Summary report details

How can I get the comments, suggestions in my form to show in the summary report?

Hi;
The answers in Multi-line text fields are not shown in the Summary Report but are available in the View Responses tab.
Thanks,
Josh

Similar Messages

Summary Report using Master-Detail Data on Siebel BI Publisher Report

I have to create a Summary Report using Master-Detail relationship. Report fields are Account Name, Special Need Type, Customer Status, No of Customers, No of Claims. I am using rtf to create template and any help is highly appreciated
<?xml version="1.0" encoding="UTF-8" ?>
- <ListofIO>
- <ListOfBipCustomerSpecialNeeds>
- <Account>
<Name>CVNE</Name>
- <ListOfContact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6NI9</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>TEST0015362272</AccountNumber>
<ClaimNumber>1-4FVL</ClaimNumber>
<ClaimStatus>Closed</ClaimStatus>
<ClaimGBPAmount />
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Braille</SpecialNeedsType>
<PersonUId>1-L0A</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-ACX6</ClaimNumber>
<ClaimStatus>Open</ClaimStatus>
<ClaimGBPAmount>818.18196694218</ClaimGBPAmount>
</Contact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-GI58</ClaimNumber>
<ClaimStatus />
<ClaimGBPAmount>45454.099173473</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6FPP</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>CVNE</AccountNumber>
<ClaimNumber>1-7BRL</ClaimNumber>
<ClaimStatus>Reviewed</ClaimStatus>
<ClaimGBPAmount>562</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
</ListOfContact>
</Account>
<Login>SADMIN</Login>
</ListOfBipCustomerSpecialNeeds>
</ListofIO>
Edited by: user2298324 on 13-Aug-2010 09:36

Thanks for the reply. The many to many relationship between Claims and Payments are achieved through intersection table in siebel. When Customer has multiple claims, single payment issued for both claims. Also single claim can multiple payments such (part compensation, interests, final compensation etc)

Navigating from Summary Report to Detail Report in OBIEE 11g

Hi,
I have creted two reports.One corresponds to Summary and the other Detail.By clicking on one of the fields in
the Summary report the values are captured and then the detail report is displayed based on the values selected.
Now,What I need to know is whether I can populate the values I have selected in Summary Report(values correspond to only a single field) as some text in the Detail report.
I am using 11.1.5 just in case you need to know,but any help would be greatly appreciated.
Regards
Navin.G

another way if you want to stay in one document and continue to use drilling is to build 2 blocks and hide/unhide as you drill
block1 - shows your totals
block2 - shows the details
then use block hiding (see below) to cause block1 to disappear when you drill past a certain level. using the same (but opposite logic) you would have block2 appear
block hiding in webi - how to:
sadly webi doesnt have this feature directly the way that Crystal does but you can emulate it using SHOW WHEN EMPTY,block filtering and DrilFilters. The latter detects your level of drill.
block1 filter formula - return a TRUE result when DrillFilters tell you that you havent drilled into detail yet. Set SHOW WHEN EMPTY=No
when you do drill Block1's formula will be FALSE, the block will then technically be EMPTY and therefor wont show
Block2's filter logic will return FALSE when DrillFilters tells you that you are still on Block1's level of drilling. But when you drill Block2's level of drill, DrillFilters in Block2's filter formula will return TRUE and its rows will be returned. It wont be empty so it will show.

Need More details on ACE Job Summary Report (.ajs)

We are running ACE 8.00c.05. I have questions regarding the DPV Summary section of the .ajs report. My predecessor was using the data values to report out an overall DPV rate of our mailing. I would to make sure that we are working on the correct set of addresses that will have maximum effect on the DPV rate. My questions to that end are:
1. Where can I get more information on the columns and thier meanings?
2. How can I identify the 105 records that are listed as "Total Not Confirmed."
Any and all help is appreciated!
Below is the DPV section of the ACE Job Summary Report.
            Delivery Point Validation Summary (DPV)
No Stats Processed:      Y
Vacant Processed:        Y
                                                            CMRA       DPV       DPV
DPV Status Code                                 Count   Confirmed No Stat   Vacant
Primary/Secondary Confirmed (Y)      91334       34          477      1226
Secondary Not Confirmed (S)               475        17              9        11
Secondary Missing (D)                          218         0               2         0
Total:                                                   92027        51       488      1237
Total Not Confirmed:             105

