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.

Similar Messages

Report Using Query

Hi Gurus,
In Lead Transaction, Details Tab there is field called Campaign, i req. the table name for that field bec. i have to generate the report using Query?

Hi Milind,
Create a new Transport Request.
Now Go to RSA1->Transport connections, select your query and drag to the Right hand side.
Now select all the query elements for that query and click on the Truck (Transport button), It will ask you for the transport Request. Provide the Transport Request Number you have just created.
Once done, just to be sure, check the Transport requests elements in SE09. Check if all the query elements have been included in the report.
Now you will be able to modify the query in Query designer. If still not able to, then you must missed some of the query elements. Again check this in Transport Connection.
Regards,
Pratap Sone

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

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

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
..

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.

Steps for Creating Report using LDB

hellow sirs
can u please tell Step by Step method for creating Reports using LDB method...
if possible with screen Shots..
thanking You
Rahul

Hi,
Please refer the code below:
Use the PNP LDB for this program,
*: Report: ZP_POSTCODE                                                :
*: Date : 2004                                                       :
*: Description: Displays report of employees by postcode area,         :
*:              includes current travelling allowances (i.e. parking   :
*:              permit or transport card etc..)                        :
*: Use:         Help encourage the use of car sharing and public       :
*:              transport where appropriate.                           :
REPORT zp_postcode.
type-pools: slis.                                      "ALV Declarations
NODES: pernr.
INFOTYPES: 0000, 0001, 0002, 0006, 0008, 0014, 0105, 0121.
SELECTION-SCREEN BEGIN OF BLOCK pcode WITH FRAME TITLE text-s01.
SELECT-OPTIONS: so_pcode FOR p0006-pstlz.
SELECTION-SCREEN END OF BLOCK pcode.
TYPES: BEGIN OF t_output,
pernr       TYPE p0001-pernr,   "personnel name
anredtxt    TYPE t522t-atext,   "title (based on p0002-anred)
fname       TYPE p0002-vorna,   "first name
lname       TYPE p0002-nachn,   "last name
orgtx       TYPE t527x-orgtx,   "dept
fte         TYPE p0008-bsgrd,   "fte
parking(20) TYPE c,
payslip     TYPE t526-sachn,        "payslip address
telno       TYPE p0105-usrid_long, "tel number(p0105-usrty = 0020)
email       TYPE p0105-usrid_long, "email (p0105-usrty = MAIL)
postcode    type p0006-pstlz,
END OF t_output.
DATA: it_output TYPE STANDARD TABLE OF t_output INITIAL SIZE 0,
      wa_output TYPE t_output.
*ALV data declarations
data: fieldcatalog   type slis_t_fieldcat_alv with header line,
      gd_tab_group   type slis_t_sp_group_alv,
      gd_layout      type slis_layout_alv,
      gd_repid       like sy-repid,
      gt_events      type slis_t_event,
      gd_prntparams type slis_print_alv,
      gd_count(6)    type n,
      gd_outtext(70) type c,
      gd_lines       type i.
*START-OF-SELECTION.
START-OF-SELECTION.
clear: gd_count.
GET pernr.
* Infotype 0121 is used to store multiple contracts for personnel.
* Field p0121-hpern contains the personnel number for the main contract.
PROVIDE * from p0121 between pn-begda and pn-endda.
*   Check if main contract
    if p0121-pernr ne p0121-hpern.
      reject.
    endif.
ENDPROVIDE.
add 1 to gd_count.
concatenate 'Processing personnel data'(m10) gd_count into gd_outtext
            separated by ' '.
* Display indicator for employee count
perform progress_indicator using gd_outtext.
* Retrieve datd from infotypes
rp_provide_from_last p0000 space pn-begda pn-endda.
rp_provide_from_last p0001 space pn-begda pn-endda.
rp_provide_from_last p0002 space pn-begda pn-endda.
rp_provide_from_last p0006 space pn-begda pn-endda.
rp_provide_from_last p0008 space pn-begda pn-endda.
rp_provide_from_last p0014 space pn-begda pn-endda.
* Check post code
