Summing decode amount

Now that you helped me solve a total problem in a crosstab report I have run into another problem in the same report.
Given are three of the columns A,B,C in the crosstab report .
A & B are fields from the folders.
C is a calculated field: NVL(DECODE(AccountType,'Income',( DECODE(Cc Concatenated Segments,MAX(Cc Concatenated Segments) OVER(PARTITION BY AccountType ),Surplus Budget,0) ),0),0)
C gives me exactly what I want which is a total in only one of the fields while all the rest are 0. (I think that the reasoning as to why I need that is not relevant here). I do not get a total of Field C (it's always blank) but the user is fine with that.
My problem is that that there needs to be another field D = C - A + B and I do need the grand total of that Field D.
The total is always blank. I have tried using to_number and multiplying the fields by 1.0. I have tried defining a new field that is C * 1.0 in order to make sure that it is a number. The AggregationBehavior is 1 as is the AllowAggregationOverRepeatedValues, but the total will always be blank.
If I remove field C from the calculation then it gives me the sum. In other words Field C is definitely the problem.
Is this total even possible?
Thanks.
Leah

Hi Leah
It can be daunting at first but practice makes perfect. I have an extremely analytical brain and I have been lucky to have the ability to extend a calculation by 2 or even 3 steps away from where it currently stands. Most people can generally only accept ideas that are one step away from what they know already. Moving two or three steps away without explaining how it is done loses some people and they generally get cross. What I'm getting at is that moving too many analytic steps at the same time is fraught with danger until the basic calculations are fully understood and no erroneous answers pop out.
Embedding analytic functions inside other functions is a perfect example of moving more than one step at the same time, thus breaking it down into its atomic parts generally does the trick and the answer usually becomes obvious. I appreciate that I am teaching statistical theory and please forgive me if I get too deep. My major was mathematics and sometimes I get carried away.
You asked whether MAX has to take a number. The answer if no. It does not have to take a number. You can compute the max of a number, a string or a date. Certainly if you have a MAX calculation embedded into a DECODE that under one set of circulstances produces a number and in another set produces a string then the results may not be what you expect.
Is the DescrField supposed to contain a number or a string? If it contains numbers but they are stored as strings then the MAX of a set of strings will not always produce the same result as the max of a set of numbers.
I certainly think you need to break down your formulas into manageable single calculations with separate calcs joining them together.
Hang on in there because you will find it. It sounds as though you may already have hit on something.
Best wishes
Michael

Similar Messages

SUM THE AMOUNT WITHOUT USING THE OVER COMMAND

hi 2 everybody......
the table contains:
uid billno amount
1 101 100
2 102 200
3 103 300
the o/p shuld be:
uid billno amount total
1 101 100
2 102 200 300
3 103 300 600
i need the query for this pblm without using the over command... please advice... can anyone send immed... thanks in advance...

So you still don't bother to write in proper understandable English or probably your keyboard is broken.
Any way you can do this
SQL> WITH t AS (
2 SELECT 1 col_uid, 101 billno, 100 amount FROM DUAL UNION ALL
3 SELECT 2, 102, 200 FROM DUAL UNION ALL
4 SELECT 3, 103, 300 FROM DUAL)
5 -- end test data
6 select col_uid, billno, amount, decode(amount, amount_cum, null, amount_cum) amount_cum
7    from (
8 select t.*, (select sum(amount) from t t1 where t1.col_uid <= t.col_uid) amount_cum
9    from t)
10 /
   COL_UID     BILLNO     AMOUNT AMOUNT_CUM
         1        101        100
         2        102        200 300
         3        103        300 600

SUM(DECODE(.................) in OWB???

We have a materialized view that along with other statements has:
Select SSN,...,...,
SUM(DECODE(Depn_info_relationship_code,Null,0,1) Num_dependents,
SUM(DECODE(Depn_info_relationship_code,'AO',1,0) Spouse,
etc.
I have been unable to create this in OWB. Any help greatly appreciated.

Eric,
You can create a materialized view in 2 ways:
- write the query manually, which would be easy, I supposse.
- use the mapping editor to build a materialized view and eventually do a reconcile outbound. In that case, you use mapping operators to define the query. You can use the expression operator to define... a CASE statement (instead of the decode) and cascade using the aggregator. Eventually reconcile outbound to the materialized view.
Hope this helps,
Mark.