Hello Paul,
Information about the Job Summary Report as well as all the other reports can be found in the ACE documentation which should have accompanied your ACE product during the installation. However, if you cannot locate the documentation for whatever reason, additional copies of the documentation can be downloaded from http://help.sap.com.
There are a few different ways to identify records which are tagged as not DPV confirmed records. The easiest way is to post the ap.dpv_status field in your ACE job. This will tell you straight away if the record is DPV confirmed it will post a "Y" and if it is not will post "N".
If you would like further information about what I have described above in more detail, please open a support incident within Service Marketplace and ensure you use the component EIM-COR and an engineer will be happy to assist you in more detail regarding any further questions you have on this subject. Additionally, when you open an incident, you will have an opportunity to search our extensive knowledge base which may answer many of the questions you have on this subject.
I hope this information is helpful to you Paul! Have a wonderful day!
Best Regards,
Ken Burkhamer
Support Engineer u2013 EIM / Postalsoft
AGS Primary Support
SDN WIKI/Forum Active Contributor: http://wiki.sdn.sap.com/wiki/x/fwxXDw
                           http://forums.sdn.sap.com/forum.jspa?forumID=479

Summary to Detail report

Main Report
======================================
Agent                                  10/27/10     11/12/10     11/22/10     12/16/10     Sum:
Agency ACH Correction                                                                             1          1
Agency Address Change                                              1     1
Agency Benefit                1                                         1
Agency Compliance                1                                         1
Agency New Contract                                    2               2
Sum:                                     2                               2     1     1     6
Detail Report
===================================================
WPS ID          Worklist          Account Number     Status     Team Code
8a888a44          Agency Compliance     316650011                          Complete     DFTINF
8a888a05          Agency Benefit     316649906                          Complete     CLMB
8a800013          Agency New Contract     483704070                          Complete     IMO
8a810032          Agency New Contract     483704070                          Complete     IMO
8a800001          Agency Address Change     000000000                          Complete     SYSTEM
8aa0000a          Agency ACH Corrections     999334444                          Complete     DSM
6
Will it be possible to achieve in xcelsius?For the Agent and Date in the "summary report" above it should display corrosponding number of Records in detail report in a spreadsheet component..
Can you tell me the steps..

User,
What is your name?
You could move the parameter/item to the detail page. Perhaps change it from a hidden item (if it is) to a visible item that users could select from. Then all you're doing when you come from the summary to the detail is setting that item's value.
Note that if the item changes pages you'll want to change the name of the item and therefore any references to it. To make sure you don't miss anything you'll want to run the app though Patrick's APEX Essentials: http://www.inside-oracle-apex.com/apex-essentials/ (this will be integrated in APEX 4)
Regards,
Dan
Blog: http://DanielMcGhan.us/
Work: http://SkillBuilders.com/apex/

Create Summary Report w/Detail Reports

I have created a detail report (or tab within the document) that shows the monthly revenue per customer & calculates average monthly revenue per customer. How can I create a summary report (tab within the document) that only shows the customer & the average revenue per customer (so it does not bring back multiple lines for each customer)? This would allow my users a quick view of the average rev per customer and then could go into the detail to see the monthly rev per customer.

Thanks everyone, sorry for not being more descriptive (obviously I'm new to this!). So in my document I have a simple table that looks something like this:
Name               Contract Date           Month                  Revenue
John Doe          3/1/2011                   April 2011            $1.00
John Doe          3/1/2011                   May 2011             $1.00
                                                                 Monthly Ave:     $1.00
Jane Doe          1/1/2011                   March 2011           $1.00
Jane Doe          1/1/2011                   April 2011              $1.00
Jane Doe          1/1/2011                   March 2011           $1.00
                                                                 Monthly Ave:     $1.00
The monthly Ave is a simple calculation (=ave) that I added when I split the table.
What I'd like to do is have another "tab" (report) in the same document that summarizes that data to be something like this:
Name          Contract Date          Monthly Ave
John Doe          3/1/2011              $1.00
Jane Doe          1/1/2011              $1.00

Hoe top create summary and detail report using ABAP QUERY

Hi ,
Can any one suggest me how to create summary and detailed report using ABAP Quey.
Regards,
Raghu.

