Publishing Discoverer reports

1- Is there any available tools that can help in publishing Discoverer workbooks that enable end user easily decorate reports.
2- Is there any plans to support Arabic langauage in near future. can we promise customers?

With Discoverer 3.1 you can export your sheets to Reports. Then, your end user can open the report with the Reports Builder tool, execute the report, get the output, and then esily make modifications. For example, he can change the size of a column if it turns out to be too large or change a date format, etc.

Similar Messages

Options in Publishing Discoverer Report output

What are my options around publishing scheduled discoverer reports to the oracle ebusiness login page similar to the notifications list. Have a requirement to publish daily reports to the user and have seen report manager functionality to create as menu items for BI Publisher reports but I am not clear on my options for discoverer.

Hi,
I also have the same requirement cn any one help me out with this.
Regards,
Pratik

Cheque and PO Printing / Discoverer Report Publishing

Greetings,
We are contemplating the purchase of OBI Standard Edition One. I have read much of the product information, and would like an opinion from actual users:
1) Can Cheques and Purchase Orders (that have been generated out of E-Business Suite) be printed using OBISE?
2) Can OBISE be used to publish discoverer reports as PDF files to network folders or email addresses, and can this be scheduled to be done say weekly, etc? Or, do we need the EE (enterprise edition) to do this?
Thanks,
Colin Jensen

Actually, that's a good point.
If Discoverer can print to XML, then an XML engine kind of program (hint: XML Publisher) might be able to process it and export to your format.
Newer - ie: to come - versions of Disco are supposed to be woven tighter with XML Publisher (actually BI Publisher now) so may be better in a later version.
For now though, sure sounds like you might want to look into doing the XML printing and have XML Publisher handle it or ... just have this report use XML Publisher exclusively and not use Discoverer at all (... did I say that? ... on a Disco forum?).
Russ

Custom Templates to Discoverer Reports in BI Publisher (after Integration)

Hi All,
I have successfully managed to integrate Oracle Discoverer and Oracle BI Publisher.I also can access the Reports from Discoverer in Oracle BI Publisher. I was trying to apply custom templates to the Discoverer reports.Is it possible to apply custom templates (.rtf) to Oracle BI publisher reports? Is this possible?

Hi, thanks for quick response. We have huge numer of reports, we copied them one after the other still doesn't work. Below are details.
Repository path(xml-server-config.xml) : /app/oracle/oracle/xmlp/XMLP
under this we have a folder structure : FCReports, in which we copied all the folders.
After logging onto BI URL, click on more... you will see the folder FCReports name but nothing shows up under this. Any file or any other permissins to be checked.? This folder does have read/executable permissions.

Discoverer Reports does not work in Multi-org Environment after R12 Upgrade

Discoverer Reports does not work in Multi-org Environment after R12 Upgrade. Created a simple report using the below query:
SELECT po_header_id, segment1, type_lookup_code
FROM po_headers
WHERE segment1 = '5000002'
Query works perfectly fine; when i set the ORG_CONTEXT in the database using the command:
EXEC mo_global.set_policy_context('S',129)
But the report doesn't fetch any data when ran from an Org based responsibility. We've ensured that the MO: Operting Unit is set accurately and general Oracle reports (PLSQL Program OR XML Publisher) are working perfectly fine.
===========
I followed the steps provided in Metalink Note: 732826.1 - It works for some responsibilities where the MO: Security Profile is not set; but fails for those responsibilities where the MO: Security Profile is set.
I am looking for specific solution that works irrespective of either the MO: Operating Unit profile is set of not.
Please suggest. Appreciate your response.
Thanks,
Kesava Chunduri

Hi Hussein,
Thanks for the quick response.
Yes, I've gone thru both the notes specified below:
Discoverer Workbooks Based On Organization Enabled Views Are Not Populated [ID 1293438.1]
- Tried this option; but this option is messing up a couple of Oracle Standard Functionalities.
- For ex: If i set this profile option; we are not able to create any receipts using Custom Responsibilities.
I am able to create the receipt, when i remove this profile option.
No Data Shows for Reports in Discoverer 10g with Applications Release 12 [ID 1054380.1]
- I see that the products i am running these reports from AR/GL - already exists in these tables.
Anything other options??
Thanks,
Kesava

Discoverer reports in Weblogic

I have a weblogic application and I want to use Discoverer reports in it. Is it feasible, if yes please let me know how.
Thanks in advance.

