Row value to header

Hi kindly do understand my requirement,
From Delivey document,
iam trying to bring out the sum of few rowlevel udf values to the header. this i can bring out during when the delivery doc been raised by refering the corresponding base doc values. so i got the sum of the row level values now at the header. up to here its fine. now i am deleting a row or modifying any of the fields values, so accordingly i need the header values to get changed or updated either by manually or automatically. but the status of doc should be in add mode. i need this for a calculative delivery. like, the header value should not exceed a limit, and so the alterations are done in order to satisfy or equalise the limit. have any one under gone such situation? if so plzzz do help me. this is been a critical requirement or commitment in this project.
Expecting the valuable replies...

Without SDK there is no method to sum row values to header level before adding the document.
But if you want only to limit something like sum of row values, you can achieve this using the transaction notification stored procedure. It runs when the user tries to add he transaction, and can make an error message warning the user that something should be modified.

Similar Messages

Converting Column Header to Rows Value in SQL Query

Dear Guys,find blew the table from A1_30 to YetToDue columns. I need from A1_30 to A356 columns convert into row values and that values column head name like Abstract. A1_30 A31_60 A61_90 A91_120 A121_180A181_365A365 BalArr NoOfLoanLoanOS YetToDue
0 0 0 101 0 0 0 909 66730 909 3637
0 40 0 0 0 0 0 1818 66681 1818 3637
0 56 0 0 0 0 0 1818 70210 1818 5455
0 0 66 0 0 0 0 909 73735 909 7273
0 35 0 0 0 0 0 2727 73327 2727 7273
0 0 66 0 0 0 0 909 73353 909 7273
0 40 0 0 0 0 0 909 66778 909 3637
0 40 0 0 0 0 0 1818 66744 1818 3637
0 0 0 101 0 0 0 909 66787 909 3637
0 40 0 0 0 0 0 1818 66671 1818 3637
0 56 0 0 0 0 0 1818 70201 1818 5455
0 56 0 0 0 0 0 1818 70204 1818 5455
0 0 66 0 0 0 0 909 73331 909 7273
0 40 0 0 0 0 0 1818 66726 1818 3637
0 40 0 0 0 0 0 2727 66798 2727 3637
0 40 0 0 0 0 0 909 66676 909 3637
0 40 0 0 0 0 0 1818 66685 1818 3637
0 56 0 0 0 0 0 1818 70209 1818 5455
0 57 0 0 0 0 0 1818 70226 1818 5455
0 35 0 0 0 0 0 2727 73762 2727 7273
0 0 66 0 0 0 0 909 73333 909 7273
0 40 0 0 0 0 0 1818 66759 1818 3637
0 40 0 0 0 0 0 882 66597 882 8826
0 40 0 0 0 0 0 2727 66789 2727 3637
0 40 0 0 0 0 0 2646 66609 2646 8826
0 40 0 0 0 0 0 2646 66641 2646 8826
0 57 0 0 0 0 0 1818 70193 1818 5455
0 56 0 0 0 0 0 1818 70202 1818 5455
0 35 0 0 0 0 0 2727 73757 2727 7273
0 0 66 0 0 0 0 909 73345 909
7273
I expecting the results:
Abstract BalArr NoOfLoan LoanOS YetToDue
A0_30 0 0 0 0
A31_60 45261 1579445 45261 122852
A61_90 4545 367097 4545 36365
A91_120 1818 133517 1818 7274
A121_180 0 0 0 0
A181_365 0 0 0 0
A365 0 0 0 0
pls help I really appreciate ..