Hi,
Table Declaration
tables:mara,mast.
*Declaring the internal table
data: begin of itab_new occurs 0,
      matnr like mara-matnr,     "Material No
      ernam like mara-ernam,     "Material Created by
      mtart like mara-mtart,     "Material Type
      matkl like mara-matkl,     "Material Desc
      werks like mast-werks,     "Plant
      aenam like mast-aenam,     "BOM created
      stlal like mast-stlal,     "Alternative BOM
      end of itab_new.
select-options: p_matnr for mara-matnr.
CODE A : Retrieving the data from the database
     select f~matnr f~ernam f~mtart f~matkl m~werks m~aenam m~stlal
     into table itab_new
     from mara as f inner join mast as m
     on f~matnr = m~matnr
     where f~matnr in p_matnr.
CODE B : Retrieving the data from the database.
    SELECT FMATNR FERNAM FMTART FMATKL MWERKS MAENAM M~STLAL
    INTO TABLE ITAB_NEW
    FROM MARA AS F INNER JOIN MAST AS M
    ON FMATNR = MMATNR
    WHERE F~MATNR = P_MATNR.
    SORT ITAB_NEW BY ERNAM.
loop at itab_new.
write:/5 itab_new-matnr,itab_new-ernam,itab_new-mtart,itab_new-matkl,itab_new-werks,itab_new-aenam,itab_new-stlal.
endloop.
*TABLES: MARA , MAST.
*DATA:BEGIN OF ITAB_NEW OCCURS 0,
             MATNR LIKE MARA-MATNR,
             ERNAM LIKE MARA-ERNAM,
             MTART LIKE MARA-MTART,
             MATKL LIKE MARA-MATKL,
             END OF ITAB_NEW.
   SELECT MATNR ERNAM MTART MATKL
   INTO TABLE ITAB_NEW
   FROM MARA
   WHERE MTART = 'T'
   ORDER BY MATNR ERNAM MTART MATKL.
*DATA: BEGIN OF ITAB OCCURS 0,
     MATNR LIKE MARA-MATNR,
     END OF ITAB.
Thank U,
Jay....

E-Mail Summary Report and Detailed Report Automatically

Hi, I have just started a new job (1st IT job since leaving college) and I've been told that our Small Business Server 2011 used to email a Summary Report directly to a specified email address, as well as a weekly Detailed Report to the same email address,
but that has stopped sending reports now. How do i make sure that the reports are automatically generated and sent out via email to the specified address. Any help would be great.

Hi,
Based on your description, I understand that there some issue occurred in Report feature in the SBS 2011.
On current situation, please refer to following steps and troubleshoot this issue. Then check if can help you.
1. Login the SBS server. Please open Windows SBS Console and select
Reports tab. In the Reports panel, select a report (Summary or Detailed), then View report properties. In Report Properties page, please select
E-Mail Options to check if had added the correct user account or e-mail address. Also please select Schedule tab, and check if had configured correctly.
2. Then manually click
Generate report option in Tasks. Please check if successfully generated the report. If not, please refer to following TechNet article and repair Monitoring and Reporting features in the SBS server. Then monitor the result.
Repair Monitoring and Reporting Features
in Windows Small Business Server 2011 Standard
3. If generated the report successfully, please manually click
Generate report and e-mail report option in Tasks. Then check if run successfully. Or any error message occurred?
4. If this issue still exists, please refer to following path: C:\Program Files\Windows Small Business Server\Logs\MonitoringServiceLogs and check if there has some log files
which be related to Report (Summary or Detailed). If has, please check if can find some more clues. Meanwhile, please open Event Viewer and check if find some relevant errors. Those may hope us to go further analyze.
If any update, please feel free to let me know.
Hope this helps.
Best regards,
Justin Gu

