Query Showing BP Properties

Hello All -
We would like a query that shows only the BP Accounts with BP Property #2 selected. In this query, we would like to show the status (Y or N) of BP Properties 3-12. Can anyone help with this?
Thanks,
Mike

hi Mike,
try this,
SELECT T0.[CardCode], T0.[CardName], T0.[QryGroup3], T0.[QryGroup4], T0.[QryGroup5], T0.[QryGroup6], T0.[QryGroup7], T0.[QryGroup8], T0.[QryGroup9], T0.[QryGroup10], T0.[QryGroup11], T0.[QryGroup12]
FROM OCRD T0
WHERE T0.[QryGroup2] = 'Y'
please let me know if this serves your requirement.
regards,
FIdel

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select OITM.ItemCode,OITM.ItemName,OITG.ItmsGrpNam
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from OITM CROSS JOIN OITG
where OITM.QryGroup64 = 'Y' and OITG.ItmsTypCod = 64) src
order by src.ItemCode

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                                                                                                                        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

Status of data in Bex query shows wrong date

Dear Experts,
The Bex qurey after sucessful execution, show the Status of data as old date i.e. feb 2012. but we observed that the data uplaod happens regularly and sucessful.
we tried executing the same query using RSRT/Bex Analyzer/Portal. the results are same i.e. showing incorrect status of data.
Note: The Bex query is built on BI Infoset which sources from DSOs and Master Data infoobjects, and BI version is 7.0.
Kindly please help for resolving the issue.
Best Regards,
Mannu.

Hi Vijay,
The data upload has happend today also and it is sucessful, the reporing status is available for requests from respective infoproviders.
'Status of data' is not a filed. if it an information to tell the status of data in query result.
Please find the following steps to find the 'status of data'
go to RSRT->give the query name and execute-> now after query results-> go to last page-> you can find the 'status of data'.
Best Regards,
Mannu

Customer aging query - show balance as of a specific date

I am working on a query for a vendor aging to show information that is not available in the vendor aging report. However, I want to show the balance that was open at a specific point in time. i.e. today is Aug 17 and i want to show what was due at June 30. All the June invoices have been paid as of Aug 17 so i cannot use docstatus. The aging report gives you the option to select Vendors with a zero balance and reconciled transactions. How do i show that information in a query?

Hi Vicki,
I'm trying to do the exact same thing. Get the aging balance at any point in time in verion 2007.
Have you succeded so far?.
I use to run a query to get the balance at any point in 2005 like this..
SELECT     T2.CardCode, T2.CardName , T0.[BatchNum], T0.[TransId], T0.[TransType], T1.[CreatedBy], T1.[RefDate], T1.[DueDate], T1.[MthDate],
T1.[LineMemo], T0.[Ref1], T1.[BaseRef], T1.[Credit], T1.[Debit], T1.[FCCredit], T1.[FCDebit], T1.[SYSCred],
T1.[SYSDeb], T1.[SourceLine], T1.[Ref1], T1.[LineType], T1.[TaxDate], T1.[Account], T1.FCCurrency, T1.[ObjType]
FROM     [dbo].[OJDT] T0
INNER     JOIN [dbo].[JDT1] T1 ON T1.[TransId] = T0.TransId
INNER     JOIN [dbo].[OCRD] T2 ON T1.[ShortName] = T2.CardCode
WHERE     T1.[Account] IN (SELECT AcctCode FROM oact WHERE LocManTran = 'Y' AND GroupMask = 1)
AND      T1.[RefDate] <= '20091026'
AND      (T1.[MthDate] > '20091026'
OR      T1.[IntrnMatch] = 0 )
ORDER BY T0.[TransType], T1.[RefDate], T2.CardCode, T1.DueDate
But this baby shows more documents than needed and a lot of work has to be done to place payments on the right invoices to como up with the right balance age.
I'd appreciate if you could help me out or let me know what have you found so far.
Best,
Ricardo Sada

Open Orders Query showing all open AP Orders

Hi All,
I wish to generate a report that shows all open AP Purchase Orders as well as all orders that are partially inviced.
I have been using the following query but it is not giving me complete results:
SELECT
T1.[DocNum] AS 'PO NUMBER',
T1.[DocDate] AS 'POSTING DATE',
T1.[DocDueDate] AS 'DUE DATE',
T1.[TaxDate] AS 'DOC DATE',
T1.[Comments] AS 'REMARKS',
T1.[CardCode] AS 'CUSTOMER/VENDOR CODE',
T1.[CardName] AS 'CUSTOMER/VENDOR NAME',
T0.[LineTotal] AS 'LINE TOTAL',
T0.[OcrCode] AS 'PROFIT CENTER',
T1.[PaidSum] AS 'PAID',
T0.[Project] AS 'PROJECT CODE',
T0.[LineNum] AS 'ROW NUMBER',
T0.[LineStatus] AS 'LINE STATUS',
T1.[DocStatus] AS 'PR STATUS'
FROM
POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
WHERE
T1.DOCSTATUS <>'C'
AND
T0.LineStatus <> 'C'
ORDER BY T1.docentry
I need to add to this query a column to show PO's that have been partially invoiced, a column to show if the invoices have been paid and another column to show the balances for those particular orders.
HELP PLEASE!
Robinson

Thanks Carin,
That was very helpful, BUT:
1. I still wish to view all open orders that have been partially invoiced
2. I still wish to see all the Purchase Orders that have been partially invoiced and paid
3. I finally want to see the balances for these Purchase Orders that have been partially invoiced.
I don't seem to find the correct fields containing the information. So far all that I was able to establish is that OPOR.DocTotal is the total amount for the Purchase Order. However, OPOR.PaidToDate does not give an accurate value of what is invoiced or paid.
I wish to add the following fields. A field showing the corresponding Invoice number for the partially invoiced order, the amount paid for that PO and the balance.
Thank you.
Robinson

SSRS query shows error no columns

this is the query command Text:
="select pallet_id, pallet_create_dm,pn_id from MATS_ITG.pwax_pen_link where pallet_id in ("& Join(Parameters!pallet_id.Value,",") &")"
when it querys it shows error
An error has occurred during report processing. (rsProcessingAborted)
Query execution failed for dataset 'DsPartial_lookup'. (rsErrorExecutingCommand)
ERROR [42703] ERROR 2624: Column "SGAC2207H0" does not exist
pallet_id is a multiple value ,SGAC2207H0 is just my data
can not figure out why, Please help me

Hi ,
Pallet_ID parameter seems to passing string like 'SGAC2207H0' . Check and change the parameter to pass numbers by checking the assignment to the value column in the parameter. If still need the string to be passed , Try the below expression
="select pallet_id, pallet_create_dm,pn_id from MATS_ITG.pwax_pen_link where pallet_id in ('"& Join(Parameters!pallet_id.Value,"','") &"')"
Best Regards Sorna

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