Select Expert - Expression Question

I know the answer is right there. Im just missing it. So I need a set of outside eyes.
Im building a report for Stock reporting inventory levels. so far everything on the report works. Ive got it so it only report inventory levels that are below predetermined on hand quantities. But it does that for part that I make AND parts that I buy. I want to have 2 different reports - 1 for make and 1 for buy.
the thing I can figure out is how I can build the statement to compare words. I hit select expert then hit the new button. I select the field: {IM1_InventoryMasterfile.ProcureTypeBuyMakeSub} = what? What do I put on the other side of equals for it to know?
Whenever I put this in the select exeprt and get a drop down menu I can select "equal to" then Im prompted to sign into my company which I do then the next drop down box appears but its empty.
Sorry for the newb question. Thanks in advance for looking at this.

> I want to have 2 different reports - 1 for make and 1 for buy.
>
> the thing I can figure out is how I can build the statement to compare words. I hit select expert then hit the new button. I select the field: {IM1_InventoryMasterfile.ProcureTypeBuyMakeSub} = what? What do I put on the other side of equals for it to know?
What is it that tells you if is is a part you make or a part you buy? If it is a word in the text of the above field then you can use like rather than equal, something like
like "* make *" would give you evey record with the word make with spaces on either side in it
And like "* buy *" would give you everything with the word buy ith spaces on either side in it
"* make" will give you everything ending with make and a space in front of it.
The * is the wild card search character.

Similar Messages

Select Expert or SQL Expression Fields help

I am trying to do something I would consider very simple but can figure it out.
I have two tables. FDC_Trips & Facility. On the report I can get the FDC_Trips.DivertedbyFacility field to populate a number value because that field is an integer. But we need the name to show up. That field is the ID (foreign key) of a Facilty which matches with the field Facility.Code. Instead of it displaying the DivertedbyFacility number/ID I would like it to be able to show the Facility.Name value. If I place the filed Facility.Name field on my report it is blank.
How can I write a where clause to query the Name of the Facility where the Facility.Code = FDC_Trips.DivertedbyFacility?
Do I use the Select Expert or SQL Expression Fields.
Please advise.

Actually you'll use the Links tab in the Database Expert. If CR did it's stupid auto linking thing... delete them. It usually get's it wrong.
Now just link the fk field in FDC_Trips to the pk field in Facility. Once you have that done you'll be able to simply drop Facility.FacilityName directly onto the report.
HTH,
Jason

Select expert question

Hi,
I just changed an existing report to have a filter on one of my groups. I used the select expert and filtered using the "is not equal to" criteria. Everything works as it should when I view the report in crystal, my filtered objects do not show up. When I then open that same report in Cabinet vision (the program we use the reports inside) the filter does not work. I know that this could be a problem with the cabinet program, but I figured I would check into there being anything I may have missed when using the select expert.
Thanks for any ideas,
Mike

We use a .RIM file to get these reports working in cabinet vision, my problem was with the setup of this file. More specifically I should have had the value for GSF_ForRecordSelection set to false, mine was -1.

ORA-01785: ORDER BY item must be the number of a SELECT-list expression

I have a dynamic SQL on a page. The SQL is dynamic because there are 3 LOV fields from which the user may make selections, and those field values are used in the WHERE clause. Also, the 2nd LOV field is populated with AJAX based on the 1st LOV's selection. And, the SQL joins to another table. The report has 7 sortable columns. The main table the SQL runs over has about 1,000 rows in it.
The 2nd table has about 500 rows. (Sorry, I'm not sure what information you might need to help me, so I listed several details.)
The application, and page, have been working flawlessly for several weeks. Then, yesterday the page was being used and the user received the "ORA-01785: ORDER BY item must be the number of a SELECT-list expression" error. The error just appeared out of the blue, so to speak. After weeks of of usage this is the first time this error has appeared. The application had not been changed, but they had been entering data into the main table and the table joined to in the SQL. The application is in production, so I can't put the application into DEBUG, etc. to see what SQL is being built.
Anyway, I was trying to debug the page today and was doing selections and seeing what would display, then as suddenly as the page quit working it started working correctly. No code changes made, no server changes made (to my knowledge), and no data changes made.
I'm new to both Oracle and Apex, and am not a SQL, Oracle or Apex expert. So, I am very perplexed and don't have any idea of what could be happening.
I don't know if it's an issue with the SQL, AJAX not loading the select fields properly, a corrupted table, a server load issue, or something else all together.
Any suggestions?
Also, I'm not familiar with Oracle error messages. Can they be red herrings sometimes? Because, I don't programmaticly code the ORDER BY of the SQL. Apex appends that part. So, how could that aspect quit working. And, then suddenly start working.
Sorry, but I'm extremely confused. :-) Any suggestions or help will be greatly appreciated.
Thanks, Tony

