Query Related Collection Report

Hi,
I have created a report using Collection.
How can i change the element width of Report Column In collection.
Thanks
Nisha

Hi,
Is your report interactive or classic ?
Query source is not affecting how report is shown on page.
It is related to css and/or report template
Br, Jari

Similar Messages

Query Related Collection

Hi
I have created a form by using collection .
i want. I have 3 text fields A,B & C and I want to fix value of these text field into collection form when i Click on add row Button . As many time i click on add row button these value should be fix into collection columns .
Thanks
Nisha

Hi Andy,
I created a collection by using this
My schema:
CREATE TABLE bill
(id NUMBER NOT NULL,
fruit VARCHAR2(128),
quantity NUMBER)
-- Constraints for BILL
ALTER TABLE bill
ADD CONSTRAINT bill_pk PRIMARY KEY (id)
-- Add sequence to generate PK
CREATE SEQUENCE bill_seq
-- Triggers for BILL
CREATE OR REPLACE TRIGGER bill_trg
BEFORE
INSERT
ON bill
REFERENCING NEW AS NEW OLD AS OLD
FOR EACH ROW
BEGIN
SELECT BILL_SEQ.NEXTVAL INTO :NEW.ID FROM DUAL;
END;
I use one page
On this page I created 2 regions
1. Html Region with only one button with submmit "CREATE BILL"
2. Report region with One report, one button "Add line" and second botton "Save"
Report source:
select HTMLDB_ITEM.HIDDEN(1,SEQ_ID), HTMLDB_ITEM.TEXT(2,a.c001) c001, HTMLDB_ITEM.TEXT(3,a.c002) c002
FROM wwv_flow_collections a
where a.collection_name = 'COLL_BILL'
Condition
PL/SQL Function body returning a Boolen
begin
if htmldb_collection.collection_exists('COLL_BILL') then
return true;
else
return false;
end if;
end;
3. PLSQL Process
BEGIN
htmldb_collection.create_or_truncate_collection
(p_collection_name => 'COLL_BILL');
end;
Condition
When Button Pressed
"CREATE BILL"
4. PLSQL Process
begin
for i in 1.. HTMLDB_APPLICATION.G_F01.count loop
htmldb_collection.UPDATE_MEMBER (
p_collection_name=> 'COLL_BILL',
p_seq => HTMLDB_APPLICATION.G_F01(i),
p_c001 => HTMLDB_APPLICATION.G_F02(i),
p_c002 => HTMLDB_APPLICATION.G_F03(i)
end loop;
htmldb_collection.add_member
(p_collection_name => 'COLL_BILL',
p_c001 => null,
p_c002 => null
end;
Condition
When Button Pressed
"Add line"
5. PLSQL Process
begin
for i in 1.. HTMLDB_APPLICATION.G_F01.count loop
insert into BILL (fruit, quantity)
values
(HTMLDB_APPLICATION.G_F02(i), HTMLDB_APPLICATION.G_F03(i));
end loop;
HTMLDB_COLLECTION.DELETE_COLLECTION ('COLL_BILL');
end;
Condition
When Button Pressed
"Save"

Mapping relation from sap bw query to crystal report

Hello Gurus,
will you please describe mapping relation for following items from sap bw query to crystal report? it is better to provide a instance for each one.
(1) character (2) key figure (3) navigation attribute (4) display attribute (5) charater with hiararchy
Many thanks

This blog may be helpful:
/people/ingo.hilgefort/blog/2008/10/03/businessobjects-and-sap-part-1-of-4--creating-a-xcelsius-dashboard-on-top-of-sap-bi

Measure Formulae for Uploadable and Data collection report

Hi,
I have query related to application of measure Formula for Uploadable and Data collection report.
Consider a scenario where i use a MDX query to create a data collection report and I map these columns from these reports to an rowsource using a loader file. Can I use measure formula feature like onchange to work with Uploadable and Data colection reports such that changes to any one column should take effect in another column.
Regrads,
Wesley

Wesley,
IOP uploadable reports are used for sending data to the server in batch. They are coupled to the IOP model via a rowsource. You have a lot of flexibility with the spreadsheet you build for staging the upload. It's really just a function of how crafty you are with vb. Cascading changes from one column to another can be easily accomplished this way.
Onchange formulas are for something else. They are part of the model definition and are used for describing how to cascade changes between IOP data blocks.