Use different Layouts for Summary and Details in Drill down report

Hi All,
I have a 2 level drill down report in ALV.
The summary report has certain fields and the Detail report has different fields. Now my problem is that when i use a default layout (with all fields of summary report) for the summary report, and drill down to the detail report i'm missing the fields on detail that are not in Summary. And if i save the default layout as default (with all fields of Detail) and go back to sumary, I'm missing the some other fields on summary (which are not on detail report).
Is there a way to make different default layouts for each of those summary and detail reports:
Also as the layouts are choosen by the user, i cannot hardcode any particular layout;
So if the user chooses a layout for detail; it has to stay the same layout for the detail report if he goes to summary and then back to detail; unless the user changes the layout again.
I'm using two different Layout types for each report. but i still cannot get the desired effect.
Data:
 gt_layout_s type slis_layout_alv,
 gt_layout_d type slis_layout_alv,
call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
 i_callback_program = g_repid
 is_layout = gt_layout_s
 i_callback_top_of_page = g_top_of_page
 i_callback_user_command = g_user_command
 i_callback_pf_status_set = g_status
 i_save = g_save
 is_variant = gs_variant
 it_fieldcat = gt_fieldcat[]
 it_events = gt_events[]
 importing
 es_exit_caused_by_user = gs_exit_caused_by_user
 tables
 t_outtab = it_summary.
call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
 i_callback_program = g_repid
 is_layout = gt_layout_d
 i_callback_top_of_page = g_top_of_page
 i_callback_user_command = g_user_command
 i_callback_pf_status_set = g_status
 i_save = g_save
 is_variant = gs_variant
 it_fieldcat = gt_fieldcat[]
 it_events = gt_events[]
 importing
 es_exit_caused_by_user = gs_exit_caused_by_user
 tables
 t_outtab = it_detail_disp.

Here is how you differentiate between the layout of two different grids. There is the parameter, IS_VARIANT in the function. You usually leave it empty or pass only the report name and username. What you need to do is to pass unique string for each grids to the HANDLE field of the parameter IS_VARIANT. You can probably hard code it as HEADER and DETAILS in your case. Once that is done, system identified that these two different layout for different grids.
Regards,
Ravi
Note : Please mark all the helpful answers

Drilling down from Summary to detailed reporting.

Hello all,
I am sure this can be done in BW but I just dont know how we can do it.
My client requirement is when we run a report on the cube we see all the totals for commitement item (we have cmmt item hierarchy that we are using) and then we are at a particular cmmt item for eg Office supplies the total being $1000 they want to double click on the cmmt item (drill down) to see all the transaction for that particular cmmt item.
How can this be achieved ? Can we use RRI for this?
Someone please share some advice
Thanks in adavnce.
KM

Hello,
When I am done with rsbbs. And I open the summary report in Bex Analyzer now I want to see detailed transactions for a particular cmmt item. Do I have to double click on it or Do i have to right mouse click and say Go to -> Detailed report?
I tried both the things, when I double click it says no applicable data available. and when i do go to-> detailed report it takes me to the report but it shows me everything rather than only transaction for that particular cmmt item. How do we make that happen so that it should know I want to see data only for the cmmt item i click on?
Thanks,
KM

Creating detail and summary report tabs

Hi Everyone,
I want to create two reports on the same query infact two tabs one showing the summary and the other one showing the details.Suppose I have a column Plant in the summary report tab.I want when I click on a particular plant the detail of that particular plant should appear on the details report tab.Can anyone please explain how to proceed in this.
Regards,
Neeraj

Hi Neeraj,
what sunil mentioned is for BI 4.0 , if you are using older versions,
check below link, from page 20 it will help you to solve the problem.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0daee1d-0e38-2d10-0c91-8bb4ab5aa266?QuickLink=index&overridelayout=true
Steps:
1> duplicate the query,
so query1 and query 2 will be available.
2> In query 2 use Plant as optional prompt and deselect other options.
For summary report use the objects which is from query1
For detail report use the objects which is from query2
Now in summary report click on plant column Right clik>>> hyperlink>>
paste the following code by changing server and port name
and click parse.
http://servername:8080/OpenDocument/opendoc/openDocument.jsp?sType=wid&iDocID=3333&lsWindow=Same&sReportName=DeatailReport&lsSEnter_Plant=(=[Query 1].[Plant])
in the above link you also has to mention the sReportName becaous you are linking the same document detail report.
and also Enter_Plant here its prompt descriprtion change according to your requirement.
to get the idocid right click on the report and click properties.use the number in the link.
Regards,
Ranganath

Drill down from Summary to Detail Report

BI Publisher 11g
I creating a set of reports consisting of a single summary report and several detail reports. The user should be able to click on a row in the Summary report and this will pass those parameters to the detail report. Detail report will now show with corresponding values selected in Summary report. Thanks in Advance!

Explain exactly how you create your 2 reports.
The second one must have "is prompted" filters if you want it to use the values of the first one.

Datawarehouse query detail report result doesn't match summary report.