Dear Partrck Hurst.I have facing struggle with my store procedure , It work very slow performance when i pass the entryPlease go through my store procedure and let me advice if i wrote the script wrongly .ALTER PROCEDURE [dbo].[MFDB_GenerateDCBCollection]
@i_BranchId INT,
@i_SHGId INT,
@p_SHGMemberId INT,
@i_LoanNumber INT,
@i_DayOpenDate DATETIME,
@o_ErrorStatus INT Output
) AS
--WITH ENCRYPTION AS
DECLARE @p_DayOpenDate AS DATETIME
DECLARE @p_BranchId AS INT
DECLARE @D_FromDate AS DATE
DECLARE @D_ToDate AS DATE
DECLARE @E_ToDate AS DATE
DECLARE @p_RecordCounter AS INT
DECLARE @p_RecordCount AS INT
DECLARE @p_TempCollectionId AS INT
DECLARE @p_TempStateId AS INT
DECLARE @p_TempRegionId AS INT
DECLARE @p_TempBranchId AS INT
DECLARE @p_TempSHGId AS INT
DECLARE @p_TempSHGName AS VARCHAR(75)
DECLARE @p_TempSHGMemberId AS INT
DECLARE @p_TempMemberId AS INT
DECLARE @p_TempMemberName AS VARCHAR(75)
DECLARE @p_TempVillageName AS VARCHAR(100)
DECLARE @p_TempPanchayatName AS VARCHAR(100)
DECLARE @p_TempPanchayatId AS INT
DECLARE @p_TempVillageId AS INT
DECLARE @p_TempInstNumber AS INT
DECLARE @p_TempLoanNumber AS INT
DECLARE @p_TempDisbursedDate AS DATE
DECLARE @p_TempStatus AS INT
DECLARE @p_TempLoanSchemeId AS INT
DECLARE @p_TempLCategoryId AS INT
DECLARE @p_TempLActivityId AS INT
DECLARE @p_TempLActSpecId AS INT
DECLARE @p_TempLoanAmount AS NUMERIC(18,2)
DECLARE @p_TempApprovalStatus AS INT
DECLARE @p_TempFundingAgencyId AS INT
DECLARE @p_TempOpenBalPrin AS NUMERIC(18,2)
DECLARE @p_TempOpenBalInt AS NUMERIC(18,2)
DECLARE @p_TempStdPrin AS NUMERIC(18,2)
DECLARE @p_TempStdInt AS NUMERIC(18,2)
DECLARE @p_TempCollPrin AS NUMERIC(18,2)
DECLARE @p_TempCollInt AS NUMERIC(18,2)
DECLARE @p_TempAdvancePrin AS NUMERIC(18,2)
DECLARE @p_TempAdvanceInt AS NUMERIC(18,2)
DECLARE @p_TempArrearPrin AS NUMERIC(18,2)
DECLARE @p_TempArrearInt AS NUMERIC(18,2)
DECLARE @p_TempBalancePrin AS NUMERIC(18,2)
DECLARE @p_TempBalanceInt AS NUMERIC(18,2)
DECLARE @p_TempDemandDate AS DATE
DECLARE @p_TempCollectionDate AS DATE
DECLARE @p_TempLStatus AS INT
DECLARE @p_TempLSourceId AS INT
DECLARE @p_TempVoucherName AS VARCHAR(75)
DECLARE @p_TempInsurance AS NUMERIC(18,2)
DECLARE @p_TempUpFrontFess AS NUMERIC(18,2)
DECLARE @p_TempDocumentFees AS NUMERIC(18,2)
DECLARE @p_TotalInterest AS NUMERIC(18,2)
DECLARE @i_Month AS INT = 1
DECLARE @p_Year AS INT = 2015
DECLARE @i_SHGMemberId AS INT
BEGIN TRANSACTION DCBGenerated
BEGIN
Set @o_ErrorStatus = 0
SELECT @D_FromDate = DATEADD(MONTH, @i_Month - 1, DATEADD(YEAR, @p_Year - 1900, 0)) --as [START DATE]
SELECT @D_ToDate = DATEADD(MONTH, @i_Month, DATEADD(YEAR, @p_Year - 1900, -1)) --as [EMD DATE]
SELECT @i_SHGMemberId = MFDB_SHGMemberId FROM MFDB_SHGMEMBER_MASTER WHERE MFDB_SHGId = @i_SHGId AND MFDB_MemberId = @p_SHGMemberId
SELECT @p_TempVillageName = MFDB_VillageName,
@p_TempVillageId = MFDB_VillageId ,
@p_TempPanchayatId = MFDB_PanchayatId ,
@p_TempPanchayatName = MFDB_PanchayatName
FROM MFDB_SHG_MASTER WHERE MFDB_SHGId = @i_SHGId
/* Drop and Create TempCollection Table. This table has all installments for a given member */
CREATE TABLE #TEMPDCBCOLLECTION
[MFDB_LedgerNumber] [int] IDENTITY(1,1) NOT NULL,
[MFDB_StateId] [int] NOT NULL,
[MFDB_RegionId] [int] NOT NULL,
[MFDB_BranchId] [int] NOT NULL,
[MFDB_SHGId] [int] NOT NULL,
[MFDB_SHGName] [varchar](75) NOT NULL,
[MFDB_ShgMemberId] [int] NOT NULL,
[MFDB_MemberName] [varchar](50) NOT NULL,
[MFDB_LoanNumber] [int] NOT NULL,
[MFDB_LoanAmount] [int] NOT NULL
) ON [PRIMARY]
/* Drop and Create TempCollection Table. This table has all installments for a given member */
;WITH CTE_1 AS
SELECT CT.MFDB_StateId AS StateId,
CT.MFDB_RegionId AS RegionId,
CT.MFDB_BranchId AS BranchId,
CT.MFDB_SHGId AS ShgId,
SM.MFDB_SHGName AS ShgName,
CT.MFDB_SHGMemberId AS SHGMemberId,
SMM.MFDB_MemberName AS MemberName,
CT.MFDB_LoanNumber AS LoanNumber,
LM.MFDB_LoanAmount AS LoanAmount
FROM dbo.MFDB_COLLECTION_TXN CT