Query related to multiple attachments in mail adapter

Hi,
I have a query related to multiple attachments in receiver mail adapter.
I have successfully configured mail related scenarios but now I have another requirement in which I have multiple source files in one directory and I want to send one mail for multiple files as mail attachment using receiver mail adapter. Can anybody help me how to achieve multiple attachments in reciever mail adapter.
To clarify the requirement more let us take an example
Ex: I have 5 input files in the source which I pick up using additional files option in the sender file adapter, now I want to send those 5 files into one mail with 5 attachments. Can anybody explain how 5 different payload will be sent as multiple attachments in one mail.
For your information I used, options like "keep attachments" , some parameters in module processesors etcs...but not able to find out as how exactly it will be achieved.......I dont want to use BPM collect pattern for this.....
Need your help on this issue. Please suggest the solution as how it can be achieved using receiver mail adapter.
Thanks & Regards
Prabhat

Hi,
I resolved the issue on my own. Thanks for your help and support.
Thanks & Regards
Prabhat

Sales and Collection Report

Dear Experts
Am using below query for Sales and collection report but i came across that if i have cancel any incoming payment is also showing in this report.
Am requesting to modify this query in which if i or user do any cancellation of transction should not reflect in this report.In short Excluding of Cancelled entry
Thanks in Advance
Parikshit
SELECT M.SlpName, M.Sales, M.Collection
FROM (SELECT T1.SlpName AS 'SlpName',SUM(T0.DocTotal) as 'Sales', 0 as 'Collection'
FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE T0.DocDate >=[%0] AND T0.DocDate <=[%1]
GROUP BY T1.SlpName
UNION ALL
SELECT H2.SlpName AS 'SlpName', 0, SUM(H0.DocTotal) as 'Collection'
FROM ORCT H0 INNER JOIN OCRD H1 ON H0.CardCode = H1.CardCode
INNER JOIN OSLP H2 ON H1.SlpCode = H2.SlpCode
WHERE H0.DocDate >= [%0] AND
H0.DocDate <=[%1] GROUP BY H2.SlpName
)M

SOLVED

Query related to withhold tax

Hi Freinds,
This is mamatha i have a query related to withhold tax .what is diff b/w business place and section code.what is importance of section code.
Regards
S Mamatha
Please, search SDN

For India, witholding tax, you need to create the business place and section code with the same id.
Section code is additional field provided by sap for tds related processig, reports etc.
Regards,
SDNer

Query related to Internal Table

Hi ,
I have a small query related to internal table , can we dump millions of records to an internal .
The actual requirment is like i need to develop a report in BI side where i have to dump records into an internal table from PSA tables without filtering .
Can we do so ....
or do we have any other option to dump the data to an internal tables .
need some tips on the same .
Thanks ,
VInay.

Hello Vinay,
I believe the following extract will give you a brief idea on the size limitations for an internal table.......
Internal tables are dynamic data objects, since they can contain any number of lines of a particular type. The only restriction on the number of lines an internal table may contain are the limits of your system installation. <u><i>The maximum memory that can be occupied by an internal table (including its internal administration) is 2 gigabytes. A more realistic figure is up to 500 megabytes. An additional restriction for hashed tables is that they may not contain more than 2 million entries.</i></u>
Hope it proved useful
Reward if helpful
Regards
Byju

Collection Report - Template AGE3

Hi Team,
I have duplicated the AGE3001 template and facing a problem on trying to get the comments field into the collection report and would appreciate if there anyone know how to do it?
or if there is anyone who have a sample query on aging report, please kindly send it to me at: [email protected]
Thank you.
Regards,
Joan.