CHECK p0006-pstlz IN so_pcode. "cp
* Post code
wa_output-postcode = p0006-pstlz.
* Personnel number
wa_output-pernr = pernr-pernr.
* Personnel title
SELECT SINGLE atext
    FROM t522t
    INTO wa_output-anredtxt
   WHERE sprsl EQ sy-langu AND
         anred EQ p0002-anred.
* First name
wa_output-fname = p0002-vorna.
* Last name
wa_output-lname = p0002-nachn.
* Organizational Unit text (dept)
SELECT SINGLE orgtx
    FROM t527x
    INTO wa_output-orgtx
   WHERE sprsl EQ sy-langu AND
         orgeh EQ p0001-orgeh AND
         endda GE sy-datum.
* FTE
wa_output-fte = p0008-bsgrd.
* Parking / travel deducted?
CASE p0014-lgart.
    WHEN '7180' OR '7181' OR '7182'.
      wa_output-parking = text-002.
    WHEN '7183'.
      wa_output-parking = text-001.
    WHEN '7171' OR '7172' or '7173' or '7174' or
         '7175' or '7176' or '7177' or '7178'.
      wa_output-parking = text-003.
ENDCASE.
* Payslip Address
SELECT SINGLE sachn
    FROM t526
    INTO wa_output-payslip
   WHERE werks EQ p0001-werks AND
         sachx EQ p0001-sacha.
PROVIDE * from p0105 between pn-begda and pn-endda.
*   Telephone numbers
    if p0105-usrty = '0020'.
       wa_output-telno = p0105-usrid_long.
    endif.
*   Email address
    if p0105-usrty = 'MAIL'.
       wa_output-email = p0105-usrid_long.
    endif.
ENDPROVIDE.
append wa_output to it_output.
clear: wa_output.
*END-OF-SELECTION.
END-OF-SELECTION.
describe table it_output lines gd_lines.
if gd_lines gt 0.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
else.
message i003(zp) with 'No records found'.
endif.
*&      Form PROGRESS_INDICATOR
*       Displays progress indicator on SAP screen
form progress_indicator using p_text.
call function 'SAPGUI_PROGRESS_INDICATOR'
      exporting
*         PERCENTAGE = 0
           text       = p_text.
endform.                    " PROGRESS_INDICATOR
*&      Form BUILD_FIELDCATALOG
*       Build Fieldcatalog for ALV Report
form build_fieldcatalog.
fieldcatalog-fieldname   = 'PERNR'.
fieldcatalog-seltext_m   = 'Personnel No.'.
fieldcatalog-col_pos     = 0.
fieldcatalog-outputlen   = 10.
* fieldcatalog-emphasize   = 'X'.
* fieldcatalog-key         = 'X'.
* fieldcatalog-do_sum      = 'X'.
* fieldcatalog-no_zero     = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'ANREDTXT'.
fieldcatalog-seltext_m   = 'Title'.
fieldcatalog-col_pos     = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'FNAME'.
fieldcatalog-seltext_m   = 'First Name'.
fieldcatalog-col_pos     = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'LNAME'.
fieldcatalog-seltext_m   = 'Last Name'.
fieldcatalog-col_pos     = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'ORGTX'.
fieldcatalog-seltext_m   = 'Department'.
fieldcatalog-col_pos     = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'FTE'.
fieldcatalog-seltext_m   = 'FTE'.
fieldcatalog-col_pos     = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PARKING'.
fieldcatalog-seltext_m   = 'Parking/Metrocard'.
fieldcatalog-col_pos     = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PAYSLIP'.
fieldcatalog-seltext_m   = 'Payslip Add.'.
fieldcatalog-col_pos     = 7.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'TELNO'.
fieldcatalog-seltext_m   = 'Telephone'.
fieldcatalog-col_pos     = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'EMAIL'.
fieldcatalog-seltext_m   = 'E-mail'.
fieldcatalog-col_pos     = 9.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'POSTCODE'.
fieldcatalog-seltext_m   = 'Post code'.
fieldcatalog-col_pos     = 10.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
*       Build layout for ALV grid report
form build_layout.
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text       = 'Totals'(201).
gd_layout-zebra             = 'X'.
endform.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
*       Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
            i_save                  = 'X'
       tables
            t_outtab                = it_output
       exceptions
            program_error           = 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.                    " DISPLAY_ALV_REPORT

Can i create report using more than one Business Area ?

