Report based on user in bipublisher 10g

Hi All,
I have 15 departments(DEPT1,DEPT2..DEPT15) and 15 users(USER1, USER2,...USER15) respectively for each department. I am getting those 15 departments in LOV (List of Values) in dropdown in the bi publisher report.
My requirement is when a USER1 login, in the dropdown he should see only DEPT1.
How to achive this in bipublisher.

Take a look at these: http://blogs.oracle.com/roller-ui/bsc/spider.jsp?entry=MT%3aENTRY%3a5029
The other option is to use the security set up via Answerrs (subject area) and use the OBIEE data source to generate data for the LOVs..
Thanks,
Bipuser

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Hi, all,
I am trying to use Oracle Developer 6.0 Report Builder to generate report based on what user types in from the web site. Since I am a novice, I am wondering if anybody would help me with the following questions:
1. How can I create a report based on user's parameters?
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Hello,
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Hello.
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Hi All,
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Hi Petr,
thanks for replying.
Before posting, I had already searched in SAP B1 forum and there , for a similar problem, it was advised to use SDK so I posted here.
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I need to do the following in OBIEE Answers report (version 10.1.3.4.1):
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where overheads may be defined as sum(month_mar) where rows have TX_type = 'overheads'
IF the user selects jan
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For e.g. IF var_month = 'jan'
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Hi shyamvaran,
have you thought about a SQL statement in the prompt, something like:
SELECT
case when 1=0 then Table."Column" else 'Jan' end
FROM "Subject Area"
union
SELECT
case when 1=0 then Table."Column" else 'Feb' end
FROM "Subject Area"
union
SELECT
case when 1=0 then Table."Column" else 'Mar' end
FROM "Subject Area"
union
SELECT
case when 1=0 then Table."Column" else 'Apr' end
FROM "Subject Area"
etc...
Use this to give you the 12 values for your months then give the prompt column a presentation variable name and set a default value in the 'Default To'. Also set the same default value for the filter.
A couple of points:
1. If you're transforming the presentation variable from 'Jan' to 'month_jan' you may need to edit the syntax for the filter column (not using the dialog box).
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Hope this helps,
Justin

Dynamic sql query for report based on user input

Hi everyone,
I have built custom search fields (name, date born, gender etc.) in the search region and in the results region a report need to be displayed.
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regards,
Cleo
Edited by: Cleopatra on Jan 18, 2011 5:51 AM

Hi, Cleopatra. Welcome to OTN!
If you don't have too many fields instead of checking to see if they're filled in you can use OR conditions in yoru WHERE_CLAUSE to check for NULLS to ignore NULLS, something like (you will have to test this carefully!)
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Hi,
I have a requirement to display the invoiced amount and Ago amount on a dashboard. The ago amount will be dynamic in that if user selects the prompt 'compare with' as previous day, it should display day ago amount along with todays amount. It he chooses month, then it should display this month's amount and previous month's amount.
Is there a way I can achieve this on a dashboard?
Thanks,
Vivek.

Use guided navigation. And you need to have 2 reports (one for day level and the other for month level, eac has own AGO part). And some reports for guided navigation conditions.
Regards
Goran
http://108obiee.blogspot.com

Displaying columns based on user parameter

Hello Experts,
My oracle apps version is R12.1.3
and database is 11g
and below is my Question?
How can we display columns in a report based on user parameter.
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I think i clear my point here. Any help could be very much appreciated.
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What if you have 15 parameters such as
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etc.
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Hope this helps,
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How to display filtered data based on user login

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For ex: report has a drop down for Regional Admin. Now if one person login to the application he has to view only his region online count.
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Hi csmbrnoc,
In Reporting Services, if we want to filter data based on user login, then there must be some relationship between the UserID and the Region in the dataset. For example, there is a field named UserID in the dataset, and each ID map some region and the corresponding
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Expression: [UserID]
Operator: =
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Katherine Xiong
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Logic to select Report name based on User's input.