Joan,
If you want to get the exact query, please Run SQL Profiler and execute the Report and you should ge the SQL Code used for this Report.
You can modify this to add Invoice Comments.
Suda

Odd QoQ issue when querying Solr collection

Hello, everyone.
I've got a query of query issue that has me stumped. Maybe I'm just missing something very simple, but this has got me really confuzzed.
I have a Solr collection that is indexing a few tables in an Oracle database. Let's call it "hdq", for this discussion.
I wrote a semi-complex query of related tables from which the CFINDEX is using to index the data. This is working just fine.
I created the Solr collection in the CF9 CFAdmin, and am using the following to index with:
<cfindex action="refresh" collection="hdq" key="QUESTION_ID" type="custom" title="QUESTION_TITLE" query="search_questions" body="QUESTION_TX,QUESTION_TITLE,CATEGORY_NM,TAG_NM,ANSWER_TITLE,ANSWER_TX"
custom1="QUESTION_STATUS" custom2="TAG_NM" custom3="QUESTION_STATUS" custom4="QUESTION_TYPE" category="CATEGORY_NM">
Then I do a CFSEARCH and name it "hd_questions". Again, so far, so good, no problems.
If I do a CFDUMP of "hd_questions", one of the columns is KEY (which is QUESTION_ID in the database.) If I CFOUTPUT the collection, KEY is there.
If I QoQ the CFSEARCH of the collection and use SELECT custom3, score, summary, context, key FROM hd_questions, I get an error message that
Encountered "key. Incorrect Select List, Incorrect select column,
.. then it gives the line number of the page that produced the error, and
<cfquery dbtype="query" name="hd_results">
Am I missing something simple, here? KEY is in the collection, I can see it in CFDUMP, I can see it in CFOUTPUT. But if I query the collection and try to select KEY, there is an error.
Any thoughts/ideas?
Thank you,
^_^

Key is a reserved word in Coldfusion, so can't be used directly in a QoQ without escaping it. Try wrapping it in [ ] instead, i.e. [key]
It may also help to give it an alias too, e.g. SELECT [key] AS someKey
See the list of reserved words here: http://help.adobe.com/en_US/ColdFusion/9.0/CFMLRef/WSc3ff6d0ea77859461172e0811cbec173d0-7f ff.html and the QoQ guide to using reserved words here: http://help.adobe.com/en_US/ColdFusion/9.0/Developing/WSc3ff6d0ea77859461172e0811cbec0e4fd -7ff0.html#WSc3ff6d0ea77859461172e0811cbec22c24-7008

Regarding ABAP Query related

Hi,
Can any body tell me how to keep query related data in
internal table?
Regards,
Suresh Kumar.

Do you mean that you are running a SQ01 query and you want to get the data from it into your report program?
If this is the case, the normal way that we pass internal tables and stuff from program to program, is thru IMPORT/EXPORT statements. But since you are talking about a query this may be a problem in adding the EXPORT statement to it.
Regards,
RIch Heilman

Select query in a report

Hi!
Is it possible to modify a select query for a report in the following way:
I have created two fields where users input values and operators.
Operators selection is a static list consisting of: =, like , in
Value field is a text field.
The current query is:
SELECT
A,
B,
C
from TABLE
I would like to add:
WHERE
A : P1_OPERATOR : P1_VALUE
but it doesn't work; I get a notification that the operator is incorrect.
It has a defaulft value = and when I set let's say 5 in the value field the whole query should be:
SELECT
A,
B,
C
from TABLE
WHERE
A = 5
Regards!