Well, since no one else ventured any info, I'll take a shot at this. I'm aware there is an API/interface that you'll need to look into.
Otherwise, no matter what, you could create reports in Discoverer, save them as html or pdf, and then publish that result (graphs too) in any web server.

Oracle XML reports , Discoverer Reports documentation

Hi all...
Can anyone plz let me know whr can i get the documentation for Oracle XML reports and discoverer reports.

My previous post is a link to the documentation for Discoverer and for Oracle Reports (which can produce output in XML). Here's a link to the documentation for BI Publisher (formerly XML Publisher).

Open Pages from Discoverer Report

Hi,
Is there a way to invoke a webpage or even better, an oracle function (that links to forms or self-service) from a discoverer report row ?
for example, I want a report for employees where the person looking at the report will click on the employee name and is taken straight to the person details page for that employee.
Regards.

Hi,
You can create a link to a form function using fnd_run_function.get_run_function_url. You can create a calculation either in a view or using a calculated item in the EUL (you will have to map the get_run_function_url in the EUL to do this). You then set the content type property of the EUL item to FILE so that when the item is selected in the workbook it appears as a hyperlink.
Most forms in apps except parameters so that you can pass the employee id to the form and the form will open up with the employee record. For example, if you are using a seed HR person form you create a calculation,
fnd_run_function.get_run_function_url(3494      -- PERWSHRG-404
                                     ,800       -- HR
                                     ,fnd_global.RESP_ID     -- caller's responsibility
                                     ,0        -- Business Group
                                     ,         -- Parameters
     'P_PERSON_ID='||TO_CHAR(person_id, 'fm9999999999999')||
     ' P_EFFECTIVE_DATE='||TO_CHAR(SYSDATE, 'YYYY/MM/DD'))Rod West

Discoverer report not working on R12 !

We have just migrated to R12 from 11i and some of the discoverer query is not working, but the same is working fine when we ran thru SQL Developer or TOAD.
Is there any context (mo_global.set_policy_context) needs to be set in Discoverer report to get the data?
Thanks

Thanks Srini,
There is no any specific error message, the strange thing is if I run the Discoverer report is not returning any data, but if I set the mo_global.set_policy_context ('S',111) in SQL Developer or TOAD and then run the discoverer report it return data...
Any pointers?

Discoverer Report parameter based on subquery

Hi Guys,
I have following query which i need to convert into discoverer report
select hpah.EMPLOYEE_NUMBER,hpah.FIRST_NAME,hpah.LAST_NAME,hpah.PERSON_NAME,
--hpah.JOB_NAME,hpah.ASSIGNMENT_ORGANIZATION_NAME,
hpah.ASSIGNMENT_TYPE,hpah.USER_ASSIGNMENT_STATUS,
SUBSTR(pj.name, 1, instr(pj.name, '.', 1, 2) -1) job_code,
SUBSTR(pj.name, instr(pj.name, '.', 1, 2) + 1) job_title,
(select haou.ATTRIBUTE1 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) Function,
(select haou.ATTRIBUTE2 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) org_desc,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 1, 6) dept_code,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 7, LENGTH(hpah.ASSIGNMENT_ORGANIZATION_NAME)) dept_title,
hpah.GRADE_NAME,hpah.LOCATION_NAME,hpah.SUPERVISOR_NAME,
hpah.PERSON_START_DATE,hpah.ORIGINAL_DATE_OF_HIRE ,
hpah.SALARY_BASIS,hpah.BUSINESS_GROUP_ID,hpah.ASSIGNMENT_ID,
decode( hpah.SALARY_BASIS, 'ANNUAL', ppp.proposed_salary_n,
'HOURLY', (ppp.proposed_salary_n *2080),
ppp.proposed_salary_n
) salary,
sysdate run_date
from
hrfg_person_assignment_history hpah ,
per_pay_proposals ppp,
per_pay_bases ppb,
per_grades pg,
per_jobs pj
where hpah.ASSIGNMENT_ID = ppp.ASSIGNMENT_ID
and hpah.SALARY_BASIS = ppb.PAY_BASIS
and hpah.BUSINESS_GROUP_ID = ppb.BUSINESS_GROUP_ID
and hpah.GRADE_ID = pg.GRADE_ID(+)
and hpah.JOB_ID = pj.JOB_ID (+)
--and hpah.EMPLOYEE_NUMBER = 100779
and hpah.PERSON_START_DATE IN
(SELECT MAX(hpah2.PERSON_START_DATE)
FROM hrfg_person_assignment_history hpah2
WHERE hpah2.EMPLOYEE_NUMBER = hpah.EMPLOYEE_NUMBER
AND hpah2.PERSON_START_DATE <= sysdate )
order by hpah.EMPLOYEE_NUMBER
i need to have sysdate as parameter in my report. I want data based on the date i provide.
how can i make this as an parameter?

