Trying to create a condition on a BW Universe
Hi experts,
I'm trying to create a condition on a BW-Query Universe just like below:
<EXPRESSION> IIF([0HALFYEAR1].[LEVEL01].[[20HALFYEAR1]].[Value] = 1 , [Measures].[DAAP8LRPLLYPPU417LVN5XS2Z]-[Measures].[DAAP8LRPLLXY17S9W2G13IDT7] , [Measures].[DAAP8LRPLLYPPU417LVN5XS2Z]-[Measures].[DAAP8LRPLLXY17S9W2G13IDT7]) </EXPRESSION>
i've searched a lot till get this code, but it still giving me an error when I try to execute.
Does anyone can please help me?
Thanks,
Gui Boscolo from BRZ.
Hi David,
Thanks for your answer, I've made the ajustments you have mention, but I'm still getting erros when i'm running a report with an object that contain this 'code':
<EXPRESSION> IIF(@Select(SemestreL01 Semestre Chave) = "1" , @Select(Variáveis de CálculoMontante Projetado Sem1) - @Select(ÍndicesSaldo Aplicado) , @Select(Variáveis de CálculoMontante Projetado Sem2) - @Select(ÍndicesSaldo Aplicado)) </EXPRESSION>
As you notice, now I'm using the @select function, the quotes are in the value of HALFYEAR01 ((@Select(SemestreL01 Semestre Chave) = "1") and removing the IFF function, the expression works.
The problem, is We need to have this IFF function at BO, because we're trying to complement a expression on BW that cannot be changed!! That's my problem at all!
Thanks again!
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CREATE OR REPLACE VIEW REPORT_STAGING_V AS
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- SPEND_STAGING.FUNCNL_AREA_CD,
- SPEND_STAGING.PURCH_GRP_CD,
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- SPEND_STAGING.PURCH_ORG_NAM,
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- SPEND_STAGING.PO_SHORT_TXT,
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- SPEND_STAGING.SAVING_COND_NUM,
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- SPEND_STAGING.SAVING_COND_TYPE_CD,
- SPEND_STAGING.SAVING_COND_TYPE_DESC,
- SPEND_STAGING.SAVING_COND_CURNCY_CD,
- SPEND_STAGING.SAVING_COND_PRC_UNIT_UOM_CD,
- SPEND_STAGING.SAVING_COND_PRC_UNIT_QTY,
- SPEND_STAGING.SAVING_COND_RTE_USD_AMT,
- SPEND_STAGING.SAVING_COND_CURNCY_CNVRSN_VAL,
- SPEND_STAGING.SAVING_COND_CURNCY_BDGT_CNVRSN,
- SPEND_STAGING.PO_TRANSTN_COND_DC_AMT,
- SPEND_STAGING.PO_TRANSTN_COND_USD_AMT,
- SPEND_STAGING.SAVING_RTE_PER_USD_AMT,
- SPEND_STAGING.SAVING_PER_USD_AMT,
- SPEND_STAGING.SAVING_PER_BDGT_USD_AMT,
- SPEND_STAGING.AVOIDANCE_USD_AMT,
- SPEND_STAGING.AVOIDANCE_BDGT_USD_AMT,
- SPEND_STAGING.SAVING_USD_AMT,
- SPEND_STAGING.SAVING_BDGT_USD_AMT,
- SPEND_STAGING.NO_FX_SAVING_USD_AMT,
- SPEND_STAGING.NO_FX_AVOIDANCE_USD_AMT,
-150 SPEND_STAGING.TOT_REDUCTN_USD_AMT,
- SPEND_STAGING.TOT_REDUCTN_BDGT_USD_AMT,
- SPEND_STAGING.TOT_NO_FX_REDUCTN_USD_AMT,
- SPEND_STAGING.PAYMENTNET_TRANSTN_NUM,
- SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM,
- SPEND_STAGING.ROW_CRTE_GMT_DTTM,
- SPEND_STAGING.ROW_MODIFY_GMT_DTTM,
- SPEND_STAGING.ROW_CRTE_MST_DTTM,
- SPEND_STAGING.ROW_MODIFY_MST_DTTM,
- SPEND_STAGING.PRCRMNT_DIRECTOR_NAM,
- SPEND_STAGING.PRCRMNT_PLANT_DSGNTN,
- SPEND_STAGING.PRCRMNT_RPTNG_LVL_1_TXT,
- SPEND_STAGING.PRCRMNT_RPTNG_LVL_2_TXT,
- SPEND_STAGING.PRCRMNT_RPTNG_LVL_3_TXT,
- SPEND_STAGING.SPEND_CAT_ID,
- SPEND_STAGING.SPEND_RULE_ID,
- SPEND_STAGING.TRANSACTION_DATE,
- SPEND_STAGING.SPEND_AMOUNT,
- SPEND_STAGING.ITEM_DESCRIPTION,
- SPEND_STAGING.SUPPLIER_ID,
- CASE
- WHEN SPEND_STAGING.SOURCE ='SPEND'