Hmm, I get the following error:
Updatable report parse error:
ORA-20001: Query must begin with SELECT or WITH
The only difference I see is that your type is SQL Query (PL/SQL function body returning SQL query) while I have SQL Query (updateable report) hardcoded.
I have APEX 4.2.2, I'm not quite sure how to change this...
This is my code:
begin
:P7_QUERY := 'select ROWID,BNK_ID,MSR_PRD_ID,SRC_STM_ID,ID,ID_RETKA,RSP,OZNAKA_RETKA,DATUM_STANJA,OZNAKA_IZVJESCA,OZNAKA_KOMITENTA,MBR_KOMITENTA,KOMITENT_NEREZ,ZUPANIJA,DRZAVA,SEKTOR_NEREZIDENTA,VRSTA_POVEZANOSTI,INSTRUMENT,ISIN,VALUTA,OTKAZNI_ROK,IZVORNO_DOSPIJECE,VRSTA_INDEKSACIJE,VALUTA_INDEKSACIJE,PORTFELJ,UTRZIVOST_KREDITA,ZNACAJKE_KAPITALA,RIZICNA_SKUPINA,UGRADJENI_DERIVAT,ODNOSNA_VARIJABLA,PREDZNAK,IZNOS,IZNOS_ACTUAL,VRSTA_IZNOSA,KOMITENT_PBR,UDJELI_POVEZ_C,AR_ID,AU_ID,ACT_AR_BAL_KN,ACT_AR_BAL,AR_BUSS_ID,MTI_CCY_TP_ID,REG_NO,REG_SFX,JMBG_ID_NO,IP_ID,NO_DYS_OO,TAX_ID_NO,INSTRUMENT_OLD,PREDZNAK_OLD,IZNOS_ACTUAL_OLD,ACT_AR_BAL_KN_OLD,ACT_AR_BAL_OLD,NAPOMENA,NOVI_POSAO_F,LISTA_SUMARNA,LISTA_REKAP,POSTOTAK1,POSTOTAK2,POSTOTAK3,DZS_IDY_CL_ID,HNB_IP_CL_ID,EXG_RT_CRD_RSK_F from DWP.IZV_SLOG_DET
where ' || :P7_X_FC1 || :P7_X_O1 || :P7_X_O1;
return :P7_QUERY;
end;
I have also set Use Generic Column Names (parse query at runtime only) nad P7_QUERY as page item to submit.
Regards,
Ivan

How to add a new field in Query Builder or Report

Hi,
I am writing a report using Oracle 6i query builder and report.
example:
QTY_1 QTY_2 QTY_3
QTY_1 and QTY_2 are table fields and QTY_3 Is not. I need to show the value of (QTY_2-QTY_1) in QTY_3.
I need to create a field QTY_3 which is not in the database table. How do I do that?
Jun

Hi,
Try using formula to return the qty_1 - qty2.
or
select qty_1, qty_2, (qty_1 - qty_2) qty_3
from table;
regards,
CB

See sql query from crystal report without crystal report

see sql query from crystal report without crystal report

Hi,
Depends on datasource type but you could have a look at ODBC trace or if you have access to the SQL Server you could use profiler to monitor the session.
Regards,
Craig
And this will only be of use if you know which Server/Insstance/Database the Report is connecting to...
Please click "Mark As Answer" if my post helped. Tony C.

Cursors are not closed when using Ref Cursor Query in a report ORA-01000

Dear Experts
Oracel database 11g,
developer suite 10.1.2.0.2,
application server 10.1.2.0.2,
Windows xp platform
For a long time, I'm hitting ORA-01000
I have a 2 group report (master and detail) using Ref Cusor query, when this report is run, I found that it opens several cursors (should be only one cursor) for the detail query although it should not, I found that the number of these cursors is equal to the number of master records.
Moreover, after the report is finished, these cursors are not closed, and they are increasing cumulatively each time I run the report, and finally the maximum number of open cursors is exceeded, and thus I get ORA-01000.
I increased the open cursors parameter for the database to an unbeleivable value 30000, but of course it will be exceeded during the session because the cursors are increasing cumulatively.
I Found that this problem is solved when using only one master Ref Cursor Query and create a breake group, the problem is solved also if we use SQL Query instead of Ref Query for the master and detail queries, but for some considerations, I should not use neither breake group nor SQL Query, I have to use REF Cursor queries.
Is this an oracle bug , and how can I overcome ?
Thanks
Edited by: Mostafa Abolaynain on May 6, 2012 9:58 AM