LEFT JOIN dbo.MFDB_COLLECTION_AUDIT CA
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_MemberId = CA.MFDB_MemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
INNER JOIN dbo.MFDB_SHG_MASTER SM
On CT.MFDB_SHGId = SM.MFDB_SHGId
INNER JOIN dbo.MFDB_SHGMEMBER_MASTER SMM
On CT.MFDB_SHGId = SMM.MFDB_SHGId
And CT.MFDB_SHGMemberId = SMM.MFDB_SHGMemberId
INNER JOIN dbo.MFDB_LOANAPPLICATION_MASTER LM
ON LM.MFDB_SHGId = CT.MFDB_SHGId
AND LM.MFDB_ShgMemberId = CT.MFDB_ShgMemberId
AND LM.MFDB_LoanNumber = CT.MFDB_LoanNumber
Where DATEDIFF(DAY,MFDB_CollectionDate,@i_DayOpenDate) = 0
And CT.MFDB_CollectionAmount > 0
And CT.MFDB_CollApprovedBy IS NULL
AND CT.MFDB_BranchId = @i_BranchId
AND CT.MFDB_SHGId = @i_SHGId
AND CT.MFDB_ShgMemberId = @i_SHGMemberId
AND CT.MFDB_LoanNumber = @i_LoanNumber
CTE_2 AS
SELECT DISTINCT
StateId,
RegionId,
BranchId,
ShgId,
ShgName,
SHGMemberId,
MemberName,
LoanNumber,
LoanAmount
FROM CTE_1
INSERT INTO #TEMPDCBCOLLECTION ([MFDB_StateId],[MFDB_RegionId],[MFDB_BranchId],[MFDB_SHGId],[MFDB_SHGName],[MFDB_ShgMemberId],[MFDB_MemberName],[MFDB_LoanNumber],[MFDB_LoanAmount])
SELECT StateId,
RegionId,
BranchId,
ShgId,
ShgName,
SHGMemberId,
MemberName,
LoanNumber,
LoanAmount
FROM CTE_2
DECLARE DCBMonthCursor CURSOR FOR
SELECT [MFDB_StateId],
[MFDB_RegionId],
[MFDB_BranchId],
[MFDB_SHGId],
[MFDB_SHGName],
[MFDB_ShgMemberId],
[MFDB_MemberName],
[MFDB_LoanNumber],
[MFDB_LoanAmount]
FROM #TEMPDCBCOLLECTION
OPEN DCBMonthCursor
FETCH NEXT FROM DCBMonthCursor
INTO @p_TempStateId ,
@p_TempRegionId ,
@p_TempBranchId ,
@p_TempSHGId ,
@p_TempSHGName ,
@p_TempSHGMemberId ,
@p_TempMemberName ,
@p_TempLoanNumber ,
@p_TempLoanAmount
WHILE (@@FETCH_STATUS = 0)
BEGIN
Set @p_TotalInterest = 0
Select @p_TotalInterest = SUM(MFDB_StdInterest) From MFDB_LOAN_DISBURSEMENT Where MFDB_SHGId = @p_TempSHGId And MFDB_ShgMemberId = @p_TempSHGMemberId And MFDB_LoanNumber = @p_TempLoanNumber
;With
CTE_1 AS
SELECT LM.MFDB_StateId AS StateId ,
LM.MFDB_RegionId AS RegionId,
LM.MFDB_BranchId AS BranchId,
LM.MFDB_SHGId AS SHGId,
SM.MFDB_SHGName AS SHGName,
LM.MFDB_ShgMemberId AS SHGMemId,
LM.MFDB_MemberName AS MemberName,
SM.MFDB_VillageId AS VillageId,
LM.MFDB_LoanNumber AS LoanNo,
LM.MFDB_LoanAmount AS LoanAmount,
LM.MFDB_DisburseDate AS DisbursedDate,
ISNULL((SELECT LD.MFDB_DemandDate
FROM dbo.MFDB_LOAN_DISBURSEMENT LD
Where LD.MFDB_SHGId = LM.MFDB_SHGId
And LD.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
And LD.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,LD.MFDB_DemandDate,@i_DayOpenDate) = 0
And LD.MFDB_ApprovalStatus = 1 ),NULL) AS DemandDate,
ISNULL((SELECT TOP 1 CT.MFDB_CollectionDate
FROM dbo.MFDB_COLLECTION_TXN CT
Inner Join dbo.MFDB_COLLECTION_AUDIT CA
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CT.MFDB_SHGId = LM.MFDB_SHGId
AND CT.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CT.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) = 0
ORDER BY CA.MFDB_CollectionId DESC),NULL) AS CollectionDate,
ISNULL((SELECT TOP 1 CA.MFDB_InstallmentNumber
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) = 0
ORDER BY CA.MFDB_CollectionId DESC),
ISNULL((SELECT LD.MFDB_InstallmentNumber
FROM dbo.MFDB_LOAN_DISBURSEMENT LD
Where LD.MFDB_SHGId = LM.MFDB_SHGId
And LD.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
And LD.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,LD.MFDB_DemandDate,@i_DayOpenDate) = 0
And LD.MFDB_ApprovalStatus = 1 ),0)) AS IntallNo,
ISNULL(CAST((SELECT TOP 1 NR.MFDB_BalancePrincipal
FROM dbo.MFDB_NEW_DCB_REPORT NR
WHERE NR.MFDB_SHGId = LM.MFDB_SHGId
AND NR.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND NR.MFDB_LoanNumber = LM.MFDB_LoanNumber
ORDER BY NR.MFDB_LedgerNumber DESC) AS NUMERIC(18,0)),0) AS ArrPrincipal,
ISNULL(CAST((SELECT TOP 1 NR.MFDB_BalanceInterest
FROM dbo.MFDB_NEW_DCB_REPORT NR
WHERE NR.MFDB_SHGId = LM.MFDB_SHGId
AND NR.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND NR.MFDB_LoanNumber = LM.MFDB_LoanNumber