Hi Dan,
Thanks for the feedback. I'm not going to be dogmatic about possible cause, but it has myself and another Oracle developer (who writes SQL and PL/SQL in his sleep) stumped. He doesn't think it's the SQL. Your suggestion was one of the first things we thought of considering the error message we got, but from Scott's reply that it could be a red herring, and after additional testing we've ruled the SQL out for now.
I understand what you're saying, but the SQL selects all the columns (about 40 columns are selected) that are sortable columns on the report. I've sorted by all the columns by clicking on them and that aspect works without error.
The SQL is created dynamically and is quite large. I've included below just for information purposes.
Thanks, Tony
= = = = = = =
DECLARE
q VARCHAR2 (4000);
BEGIN
q := 'select ';
q := q || 'hd."ID", hd."MODEL", hd."YEAR", hd."HIN", hd."BOAT_STATUS", hd."SPECIAL_ACTIVITY", hd."PARTIAL_KIT_VALUE",
hd.OPTION_NUMBER || '' - '' || e.DESCRIPTION OPTION_NUMBER,
hd."OPTIONS_HOURS", hd."OPTIONS_MATERIAL", hd."STATION", hd."ACTIVITY_COMMENT", hd."BI_EQUIV_MATERIAL",
hd."BI_EQUIV_LABOR", hd."EI_EQUIV_MATERIAL", hd."EI_EQUIV_LABOR", hd."BASE_BOAT", hd."SA_ENGINES",
hd."SA_OPTIONS", hd."DY_STANDARD_MATERIAL", hd."DY_STANDARD_LABOR", hd."DY_STANDARD_OVERHEAD",
hd."DY_STANDARD_ENGINE", hd."DY_ENGINE_ENGINEUP", hd."DY_ENGINE_MATERIAL", hd."DY_ENGINE_LABOR",
hd."DY_ENGINE_OVERHEAD", hd."DY_OPTIONS_MATERIAL", hd."DY_OPTIONS_LABOR", hd."DY_OPTIONS_OVERHEAD", hd."EI_STANDARD_UNITS", hd."EI_STANDARD_MATERIAL", hd."EI_STANDARD_LABOR", hd."EI_STANDARD_OVERHEAD", hd."EI_STANDARD_ENGINE", hd."EI_ENGINE_ENGINEUP", hd."EI_ENGINE_MATERIAL", hd."EI_ENGINE_LABOR", hd."EI_ENGINE_OVERHEAD", hd."EI_OPTIONS_MATERIAL", hd."EI_OPTIONS_LABOR", hd."EI_OPTIONS_OVERHEAD",
htmldb_item.hidden(50,hd.ID) idalias ';
q := q || 'from "PLP_HIN_DETAIL" hd , "PLP_ENGINES" e ';
IF
:P10_SEARCH_MODEL IS NOT NULL
AND :P10_SEARCH_MODEL <> '%null%'
AND :P10_SEARCH_YEAR IS NOT NULL
AND :P10_SEARCH_YEAR <> '%null%'
AND :P10_SEARCH_STATUS IS NOT NULL
AND :P10_SEARCH_STATUS <> '%null%'
THEN
q := q || 'WHERE
(instr(upper(hd.MODEL),upper(nvl(:P10_SEARCH_MODEL,hd.MODEL))) > 0
AND instr(upper(hd.YEAR),upper(nvl(:P10_SEARCH_YEAR,hd.YEAR))) > 0
AND instr(upper(hd.BOAT_STATUS),upper(nvl(:P10_SEARCH_STATUS,hd.BOAT_STATUS))) > 0)
AND e.OPTION_NUMBER (+) = hd.OPTION_NUMBER and e.YEAR (+) = hd.YEAR AND e.MODEL (+) = hd.MODEL AND e.PLP_ID (+) = hd.PLP_ID';
ELSE
IF
:P10_SEARCH_MODEL IS NOT NULL
OR :P10_SEARCH_YEAR IS NOT NULL
OR :P10_SEARCH_STATUS IS NOT NULL
THEN
q := q || 'WHERE
(instr(upper(hd.MODEL),upper(nvl(:P10_SEARCH_MODEL,hd.MODEL))) > 0
AND instr(upper(hd.YEAR),upper(nvl(:P10_SEARCH_YEAR,hd.YEAR))) > 0
or instr(upper(hd.BOAT_STATUS),upper(nvl(:P10_SEARCH_STATUS,hd.BOAT_STATUS))) > 0)
AND e.OPTION_NUMBER (+) = hd.OPTION_NUMBER and e.YEAR (+) = hd.YEAR AND e.MODEL (+) = hd.MODEL AND e.PLP_ID (+) = hd.PLP_ID';
else
q := q || 'WHERE e.option_number = hd.option_number and e.year = hd.year and e.model = hd.model and e.plp_id = hd.plp_id';
END IF;
END IF;
q := q || ' AND :P0_PLP_ID = hd.PLP_ID';
return q;
END;