- THEN 'Spend and Savings'
- WHEN SPEND_STAGING.SOURCE ='TRAVEL'
- THEN 'Travel'
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- END SOURCE,
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- SPEND_STAGING.TRAVEL_PERSNO,
- SPEND_STAGING.TRIP,
- SPEND_STAGING.TRAVEL_DOC,
- SPEND_STAGING.TRAVEL_EXPTY,
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- SPEND_STAGING.TRAVLE_CREDIT_CARD_TRAN_DESC TRAVEL_CREDIT_CARD_TRAN_DESC,
- SPEND_STAGING.COUNTRY_CODE,
- SPEND_STAGING.TRAVEL_INFO,
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- SPEND_STAGING.TRAVEL_LAST_NAME_FIRST_NAME,
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- WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD'
- THEN SS2.cleansed_name_1
- ELSE SS1.cleansed_name_1
- END CLEANSED_NAME1,
- CASE
- WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
- AND SPEND_STAGING.VNDR_MTRL_NUM IS NOT NULL
- THEN SPEND_STAGING.VNDR_MTRL_NUM
- WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL
- AND SPEND_STAGING.VNDR_MTRL_NUM IS NULL
- AND SPEND_STAGING.MFG_PART_NUM IS NOT NULL
- THEN SPEND_STAGING.MFG_PART_NUM
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZAR'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280||'-MIX'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZAR'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-MIX'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZSA'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ASMBLY'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZSA'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ASMBLY'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZST'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-TEST'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZST'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-TEST'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZBI'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
-250 THEN SPEND_STAGING.MTRL_ID_1280
- ||'-BURN-IN'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZBI'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-BURN-IN'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZRJ'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-REJECT'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZRJ'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-REJECT'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZPR'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-PROBE'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZPR'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-PROBE'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEM'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEM'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEU'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
-300 THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENGWFR'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEU'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENGWFR'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZSF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-WFR'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZSF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-WFR'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.PO_TYPE_CD = 'ZEF'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-ENG'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-POTypeCode'
- WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM'
- AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL
- THEN SPEND_STAGING.MTRL_ID_1280
- ||'-POTypeCode'
- ELSE SPEND_STAGING.MTRL_ID_1280
- END ReportingPartNum,
- LU_PCARD_STAGING.COST_CENTR_CD PCARD_COST_CENTR_CD,
- LU_PCARD_STAGING.CTY_NAM PCARD_CTY_NAM,
- LU_PCARD_STAGING.DISABLE_LINE PCARD_DISABLE_LINE,
- LU_PCARD_STAGING.DISABLED_OWNED_BIZ_FLG PCARD_DISABLED_OWNED_BIZ_FLG,
- LU_PCARD_STAGING.DIVERSITY_VNDR_FLG PCARD_DIVERSITY_VNDR_FLG,
- LU_PCARD_STAGING.FIELD PCARD_FIELD,
- LU_PCARD_STAGING.GL_ACCT_NUM PCARD_GL_ACCT_NUM,
- LU_PCARD_STAGING.HUB_ZONE_SMALL_BIZ_CONCERN_FLG PCARD_HUB_ZONE,
- LU_PCARD_STAGING.MINORITY_OWNED_BIZ_FLG PCARD_MINORITY_OWNED_BIZ_FLG,
- NVL(validate_number(Po_Ln_Itm_Net_Prc_Usd_Amt,'')/DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_usd,
- NVL(validate_number(Po_Ln_Itm_Net_Prc_Dc_Amt,'') /DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_doc_cur,
- NVL(validate_number(Spend_Bdgt_Usd_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) spend_up_per_1_usd_budgt_rate,
- NVL(validate_number(Spend_Usd_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) spend_up_per_1_usd_mon_rate,
-350 NVL(validate_number(Spend_Doc_Curncy_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) Spend_UP_per_1_Doc_Curr,
- TO_CHAR(TRANSACTION_DATE,'MM-YYYY') MONTH_YEAR,
- LU_PCARD_STAGING.MTRL_GRP_CD PCARD_MTRL_GRP_CD,
- LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM PCARD_PAY_TRANSTN_LN_ITM_NUM,
- LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM PCARD_PAY_TRANSTN_NUM,
- LU_PCARD_STAGING.PAYMENTNET_TRANSTN_POST_DT PCARD_PAY_TRANSTN_POST_DT,
- LU_PCARD_STAGING.PCARD_INV_AMT PCARD_INV_AMT,
- LU_PCARD_STAGING.PCARD_INV_CURNCY_CD PCARD_INV_CURNCY_CD,
- LU_PCARD_STAGING.PCARD_INV_DT PCARD_INV_DT,
- LU_PCARD_STAGING.PCARD_INV_LN_ITM_AMT PCARD_INV_LN_ITM_AMT,
- LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_AMT PCARD_INV_LN_ITM_TAX_AMT,
- LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_CD PCARD_INV_LN_ITM_TAX_CD,
- LU_PCARD_STAGING.PCARD_INV_REF_NUM PCARD_INV_REF_NUM,
- LU_PCARD_STAGING.PCARD_INV_TAX_AMT PCARD_INV_TAX_AMT,
- LU_PCARD_STAGING.PCARD_MERCHANT_NAM PCARD_MERCHANT_NAM,
- LU_PCARD_STAGING.PCARD_OWNR_ID PCARD_OWNR_ID,
- LU_PCARD_STAGING.PCARD_SHORT_TXT PCARD_SHORT_TXT,
- LU_PCARD_STAGING.PCARD_SRC_FILE_NAM PCARD_SRC_FILE_NAM,
- LU_PCARD_STAGING.PLANT_CD PCARD_PLANT_CD,
- LU_PCARD_STAGING.PURCH_GRP_CD PCARD_PURCH_GRP_CD,
- LU_PCARD_STAGING.RCPNT_ID PCARD_RCPNT_ID,
- LU_PCARD_STAGING.REQTN_CRTE_BY_ID PCARD_REQTN_CRTE_BY_ID,
- LU_PCARD_STAGING.REQTN_LN_ITM_NUM PCARD_REQTN_LN_ITM_NUM,
- LU_PCARD_STAGING.REQTN_NUM PCARD_REQTN_NUM,
- LU_PCARD_STAGING.SERV_DISABLE_VETERAN_BIZ_FLG PCARD_SERV_DIS_VET_BIZ_FLG,
- LU_PCARD_STAGING.STATE_CD PCARD_STATE_CD,
- LU_PCARD_STAGING.STATE_CD,
- LU_PCARD_STAGING.VETERAN_OWNED_BIZ_FLG PCARD_VETERAN_OWNED_BIZ_FLG,
- LU_PCARD_STAGING.VNDR_ACCT_NUM PCARD_VNDR_ACCT_NUM,
- LU_PCARD_STAGING.WOMAN_OWNED_BIZ_FLG PCARD_WOMAN_OWNED_BIZ_FLG2,
- DENSE_RANK() OVER (ORDER BY NVL(TO_CHAR(TRANSACTION_DATE, 'YYYYMM'),'190010') DESC) AS DATE_RANK,
- LU_PRICE_BY_UNIT_STAGING.MTRL_GRP PBU_MTRL_GRP,
- LU_PRICE_BY_UNIT_STAGING.MTRL_GRP_DES PBU_MTRL_GRP_DES,
- LU_PRICE_BY_UNIT_STAGING.MTRL_ID PBU_MTRL_ID,
- LU_PRICE_BY_UNIT_STAGING.PLANT PBU_PLANT,
- LU_PRICE_BY_UNIT_STAGING.PLANT_DESC PBU_PLANT_DESC,
- LU_PRICE_BY_UNIT_STAGING.SUPPLIER PBU_SUPPLIER,