ORDER BY NR.MFDB_LedgerNumber DESC) AS NUMERIC(18,0)),0) AS ArrInterest,
0 AS CurrDemandPrin,
0 AS CurrDemandInt,
ISNULL((SELECT CAST(SUM(ISNULL(CA.MFDB_CollectedPrincipal,0) +
ISNULL(CA.MFDB_AdvancePrincipal,0) +
ISNULL(CA.MFDB_ArrearPrincipal,0)) AS NUMERIC(18,0))
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) = 0
),0) AS CurrCollPri,
ISNULL((SELECT CAST(SUM(ISNULL(CA.MFDB_CollectedInterest,0) +
ISNULL(CA.MFDB_AdvanceInterest,0) +
ISNULL(CA.MFDB_ArrearInterest,0)) AS NUMERIC(18,0))
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) = 0
),0) AS CurrCollInt,
ISNULL(CAST((SELECT TOP 1 NR.MFDB_AdvCBPrincipal
FROM dbo.MFDB_NEW_DCB_REPORT NR
WHERE NR.MFDB_SHGId = LM.MFDB_SHGId
AND NR.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND NR.MFDB_LoanNumber = LM.MFDB_LoanNumber
ORDER BY NR.MFDB_LedgerNumber DESC) AS NUMERIC(18,0)),0) AS AdvOBPri,
ISNULL(CAST((SELECT TOP 1 NR.MFDB_AdvCBInterest
FROM dbo.MFDB_NEW_DCB_REPORT NR
WHERE NR.MFDB_SHGId = LM.MFDB_SHGId
AND NR.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND NR.MFDB_LoanNumber = LM.MFDB_LoanNumber
ORDER BY NR.MFDB_LedgerNumber DESC) AS NUMERIC(18,0)),0) AS AdvOBInt,
0 AS AdvCBPri,
0 AS AdvCBInt,
0 AS BalancePri,
0 AS BalanceInt,
ISNULL((SELECT CAST(SUM(ISNULL(CA.MFDB_CollectedPrincipal,0) +
ISNULL(CA.MFDB_AdvancePrincipal,0) +
ISNULL(CA.MFDB_ArrearPrincipal,0)) AS NUMERIC(18,0))
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) >= 0
),0) AS OS_Pri,
ISNULL((SELECT CAST(SUM(ISNULL(CA.MFDB_CollectedInterest,0) +
ISNULL(CA.MFDB_AdvanceInterest,0) +
ISNULL(CA.MFDB_ArrearInterest,0)) AS NUMERIC(18,0))
FROM dbo.MFDB_COLLECTION_AUDIT CA
Inner Join dbo.MFDB_COLLECTION_TXN CT
On CT.MFDB_SHGId = CA.MFDB_SHGId
And CT.MFDB_ShgMemberId = CA.MFDB_ShgMemberId
And CT.MFDB_LoanNumber = CA.MFDB_LoanNumber
And CT.MFDB_LSourceId = CA.MFDB_LSourceId
And CT.MFDB_CollectionId = CA.MFDB_CollectionId
WHERE CA.MFDB_SHGId = LM.MFDB_SHGId
AND CA.MFDB_ShgMemberId = LM.MFDB_ShgMemberId
AND CA.MFDB_LoanNumber = LM.MFDB_LoanNumber
And DATEDIFF(DAY,CT.MFDB_CollectionDate,@i_DayOpenDate) >= 0
),0) AS OS_Int,
0 AS RepaymentPercentage,
LM.MFDB_LoanSchemeId AS LoanProduct,
LM.MFDB_LActivityId AS LoanActivity,
LM.MFDB_LActSpecId AS LoanSubActivity,
LM.MFDB_FundingAgencyId AS FundAgencyId,
LM.MFDB_LSourceId AS SourceId
FROM dbo.MFDB_LOANAPPLICATION_MASTER LM
Left Join dbo.MFDB_SHG_MASTER SM
On SM.MFDB_ShgId = LM.MFDB_ShgId
WHERE LM.MFDB_ApprovalStatus= 3
AND LM.MFDB_DisburseDate IS NOT NULL
AND LM.MFDB_StateId = @p_TempStateId
AND LM.MFDB_RegionId = @p_TempRegionId
AND LM.MFDB_BranchId = @p_TempBranchId
AND LM.MFDB_SHGId = @p_TempSHGId
AND LM.MFDB_ShgMemberId = @p_TempSHGMemberId
AND LM.MFDB_LoanNumber = @p_TempLoanNumber
CTE_2 AS
SELECT StateId, RegionId, BranchId, SHGId, SHGName, SHGMemId, MemberName, VillageId , LoanNo, LoanAmount, DisbursedDate,DemandDate, CollectionDate, IntallNo,
ArrPrincipal,
ArrInterest,
CurrDemandPrin,
CurrDemandInt,
ISNULL(ISNULL(ArrPrincipal,0) + ISNULL(CurrDemandPrin,0),0) AS TotDemandPri,
ISNULL(ISNULL(ArrInterest,0) + ISNULL(CurrDemandInt,0),0) AS TotDemandInt,
AdvOBPri,
AdvOBInt,
CurrCollPri,
CurrCollInt,
AdvCBPri,
AdvCBInt,
BalancePri,
BalanceInt,
ISNULL(ISNULL(LoanAmount,0) - ISNULL(OS_Pri,0),0) AS OS_Pri,
ISNULL(ISNULL(@p_TotalInterest,0) - ISNULL(OS_Int,0),0) OS_Int,
CONVERT(INT,RepaymentPercentage) AS RepaymentPercentage,
LoanProduct,
LoanActivity,
LoanSubActivity,
FundAgencyId,
SourceId
FROM CTE_1
CTE_3 AS
SELECT StateId, RegionId, BranchId, SHGId, SHGName, SHGMemId, MemberName, VillageId , LoanNo, LoanAmount, DisbursedDate,DemandDate, CollectionDate, IntallNo,
ArrPrincipal,
ArrInterest,
CurrDemandPrin,
CurrDemandInt,
TotDemandPri,
TotDemandInt,
CASE WHEN AdvOBPri < 0 THEN AdvOBPri * -1 ELSE AdvOBPri END AS AdvOBPri,
CASE WHEN AdvOBInt < 0 THEN AdvOBInt * -1 ELSE AdvOBInt END AS AdvOBInt,
CurrCollPri,
CurrCollInt,