SELECT EXPERT formula howto?

Hi All! I write a program under VS 2005 C# and Crystal Report. So I have a problem with the formula (and with the sql expression formula). My problem is this: How can I do create a group with the selection expert? My task is the next: I have called numbers (in a table) and the prefixes (36) with the description (Hungary) (in other table). I would like to see ( in a report ) the description before the called number. For example: Hungary 36201234567 (The prefix is the 3620 and the location is Hungary). How can I do make this? I don't to know the selection expert so good, and this is the another problem. Please Guy! Help Me!Thanks!!!

If so...Â In the Change Group dialog, go to the second tab (Options) andÂ choose Â "Customize Group Name" and then select the formula button (x+2)
In the formula just get the string you want.
{table.description} + " " + cStr({table.prefix},'########') + cStr({table.number}'########')
I only add the CStr() function in just in case your numbers are stored as numbers.Â If they are stored in strings, then the formula would be even easier.
Â Â Â Â - Kathryn Webster (Report Design Consultant)Â
Â Â Â Â Â Â Â Â Â Â Kat's News: http://diamond.businessobjects.com/blog/279

*help* Select Expert (filters) in crystal

problem with crystal....
i need help in the following situation. when i go to create a report i go to select expert, then click on category and select say copper fittings. boom i get a list of all my copper fittings. my design sheet is set up so that it shows the item number, description, quantity on hand, and quantity sold. now when i go to select expert again and choose say date transfer of an item...put in my dates( 1/1/2009-1/3/2009)... boom the list refreshes and this list is now shorter than my original list and it shows me the items that have transfered during that period of time as well as the quantity... well my question is what happened to all the other items that were in the list before??? i understand that they are no longer there because they did not transfer during that period of time, so it doesnt show them... well i still want those items to show up with the rest that did transfer... so that way i can see what transferred and what dint all in one list... i keep trying different things but keep running into the same problem... does anyone know of a solution for this???
thanks...appreciate any help

thank you very much for your advice,
unfortunately my problem has not really been resolved.
when i did as you said.. in crystal, all i wanted was my copper list... but when i put the "or" in, it included all the other pieces in my inventory not "just" my copper.
heres what i had before:
{VIEWITEMMOVEMENT.DATETRANSFERRED} in Date (2009, 01, 01) to Date (2009, 06, 11) and
{Category.Name} = "COPPER FITTINGS"
now if i were to take out the: {VIEWITEMMOVEMENT.DATETRANSFERRED} in Date (2009, 01, 01) to Date (2009, 06, 11) and
then all i get are my copper fittings and that ends up being like say 10 pages long... but then i put in my the date transferred... to view the items that moved and see how much of each was sold during that time. the list then gets smaller to about 5 pages and shows me the items that moved and the quantities that were sold but at the same time i still want it to show the other items that did not move on the same list... i dont want them to be taken out...like its doing it now.
hope this explains my situation a lil better... i appreciate your help, thanks

Using Select Expert Inserts Blank Section

I'm using Crystal Reports XI Developer Edition and it recently started to display some strange behavior. Every time I use the Select Expert to add a parameter, Crystal adds in an empty ghost section. I refer to it as a ghost section because you can see it in preview mode as an unlabeled, blank section between the report footer and the page footer, but when I go into design view it's not there. How can I make this section not appear?