- LU_PRICE_BY_UNIT_STAGING.DESCRIPTION PBU_DESCRIPTION,
- LU_PRICE_BY_UNIT_STAGING.UOM PBU_UOM,
- LU_PRICE_BY_UNIT_STAGING.CONTENT_VOLUME PBU_CONTENT_VOLUME,
- LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_VOLUME PBU_UOM_CONTENT_VOLUME,
- LU_PRICE_BY_UNIT_STAGING.CONTENT_WEIGHT PBU_CONTENT_WEIGHT,
- LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_WT PBU_UOM_CONTENT_WT,
- LU_PRICE_BY_UNIT_STAGING.PRICE__PACKAGE PBU_PRICE__PACKAGE,
- LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_WT PBU_PRICE_PER_UOM_WT,
- LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_VOL PBU_PRICE_PER_UOM_VOL,
- LU_PRICE_BY_UNIT_STAGING.COMMON_NAME PBU_COMMON_NAME,
- LU_GAC_UOM_REFERENCE_STAGING.LU_GAC_UOM_REFERENCE_ID,
- LU_GAC_UOM_REFERENCE_STAGING.FSL_PART_NUMBER,
- LU_GAC_UOM_REFERENCE_STAGING.SUPPLIER LU_GAC_SUPPLIER,
-400 LU_GAC_UOM_REFERENCE_STAGING.DESCRIPTION LU_GAC_DESCRIPTION,
- LU_GAC_UOM_REFERENCE_STAGING.GAC_MAT_SUBGROUP LU_GAC_MAT_SUBGROUP ,
- LU_GAC_UOM_REFERENCE_STAGING.ACTUAL_FILL LU_GAC_ACTUAL_FILL,
- LU_GAC_UOM_REFERENCE_STAGING.COMMON__UOM LU_GAC_COMMON_UOM,
- LU_GAC_UOM_REFERENCE_STAGING.PACKAGE LU_GAC_PACKAGE
- FROM
- SPEND_STAGING,
- SUPPLIER_STAGING SS1,
- SUPPLIER_STAGING SS2,
- LU_GAC_STAGING,
- lu_card_code_staging,
- LU_PCARD_STAGING,
- LU_PRICE_BY_UNIT_STAGING,
- LU_GAC_UOM_REFERENCE_STAGING
- WHERE SS1.SUPPLIER_ID(+) = SPEND_STAGING.SUPPLIER_ID
- AND SS2.PCARD_INV_REF_NUM(+) = SPEND_STAGING.PCARD_INV_REF_NUM
- AND SS2.PAYMENTNET_TRANSTN_NUM(+) = SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
- AND SS2.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
- SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
- AND lu_card_code_staging.card_code(+) = spend_staging.travel_id
- AND lu_gac_staging.po_short_txt(+) = spend_staging.po_short_txt
- AND LU_PCARD_STAGING.PCARD_INV_REF_NUM(+) = SPEND_STAGING.PCARD_INV_REF_NUM
- AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM(+) =
- SPEND_STAGING.PAYMENTNET_TRANSTN_NUM
- AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) =
- SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM
- AND LU_PRICE_BY_UNIT_STAGING.MTRL_ID(+) = SPEND_STAGING.MTRL_ID_1280
- AND LU_PRICE_BY_UNIT_STAGING.PLANT(+) = SPEND_STAGING.PLANT_CD
- AND lu_gac_uom_REFERENCE_STAGING.fsl_part_number(+) =
-431 SPEND_STAGING.MTRL_ID_1280;Error at Command Line:350 Column:112
Error report:
SQL Error: ORA-01031: insufficient privileges
01031. 00000 - "insufficient privileges"
*Cause: An attempt was made to change the current username or password
without the appropriate privilege. This error also occurs if
attempting to install a database without the necessary operating
system privileges.
When Trusted Oracle is configure in DBMS MAC, this error may occur
if the user was granted the necessary privilege at a higher label
than the current login.
*Action: Ask the database administrator to perform the operation or grant
the required privileges.
For Trusted Oracle users getting this error although granted the
the appropriate privilege at a higher label, ask the database
administrator to regrant the privilege at the appropriate label.
Edited by: Snyds on May 24, 2012 7:46 AMChecking for privileges was the first thing I did.
User has create view and create any view.
Also has alter session privilege which is needed within the validate_number function (see below).
I was able to create the view you suggested.