CASE WHEN ISNULL(TotDemandPri,0) = 0 THEN ISNULL((CurrCollPri + AdvOBPri),0)
WHEN ISNULL(TotDemandPri,0) > 0 AND ISNULL(CurrCollPri + AdvOBPri,0) > ISNULL(TotDemandPri,0) THEN ISNULL(ISNULL(CurrCollPri + AdvOBPri,0) - ISNULL(TotDemandPri,0),0)
WHEN ISNULL(TotDemandPri,0) > 0 AND ISNULL(CurrCollPri + AdvOBPri,0) < ISNULL(TotDemandPri,0) THEN 0
WHEN ISNULL(CurrCollPri + AdvOBPri,0) = ISNULL(TotDemandPri,0) THEN 0
ELSE 0 END AS AdvCBPri,
CASE WHEN ISNULL(TotDemandInt,0) = 0 THEN ISNULL((CurrCollInt + AdvOBInt),0)
WHEN ISNULL(TotDemandInt,0) > 0 AND ISNULL(CurrCollInt + AdvOBInt,0) > ISNULL(TotDemandInt,0) THEN ISNULL(ISNULL(CurrCollInt + AdvOBInt,0) - ISNULL(TotDemandInt,0),0)
WHEN ISNULL(TotDemandInt,0) > 0 AND ISNULL(CurrCollInt + AdvOBInt,0) < ISNULL(TotDemandInt,0) THEN 0
WHEN ISNULL(CurrCollInt + AdvOBInt,0) = ISNULL(TotDemandInt,0) THEN 0
ELSE 0 END AS AdvCBInt,
0 AS BalancePri,
0 AS BalanceInt,
OS_Pri,
OS_Int,
0 AS Repayment,
LoanProduct,
LoanActivity,
LoanSubActivity,
FundAgencyId,
SourceId,
CONVERT(CHAR(3), @i_DayOpenDate, 0) + ' - ' + RIGHT(CONVERT(CHAR(4), YEAR(@i_DayOpenDate)),2) AS Months
FROM CTE_2
INSERT INTO dbo.MFDB_NEW_DCB_REPORT
( [MFDB_TxnDate]
,[MFDB_StateId]
,[MFDB_RegionId]
,[MFDB_BranchId]
,[MFDB_SHGId]
,[MFDB_SHGName]
,[MFDB_ShgMemberId]
,[MFDB_MemberName]
,[MFDB_VillageId]
,[MFDB_LoanNumber]
,[MFDB_LoanAmount]
,[MFDB_DisbursedDate]
,[MFDB_DemandDate]
,[MFDB_CollectionDate]
,[MFDB_InstallmentNumber]
,[MFDB_ArrearPrincipal]
,[MFDB_ArrearInterest]
,[MFDB_DemandPrincipal]
,[MFDB_DemandInterest]
,[MFDB_TotDemandPrincipal]
,[MFDB_TotDemandInterest]
,[MFDB_AdvOBPrincipal]
,[MFDB_AdvOBInterest]
,[MFDB_CollectedPrincipal]
,[MFDB_CollectedInterest]
,[MFDB_AdvCBPrincipal]
,[MFDB_AdvCBInterest]
,[MFDB_BalancePrincipal]
,[MFDB_BalanceInterest]
,[MFDB_OS_Pri]
,[MFDB_OS_Int]
,[MFDB_RepaymentPercentage]
,[MFDB_LoanSchemeId]
,[MFDB_LActivityId]
,[MFDB_LActSpecId]
,[MFDB_FundAgencyId]
,[MFDB_LSourceId]
,[MFDB_Months]
,[MFDB_PanchayatId]
,[MFDB_PanchayatName]
,[MFDB_VillageName]
SELECT @i_DayOpenDate ,StateId, RegionId, BranchId, SHGId, SHGName, SHGMemId, MemberName, VillageId , LoanNo, LoanAmount, DisbursedDate,DemandDate,CollectionDate,IntallNo,
ArrPrincipal,ArrInterest,CurrDemandPrin,CurrDemandInt,TotDemandPri,TotDemandInt,AdvOBPri,AdvOBInt,CurrCollPri,CurrCollInt,
CASE WHEN AdvCBPri < 0 THEN 0 ELSE AdvCBPri END,
CASE WHEN AdvCBInt < 0 THEN 0 ELSE AdvCBInt END,
CASE WHEN ISNULL(TotDemandPri,0) = 0 THEN 0
WHEN ISNULL(TotDemandPri,0) > 0 AND ISNULL(CurrCollPri + AdvOBPri,0) > ISNULL(TotDemandPri,0) THEN 0
WHEN ISNULL(TotDemandPri,0) > 0 AND ISNULL(CurrCollPri + AdvOBPri,0) < ISNULL(TotDemandPri,0) THEN ABS(ISNULL(ISNULL(CurrCollPri + AdvOBPri,0) - ISNULL(TotDemandPri,0),0) * -1)
WHEN ISNULL(CurrCollPri + AdvOBPri,0) = ISNULL(TotDemandPri,0) THEN 0
ELSE 0 END AS BalancePri,
CASE WHEN ISNULL(TotDemandInt,0) = 0 THEN 0
WHEN ISNULL(TotDemandInt,0) > 0 AND ISNULL(CurrCollInt + AdvOBInt,0) > ISNULL(TotDemandInt,0) THEN 0
WHEN ISNULL(TotDemandInt,0) > 0 AND ISNULL(CurrCollInt + AdvOBInt,0) < ISNULL(TotDemandInt,0) THEN ABS(ISNULL(ISNULL(CurrCollInt + AdvOBInt,0) - ISNULL(TotDemandInt,0),0) * -1)
WHEN ISNULL(CurrCollInt + AdvOBInt,0) = ISNULL(TotDemandInt,0) THEN 0
ELSE 0 END AS BalanceInt,
OS_Pri,
OS_Int,
0 AS Repayment,
LoanProduct,LoanActivity,LoanSubActivity,FundAgencyId,SourceId,Months,@p_TempPanchayatId,@p_TempPanchayatName,@p_TempVillageName
FROM CTE_3
If @@Error != 0
Begin
Set @o_ErrorStatus = 1
ROLLBACK TRANSACTION DCBGenerated
RETURN
End
FETCH NEXT FROM DCBMonthCursor
INTO @p_TempStateId ,
@p_TempRegionId ,
@p_TempBranchId ,
@p_TempSHGId ,
@p_TempSHGName ,
@p_TempSHGMemberId ,
@p_TempMemberName ,
@p_TempLoanNumber ,
@p_TempLoanAmount
END
CLOSE DCBMonthCursor
DEALLOCATE DCBMonthCursor
DELETE FROM #TEMPDCBCOLLECTION
If @@Error != 0
Begin
Set @o_ErrorStatus = 1
ROLLBACK TRANSACTION DCBGenerated
RETURN
End
END
COMMIT TRANSACTION DCBGenerated