Hello Mary,
I can't explain why it would do that but here are some things to try;
1) Ensure you are patched up with the latest service pack, SP4
2) Try lowering the screen resolution
3) Try lowering the hardware acceleration
4) If you are using dual monitors only use Crystal Reports on the primary
5) Have someone else try logging onto your machine and see if they receove the same behaviour
Some questions if the above does not resolve the issue;
1) Is this happening on other machines?
2) What Operating System is CR installed on
3) Could you please detail the exact workflowif the following statement is incorrect > go into the Select Expert, select a field to filter on, select a parameter from the drop down list of values.
4) What happens if you manually create the record selection formula where field = parameter?
5) Does this happen with any field type or is limited to a specific type?

Select expert and dates

Post Author: barflyz
CA Forum: Crystal Reports
Hi, I am using Crystal 11. I connect to Oracle. My report pulls a date field which displays correctly and can be formatted. However, when I use the select expert and select "equal to", the drop down list does nor display the correct dates stored in this field. Any idea on how to solve this issue? thanks!

Post Author: SKodidine
CA Forum: Crystal Reports
Some sample data might prove useful in understanding what exactly is happening. Barring that, have you tried clicking on 'Show Formula' in the select expert and then just typing in the date instead of choosing it from the drop down list?

How can a specific check box selection initiate addional questions to display.

I want additional questions to display if a certain checkbox, let's say a checkbox next to "Yes" response, is selected. Different questions, or no questions might display if "No" checkbox was selected. Is this possible? If so, how is it done?
Thanks in advance for any help with this!

I want additional questions to display if a certain checkbox, let's say a checkbox next to "Yes" response, is selected. Different questions, or no questions might display if "No" checkbox was selected. Is this possible? If so, how is it done?
Thanks in advance for any help with this!

Crystal 2008 problem with Record Select Expert

I had a Crystal 10 report that worked fine where the Record Select Expert had a database table ID equal to a parameter... it was only supposed to report on 1 record. After using Crystal 2008 on the same report it completely ignores this Select Record Expert setting. I have tried deleting and re-adding the parameter. It acts like there is no record select setting.
Here is the formula that it shows me it is using: {Components.ID} = {?@ID}
If I go to the application opening the same record on a different machine using the old crystal, it works fine.
This used to only show me the 1 record, now it shows me the report on every record in the table. I tried upgrading the report to a 2008 report and it still does the same thing. The report filter no longer works. Do I need to do something different to select only 1 record in 2008 ?
After installing Crystal 2008 on my computer none of my reports work correctly anymore - all of them are ignoring my Record Select ...they worked fine before I installed 2008. The reports are older reports... they worked fine when I had Crystal XI R2 installed. This all started after installing Crystal 2008
Thanks,
Jeff
Edited by: Jeff Dressing on Aug 27, 2008 12:06 PM

Hello, Jeff;
I noticed the Record Selection Formula uses a Stored Procedure parameter:
{Components.ID} = {?@ID}
A parameter created in the report (not by a stored procedure) would be:
{Components.ID} = {?ID}
A report based on a Stored Procedure does not need a Selection formula for the Stored Procedure parameter. Connecting to the Stored Procedure automatically creates the parameter in the report and the value is passed automatically when the report is run.
Does the report work in the Crystal Reports 2008 designer?
Open the report in the designer. Go to Database Set Datasource location. Are the properties of the database at runtime still the same as what is saved in the report.
If the database is different at runtime, just as a test, change to the new database in a copy of your original report. Do a Database|Verify Database. Does it come back the "Database is uptodate" or are there changes?
Elaine

Crystal Report - Title from Select Expert.