Hello,
In our DW, we run a detail report query ( like below No. 1) , while in the summary report, in which the query is partially based on aggregated table T_AGG_UNC_GROSS (like below No.2), the query result doesn' match the query result of the details report. (supposed to match exactly)
To pick out the problem why summary report (like below NO.3) doesn't match details report. I put two filters in the details query with the filter is "year 2007", filter location is "California")
I can get 295 selected.
while I put above two filters in summary report, get no row selected.
I suspect aggregation table has some problem (wrong aggregated).
Is there any method I can pick out the problem behind?
thanks a lot in advance.
--1.detail report
select D1.c14 as c1,
D1.c13 as c2,
D1.c12 as c3,
D1.c11 as c4,
D1.c10 as c5,
D1.c15 as c6,
D1.c9 as c7,
D1.c8 as c8,
D1.c7 as c9,
D1.c6 as c10,
D1.c5 as c11,
D1.c16 as c12,
D1.c17 as c13,
D1.c18 as c14,
D1.c19 as c15,
D1.c4 as c16,
D1.c3 as c17,
D1.c20 as c18,
D1.c2 as c19,
D1.c21 as c20,
D1.c22 as c21,
D1.c1 as c22
from
(select /*+ full(T278878) full(T144662) full(T144546) full(T144557) full(T144665) full(T155155) */ sum(T144442.FINAL_BILL_AMOUNT) as c1,
sum(T144400.WRITE_OFF_AMOUNT) as c2,
case when T144416.FMCI_IND = 'Y' then 'Yes-fMCI' else 'No-fMCI' end as c3,
T144442.IS_FIOS_FLAG as c4,
T314105.DATE_DESC as c5,
T144442.CYCLES_DELINQUENT as c6,
T144590.DATE_DESC as c7,
T144564.DATE_DESC as c8,
T144557.LOB_CODE as c9,
case when T144442.IS_NEVER_PAY_FLAG = 1 then 'Yes-NP' else 'No-NP' end as c10,
T144416.CLASS_OF_SERVICE as c11,
T144416.ACCOUNT_NAME as c12,
T144416.BTN as c13,
T144416.ACCOUNT_NUMBER as c14,
T144634.ACCOUNT_STATUS as c15,
T144687.CSG_ID as c16,
T441666.DISCONNECT_REASON_DESC as c17,
T144612.LOB_CODE as c18,
T144612.STATE_CODE as c19,
T144640.DATE_DESC as c20,
T144586.PRIMARY_CIC_CATEGORY as c21,
T144586.SECONDARY_CIC_DESC as c22
from
V_D_STATE T144612 /* V_D_STATE_UNCGRO */ ,
D_DISCONNECT_REASON T441666 /* D_DISCONNECT_REASON_UNCG */ ,
D_CUSTOMER_SERVICES_GROUP T144687 /* D_CUSTOMER_SERVICES_GROUP_UNCGRO */ ,
V_D_ACCOUNT_STATUS_FINAL T144634 /* V_D_ACCOUNT_STATUS_UNCGRO */ ,
D_DATE T144640 /* D_DATE_UNCGRO */ ,
V_D_CARRIER_CODES T144586 /* V_D_CARRIER_CODES_UNCGRO */ ,
F_UNCOLLECTIBLES T144400 /* F_UNCOLLECTIBLES_UNCGRO */ ,
D_ACCOUNT T144416 /* D_ACCOUNT_UNCGRO */ ,
D_ACCOUNT_DETAIL T144442 /* D_ACCOUNT_DETAIL_UNCGRO */ ,
D_LINE_OF_BUSINESS T144557 /* D_LINE_OF_BUSINESS_UNCGRO */ ,
D_DATE T144564 /* D_DATE_UNCGRO_CONNECT */ ,
D_DATE T144590 /* D_DATE_UNCGRO_FINAL */ ,
D_DATE T314105 /* D_DATE_UNCGRO_DISCONNECT */
where ( T144400.ORGANIZATION_ID = T144612.ORGANIZATION_ID and T144416.ACCOUNT_STATUS_ID = T144634.ACCOUNT_STATUS_ID and T144400.WRITE_OFF_DATE = T144640.DATE_ID and T144400.CIC_CODE_ID = T144586.CIC_CODE_ID and T144416.CUSTOMER_SERVICE_GROUP = T144687.CSG_CD and T144400.ACCOUNT_ID = T144442.ACCOUNT_ID and T144400.ACCOUNT_ID = T144416.ACCOUNT_ID and T144400.DISCONNECT_DATE = T314105.DATE_ID and T144400.WRITEOFF_REFERRAL_IND = 'WRO' and T144416.DISCONNECT_REASON = T441666.DISCONNECT_REASON and T144612.U_STATE_DESC = 'California - BUSINESS' and T144640.YEAR_DESC = 'Year 2007' and T441666.DISCONNECT_REASON_DESC <> 'G' and T144416.FINAL_BILL_DATE = T144590.DATE_ID and T144416.CONNECTION_DATE = T144564.DATE_ID and T144416.LOB_ID = T144557.LOB_ID and T441666.DISCONNECT_REASON_DESC <> 'H' )