Hi Guru's
Good Morning!
I have a requirement to create a XMLPUBLISHER Report Whihc is Called as ITEM COUNT SUMMARY + ITEM COUNT DETAIL REPORT Following below
are my ParameterS
0.REPORT NAME
1.ORG
2.ORG COUNTRY
3.ITEM SELECTION
4.ORDER TYPE
5.STATUS
6.RECEIPT DATE FROM
7.RECEIPT DATE TO
8.TRANSIT DAYS
REPORT NAME: PARAMETER WILL LET THE USER to select the requrired Reports to be run.
ORG: is the Names of the SHIP FROM ORG
ORG COUNTRY: is a Dependent Parameter based on the ORG (i.e When a SHIP FROM ORG is Selected the ORG CHOICE Should have the CHoices for the selected ORG and when Nothing Selected from that ORG it should run for every ORG COUNTRY in that SHIP FROM ORG Currently we have two ORG COUNTRY PER SHIP FROM ORG say(USA, CANADA)
ITEM SELECTION: We need to Run this Report based on Item Selection ( The Logic should handle a total item selection whihc are comma seperated for upto 29
items)
ORDER TYPE : Types of Order Again this can be a List of Comma Seperated Values for order Types
STATUS: STatus should be Comma Seperated (ENTERED,WAVED,NOTWAVED,SHIPPED)
TRANSIT DAYS: Transit Days
RECEIPT DATE FROM: This is the Starting DATe range for the REport to be run
RECEIPT DATE TO: This is the END DATe range for the REport to be run.
The ITEM COUNT SUMMARY Report should allow the users to run the report 3 ways
1.ITEM COUNT RUN BY ORDER TYPE ( for all the STATUS)
2.ITME COUNT RUN BY STATUS ( FOR all the ORDER TYPES)
3.ITEM COUNT RUN BY TRANSIT DAYS
And My approach is I have three Queries Created for the above and in the DATA DEFINITION File
I have them Listed my DATA DEFININTION ( Sorry as my Query's GO More than 70+ LINES for Each Query I thought I will just paste the Order How i have arranged my queries in the Tempalte)
<?xml version = '1.0' encoding = 'UTF-8'?>
<dataTemplate name="TPC_ITEM_COUNT_SUMMARY" description = "TPC_ITEM_COUNT_SUMMARY" version="1.0">
<properties>
     <property name="xml_tag_case" value="upper"/>
</properties>

     <parameters>
     <parameter name="report_name" dataType="varchar2"/>
     <parameter name="item_selection"          dataType="varchar2"/>
     <parameter name="order_type"               dataType="varchar2"/>
     <parameter name="pstatus"               dataType="varchar2"/>
     <parameter name="org_name"               dataType="varchar2"/>
     <parameter name="org_choice"               dataType="number"/>
     <parameter name="first_receipt_date"     dataType="date"/>
     <parameter name="last_receipt_date"     dataType="date"/>
     <parameter name="from_date"               dataType="date"/>
     <parameter name="to_date"                    dataType="date"/>
     <parameter name="transit_days"          dataType="number"/>
     </parameters>
<dataQuery>
<sqlStatement name= "HDR">
<![CDATA[
SELECT UPPER('The ABC Corporation, Ltd.')     AS "COMPANY"
               ,'Item Count Summary - '||INITCAP(:report_selection)||' for Company '||:org_name AS "REPORT"
               ,'Order Types - '||UPPER(:order_type) AS "ORDER_TYPE"
               , SYSDATE AS "RUN_DATE"
     ,'Receipt Date'||' '||TO_CHAR(NVL(TO_DATE(:first_receipt_date,'DD-MON-YYYY'),SYSDATE),'YYYYMMDD')                     ||' '||'thru'||' '||TO_CHAR(NVL(TO_DATE(:last_receipt_date,'DD-MON-YYYY'),SYSDATE),'YYYYMMDD') AS "RANGE"
FROM DUAL;
]]>
</sqlStatement>
<sqlStatement name= "BY_STATUS">
     <![CDATA[
Query for ITEM COUNT SUMMARY by STATUS
]]>
</sqlStatement>
<sqlStatement name= "BY_ORDERTYPE">
     <![CDATA[
Query for ITEM COUNT SUMMARY by ORDERTYPE
]]>
</sqlStatement>
<sqlStatement name= "BY_TRANSITDAYS">
     <![CDATA[
Query for ITEM COUNT SUMMARY by TRANSITDAYS
]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_HDR" source="HDR">
          <element name="COMPANY" value="COMPANY" />
          <element name="REPORT" value="REPORT" />
          <element name="ORDER_TYPE" value="ORDER_TYPE" />
          <element name="RANGE" value="RANGE" />
</group>
<group name="G_BY_STATUS" source="BY_STATUS">
          <element name="RCPT_DT" value="RCPT_DT"/>
<element name="ITEM"     value="ITEM" />
          <element name="ITEM_DESCRIPTION" value="ITEM_DESCRIPTION" />
          <element name="ENTERED"     value="ENTERED" />
<element name="WAVED"     value="WAVED" />
<element name="NOTWAVED"     value="NOTWAVED" />
<element name="SHIPPED"     value="SHIPPED"/>
</group>
          <group name="G_BY_ORDERTYPE" source="BY_ORDERTYPE">
<element name="ITEM"          value="ITEM" />
          <element name="ITEM_DESCRIPTION" value="ITEM_DESCRIPTION" />
          <element name="RCPT_DT"     value="RCPT_DT"/>
          <element name="ORDER_TYPE"     value="ORDER_TYPE" />
<element name="QUANTITY" value="QUANTITY" />
          </group>
</dataStructure>
</dataTemplate>
Now My Problem is How Do i Get a Logic to Let the Report Name Selection To be REferenced in the Data Definition file..
I would like to request you to Please help me out in arriving at a Solution for Implementing the Logic
When the USer selects ITEM COUNT SUMMARY BY ORDER TYPE I want "BY_ORDERTYPE" to be Executed and so on..
Is there a Way That I can Write in my Data definition file as
DECODE(:REPORT_NAME ,'ITEM COUNT SUMMARY BY ORDERTYPE', Run query for BY_ORDERTYPE,
,'ITEM COUNT SUMMARY BY STATUS', Run query for BY_STATUS,
,'ITEM COUNT SUMMARY BY TRANSIT DAYS', Run query for BY_TRANSITDAYS,run query for DETAIL REPORT);
Also My Item Description Contains Special Characters like Registered Symbol, Copyright Symbol How would I force my XML Parser to Still consider them as TEXT's
May I Directly Specify <?xdofx:DECODE :REPORT_NAME = 'ITEM COUNT SUMMARY BY ORDERTYPE' THEN BY_ORDERTYPE ?> in the DATA DEFINITION file , I think this is only allowed in RTF please Help,
Thanks
vasanthanand