Hi Experts !
I need some help here. Recently I have build a new crystal on the production analysis. Part of the select expert for record is between posting date A and posting date B.
Below is the code I uesd for the select expert whereby Posting Date 1 is a parameter with range that I have defined.
{ODLN.DocDate} = {?Posting Date1}
I am interested to have this 2 date from the parameter to appear on my report. For example :
Date: A date till B date.
I have tried picking up this data from the parameter, but failed to get what I want. Anyone have syntax for this ??
Best Regards,
Alex

Hi Gordon,
Yeah, I know the syntax to do this. The real problem lies as I have stated on my first post - I want the date that I have entered on the parameter during the filtering process, to appear on the report itself. I have tried it before, but all that appears is only True value, not date.
So If, I am about to use two parameter date instead of parameter range with selection expert, will I be able to pull the two parameter date into the report, so that I can print it out with the date on the report itself. It's important for the report to have date because not everyone knows the report is from when to when.
Best Regards,
Alex

Number fields in select expert

I am currently using Crystal 2008 and I am having issues with numeric values entered in the select expert.
The record selection criteria that I have entered is
{HSP_BKT.BKT_ID} in [94633, 94920]
however, crystal defaults/converts to these numbers with 8 decimal places (.000001)
{HSP_BKT.BKT_ID} in [94633.00000001, 94920.00000001]
94633 and 94920 are valid numeric values with data but because crystal is converting it to 94633.000001, I am not getting any records back.
Any help is very much appreciated.

You didn't mention the data type of the field. If it is integer, then one way to work around this might be to define an integer array, put your values in that, and use it in place of the constants. (Crystal really shouldn't be converting the constants to a decimal in this case, so you might wanna let SAP know about it...) If it is a floating point type, then you may need to use CInt() to convert the field to integer.
HTH,
Carl

Crystal Reports XI: Using Wilcards with the Select Expert

I have a field with 10 numbers. There are several of them that start with three numbers and end in all zeros. I want to make sure these are not in my report. I have been successfully able to do this using the select expert, but it requires a lot of manual entry:
{@Phone Number} <> "4090000000" and
{@Phone Number} <> "2810000000" and
{@Phone Number} <> "8320000000" and
{@Phone Number} <> "5120000000" and
{@Phone Number} <> "9999999999" and
{@Phone Number} <> "9760000000" and
{@Phone Number} <> "9360000000" and
{@Phone Number} <> "6010000000" and
{@Phone Number} <> "8150000000" and
{@Phone Number} <> "7130000000"
I need to find a way to do this without having to enter each code by itself. I tried using a wilcard, but it appears that I am not using it correctly.
{@Phone Number} <> "***0000000"
Please help. Thanks!

Nevermind Just needed a simple:
not ({@Phone Number} like "*0000000")

ORA-01785 error :ORDER BY item must be the number of a SELECT-list expressi

When i'm sorting on a calculated field i'm getting the following error:
ORDER BY item must be the number of a SELECT-list expression
Please any help?
Thanks