Hi Prashant,
Subqueries are not Supported in Conditions..As of Disco Plus Rel 10.1.2.54.25
A plausible workaround can be:
1. Create a View with foll. Query
create or replace view TEST_VIEW as
select hpah.EMPLOYEE_NUMBER emp_no,hpah.FIRST_NAME,hpah.LAST_NAME,hpah.PERSON_NAME,
--hpah.JOB_NAME,hpah.ASSIGNMENT_ORGANIZATION_NAME,
hpah.ASSIGNMENT_TYPE,hpah.USER_ASSIGNMENT_STATUS,
SUBSTR(pj.name, 1, instr(pj.name, '.', 1, 2) -1) job_code,
SUBSTR(pj.name, instr(pj.name, '.', 1, 2) + 1) job_title,
(select haou.ATTRIBUTE1 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) Function,
(select haou.ATTRIBUTE2 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) org_desc,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 1, 6) dept_code,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 7, LENGTH(hpah.ASSIGNMENT_ORGANIZATION_NAME)) dept_title,
hpah.GRADE_NAME,hpah.LOCATION_NAME,hpah.SUPERVISOR_NAME,
hpah.PERSON_START_DATE,hpah.ORIGINAL_DATE_OF_HIRE ,
hpah.SALARY_BASIS,hpah.BUSINESS_GROUP_ID,hpah.ASSIGNMENT_ID,
decode( hpah.SALARY_BASIS, 'ANNUAL', ppp.proposed_salary_n,
'HOURLY', (ppp.proposed_salary_n *2080),
ppp.proposed_salary_n
) salary,
sysdate run_date
from
hrfg_person_assignment_history hpah ,
per_pay_proposals ppp,
per_pay_bases ppb,
per_grades pg,
per_jobs pj
where hpah.ASSIGNMENT_ID = ppp.ASSIGNMENT_ID
and hpah.SALARY_BASIS = ppb.PAY_BASIS
and hpah.BUSINESS_GROUP_ID = ppb.BUSINESS_GROUP_ID
and hpah.GRADE_ID = pg.GRADE_ID(+)
and hpah.JOB_ID = pj.JOB_ID (+)
--and hpah.EMPLOYEE_NUMBER = 100779
order by hpah.EMPLOYEE_NUMBER
2. Create another table say TEST_TAB
create table TEST_TAB (emp_no, start_dt) as
SELECT hpah2.EMPLOYEE_NUMBER , MAX(hpah2.PERSON_START_DATE) PERSON_START_DATE
FROM hrfg_person_assignment_history hpah2
GROUP BY hpah2.EMPLOYEE_NUMBER
3. Add both of them in Disco Admin and create a join between TEST_VIEW.emp_no and TEST_TAB.emp_no
4. Bring both these Objects in a new report in Disco Plus
5. Create a New Parameter (Base it on PERSON_START_DATE Col of TEST_TAB)
6. Choose Option Create Condition with operator <=
7. Checkmark "Require User to Enter a Value
8. Execute Report
I believe this should work. Either ways let me know if it helps or u get another workaround. (This scenario looks quite interesting)
Thanks,
Chinmay

Discoverer Report Slow

Hi All,
I have a problem wherein some specific users are saying that the report is slow at their end.
The exact issue is...we have Discoverer Report present at the US server. Now we have 2 sites CANADA and US from where this report is run. Both sites refer the same server i.e. the US server.
Canadian users are reporting performance problems with this report, but when I run the report at my end there is no such problem.
Please advice what can be the probable reason for this.
Regards,
Ankur

Hi Ankur
Further to what has been said, if you are running Discoverer Plus across a long time it will take longer to run. Typically the query runs within the database but everything else, formatting, layout, page items and so on is done locally by the Java applet in your local cache. What happens if you run a CANADA report from the US site? Does it run ok? If so, then therein lies the answer. The machines in Canada need to therefore be as powerful as you can make them plus your network needs to be as fast as you can too.
Another way way I have seen this solved is by providing something like a Citrix server in the US for the Canadian customers to log into.
Best wishes
Michael