group by T144416.ACCOUNT_NAME, T144416.ACCOUNT_NUMBER, T144416.BTN, T144416.CLASS_OF_SERVICE, T144442.IS_FIOS_FLAG, T144442.CYCLES_DELINQUENT, T144557.LOB_CODE, T144564.DATE_DESC, T144586.PRIMARY_CIC_CATEGORY, T144586.SECONDARY_CIC_DESC, T144590.DATE_DESC, T144612.LOB_CODE, T144612.STATE_CODE, T144634.ACCOUNT_STATUS, T144640.DATE_DESC, T144687.CSG_ID, T314105.DATE_DESC, T441666.DISCONNECT_REASON_DESC, case when T144416.FMCI_IND = 'Y' then 'Yes-fMCI' else 'No-fMCI' end , case when T144442.IS_NEVER_PAY_FLAG = 1 then 'Yes-NP' else 'No-NP' end
) D1;
295 rows selected.
--2. aggregation table T_AGG_UNC_GROSS
create table T_AGG_UNC_GROSS parallel nologging as
SELECT a.account_id,a.ORGANIZATION_ID,a.UNC_LOB_ID,
MAX (a.WRITEOFF_REFERRAL_IND) AS WRITEOFF_REFERRAL_IND,
MAX (a.WRITE_OFF_DATE) AS WRITE_OFF_DATE,
COUNT (1) AS NO_OF_UNC,
MAX(a.DISCONNECT_DATE) as DISCONNECT_DATE,
sum(a.WRITE_OFF_AMOUNT) as WRITE_OFF_AMOUNT
FROM f_uncollectibles a
GROUP BY a.account_id,a.ORGANIZATION_ID,a.UNC_LOB_ID;
---3. sumarry resport (query)
select SUBSTR (f.WRITE_OFF_DATE, 5, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 7, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 0, 4)
writeoff_date,
'ALL CIC',
o.U_STATE_DESC,
s.U_ACCOUNT_STATUS,
rl.RISK_LEVEL,
d.Amount_Range_ID || ' - WR',
f.WRITEOFF_REFERRAL_IND,
fi.fios_flag_desc,
DR.DISCONNECT_REASON || '-' || DR.DISCONNECT_REASON_DESC,
b.BEHAVIOR_SCORE || ' - B',
cs.csg_cd || ' - CG',
CASE WHEN d.IS_NEVER_PAY_FLAG = 1 THEN 'Yes-NP' ELSE 'No-NP' END
AS Neverpay_Ind,
CASE WHEN u.FMCI_IND = 'Y' THEN 'Yes-fMCI' ELSE 'No-fMCI' END
AS FMCI_IND,
lob.DESCRIPTION,
COUNT (f.Account_id) No_of_Accounts,
SUM (d.NO_DENIAL_NOTICES) NO_DENIAL_NOTICES,
SUM (d.CYCLES_DELINQUENT) CYCLES_DELINQUENT,
sum(f.WRITE_OFF_AMOUNT) WRITE_OFF_AMOUNT ,
sum(d.FINAL_BILL_AMOUNT) FINAL_BILL_AMOUNT
FROM t_agg_unc_gross f,
d_account u,
d_account_detail d,
D_DISCONNECT_REASON DR,
d_writeoff_amount_range a,
v_d_account_status_final s,
D_BEHAVIOR_RANGE b,
v_d_state o,
d_Fios_Indicator fi,
d_risk_level rl,
d_customer_services_group cs,
D_UNCOLLECTIBELS_LOB lob,
D_DATE
WHERE f.account_id = u.account_id
AND u.account_id = d.account_id
AND d.Amount_Range_ID = a.wo_range_id
AND d.IS_FIOS_FLAG = fi.FIOS_FLAG
AND u.Account_Status_ID = S.ACCOUNT_STATUS_ID
AND u.RISK_LEVEL_ID = rl.risk_level_id
AND o.organization_id = f.organization_id
AND dr.DISCONNECT_REASON = u.DISCONNECT_REASON
AND d.BEHAVIOR_SCORE12 = b.BEHAVIOR_SCORE
AND u.CUSTOMER_SERVICE_GROUP = cs.csg_cd
AND Dr.disconnect_reason NOT IN ('H', 'G')
AND lob.LOB_UNC_ID =f.UNC_LOB_ID
AND o.U_STATE_DESC = 'California - BUSINESS'
AND D_DATE.YEAR_DESC = 'Year 2007'
and u.FINAL_BILL_DATE = D_DATE.DATE_ID
--and u.CONNECTION_DATE = D_DATE.DATE_ID
GROUP BY SUBSTR (f.WRITE_OFF_DATE, 5, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 7, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 0, 4),
'ALL CIC',
o.U_STATE_DESC,
s.U_ACCOUNT_STATUS,
rl.RISK_LEVEL,
d.Amount_Range_ID || ' - WR',
f.WRITEOFF_REFERRAL_IND,
fi.fios_flag_desc,
DR.DISCONNECT_REASON || '-' || DR.DISCONNECT_REASON_DESC,
b.BEHAVIOR_SCORE || ' - B',
cs.csg_cd || ' - CG',
lob.DESCRIPTION,
CASE WHEN d.IS_NEVER_PAY_FLAG = 1 THEN 'Yes-NP' ELSE 'No-NP' END,
CASE WHEN u.FMCI_IND = 'Y' THEN 'Yes-fMCI' ELSE 'No-fMCI' END;
no row selected.
Edited by: ROY123 on Jul 23, 2010 12:17 PM