Addition of two rows values in table using formatted search

hi all,
i have created one UDF field in market document rows, now in AR invoice i need to add the values in the UDF fields of two rows, want to show it in anather outside UDF in title. kindly suggest me some query to track that.
Ex:- i had entered two items in rows and
for first UDF row i have given 20
for second UDF row i have given 30.
now i need to show sum of the two UDF in two rows in title UDF.
kindly give me some query used for formatted search to do this task.
regards
sandip

Sandip,
To the best of myknowledge When you try to take the row value to the header the results of the Formatted Search are not consistent.
but for your interest, I am giving below the logic to work this out.
You need two Header level user fields. One to copy the row user fields value and the other to store the sum.
You can create a simple SQL "SELECT $[$38.U_UserFieldName] (substitute with row level user field name) and attach it to the first header level user field and make it Auto refresh on doc total.
Then Attached SQL "SELECT $[ORDR.U_HeaderUserField1] + $[ORDR.U_HeaderUserField2]"
The results could be flaky because the header user field takes the value of the active row and sometime it only considers the first row active though you might be entering the second row of data.
My recommendation would be to Use The Transaction Notification Stored Procedure for this by which you can be absolutely sure that the Header User field will have the sum.
Let me know if you need directions for this.
Regards
Suda

How to create calculation as a percentage of a row value

How do I create this calculation in OBIEE? It seems simple but I can't get the right results.
Let's say I have a field called Account with the following values:
Sales - 1000
Product Cost - 300
Operating Supplies - 100
Returns - 100
Fixed Costs - 300
I need to create a column that would be percentage of Sales. So my report would now show:
Sales - 100%
Product Cost - 30%
Operating Supplies - 10%
Returns - 10%
Fixed Costs - 30%
How do I do this? It's very easy for me to create a percentage of total calculation, but I can't create a percentage of a specific row.

Hi,
Sales, Product Cost, etc are row values for Accountthis is where your complexity come in.
if those are individual measure labels then it would've been easy to achieve.
But, still can do one thing.
report split into two views: one will show normal values, other will be % side by side in compound layout.
1. create those many columns in criteria using filter() function, and name it as Sales, Product Cost
ex: for Product Cost heading column fx will b: 100*filter(Amount using Account = 'Product Cost')/filter(Amount using Account = 'Product Cost')
2. now, in pivot 2-> use each column as measures and add those many into measures part of pivot.
3. Drag Measure Labels to Rows part.
4. Add both the views to compound layout side by side.
(i'm assuming that we need to show actual and % values in report, if not you need not to go for pivot1, simply one pivot with above logic)
but it has got limitation like: if Account column is populated with one more value tomorrow.. it'll be a problem..

Need to pass condition values in header of billing...by using bapi

Dear Gurus,
I am creating invoice for delivery by using bapi
BAPI_BILLINGDOC_CREATEMULTIPLE.. ....in this i need to update some condition values in header level..when i am passing those condition values in CONDITIONDATAIN its updating for each individual line item of any invoice and sum of line items of condition values in header...but i need to update only in header and dont wnat to update in item level..
please help me in this..am very much thankful to you if you can help me
Thanks in advance
Regards,
Rajesh

Ok, after continuing to search the internet I finally found the extra piece that I was missing that gave me the results I needed. The new expression looks like this:
=runningvalue(Sum(Max(IIF(LEFT(Fields!JobNum.Value,1)="S" AND Fields!Week1STol.Value<>0, CDBL(Fields!Week1STol.Value), 0),"JobItem"),"JobItem"),SUM, "JobItem")
In this I wrapped the original expression of Max in both a Sum and a runningvalue both at the JobItem level to get this rollup value. Now when I open the grouping I get the correct running value at each level.
What this really gives to me is a running total at each of four groupings, even with a "max" value at the detail level. This also allows me to total a max value inline on the report, without needing a hidden row, or report footer.
Thank you to everyone who looked at this, I hope it helps someone else. If this answer is not clear enough, please don't hesitate to add to the comments and I will try to clarify.
Thank you, Chad

Get selected row values from Table view control

Hi ,
I am using transaction ME23N, would like to access row values from item table for selected row. I have written a script as in screen shot and its giving me error at java script step two. I want to get the PR number from item table for selected row.
With Regards
Vishal Lokapur

H Vishal,
Can you please share how you were able to resolve the issue regarding the selected row
in case of a table control .
Regards

Contract net value for Header Statistics is not correct

There is issue with value contract. The net value for Header Statistics is not showing correctly for some contracts. Especially, when we delete the PO line items or reverse all entries (GR and IR) for PO line item.
Contract has one line with account category ‘U’. The target value is 300,000.00 and total quantity released to date is 160,000. The net value for Header Statistics should be 140,000 but it is showing 600,000 which is over (double) the target value and user cannot release any further PO reference to this contract.
Earlier I defined net price for line item 300,000 and I changed net price to zero and execute report RM06ENP0 but it doesn’t work.
Please share your experience and thoughts.
Thanks,
Shah.

Hi Jurgen,
There are few Purchace orders with multiple line items and each line item for Purchase orders referencing the same line and same contract.
There is only one Purchase order has two deleted lines against this contract.
Theses deleted line's net price has changed to zero and there is no PO history.
Contract released order value is correct as there is only one line, but net price is wrong. and user is getting error for target value is excedeed by $nnn when trying to create purchase order.
Thanks,
Shah.