Discoverer report link

Hi guys,
I have created a link to Discoverer report in applications that works beautifully but there is one downside in it. When we invoike the report to launch in Discoverer Viewer it opens in the same browser window. Does anyone know how to make it open in a new browser window? I have looked into ICX: Discoverer parameters and other profile options but could not find anything pertaining to that. Also looked into Function parameters but seems to be missing it. Help, anybody!
Thanks in advance.

hey, follow this Note for 11i: Note:278095.1 or this one for r12: Note:471303.1

Discoverer Report returning ' no data found '

Hi ...
i have an issue with one discoverer report .
Discoverer report name : EDI Price Exception Report.
when i ran the report in Discoverer Desktop edition It is returning 'No Data Found ' But i am taken the Query from admin edition and tried to ran in PL/SQL Developer/TOAD by setting Org_id condition
it's returning Data . the Desktop Edition of Discoverer for some specific date Range it's giving Data But from last month on wards it's not returning any Data.
in Discoverer Report Desktop it's not retuning the Data from November to till date
Oracle Applications 11i
Discoverer 4i
Oracle Data base :9i
OS : Windows.
Attached the Sql which i used to generate the Report :
I HAVE USED THE FOLLOWING :-for initialize the profile options
EXEC FND_GLOBAL.APPS_INITIALIZE (0,52163,660);
EXEC APPS.FND_CLIENT_INFO.SET_ORG_CONTEXT(2922);
SELECT A.CUST_PO_NUMBER,
         A.ORDER_NUMBER,
         A.ORDERED_DATE,
         A.ORDER_TYPE,
         -- C.CUSTOMER_ID,
         C.CUSTOMER_NUMBER,
         C.CUSTOMER_NAME,
         B.LINE_NUMBER,
         B.ORDERED_ITEM,
         MSI.SEGMENT1 ACCO_ITEM,                               -- GRW 20060407
         MSI.DESCRIPTION,
         -- MSI.INVENTORY_ITEM_ID,
         (SELECT MCI.CUSTOMER_ITEM_NUMBER
            FROM MTL_CUSTOMER_ITEMS MCI,
                 MTL_CUSTOMER_ITEM_XREFS MCIX,
                 MTL_SYSTEM_ITEMS_B MSIB
           -- MTL_PARAMETERS          MP
           WHERE     MCI.CUSTOMER_ID = C.CUSTOMER_ID                 --1814924
                 AND MCI.CUSTOMER_ITEM_ID = MCIX.CUSTOMER_ITEM_ID
                 AND MCIX.INVENTORY_ITEM_ID = MSIB.INVENTORY_ITEM_ID
                 AND MSIB.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID   --869899
                 AND MSIB.ORGANIZATION_ID = MTP.ORGANIZATION_ID --MP.ORGANIZATION_ID
                 AND MTP.ORGANIZATION_CODE = 'BRM'
                 AND MCI.CUSTOMER_ITEM_NUMBER = B.ORDERED_ITEM
                 AND NVL (mci.inactive_flag, 'N') <> 'Y'
                 AND NVL (mcix.inactive_flag, 'N') <> 'Y')
            CUSTOMER_ITEM,
                 XXAB_ITEM_XREFS.GET_GBC_ITEM_NUM (B.ORDERED_ITEM) GBC_ITEM_NUMBER,
         B.ORDERED_QUANTITY,
         B.PRICE_LIST,
         B.UNIT_SELLING_PRICE,
         B.UNIT_LIST_PRICE,
               TO_NUMBER (B.ATTRIBUTE7) CUST_SENT_PRICE,
         apps.XXAB_CUST_SENT_PRICE_CONV_SO (C.customer_number,
                                            B.ordered_item,
                                            B.header_id,
                                            B.line_number,
                                            B.unit_selling_price,
                                            B.attribute7,
                                            B.pricing_quantity_uom,
                                            B.attribute4)
            CUST_SENT_PRICE_CONVERTED,
         ABS ( (B.UNIT_SELLING_PRICE
                - apps.XXAB_CUST_SENT_PRICE_CONV_SO (C.customer_number,
                                                     B.ordered_item,
                                                     B.header_id,
                                                     B.line_number,
                                                     B.unit_selling_price,
                                                     B.attribute7,
                                                     B.pricing_quantity_uom,
                                                     B.attribute4)))
            DIFFERENCE,
                  MTP.ORGANIZATION_CODE,
         B.SHIP_TO_LOCATION
    FROM OE_ORDER_HEADERS_V A,
         OE_ORDER_LINES_V B,
         RA_CUSTOMERS C,
         MTL_PARAMETERS MTP,
         MTL_SYSTEM_ITEMS_B MSI
   WHERE     A.HEADER_ID = B.HEADER_ID
         AND A.SOLD_TO_ORG_ID = C.CUSTOMER_ID
         -- Added by Gati on 19-Oct-2012, tkt - INC000000118962
         AND ROUND (TO_NUMBER (apps.XXAB_CUST_SENT_PRICE_CONV_SO (
                                  C.customer_number,
                                  B.ordered_item,
                                  B.header_id,
                                  B.line_number,
                                  B.unit_selling_price,
                                  B.attribute7,
                                  B.pricing_quantity_uom,
                                  B.attribute4)),
                    2) <> B.UNIT_SELLING_PRICE
         --AND ROUND(TO_NUMBER(B.ATTRIBUTE7), 2) <> B.UNIT_SELLING_PRICE
         --AND     a.ship_from_org_id = mtp.organization_id
         AND B.SHIP_FROM_ORG_ID = MTP.ORGANIZATION_ID          -- GRW 20060413
         --AND     a.ship_from_org_id = msi.organization_id
         AND B.SHIP_FROM_ORG_ID = MSI.ORGANIZATION_ID          -- GRW 20060413
         AND B.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID       -- GRW 20060407
         AND A.ORDER_SOURCE_ID = 6
         AND A.ORG_ID = B.ORG_ID
         AND TO_CHAR (A.ordered_date, 'DD-MON-YYYY') between '01-NOV-2013' and '03-NOV-2013'
         and mtP.organization_code='BRM'
                  AND A.ORG_ID = (SELECT HOU.ORGANIZATION_ID
                           FROM HR_OPERATING_UNITS HOU
                          WHERE HOU.NAME = '50 ACCO Canada')
         AND B.cancelled_flag <> 'Y'
         AND B.flow_status_code <> 'CANCELLED'
         AND B.ORDERED_ITEM <> 'INVALID_ITEM'
ORDER BY a.order_number