fixed.

Detailed and Summary reports in the same rdf

Hi,
I am using reports 9i
The problem
I wish to create three reports (one in each section) from the same sql statement
1) A detailed report
2) A summary by Country.
3) A summary by Currency
The SQL pulls in the data at the detailed level , report (1), no problems here
The SQL return two attributes Country and Currency which I want to group the totals to make reports (2) and (3). I use repeating frames to handle the different Countries and Currencies.
Question
How should I structure the Data Model to easily build the reports above. I have successfully created the Country summary, report (2) by creating a Group which includes summary columns breaking on the Country attribute. All going well so far.
I attempted to create an additional group with summary columns breaking on currency however, when I ran my report this report was breaking on Country and Currency.
The data model currently looks like
Query ---> G_CURRENCY --> G_COUNTRY --> G_DETAIL
Perhaps the issue is not with the data model, but something I am doing in the in the Paper Layout?
Any help gratefully appreciated.

I don't think you can do that with only one SQL in the data model though.
If I were to do that report, I will have to options .
OPTION 1
1.) Create 2 SQL in the data model. One SQL will be for the Detail report and either one of the summary (e.g. Currency and Detail ). The other SQL will be for the remaining summary report ( e.g. Country) .
Then in your paper layout, you just add 3 different groups/repeating frame - one for each group in the data model. Each frame is independent of each other
2.) The other option is to use aggregates in your SQL. You may use CUBE which is an extension of the GROUP BY clause. Your SQL would look something like
SELECT COUNTRY, CURRENCY, SUM (col1), COUNT(col2)
FROM table1, table2
WHERE <conditions>
GROUP BY CUBE (COUNTRY, CURRENCY).
The records returned by this SQL will include the total for the country and currency, as well as the grand total for all the records. You should try this to see what records it will return or look into the Oracle 9i DataWarehousing guide document for more details.
In your paper layout, you will again have three groups/repeating frame independent of each other. But you have to control which records are to be printed by checking the values of the group columns.
I hope this helps.

Passing parameter from Summary to Detail report

Hi,
I have a summary report that has ID. Clicking on ID leads ot detail report. However, the parameter stays on the detail report. I also want to enable stand alone viewing of the detail rpeort. How can that be achieved?
Regards

User,
What is your name?
You could move the parameter/item to the detail page. Perhaps change it from a hidden item (if it is) to a visible item that users could select from. Then all you're doing when you come from the summary to the detail is setting that item's value.
Note that if the item changes pages you'll want to change the name of the item and therefore any references to it. To make sure you don't miss anything you'll want to run the app though Patrick's APEX Essentials: http://www.inside-oracle-apex.com/apex-essentials/ (this will be integrated in APEX 4)
Regards,
Dan
Blog: http://DanielMcGhan.us/
Work: http://SkillBuilders.com/apex/

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