Sum & decode function

i have three products viz :'A' ,'B' ,'C'
I WANT THE OUTPUT LIKE
PARTY NAME A B C APR04 A B C MAY04 TOTAL
A B C
XYZ LTD 10 11 11 32 15 4 2 21 25 15 13
YYY LTD 05 0 5 10 25 8 2 35 30 08 07
I WANT TO TAKE SUCH OUTPUT FROM APR04 TO MAR05 .
I TRIED SOMETHING LIKE THIS
SELECT
invo_h.PTYCD,PARTY_M.PARTY_N1,
sum(decode(to_char(invo_h.INVDT,'MM'),'04',invo_d.QNTY,0)) APR_04,
sum(decode(invo_d.prdcd,'A',invo_d.QNTY,0)) "A",
sum(decode(invo_d.prdcd,'B',INVO_D.QNTY,0)) "B",
sum(decode(invo_d.prdcd,'C',INVO_D.QNTY,0)) "C",
sum (INVO_D.QNTY) "TOTAL",
sum(decode(to_char(invo_h.INVDT,'MM'),'05',invo_d.QNTY,0)) MAY_04,
sum(decode(invo_d.prdcd,'A',invo_d.QNTY,0)) "A",
sum(decode(invo_d.prdcd,'B',INVO_D.QNTY,0)) "B",
sum(decode(invo_d.prdcd,'C',INVO_D.QNTY,0)) "C",
sum (INVO_D.QNTY) "TOTAL"
FROM INVO_H,INVO_D,PARTY_M
WHERE INVO_H.INVNO=INVO_D.INVNO
AND INVO_H.INVDT BETWEEN '01-APR-04' AND '31-MAR-05'
AND INVO_H.PTYCD=PARTY_M.PARTY_CD
GROUP BY INVO_H.PTYCD,PARTY_M.PARTY_N1
BUT IT IS GIVING WRONG OUTPUT. same figures even for month May-04 .
PLS HELP

SELECT
invo_h.PTYCD,PARTY_M.PARTY_N1,
sum(decode(to_char(invo_h.INVDT,'MM'),'04',invo_d.QNTY,0)) APR_04,
sum(decode(to_char(invo_h.INVDT,'MM'),'04',decode(invo_d.prdcd,'A',invo_d.QNTY,0),0)) "A",
sum(decode(to_char(invo_h.INVDT,'MM'),'04',decode(invo_d.prdcd,'B',INVO_D.QNTY,0),0)) "B",
sum(decode(to_char(invo_h.INVDT,'MM'),'04',decode(invo_d.prdcd,'C',INVO_D.QNTY,0),0)) "C",
sum (INVO_D.QNTY) "TOTAL",
sum(decode(to_char(invo_h.INVDT,'MM'),'05',invo_d.QNTY,0)) MAY_04,
sum(decode(to_char(invo_h.INVDT,'MM'),'05',decode(invo_d.prdcd,'A',invo_d.QNTY,0),0)) "A",
sum(decode(to_char(invo_h.INVDT,'MM'),'05',decode(invo_d.prdcd,'B',INVO_D.QNTY,0),0)) "B",
sum(decode(to_char(invo_h.INVDT,'MM'),'05',decode(invo_d.prdcd,'C',INVO_D.QNTY,0),0)) "C",
sum (INVO_D.QNTY) "TOTAL"
FROM INVO_H,INVO_D,PARTY_M
WHERE INVO_H.INVNO=INVO_D.INVNO
AND INVO_H.INVDT BETWEEN '01-APR-04' AND '31-MAR-05'
AND INVO_H.PTYCD=PARTY_M.PARTY_CD
GROUP BY INVO_H.PTYCD,PARTY_M.PARTY_N1

Query to update T1.TotalAmount from sum(T2.Amount)

I have 2 tables T1 and T2 such that
T2.TotalAmount=sum(T1.Amount) where T1.BillType=T2.BillType and T1.BillNo=T2.BillNo
as shown below
Table T1
BillType
BillNo
ItemName
Amount
Sale
156
Rice
100
Sale
156
Vegetables
20
Purchase
13
Rice
50
Purchase
13
Vegetables
10
Table T2
BillType
BillNo
TotalAmount
Sale
156
120
Purchase
13
60
i have updated T1 with query
update T1 set Amount=Amount+100
BillType
BillNo
ItemName
Amount
Sale
156
Rice
200
Sale
156
Vegetables
120
Purchase
13
Rice
150
Purchase
13
Vegetables
110
now i want to update T2.TotalAmount with new values of T1.Amount such that
T2.TotalAmount=sum(T1.Amount) where T1.BillType=T2.BillType and T1.BillNo=T2.BillNo
as shown below
BillType
BillNo
TotalAmount
Sale
156
320
Purchase
13
260
i tried this query
update T2 set TotalAmount=(select sum(Amount) from T1 inner join T2 on T1.BillType=T2.BillType and T1.BillNo=T2.BillNo where T1.BillType=T2.BillType and T1.BillNo=T2.BillNo)
this returned table T2 as below
BillType
BillNo
TotalAmount
Sale
156
580
Purchase
13
580
What should i do to get T2.TotalAmount correctly