Hi,
Assuming your initialization matches your discoverer login, it is pretty weird that you get no data.
I am not sure how you got the SQL but i suggest you trace the session to get the exact SQL ran by the discoverer.
You may find another condition or join that limits your data.
Also another thing that you should try is to initial the session by using all the parameters (including the security group as you have in your discoverer login):
begin
fnd_global.APPS_INITIALIZE(user_id =>, resp_id =>, resp_appl_id =>, security_group_id =>);
end

Discoverer report with PO_RELEASES in R12

Hi all,
I'm migrating a Discoverer report from 11i to R12. The query of the folder uses the po_releases and this join condition "and rcv_transactions.po_release_id = po_releases.po_release_id(+)". When I run the report I get the error "invalid number" but when I tried the same query but using the po_releases_all it seems to work. Is this ok? I saw that in R12 po_releases is just a synonym, is this correct? I would appreciate your comments.
Thanks in advance.
Gabriela

Thanks Hussein. Yes, I've checked the document you recomend, but the problem seems to be when I try to use po_releases, the synomy) and I don't know why it work with the _all table but not work with the synonym.

Discoverer Report showing Null VS Show SQL query showing results !!!

I created a simple Cross Tab Discoverer report from a custom SQL which has a calculation for balances. The output is giving all null values even though there are balances. The output doesn't seem right. So I copied the query from Tools-->Show SQL and ran the query in the TOAD where I'm showing balances for the report. I don't understand why it is not showing in the discoverer. Please help.
Thanks
Edited by: PA1B on Jan 27, 2010 11:40 AM