Here is the query, but its generated by the disco plus:
WITH
DISC_TMP_090921083714 as (
SELECT /*+ NOREWRITE */DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') as C_1,o787901.INVOICE_DT as E787916,SUM(o787901.USED_AMOUNT) as E787915_SUM,( SUM(o787901.PS_QTY) )-( ( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) ) as C_4,( 0.8*( SUM(o787901.PS_QTY) ) )-( ( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) ) as C_5,( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) as C_3,0.8*( SUM(o787901.PS_QTY) ) as C_2,SUM(o787901.PS_QTY) as E787907_SUM,( ( SUM(o787901.ENCUMB_AMNT) )/( SUM(o787901.ORIGINAL_AMOUNT) ) ) as C_6,SUM(o787901.ORIGINAL_AMOUNT) as E787909_SUM,( SUM(o787901.ENCUMB_AMNT) )-( SUM(o787901.PO_PAYMNTS) ) as C_7,SUM(o787901.PO_PAYMNTS) as E787905_SUM,SUM(o787901.ENCUMB_AMNT) as E787908_SUM
FROM ( select sum(t1.AMOUNT) po_paymnts,
(t2.ORIGINAL_AMOUNT/t2.PS_QTY) unit_cost_1,
t1.PO_NO,
t2.PS_QTY,
t2.AMOUNT encumb_amnt,
t2.ORIGINAL_AMOUNT,
T2.class district,
0 owner_id,
0 stock_id,
0 received_amount,
0 curr_amount,
0used_amount,
to_char(add_months(t1.INVOICE_DT,6),'YYYY') invoice_dt,
0 unit_cost
from dwtarget.dw_ps_all_payments_fact t1,dwtarget.dw_ps_ap_po_rq_fact t2
where t1.PO_NO=t2.PS_NO
and t1.LINE_NO=t2.PS_LINE
and t2.OBJECT in ('545000','545001')
group by t1.PO_NO,T2.class,t2.PS_QTY,t2.AMOUNT,t2.ORIGINAL_AMOUNT,t2.class,to_char(add_months(t1.INVOICE_DT,6),'YYYY')
union all
select 0 unit_cost_1,0 po_paymnts,to_char(0) po_no,0 ps_qty,0 encumb_amnt,0 original_amount,to_char(t2.owner_cat) district, t1.owner_id, stock_id,
sum(received_amount) received_amount,
sum(curr_amount) curr_amount,
sum(used_amount) used_amount,
     date_work,
unit_cost
     from
(select owner_id_to owner_id,stock_id_to stock_id,sum(full_amount) received_amount,0 curr_amount,0 used_amount,null date_work,unit_cost
from dwtarget.dw_wms_mat_transfer
where master_code_id in ('8664','8665')
and unit_id='724'
group by owner_id_to,stock_id_to,unit_cost
union all
select owner_id,stock_id,0 received_amount,sum(curr_amount) curr_amount,0 used_amount,null date_work,0 unit_cost
from dwtarget.dw_wms_mat_inv
where master_code_id in ('8664','8665')
group by owner_id,stock_id
union all
select t2.owner_id, t1.stock_id, 0 received_amt, 0 curr_amt, sum(amount) used_amt,to_char(add_months(date_work,6),'YYYY') date_work,0 unit_cost
from dwtarget.dw_wms_wo_mat_dc t1,
(select owner_id,stock_id
from dwtarget.dw_wms_mat_inv
where master_code_id in ('8664','8665')
group by owner_id,stock_id)t2
where t1.stock_id = t2.stock_id
and unit_id='724'
group by t2.owner_id, t1.stock_id,to_char(add_months(date_work,6),'YYYY')) t1,
dwtarget.dw_wms_setup_owner t2
where t1.owner_id = t2.owner_id
group by t2.owner_cat,t1.owner_id,stock_id,date_work,unit_cost
) o787901
GROUP BY DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes'),o787901.INVOICE_DT
HAVING (( SUM(o787901.PS_QTY) ) != 0))
SELECT C_1 as C_1,E787916 as E787916,E787915_SUM as E787915_SUM,C_4 as C_4,C_5 as C_5,C_3 as C_3,C_2 as C_2,E787907_SUM as E787907_SUM,C_6 as C_6,E787909_SUM as E787909_SUM,C_7 as C_7,E787905_SUM as E787905_SUM,E787908_SUM as E787908_SUM, 0
FROM DISC_TMP_090921083714
UNION ALL
SELECT /*+ NOREWRITE */C_1 as C_1,E787916 as E787916,E787915_SUM as E787915_SUM,C_4 as C_4,C_5 as C_5,C_3 as C_3,C_2 as C_2,E787907_SUM as E787907_SUM,C_6 as C_6,E787909_SUM as E787909_SUM,C_7 as C_7,E787905_SUM as E787905_SUM,E787908_SUM as E787908_SUM, GID as GID FROM (SELECT DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') as C_1,o787901.INVOICE_DT as E787916,SUM(o787901.USED_AMOUNT) as E787915_SUM,( SUM(o787901.PS_QTY) )-( ( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) ) as C_4,( 0.8*( SUM(o787901.PS_QTY) ) )-( ( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) ) as C_5,( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) as C_3,0.8*( SUM(o787901.PS_QTY) ) as C_2,SUM(o787901.PS_QTY) as E787907_SUM,( ( SUM(o787901.ENCUMB_AMNT) )/( SUM(o787901.ORIGINAL_AMOUNT) ) ) as C_6,SUM(o787901.ORIGINAL_AMOUNT) as E787909_SUM,( SUM(o787901.ENCUMB_AMNT) )-( SUM(o787901.PO_PAYMNTS) ) as C_7,SUM(o787901.PO_PAYMNTS) as E787905_SUM,SUM(o787901.ENCUMB_AMNT) as E787908_SUM,GROUPING_ID(( DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') ),o787901.INVOICE_DT) as GID