Try this: (not tested)
update T2 set T2.TotalAmount= O.TotalAmount From T2 Inner join
(select BillType,BillNo,sum(Amount) As TotalAmount from T1 Group by BillType,BillNo ) O on O.BillType = T2.BillType and O.BillNo = T2.BillNo
Thanks
Bharath

Sum an amount between a certain date range

Hello,
I am working out a home budget and want to know how to calculate what is due this month.
I have two columns - "Amount" and "Due Date". Some content for an example is:
Amount,Due Date
20,15/05/2009
300,16/05/2009
40,1/06/2009
What I want is a formula which will sum the total amount of items due within this months' date range. If the date range could be as automatic as "This Month" that would be great otherwise I would say IF "Due Date" between 1/05/2009 and 31/5/2009.
Is this possible?

In column D, the formula is:
=YEAR(C)*100+MONTH(C)
In B8 and in B9 the formula is:
=SUMIF(D,YEAR(A)*100+MONTH(A),B)
Yvan KOENIG (from FRANCE jeudi 14 mai 2009 15:30:56)

Sum of amounts from the previous years

How do i calculate Sum of the value of invoice amounts paid for the FY 3 years prior to the current year.I tried LAG but its not giving me the desired results.
Thanks

Hi
You have to understand how LAG works then you'll be able to do it.
LAG works back looking at a set of sorted data, using the PARTION BY and ORDER BY clauses, then pulls a value from x rows preceding. All the data that you want must be in the worksheet too so you must not be filtering on current year.
Here's what I do:
I take a copy of the worksheet I am working with and look at the data in tabular form. Then I use one or more Group Sorts to pull like items together. These will become my PARTITION BY clauses. Any specific sorting, such as the year come next - these become the ORDER BY clause.
Finally, from where you are in one row you look to see how many rows away is the data that you want and you add that as the final piece of the LAG function.
You then test out the LAG function in the table before moving it into the real worksheet.
Does this help?
Best wishes
Michael

How to Sum the amounts for calculating rates.

Hi,
I have a requirement in Apps 11i (OAB) that I need to code in PL/SQL. I would be calling a procedure in order to complete this task. When an Extract is run, this code gets executed and should return the amount for that person.
I need to calculate sum of all the amounts for each of the months between START date to the END date.
Ex: Amount = Amount + (for each of the months between START and END date) x Rate.
This START and END date would be calculated in the procedure itself.(dynamic).
Once we get the START date and END date, we need to loop thru some records and find person's rate between those START date and END date.
For rate calculation:
15th day of any month is used as the cut off date for rate calculation.
Suppose from 01-JAN-2006 to 15-MAR-2006 Rate is Rs 10 AND
16-MAR-2006 to 01-JUL-2006 rate is Rs 20 AND person died on 01-JUL-2006
Then rate = Rs(3x10) + Rs(3x20) + full month of July Rs.20 (P.S Here person's death needs to evaluated for the whole month) =30 + 60 + 20 = Rs.110
Typically the start date and end date would be in one particular YEAR. And person may have different rates for different amounts as mentioned above.
Let me if you need any more details..Thank You!
Additional Info:
This data comes from 2 tables in OAB Application where it can be joined with a common ID.
One table lets say Coverage table contains the usual columns Eff_start_date, Eff_end_date along with this it has Coverage_start_date and Coverage_end_date (Dates specifying duration of the person enrolled in particular coverage.)
P.S Rate Changes ONLY when the person enrolls in different coverage.
2nd Table lets say Rate table contains the usual columns Eff_start_date, Eff_end_date along with this it has rate_start_date and rate_end_date and RATE(column) for that duration.(may vary depending upon the coverage).
All the records should be between the START and END date, which will be calculated at runtime.
Unable to submit any sample records.:-(
Well, IF I had given the exact requirement, I would have got the solution by this Time!!! Your comments (and solutions) would definitely help me. Thank You
Message was edited by:
user559682