Sorry for late reply.
Below is the Show SQL query. I don't think the query is application dependent. C_1 is my calculation.
SELECT o279709.SEGMENT3 as E279727,
o279709.SEGMENT4 as E279728,
CASE WHEN o279709.CURRENCY_CODE = 'USD' AND o279709.TRANSLATED_FLAG <> 'Y' THEN SUM(o279709.ENDING_BAL) ELSE 0 END as C_1,
GROUPING_ID(o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG) as GID
FROM ( --Foriegn Entity USD Balances
SELECT                B.SEGMENT1,
                                   B.SEGMENT2,
                                   B.SEGMENT3,
                              (select distinct substr(cat.COMPILED_VALUE_ATTRIBUTES,5,1) from apps.fnd_flex_values cat
               where FLEX_VALUE_SET_ID = (select bat.FLEX_VALUE_SET_ID from apps.fnd_id_flex_structures_vl aat, apps.fnd_id_flex_segments_vl bat
                                                                                                                   where bat.id_flex_code = 'GL#' and
                                                                                                                        bat.id_flex_code = aat.id_flex_code and
                                                                                                                        aat.APPLICATION_ID = bat.APPLICATION_ID and
                                                                                                                        aat.APPLICATION_ID = 101 and
                                                                                                                        bat.SEGMENT_NAME = 'Prime Account' and
                                                                                                                        aat.id_flex_num = bat.id_flex_num
                                                                                                                        and bat.id_flex_num in (select distinct chart_of_accounts_id from apps.gl_code_combinations gat
                                                                                                                                                                          where gat.code_combination_id = A.code_combination_id))
                                   and cat.flex_value = b.segment3) ACCT_TYPE ,
                                   B.SEGMENT4,
                                   B.SEGMENT5,
                                   B.SEGMENT6,
                                   B.SEGMENT7,
                                   B.SEGMENT8,
                                   B.SEGMENT9,
                                   B.SEGMENT10,
                                   B.SEGMENT11,
                                   B.SEGMENT12,
                                   B.SEGMENT13,
                                   C.NAME,
A.SET_OF_BOOKS_ID,
                                   A.CURRENCY_CODE,A.TRANSLATED_FLAG,
                              SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0)) BEG_BAL,
                              SUM(NVL(A.PERIOD_NET_DR,0)) DEBITS,
SUM( NVL(A.PERIOD_NET_CR,0)) CREDITS ,
A.PERIOD_NAME,
                              SUM(NVL(A.BEGIN_BALANCE_DR,0) - NVL(A.BEGIN_BALANCE_CR,0))+ SUM(NVL(A.PERIOD_NET_DR,0) - NVL(A.PERIOD_NET_CR,0)) ENDING_BAL
FROM                     APPS.GL_BALANCES A ,
                                   APPS.GL_CODE_COMBINATIONS B,
                                   APPS.GL_SETS_OF_BOOKS     C
WHERE                     A.CODE_COMBINATION_ID = B.CODE_COMBINATION_ID
--AND                           A.PERIOD_NAME = 'SEP-09'
AND                          C.SET_OF_BOOKS_ID = A.SET_OF_BOOKS_ID
--AND                           A.TRANSLATED_FLAG <> 'Y'
--AND                           B.SEGMENT1 = '83101'
--AND                           B.SEGMENT3 = '14602'
--AND                           A.SET_OF_BOOKS_ID = 77
--AND                           A.CURRENCY_CODE = 'USD'
GROUP BY           A.CODE_COMBINATION_ID,
                              B.SEGMENT1,
                                   B.SEGMENT2,
                                   B.SEGMENT3,
                                   B.SEGMENT4,
                                   B.SEGMENT5,
                                   B.SEGMENT6,
                                   B.SEGMENT7,
                                   B.SEGMENT8,
                                   B.SEGMENT9,
                                   B.SEGMENT10,
                                   B.SEGMENT11,
                                   B.SEGMENT12,
                                   B.SEGMENT13,
                                   A.CURRENCY_CODE,
                                   A.TRANSLATED_FLAG,
                                   C.NAME,A.PERIOD_NAME,
A.SET_OF_BOOKS_ID
) o279709
WHERE (o279709.PERIOD_NAME = 'DEC-09')
AND (o279709.SET_OF_BOOKS_ID <> 72)
AND (o279709.SEGMENT12 = '000')
AND (o279709.SEGMENT3 IN ('10101','10301','10502','12001'))
AND (o279709.SEGMENT1 IN ('82901','82902','82903','83001','83003','83201'))
GROUP BY GROUPING SETS(( o279709.CURRENCY_CODE,o279709.SEGMENT3,o279709.SEGMENT4,o279709.TRANSLATED_FLAG ),( o279709.SEGMENT3,o279709.SEGMENT4 ),( o279709.SEGMENT3 ))
HAVING (GROUP_ID()=0)
ORDER BY GID DESC;
Thanks,
PA1
Edited by: PA1B on Jan 29, 2010 12:50 PM

Publishing Discoverer reports

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