Thanks for the Reply sir,
When you say Write the Code, you are referring to the Package is that correct,unfortunately I am not implementing this via PL/SQL Package.
you mentioned that I can Implement the Logic in the Data definition file( which is a XML file), how and Where I have print use that IF construct (or) Can you Please Print the Code snippet in the Model XML template that i have pasted in my Post.
May i know what is this
ln_req_id := fnd_request.submit_request -- for XML1 For...
Sorry about my ignorance...

How to allow users to pick up a specific week for a report based on SSAS Cube

hi Folks:
I have created a report which is pretty simple: for a specific week, I want to know the total values. This specific week comes from a Fiscal Calendar hierarchy ( Year - Quarter - Month - Week) .
Now, I want to create a parameter called @specificWeek to this cube based report so that users could pick any week they want ( no multiple values allowed). I understand that I need to create a parameter @specificWeek and created a dataset to
populate .
After that, find a way to embed this paramenter into the main MDX query .
Can someone show me how to do this?
Below is the sample from cube Adventure Works, I want to make the Hierarchy Date.FisCal Weeks as the parameter,
how to implement? thanks
--Currently using Reporting Service 2000; Visual Studio .NET 2003; Visual Source Safe SSIS 2008 SSAS 2008, SVN --

hi Ayad:
I've done the following steps
1. In shared datasets, drag all fields I need in and drag the data hierarchy into the filter and check it as a parameter.
2. On the reportData pane, when I right click the datasets, I did not see any option says show hidden dataset.
3. WHen I run the report, it did not pop up the dropdown list for the week selection.
Any ideas? thanks
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VAT REPORT BASED ON CURRENT LOGGED IN USER