Thank you Inol for your answer, However
Ref Cursor give me felxibility to control the query, for example see the following query :
function QR_1RefCurDS return DEF_CURSORS.JOURHEAD_REFCUR is
temp_JOURHEAD DEF_CURSORS.JOURHEAD_refcur;
          v_from_date DATE;
          v_to_date DATE;
          V_SERIAL_TYPE number;
begin
SELECT SERIAL_TYPE INTO V_SERIAL_TYPE
FROM ACC_VOUCHER_TYPES
where voucher_type='J'
and IDENT_NO=:IDENT
AND COMP_NO=TO_NUMBER(:COMPANY_NO);
     IF :no_date=1 then
               IF V_SERIAL_TYPE =1 THEN
               open temp_JOURHEAD for select VOCH_NO, VOCH_DATE
               FROM JOURHEAD
               WHERE COMP_NO=TO_NUMBER(:COMPANY_NO)
               AND IDENT=:IDENT
          AND ((TO_NUMBER(VOCH_NO)=:FROM_NO and :FROM_NO IS NOT NULL AND :TO_NO IS NULL)
          OR (TO_NUMBER(VOCH_NO) BETWEEN :FROM_NO AND :TO_NO and :FROM_NO IS NOT NULL AND :TO_NO IS NOT NULL )
          OR (TO_NUMBER(VOCH_NO)<=:TO_NO and :FROM_NO IS NULL AND :TO_NO IS NOT NULL )
          OR (:FROM_NO IS NULL AND :TO_NO IS NULL ))
               ORDER BY TO_NUMBER(VOCH_NO);
               ELSE
               open temp_JOURHEAD for select VOCH_NO, VOCH_DATE
               FROM JOURHEAD
               WHERE COMP_NO=TO_NUMBER(:COMPANY_NO)
               AND IDENT=:IDENT
          AND ((VOCH_NO=:FROM_NO and :FROM_NO IS NOT NULL AND :TO_NO IS NULL)
          OR (VOCH_NO BETWEEN :FROM_NO AND :TO_NO and :FROM_NO IS NOT NULL AND :TO_NO IS NOT NULL )
          OR (VOCH_NO<=:TO_NO and :FROM_NO IS NULL AND :TO_NO IS NOT NULL )
          OR (:FROM_NO IS NULL AND :TO_NO IS NULL ))
               ORDER BY VOCH_NO;
               END IF;
     ELSE
               v_from_date:=to_DATE(:from_date);
               v_to_date:=to_DATE(:to_date);
          IF V_SERIAL_TYPE =1 THEN
               open temp_JOURHEAD for select VOCH_NO, VOCH_DATE
               FROM JOURHEAD
               WHERE COMP_NO=TO_NUMBER(:COMPANY_NO)
          AND IDENT=:IDENT
               AND ((voch_date between v_from_date and v_to_date and :from_date is not null and :to_date is not null)
               OR (voch_date <= v_to_date and :from_date is null and :to_date is not null)
               OR (voch_date = v_from_date and :from_date is not null and :to_date is null)
               OR (:from_date is null and :to_date is null ))
               ORDER BY VOCH_DATE,TO_NUMBER(VOCH_NO);
          ELSE
               open temp_JOURHEAD for select VOCH_NO, VOCH_DATE
               FROM JOURHEAD
               WHERE COMP_NO=TO_NUMBER(:COMPANY_NO)
               AND IDENT=:IDENT
          AND ((voch_date between v_from_date and v_to_date and :from_date is not null and :to_date is not null)
               OR (voch_date <= v_to_date and :from_date is null and :to_date is not null)
               OR (voch_date = v_from_date and :from_date is not null and :to_date is null)
               OR (:from_date is null and :to_date is null ))
               ORDER BY VOCH_DATE,VOCH_NO;
          END IF;
     END IF;
     return temp_JOURHEAD;
end;

Query Related Collection Report

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