If i understand you correctly it can be possible with :
Connected to Oracle Database 10g Express Edition Release 10.2.0.1.0
Connected as hr
SQL>
SQL> drop table dates;
Table dropped
SQL> create table dates( "start" date, "end" date, "rate" number);
Table created
SQL> insert into dates values( to_date('01.01.2006', 'DD.MM.YYYY'), to_date('30.05.2006', 'DD.MM.YYYY'), 10);
1 row inserted
SQL> insert into dates values( to_date('01.06.2006', 'DD.MM.YYYY'), to_date('15.09.2006', 'DD.MM.YYYY'), 15);
1 row inserted
SQL> insert into dates values( to_date('16.09.2006', 'DD.MM.YYYY'), to_date('31.12.2006', 'DD.MM.YYYY'), 20);
1 row inserted
SQL> SELECT * FROM dates;
start       end               rate
01.01.2006 30.05.2006          10
01.06.2006 15.09.2006          15
16.09.2006 31.12.2006          20
SQL> SELECT t.i, d."rate"
2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 12) t
5        ,dates d
6   WHERE t.i BETWEEN d."start" AND d."end";
I                 rate
01.01.2006          10
01.02.2006          10
01.03.2006          10
01.04.2006          10
01.05.2006          10
01.06.2006          15
01.07.2006          15
01.08.2006          15
01.09.2006          15
01.10.2006          20
01.11.2006          20
01.12.2006          20
12 rows selected
SQL> SELECT SUM(d."rate") rs
2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 1 +
5                     extract(MONTH FROM to_date('10.10.2006', 'DD.MM.YYYY') /*death*/) -
6                     extract(MONTH FROM to_date('01.01.2006', 'DD.MM.YYYY') /* start*/)
7          ) t
8        ,dates d
9   WHERE t.i BETWEEN d."start" AND d."end";
        RS
       130
SQL>

Validations on table control (Sum of amount field shuold not cross actual amaount))

Hi Experts,
I want to Provide Validations on Table control with Wizard (it should be like when i enter percentange in one column it will caluculate the amount and show it in another column and the sum of that Amount Should not cross the Actual amount).

hi Jim,
In the PAI of the Screen A ...
when sy-ucomm = 'BACK'.
Transfer the values in the table control to an internal table itab.
in the PBO of Screen B.
Move the values in itab to table control.
Thanks,
Kasiraman R

Testing sum of amounts in body by mapping

hi.
here in my scenario i have to sum all individual amounts in sender file and i have to compare with trailer sum.
for this i have created my sender mtype amount and i have checked with sum(statistical function) and i compared with trailer info.
its working with integers but when there are amounts with decimals then the sum is not showing correct value.
im my scenario the sum is supposed to be 40843.55 but the sum(statistic function) is showing like 40843.555.
can any body tell what changes i have to do for this.
waiting for u r well anser.
regards.
seeta ram.

try;
public void chkAmountSum(String[] a,String[] b,ResultList result,Container container){
//write your code here
double tempAmt = 0;
double tempSum = 0;
double tempRes = 0;
double temp = 0;
double count = 0;
try{
for (int j = 0; j<a.length; j++)
temp =Double.parseDouble(a[j]);
tempAmt = tempAmt + temp ;
for (int j = 0; j<b.length; j++)
tempSum = Double.parseDouble(b[j]);
tempRes = tempAmt - tempSum;
if (tempRes != 0)
a[0] = "Not equal";
result.addValue(a[0]);
else
a[0] = "Is Equal";
result.addValue(a[0]);
}catch(NumberFormatException e)
a[0] = "Exception";
result.addValue(a[0]);

How to sum the amount

how can I add the amount shown below for year 1999. I would like to add all the amount between 01/22/1999 - 12/17/1999. thank you
here is my simple sql looks like
select sum(l.contamt),b.datelet
from bidlet b, letprop l
where b.LETTING = l.LETTING
and l.LETSTAT='A'
group by b.datelet
Here is my desired out put
Amount year
xxxxxx 1999
xxxxx 2000
xxxxxx 2001
24,692,441     01/22/1999 00:00:00
30,625,058     02/26/1999 00:00:00
810,879     03/16/1999 00:00:00
45,415,715     03/19/1999 00:00:00
34,359,502     04/09/1999 00:00:00
34,967,761     04/23/1999 00:00:00
1,396,831     05/04/1999 00:00:00
40,408,333     05/14/1999 00:00:00
37,556,062     05/28/1999 00:00:00
19,583,374     06/11/1999 00:00:00
45,105,742     06/25/1999 00:00:00
6,096,878     07/23/1999 00:00:00
369,439     08/17/1999 00:00:00
15,293,129     08/27/1999 00:00:00
9,249,995     09/10/1999 00:00:00
9,078,176     09/24/1999 00:00:00
2,153,323      10/22/1999 00:00:00
6,239,335     11/19/1999 00:00:00
26,908,007     12/17/1999 00:00:00

user452051 wrote:
how can I add the amount shown below for year 1999.You're very nearly there - all you need to do is convert your dates so they all represent just the year part - you can do this by using the TRUNC function to set the dates to the start of whatever year they belong to:
eg.
TRUNC(sysdate, 'yyyy')