Hi Guys,
I am Working for a client and it they are having 9 branches and for each branch there will be divided by different Series and different Tax Codes and they want a TAX Report based on the User Logged in.Each User Will be Assigned a branch and in the tax code an UDF(Location) has been created and for each tax code location has been entered there.
So when User 1 of Branch 1 is running the report then the report should show only the record of that particular Branch 1 and
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I Tired using an FMS to record the Current User Logged in but i am unable to include this in the below query.
SELECT T0.U_NAME FROM OUSR T0 WHERE INTERNAL_K = $[USER]
In the Below query , the Report needs to be filtered automatically based on the Current user Logged in(User who is running the report).
There will be different Branches and Each Branch has One O Two Licenses and whenever the User1 Of Branch 1 runs the report then the report should display only the record related to that particular branch within the given date range.
So ,to differentiate the Tax codes for each Branches we have created an UDF(Location) in tax codes and enter the branch name in the UDF and also each branch will have 3 different document series and each series.
Instead of Giving the Location as a Parameter to choose we need to filter the report by the User logged in .
SELECT distinct M.DocNum AS 'AR Inv. #', M.DocDate as 'Date',
l.targettype AS 'TARGET TYPE',
t4.series,T4.SeriesName,
case when T4.SeriesName='LOC/HOF' then 'HEAD OFFICE'
       when T4.SeriesName='LOC/CHN' then 'CHENNAI'
        when t4.seriesName ='INS/CHN' THEN 'CHENNAI'
        WHEN T4.SERIESNAME ='STF/CHN' THEN 'CHENNAI'
        WHEN T4.SERIESNAME ='INS/HOF' THEN 'HEAD OFFICE'
       end Location,L.TAXCODE,T6.RATE,
case when t.statype ='1' then 'VAT'
       WHEN T.STATYPE ='4' THEN 'CST'
       END TAXTYPE,T.STATYPE,
M.CARDCODE,M.CardName as 'Customer Name',M.NumAtCard as 'Bill No. & Dt.',M.DiscSum,M.RoundDif,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',M.VATSUM,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 ) as 'VAT SALES',
(SELECT SUM(TaxSum) FROM INV4 t where t.docentry=m.docentry and statype=1 ) as ' VAT COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =4 ) as 'CST SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry   ) as ' CST COLLECTED ',
(Select Sum(LineTotal) FROM INV3 Q Where Q.DocEntry=M.DocEntry) as 'FREIGHT',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
INNER JOIN NNM1 T4 ON M.SERIES=T4.SERIES
LEFT JOIN OSTC T6 ON T6.CODE= L.TAXCODE
LEFT JOIN OUBR T7 ON T7.NAME = T6.U_LOC
LEFT JOIN OUSR T8 ON T8.BRANCH = T7.CODE
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND TARGETTYPE !='14' and taxrate !='0' A
ND T6.RATE != '0'
and t6.u_loc ='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CARDCODE,M.CardName,M.NumAtCard,M.DocEntry,
M.DiscSum,M.WTSum,
M.DocTotal,M.Series,T4.SeriesName,
T4.REMARK,M.RoundDif,M.VATSUM,T.STATYPE,T.TAXRATE,Q.LINETOTAL,t4.series,
l.targettype,t.docentry,L.TAXCODE,T6.RATE
Pls Gimme Some Ideas guys for designing this report .
Thanks And Regards,
P.V

Hai Gordon,
Thanks for the suggestion but i am sorry to say that after adding the said Condition to the below query it is showing the Below error.
QUERY :
SELECT distinct M.DocNum AS 'AR Inv. #', M.DocDate as 'Date',
l.targettype AS 'TARGET TYPE',
t4.series,T4.SeriesName,
case when T4.SeriesName='LOC/HOF' then 'HEAD OFFICE'
       when T4.SeriesName='LOC/CHN' then 'CHENNAI'
        when t4.seriesName ='INS/CHN' THEN 'CHENNAI'
        WHEN T4.SERIESNAME ='STF/CHN' THEN 'CHENNAI'
        WHEN T4.SERIESNAME ='INS/HOF' THEN 'HEAD OFFICE'
       end Location,L.TAXCODE,T6.RATE,
case when t.statype ='1' then 'VAT'
       WHEN T.STATYPE ='4' THEN 'CST'
       END TAXTYPE,T.STATYPE,
M.CARDCODE,M.CardName as 'Customer Name',M.NumAtCard as 'Bill No. & Dt.',M.DiscSum,M.RoundDif,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',M.VATSUM,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 ) as 'VAT SALES',
(SELECT SUM(TaxSum) FROM INV4 t where t.docentry=m.docentry and statype=1 ) as ' VAT COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =4 ) as 'CST SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry   ) as ' CST COLLECTED ',
(Select Sum(LineTotal) FROM INV3 Q Where Q.DocEntry=M.DocEntry) as 'FREIGHT',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
INNER JOIN NNM1 T4 ON M.SERIES=T4.SERIES
LEFT JOIN OSTC T6 ON T6.CODE= L.TAXCODE
LEFT JOIN OUBR T7 ON T7.NAME = T6.U_LOC
LEFT JOIN OUSR T8 ON T8.BRANCH = T7.CODE
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND TARGETTYPE !='14' and taxrate !='0' AND T6.RATE != '0'
AND $[USER] in (SELECT USERID FROM OUSR WHERE BRANCH = T7.CODE)
GROUP BY
M.DocNum,M.DocDate,M.CARDCODE,M.CardName,M.NumAtCard,M.DocEntry,
M.DiscSum,M.WTSum,
M.DocTotal,M.Series,T4.SeriesName,
T4.REMARK,M.RoundDif,M.VATSUM,T.STATYPE,T.TAXRATE,Q.LINETOTAL,t4.series,
l.targettype,t.docentry,L.TAXCODE,T6.RATE
ERROR
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Incorrect syntax near 'USER'.
2). [Microsoft][SQL Server Native Client 10.0][SQL Server]Incorrect syntax near the keyword 'GROUP'.
3). [Microsoft][SQL Server Native Client 10.0][SQL Server]Statement 'User-Defined Values' (CSHS) (s) could not be prepared.
Regards,
P.V

Report based on user in bipublisher 10g

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