Hi Gurus,
Can i create report using more than one Business Area?.Could anybody tell me that report will work?.
Vikram

You should have no problem creating a report using more than one Business Area, we share folders across BAs all the time for ease of management. As long as your joins exist its not a problem.
Matt Topper
TUSC, The Oracle Experts
[email protected]

How to identify recurring instance of a report using Query Builder

Hi,
I am having a report scheduled for four different set of parameters. I want to identify the instances pertaining to each schedule. I tried the last successful instance but it gives only the last instance detail.
Kindly help me
Thanks and Regards,
Subbu S

Hi,
Use the following query in the query builder
SELECT
SI_NAME, SI_SCHEDULEINFO.SI_STARTTIME
FROM
CI_INFOOBJECTS
WHERE
SI_RECURRING = 1
SI_NAME: The recurring report name.
SI_SCHEDULEINFO.SI_STARTTIME: The date and time the report is scheduled to run next.
The query above will return all the recurring reports .
Regards,
Prithvi
Edited by: Raj_10 on Sep 14, 2011 1:54 PM

Rolling month for webi report using Univ based on BEX Query

Dear Experts,
I'm new to OLAP universes.
We have a requirements of having last 12 months rolling for given measure(Key figure) in webi report using Univ based on Bex Query.
We require a calmonth (time dimension) object (restricted for last 12 months) where user can drag and drop on column section of cross-tab table. User should drag more than one Key figure ( for ex. sales rev and & qty sold) for each month
Could you please provide me the solution to do this?
Thanks
Akshara

Hi Henry,
Thank you for your response.
BEx query has not been created yet. we need to create accordingly and require your help in creating the same.
Regarding reporting requirements, User wants to have adhoc reporting with rolling months ( 12 months or 6 months) functionality. Users want to link any KF to this rolling months dimension.
If we can't have this, what is the alternative that we can propose to user.
Thanks
Akshara.

Where clause in sql query for updateable report

Why is the following not working as source for an updateable report ?
select customer_name from temp_customers
where customer_type = :my_field;
How can I make a filter for an updateable report that is based on a field on my page ?
Greetings Bernd

Howard,
The htmldb_item API package allows you to display column values in a report as HTML form fields. You have a choice of different types of form fields. In your example for instance you get a select list by using the function select_list_from_lov. But by simply placing form fields in an HTML page, you don't specify that those fields are actually supposed to update data in a database. You need an after submit process that is actually performing the update.
You can implement this type of process manually using your own PL/SQL code. Or you can have HTML DB do this for you. If for example you were using the tabular form wizard, you would get an updateable report, including the update process and even including checksum functionality to make sure that you don't overwrite another person's changes (lost update detection).
If you use the wizard, the report form items use the build-in display types. This means you don't have to do your own calls to htmldb_item as part of your query. It is generally advisable to use the build-in types as they are easier to work with and are only rendered for the rows actually shown as opposed to be rendered for the entire result set.
If you do choose to use htmldb_item, you'll have to code your own PL/SQL code to perform the updates and you should also include some logic for lost update detection. The HTML DB documentation provides information on how to manually process data from tabular forms.
Hope this clarifies your question about updateable reports,
Regards,
Marc