How to display first row value returened from a query as checked as default in a report

How to display first row value returned from a query as checked as default in a report
Example
Parameter 1
Paramerter2
ABD
x(checked)
Test
DEF
JMG
Mudassar

Hi Mudassar,
The issue is caused by the order in which the parameters appear in the report data tab can be difference between our report execution and it failing. In other words, “Parameter2” is execution before parameter “A” due to this issue. We can adjust the parameter’s
order to solve the issue.
If “Parameter2” is parameter “A”, we cannot use that expression. Because fields cannot be used in report parameter expression, if we want to display the first value returned from a query as default value, we have to fill the “Specify values” text box with
the specific value in Default Values dialog box.
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support

Login row in my header, when not logged in

I wish to use the feature that some site use where the login
box is show in the header or some other place on the page while
they are not logged in and when they do login the box is not show
anymore.
i wish to have this as an extra table row in my header file.
i have tried to do this and it does not seem to work ok, i
would send you my files but it might be easier if you know of a
better way as this is better than maybe trying to fix my mistake?
i need this so i can use it like this.
somepagename.php
<? // somepagename.php
include("header.php");
if ($_SESSION['auth'] = "yes") {
echo("protected page");
include("footer.php");
?>
then the header.php file is...
<? // header.php
if !$_SESSION['auth'] = "yes" {
?>
<form name="form1" method="post" action="">
<div align="center">user name
<input name="username" type="text" id="username">
password
<input name="pass" type="password" id="pass">
</div>
</form>
<?
?>
this is a brief description of what i am looking for, but i
am not getting very far.
thank you for any help

Hi, drhalm.
Thank you for visiting Apple Support Communities.
This sounds like your music is not stored locally on the device and accessing your purchases in the cloud. There is a new feature in iOS 7 that shows all purchased music and requires and Internet connect to play this content. You can download any missing media via the steps in the first article below. If the media is located in your iTunes music library, you can sync the media from your Mac to your iPhone. If unfamiliar with the process, I have included the steps in the second article below.
Downloading past purchases from the iTunes Store, App Store, and iBooks Store
http://support.apple.com/kb/ht2519
iTunes 11 for Mac: Set up syncing for iPod, iPhone, or iPad
http://support.apple.com/kb/ph12113
Cheers,
Jason H.

Concatenate multiple row values into single column value

Hello,
Can anyone please refresh my memory on how to concatenate multiple row values into a single column value.
In the following query, I will get multiple denial reasons per application and I would rather return all denial reasons on one line.
SELECT a.application_id, a.membership_number,
r.reason_text AS denial_reason,
a.appl_receipt_date AS application_receipt_date,
a.plan_request_1 AS application_plan_code,
a.adjudication_date AS application_denial_date
FROM application a, PLAN p, application_reason ar, reason r
WHERE a.plan_request_1 = p.plan_cd
AND a.application_id = ar.application_id
AND ar.reason_id = r.reason_id
AND a.adjudication_cd = 'D'
AND a.appl_receipt_date BETWEEN '01-jan-2006' AND '31-dec-2006'
AND p.plan_type_id = 12 and a.application_id = :appId
ORDER BY application_id
Any help is greatly appreciated.
Thanks,
-Christine

found the following
SELECT deptno,
       LTRIM(MAX(SYS_CONNECT_BY_PATH(ename,','))
       KEEP (DENSE_RANK LAST ORDER BY curr),',') AS employees
FROM   (SELECT deptno,
               ename,
               ROW_NUMBER() OVER (PARTITION BY deptno ORDER BY ename) AS curr,
               ROW_NUMBER() OVER (PARTITION BY deptno ORDER BY ename) -1 AS prev
        FROM   emp)
GROUP BY deptno
CONNECT BY prev = PRIOR curr AND deptno = PRIOR deptno
START WITH curr = 1;
    DEPTNO EMPLOYEES
        10 CLARK,KING,MILLER
        20 ADAMS,FORD,JONES,SCOTT,SMITH
        30 ALLEN,BLAKE,JAMES,MARTIN,TURNER,WARD
3 rows selected.at http://www.oracle-base.com/articles/10g/StringAggregationTechniques.php

How to get current row value from table when press the submit button

Hi,
I want to get the current row value of SuccessionPlanId which is one of the column in a advanced table.
I created one button (created using personalization, action fired thru CO)in the table as column, so each row having one button, if i press the first row's button means then i want to fetch the first row's SuccessionPlanId and if it is 3rd means then i want to get the value of third row's value.
How to do it in controller extension?
Please reply soon, its urgent.
Thanks in advance,
SAN

Pratap,
Yes, I tried with 'delete' button which is seeded one.
For this, our code using row reference is working too fine. it throws exact SuccessionPlanId value of corresponding row.
I created MessageStyledText, but here i need to give text value right, then only it 'll appear in the page.
Instead i created one image and fired explicitly from the controller processRequest method.
But the same problem remains..
here my code:
public void processRequest(OAPageContext pageContext, OAWebBean webBean){
super.processRequest(pageContext, webBean);
OAButtonBean oabb = (OAButtonBean)webBean.findChildRecursive("XXSubmit");
FireAction action = new FireAction("XXSubmit");
oabb.setAttributeValue(UIConstants.PRIMARY_CLIENT_ACTION_ATTR, action);
OAImageBean oaib=(OAImageBean)webBean.findChildRecursive("XXSubmitImage");
oaib.setFireActionForSubmit("XXSubmitImage", null, null, true);
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean){
if("XXSubmitImage".equals(pageContext.getParameter("event"))){
String succIdI="";
String rowRefI = pageContext.getParameter(OAWebBeanConstants.EVENT_SOURCE_ROW_REFERENCE);
if(rowRefI != null && !("".equalsIgnoreCase(rowRefI ))){
PerSuccPlanSearchVORowImpl rowI = (PerSuccPlanSearchVORowImpl)oaam.findRowByRef(rowRefI);
if(rowI != null)
succIdI=rowI.getAttribute("SuccessionPlanId").toString();
}else{
throw new OAException("Row is null");
throw new OAException(succIdI, OAException.INFORMATION);
}else{
super.processFormRequest(pageContext, webBean);
If i run the page using this controller, it throws exception without any value, because for 'succIdI' i initialized without any string.
Can you please suggest me how to solve?

