESC3;NULL
1;               ORG_ID_DESC3;29.8
SAWITH2 AS ((select distinct 0 as c1,
D1.c1 as c2,
cast(NULL as DOUBLE PRECISION ) as c3
from
SAWITH0 D1
union all
select distinct 1 as c1,
D1.c2 as c2,
D1.c1 as c3
from
SAWITH1 D1))
4. The last select statement does nothing but selecting the needed data which later gets arranged in the format as needed by the OBIPS
select D1.c1 as c1, D1.c2 as c2, D1.c3 as c3 from ( select D1.c1 as c1,
D1.c2 as c2,
D1.c3 as c3
from
SAWITH2 D1
order by c1, c2 ) D1 where rownum <= 65001
Now, on the table being chosen for picking up "ORG_ID_DESC" might be pretty much depending on the best source available as you know. If you would like BI Server to pick up any particular source, probably you could try the "LTS Priority Group" way.
Hope I was clear and it helps.
Thank you,
Dhar

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Hi Nagireddy, thanks for your reply.
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How to determine which Subject Area folder a field on the Analysis belongs to? In Oracle Discoverer, only the Folders from which fields are selected are "enabled" so it's easy to navigate straight to that folder. Or again, in Discoverer, you can actually search for a particular field name and it will return all folders that have that field name pattern. While the Search feature on the top row is useful in finding which Analysis/Report match a string, it does not help in identifying relevant Subject Area Folder fields that match a pattern.
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Thanks,
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Edited by: mhathi on Oct 21, 2010 8:53 AM

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Edited by: mhathi on Oct 21, 2010 9:27 AM

I cant able to create a new Analysis and Dashboard prompt in OBIEE 11g

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Moving this discussion to the Adobe Creative Cloud forum.
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Hi ,
I am facing a issue in obiee 11g(windows 2003 server). I have 2 environments (SIT & dev)
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Thanks in advance
Abdul

Hi,
In your Dev Server its configured on instanceconfig.xml file that why are getting the all rows with setting pdf/print control properties.
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<Views>
<Pivot>

<DefaultRowsDisplayedInDelivery>75</DefaultRowsDisplayedInDelivery>

<DefaultRowsDisplayedInDownload>2500</DefaultRowsDisplayedInDownload>

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<DefaultRowsDisplayedInDelivery>75</DefaultRowsDisplayedInDelivery>

<DefaultRowsDisplayedInDownload>2500</DefaultRowsDisplayedInDownload>
<MaxVisiblePages>2500</MaxVisiblePages>
<MaxVisibleRows>500000</MaxVisibleRows>
<MaxVisibleSections>5000</MaxVisibleSections>
</Table>
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Note:
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For more Refer my blog post
http://obieeelegant.blogspot.sg/2011/09/unable-to-export-all-rows-from-request.html
Note: this same thing you can also configure your UAT/Prod Server. then its will automated so you no need to configure each report.its will affect all the pivot/table view
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FYI:
Thanks
Deva

OBIEE 11g Prompt's default value doesn't work with a presentation variable

Hi, I'm using OBIEE 11g and I have two dashboard prompts (Product Name and Product Number). Theses prompts are hierarquical, so the values that are displayed in the Product Number prompt have dependency with the values chosen on the Product Name prompt. This I was able to do, but now I want to put a default value on the Product Number prompt. The steps are:
1 - The user chooses the value for the Product Name Prompt and by doing that the Product Number prompt is automatically filled with the correspondent value.
But unfortunatelly this is not working, after choosing the value for the Product Name the default value for Product Number is not displayed (when you open the prompt the values displayed are correct and already filtered considering the Product Name but the prompt is not automatically filled with the default value).
What I did is:
On the Product Name Prompt I've created a Presentation Variable called PROD.
On the Product Number Prompt I've selected:
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2 - For the "Default Selection" field I've chosen the SQL Results option and enter the following SQL:
SELECT "Products"."Product Number" FROM "Sample Sales Lite"."Products" WHERE "Products"."Product"='@{variables.PROD}
What am I doing wrong?
Thank you,
Carla

Sorry I was wrong in my previous thread.
Actually your approach is not correct, Product Number choose constraint that will show as per the selection of Product Name.
Coming to default value for Product Number you are going for sql override that is okay but not work with variable, instead of setting default values for product number set that to product name.
if not you need to go for 2 different prompts
Prompt 1 Product Name hit GO
Prompt 2 will work based on as you defined earlier with variables
Hope this helps

Prompt valuese are in row, obiee 11g

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