FROM ( select sum(t1.AMOUNT) po_paymnts,
(t2.ORIGINAL_AMOUNT/t2.PS_QTY) unit_cost_1,
t1.PO_NO,
t2.PS_QTY,
t2.AMOUNT encumb_amnt,
t2.ORIGINAL_AMOUNT,
T2.class district,
0 owner_id,
0 stock_id,
0 received_amount,
0 curr_amount,
0used_amount,
to_char(add_months(t1.INVOICE_DT,6),'YYYY') invoice_dt,
0 unit_cost
from dwtarget.dw_ps_all_payments_fact t1,dwtarget.dw_ps_ap_po_rq_fact t2
where t1.PO_NO=t2.PS_NO
and t1.LINE_NO=t2.PS_LINE
and t2.OBJECT in ('545000','545001')
group by t1.PO_NO,T2.class,t2.PS_QTY,t2.AMOUNT,t2.ORIGINAL_AMOUNT,t2.class,to_char(add_months(t1.INVOICE_DT,6),'YYYY')
union all
select 0 unit_cost_1,0 po_paymnts,to_char(0) po_no,0 ps_qty,0 encumb_amnt,0 original_amount,to_char(t2.owner_cat) district, t1.owner_id, stock_id,
sum(received_amount) received_amount,
sum(curr_amount) curr_amount,
sum(used_amount) used_amount,
     date_work,
unit_cost
     from
(select owner_id_to owner_id,stock_id_to stock_id,sum(full_amount) received_amount,0 curr_amount,0 used_amount,null date_work,unit_cost
from dwtarget.dw_wms_mat_transfer
where master_code_id in ('8664','8665')
and unit_id='724'
group by owner_id_to,stock_id_to,unit_cost
union all
select owner_id,stock_id,0 received_amount,sum(curr_amount) curr_amount,0 used_amount,null date_work,0 unit_cost
from dwtarget.dw_wms_mat_inv
where master_code_id in ('8664','8665')
group by owner_id,stock_id
union all
select t2.owner_id, t1.stock_id, 0 received_amt, 0 curr_amt, sum(amount) used_amt,to_char(add_months(date_work,6),'YYYY') date_work,0 unit_cost
from dwtarget.dw_wms_wo_mat_dc t1,
(select owner_id,stock_id
from dwtarget.dw_wms_mat_inv
where master_code_id in ('8664','8665')
group by owner_id,stock_id)t2
where t1.stock_id = t2.stock_id
and unit_id='724'
group by t2.owner_id, t1.stock_id,to_char(add_months(date_work,6),'YYYY')) t1,
dwtarget.dw_wms_setup_owner t2
where t1.owner_id = t2.owner_id
group by t2.owner_cat,t1.owner_id,stock_id,date_work,unit_cost
) o787901
WHERE ( SYS_OP_MAP_NONNULL(DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes')) , SYS_OP_MAP_NONNULL(o787901.INVOICE_DT) ) IN ( SELECT SYS_OP_MAP_NONNULL(C_1) , SYS_OP_MAP_NONNULL(E787916) FROM DISC_TMP_090921083714)
GROUP BY GROUPING SETS(( ( DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') ),o787901.INVOICE_DT ),( ( DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') ) ))
HAVING GROUP_ID()=0
AND GROUPING_ID(( DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') ),o787901.INVOICE_DT) != 0)
ORDER BY 14 DESC;
Thanks

Select Expert data field

Post Author: ckaesche
CA Forum: Older Products
I am using Crystal 8.5. I'm running a query to find database entry errors in a particular field, i.e. "country", [such as 'britin'] and then correcting the database record.
Even though the data has been removed from the database, the value listed in the drop down within crystal reports is retained and not reflecting the actual values of the field in the database. Any suggestions?
Thanks for any help, ckaesche

Post Author: pandabear
CA Forum: Older Products
Ok,
    Sorry, when I heard "drop down" I immediately saw "parameter" so "Action" is the wrong direction for you.
    You don't need the "Select Expert" to see a field. You can just drag the field on to the report.
    If you know all the valid country names, you can do this:
    Make a formula: @GoodCountry - If UpperCase(table.emp_ad_country) IN ("USA","ENGLAND" etc) Then "" Else table.emp_ad_country
That way you'll get a complete list of all the countries that are not 'IN' the list (of properly spelled countries). After the changes,
you should see the new values when you run (F5) the report again.
If it doesn't show the changes, you need to check that the database.table.field you are looking at is the same one you are changing.
Sounds basic, but it's certainly happened (many times) before
Hope this helps,
The Panda

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