How to get Current Row values in Af:ForEach

Hi,
We have a requirement to conditionally Display/Hide CommandLink item in af:forEach Loop.
<af:forEach items="#{bindings.RegionalAreaPVO.rangeSet}" var="parent">
<af:spacer height="10" id="s1"/>
<af:commandLink inlineStyle="font-weight:bold;" text="#{parent.ItemName}" partialSubmit="true" actionListener="#{backingBeanScope.RegionalAreaBean.launchTaskflow}" id="cl1" rendered="*#{backingBeanScope.XXWFCRegionalAreaBean.modelEligibleflag eq true}*">
<af:setActionListener from="#{parent.Code}" to="#{parentNode}"/>
</af:commandLink>
</af:forEach>
I have added a Cutom Managed Bean Class and Returning boolean value to Control Render property which is working. But now i want to add business Logic based on 'parent.ItemName' or 'parentNode' Values in the bean method to return proper Boolean value.
But i am unable to get the Current Iteration values in the bean method.
I am using below EL expressions to get the values. But no luck.
String nameel = (String)ADFUtil.evaluateEL("#{bindings.parent.ItemName}");
String codeel = (String)ADFUtil.evaluateEL("#{parent.Code}");
String nodeEl = (String)ADFUtil.evaluateEL("#{parentNode}");
Also, i have tried getting the Row object like below but i am getting the First row details always. My intention is to get Current row values and use them for Business logic.
ViewRowImpl row =
(ViewRowImpl)ADFUtil.evaluateEL("#{bindings." + VoName +
"Iterator.currentRow}");
String code = (String)row.getAttribute("Code");
Any help is highly appreciated.
Thanks
Kaja

Hi Sascha,
I have tried that. But in my case the functional logic behind the Rendering is based on more complex logic. Hence i am trying to add a method to return a boolean in Render property of the Link.
But the real problem for me is, in the Managed bean method i am not finding a way to get the Current Iteration index. If i can get the Current iteration index, i can get the Corresponding Component ID of Command link (In the forEach Loop Component Id's are getting generated Dynamically based on Iteration Index), i can use that and add additional logic and derive true/false to return.
Any inputs?
Thanks
Kaja

How to retrive more than one row value from table

hi,
I had create one table if i entered value in more than one row, the second row override the first row value and while printing it in flat file i am getting the second value entered twice.
i created one context for each column.
    plz provide me a solution..........
       very urgent..........
        Regards,
        Kiruthika

Hi,
Create seperate element for each row and then set values.
for(int i=0;i<4;i++)
IPrivate<view name>.I<node name>Element element = wdContext.node<node name>().create<node name>Element();
wdContext.node<node name>().addElement(element);
element.set<Att>();
to retrive:
int s=wdContext.node<node name>.size();
for(int j=0;j<s;J++){
wdcontext.node<nodename>.getnodeelementAt(j).getAttribute();
Check this link about tables
https://www.sdn.sap.com/irj/sdn/downloaditem?rid=/library/uuid/bad3e990-0201-0010-3985-fa0936d901b4
Regards,
Vijayakhanna Raman

How to capture the row value in Advanced Table on OAF ?

Hi:
I was wondering, if anyone has any idea as to how to capture a row value on an advanced table on a OAF Page.
I am currently trying to capture the Expense Report Number ( first column) on the Track Expenses Reports table on the page /oracle/apps/ap/oie/webui/HomePG.
Any idea would be helpful ?
Thank You

Hi,
856070 wrote:
This is what I am looking for :
Default Functionality
On the expenses home page there is a table for the Submitted expenses Table ( advanced table) with multiple Expense Number rows , which has a link associated with every expense number. When the user clicks the expense number link , EBS takes you to a more detail information page. ---As per default functionality :::whene ever user clicks on link it will takes u to details info page based expense no right.
---Check the property of the Destination URL of the ExpensionNumber column.
---In this property u can find the page path and paramam ex:pexpencenumber.
Customized functionality
I would like to capture the Expense number on the detailed page to call another application based on the expense number. The expense number on the
detailed page is not available on the request-parameter or on the VO.
I was thinking of capturing the ExpenseNumber when the user clicks it and save the expense number on a >transientvalue to retrieve it on the detaile dpage..but unable to do so.---Here get the paramereter pexpencenumber and pass it to another appilcation.
Regards
Meher Irk

Hide row values for certain column in GRR2

Hi Experts,
Looking for some help in report painter. I need to hide row values for certain columns in report painter. The requirement is I have 5 columns in the report, the 5 th column is the sum of col 1 to 4 and in my row i have a formula setup to sum of values for each column, what i would like to do is for column 1 thru 4 i didnt want to display the total values in row total but i wanted to dispaly value for column 5 in row total. I have been trying my best with putting formula, but couldnt succeed.
Could somebody let me know is there an way to get this addressed.
Thanks in advance
Best Regards,
gj

How was it achieved ? Did you use sections for the columns for which rows needed to be hidden?
I have a smiliar issue of hiding certain rows for few columns.

Row value to header

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