How to add a receipt number in the following Query for PO Report

Hi Guys,
I need a help regarding following query.
Its a PO report for 11.5.10.2
select distinct pv.segment1 supplier_number,
pv.vendor_name supplier_name,
pha.segment1 po_number,
pha.revision_num revision_num,
pha.authorization_status po_status,
to_char(pha.creation_date, 'DD/MM/YYYY') creation_date,
pha.currency_code currency_code,
pla.sum_amount_ordered sum_amount_ordered,
pda.sum_quantity_ordered sum_quantity_ordered,
pda.sum_amount_received sum_amount_received,
pda.sum_quantity_received sum_quantity_received,
(pla.sum_amount_ordered - pda.sum_amount_received) sum_accrued, --AVI
( pda.sum_quantity_ordered - pda.sum_quantity_received) quantity_accrued, --AVi
to_char(rsl.date_receipt, 'DD/MM/YYYY') date_receipt,
-- rsl.receipt_num receipt_number,
ppa.segment1 project_code, ppa.project_status_code, --10.0.0.4
aia.invoice_num invoice_num,
aia.invoice_date invoice_date, --AVI
aia.creation_date invoice_creation_date, --AVI
aia.amount invoice_amount_allocated_to_po, --AVI
pla.purchase_basis,
pla.category_id,
-- pda.item_description,
haou.name organisation, --10.0.0.3
pda.sum_quantity_billed sum_quantity_billed , --10.0.0.3
gcc1.CONCATENATED_SEGMENTS,
gcc2.CONCATENATED_SEGMENTS
from po_headers_all pha,
po_vendors pv,
pa_projects_all ppa,
hr_all_organization_units haou,
(select po_header_id,
sum(quantity * unit_price) sum_amount_ordered,
org_id,
purchase_basis,
category_id
-- pla.item_description,
from po_lines_all
group by po_header_id, org_id
, purchase_basis,
category_id
-- pla.item_description
) pla,
(select pla.po_header_id,
pda.project_id,
sum(pda.quantity_ordered) sum_quantity_ordered,
sum(pda.quantity_delivered * pla.unit_price) sum_amount_received,
sum(pda.quantity_delivered) sum_quantity_received,
sum(pda.quantity_billed) sum_quantity_billed, --10.0.0.3
accrual_account_id
from po_distributions_all pda, po_lines_all pla
where pla.po_line_id = pda.po_line_id
group by pla.po_header_id, pda.project_id,accrual_account_id
) pda,
(select po_header_id, charge_account_id,
-- rsh.receipt_num,
min(rsl.creation_date) date_receipt
from rcv_shipment_lines rsl
where rsh.SHIPMENT_HEADER_ID=rsl.SHIPMENT_HEADER_ID
group by po_header_id,charge_account_id
) rsl,
(select distinct aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date , sum(aida.amount) amount
from po_distributions_all pda,
ap_invoice_distributions_all aida,
ap_invoices_all aia
where pda.po_distribution_id = aida.po_distribution_id(+)
and aia.invoice_id(+) = aida.invoice_id
Group by
aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date) aia,
(select haou2.organization_id, haou2.name
from fnd_flex_value_sets ffvs,
fnd_flex_value_norm_hierarchy ffvnh,
fnd_flex_values_vl ffvv,
hr_all_organization_units haou1,
FND_FLEX_VALUE_CHILDREN_V ffvcv,
hr_all_organization_units haou2
where ffvs.FLEX_VALUE_SET_NAME = 'CAP_CODE_BU'
and ffvs.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvnh.parent_flex_value like 'PO%'
and ffvv.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvv.FLEX_VALUE between ffvnh.child_flex_value_low and ffvnh.child_flex_value_high
and substr(haou1.name, 1, Instr(haou1.name, '-')) =
substr(ffvv.DESCRIPTION, 1, Instr(ffvv.DESCRIPTION, '-'))
and haou1.organization_id = fnd_global.org_id
and ffvcv.parent_flex_value = ffvnh.parent_flex_value
and ffvcv.flex_value_set_id = ffvs.flex_value_set_id
and substr(haou2.name, 1, Instr(haou2.name, '-')) =
substr(ffvcv.DESCRIPTION, 1, Instr(ffvcv.DESCRIPTION, '-'))
union --10.0.0.1
select f.organization_id, f.name --10.0.0.1
from hr_all_organization_units f --10.0.0.1
where f.organization_id = fnd_global.ORG_ID --10.0.0.1
) bu
, po_line_locations_all plla --10.0.0.4
, gl_code_combinations_kfv gcc1
,gl_code_combinations_kfv gcc2
where pv.vendor_id = pha.vendor_id
and pla.po_header_id = pha.po_header_id
and pda.po_header_id = pha.po_header_id
and pha.po_header_id = rsl.po_header_id(+)
and pda.project_id = ppa.project_id(+)
and pha.po_header_id = aia.po_header_id(+)
and aia.po_header_id = pha.po_header_id
and pla.org_id = haou.organization_id
and pha.authorization_status in ('APPROVED', 'OPEN')
and plla.po_header_id = pha.po_header_id --10.0.0.4
and plla.closed_code in ('APPROVED', 'OPEN', 'CLOSED FOR INVOICE', 'CLOSED FOR RECEIVING', 'CANCELLED') --10.0.0.4
and bu.organization_id = haou.organization_id
AND gcc1.code_combination_id = pda.accrual_account_id
AND gcc2.code_combination_id =rsl.CHARGE_ACCOUNT_ID
In the following query I have commented receipt_num using the table rcv_transaction_headers.
If I uncomment it the query results huge number of unexpected report.
How can I add receipt number to the following query?
Should I use rcv_transactions. If yes, what would be the join conditions.
Kindly help as its urgent.
Thanks in advance.
Regards
Avijit

Sandeep is correct. I don't have time to tell you the correct query, but mine is something like this based on Sandeep's information:
SELECT rsh.receipt_num
FROM   rcv_transactions      rcvt,
       po_lines_all          pla,
       rcv_shipment_headers rsh
WHERE rcvt.shipment_header_id   = rsh.shipment_header_id
AND    rcvt.PO_LINE_ID          = pla.PO_LINE_ID
AND    pla.item_id              = (select distinct inventory_item_id
from mtl_system_items
where segment1 = '1216107-2')

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

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...

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.

Query for recurring reports using Query Builder in Business objects

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