Sum of amount field in the Query

Hello folks,
I have a amount field in the query, along with the amount field I also need to show sum of all the rows for this amount fields, can some one guide which is best way of doing it?
Thanks,
KK

Thanks for the response's...Rama, Prasad and Sandesh!
I have changed the Property of the Amount field (SAP Standard Infoobject) to Calculated Result as 'Summation' but when I tried to save the changes in Query designer I am getting following error
runtime error '91'
Object variable or with block variable not set
runtime error '4XX'
ActiveX component can't create object
And its disconnecting from BEX Server...how can I resolve this error?
Thanks,
KK
Edited by: kumar K on Aug 21, 2008 10:46 AM

Is it possible to sum up amounts in report scripts?

Hi - is this possible? If so, can you give me an example? I have not been able to find a commend for this. I am using Essbase 6.5
I have a cost center with many accounts. I need to pull that cost center and sum up the accounts into one number. the accounts do not all belong under 1 parent.
Thanks
Edited by: CLAU on Nov 11, 2009 1:47 PM

The commands Gary gave you are valid for 6X versions. But I would wonder why you are not creating a rollup in accounts that sums your accounts and then pulling that member. It seems like this would be something that would be used often
CLAU are you a consultant or do you work for a company? your profile says Essbase developer, but that is pretty vague.
Edited by: GlennS_2 on Nov 11, 2009 4:58 PM

Sum amount - Positive and negative

How do I have a select statement that sum up all the negative and positive values into 2 serperate column? sth like this:
SELECT sum(amount) as negative, sum(amount) as positive FROM account_table WHERE customer_id = 111;Here is how the output look like when I retrieve the amount of customer_id = 111:
Amount
1.4
300
-1.22
-100The expected output that I want should be like this:
Positive          Negative
301.4                -101.22

DECODE and SIGN functions can help
SQL> select * from t
2 /
       VAL
         1
        -2
         3
        -4
         5
        -6
         7
        -8
         9
       -10
10 rows selected.
SQL> select sum(decode(sign(val),1,val)) pos, sum(decode(sign(val),-1,val)) neg
2    from t
3 /
       POS        NEG
        25        -30

Query takes much time while sum of yearly bases amount

I have made query on the basis of joing to get payroll data it's woking fine but when we accumulate this on yearly basis while giving parameter from and to date then it takes much time, so how can we optimise this.
please advice.

this is query
SELECT paa.assignment_id,MAX(EFFECTIVE_DATE) effective_date,
paypa.business_group_id,paypa.payroll_id,
nvl(SUM(decode(pet.element_type_id,10,decode(pivf.name,'Pay Value',TO_NUMBER(NVL(prrv.result_value, 0))))),0) AMOUNT
FROM pay_assignment_actions paa,
pay_payroll_actions paypa,
pay_run_results prr,
pay_element_types_f pet,
pay_element_classifications pec,
pay_run_result_values prrv,
pay_input_values_f pivf
where paypa.payroll_ACTION_id = paa.payroll_ACTION_id
AND prr.assignment_ACTION_id = paa.assignment_ACTION_id
AND paypa.action_status = 'C'
AND paa.action_status = 'C'
and paypa.action_type in ('Q','R')
AND pet.element_type_id = prr.element_type_id
AND pec.classification_id = pet.classification_id
AND pivf.input_value_id=prrv.input_value_id
AND prr.run_result_id = prrv.run_result_id
AND pivf.element_type_id = pet.element_type_id
AND paypa.effective_date BETWEEN pivf.effective_start_date AND pivf.effective_end_date
AND paypa.effective_date BETWEEN pet.effective_start_date AND pet.effective_end_date
AND paypa.effective_date between to_date('01-JUL-2010') AND TO_DATE('30-JUN-2011')
group by paa.assignment_id,paypa.business_group_id,paypa.payroll_id
any idea for this ,how can we improve performance,althoug it's woking fine without using group by function
Edited by: oracle0282 on Mar 31, 2011 11:36 PM

Summing decode amount

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