I believe there is a privilege problem, just cant figure which.
create or replace function validate_number(p_number in varchar2,
p_format_mask in varchar2)
return number
AUTHID CURRENT_USER is
v_number number;
v_mask varchar2(100) := '999999999999999999999.00000000000000000000';
cursor get_number_masks is
select mask,upper(is_i18n) is_i18n from cm_master.format_mask
where type = 'NUMBER' order by sequence, is_i18n;
begin
if p_format_mask is not null then
begin
return to_number(p_number, p_format_mask);
exception
when others then null;
end;
end if;
for a in get_number_masks
loop
if a.is_i18n = 'Y' then
-- We are applying an international number format mask
begin
-- Attempt #1
-- Set the decimal to a ',' and the group separator to a '.'
execute immediate 'alter session set nls_numeric_characters = '',.''';
v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
execute immediate 'alter session set nls_numeric_characters = ''.,''';
return v_number;
exception
when others then
-- First Attempt Failed - Attempt #2
-- Set the decimal to a ',' and the group separator to a ' '
begin
execute immediate 'alter session set nls_numeric_characters = '', ''';
v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
execute immediate 'alter session set nls_numeric_characters = ''.,''';
return v_number;
exception
when others then
-- Second Attempt Failed - Attempt #3
-- Set the decimal to a '.' and the group separator to a ' '
begin
execute immediate 'alter session set nls_numeric_characters = ''. ''';
v_number := to_number(ltrim(rtrim(to_char(to_number(p_number, a.mask),v_mask))),v_mask);
execute immediate 'alter session set nls_numeric_characters = ''.,''';
return v_number;
exception
when others then null;
end;
end;
end;
else
begin
return to_number(p_number, a.mask);
exception
when others then null;
end;
end if;
end loop;
return null;
exception
when others then return null;
end validate_number;Edited by: Snyds on May 24, 2012 7:48 AM -
ERROR Message while creating Rebate condition record T code VBO1
Dear Experts,
I am getting error message while creating rebate condition record T code-VBO1-Error Msg-862 system cannot read the structure for table,because of this i could not create condition record.
Please give the solution to create condition record.
Regards
sivaHi,
You said you are trying to do this stuff in IDES right.
If you are using IDES provided by a company and where many people play on IDES, then you can get many such issues...
This is by our experience. Today you do something in IDES and tommorow that thing or config is screwed up by others.
If you have your own IDES, then check the suggestion given by the forum Guru's.
Regards,
SB -
Issue while trying to create Sales Order from Inbound Idoc ORDER05
Hi All,
I am trying to create a sales order through an Inbound idoc ORDERS05 created out of a Purchase order. The header pricing conditions from the Purchase orders gets populated in E1EDK05 segment and this needs to go to the Sales order header conditions while trying to create the Sales order.
But when the fields are getting incorrectly mapped to the Sales order. Issue being, the segment E1EDK05-BETRG contains the condition value. But this fields gets populated to the KOMV-KWERT (condition value) screen field on the Sales order header conditions. But this should have got mapped to field KOMV-KBETR (Rate). If I look at the Purchase order, E1EDK05-BETRG is the field getting fetched from field KOMV-KBETR on the Purchase order. So this should have correspondingly got mapped to KOMV-KBETR on the Sales order as well.
This looks like a standard behavior. But if any of you have encountered this issue before please let me know if any Correction instructions are available for the same. If this some issue in Pricing conditions configuration, do let me know.Hi Paaavan
You can set a break-point include "FV45PFAP_VBAP_BEARBEITEN_VORBE" that is called by both the SAP Standard and BAPI where the data is prepared and checked in the internal table XVBAP. Compare both SAP standard VA01 and your 'Z' program for what may be different in XVBAP.
I think the problem my be with regards to the business_object number that is hardcoded in the standard function module. It has given me issues before and hence I tend to use the function module SD_SALESDOCUMENT_CREATE to create sales documents with.
Regards,
Marius -
Update SO after creating missing condition record
Hi Gurus,
I was getting error message that missing MWST condition in Order, then I investigated and created missing condition record in VK11. Now I would like to update the Sales order and tried update tab on condition but invain.
Initially the document was created on 17.11.2008 and today condition record was created 18.11.2008.
Kindly help me in resolving this.
Thanks
BawaDear Bawa,
While creating Condition Record "MWST" in VK11/ 12;
What were the Dates maintained in Fields:
1. Valid From (try with back-date maintenance)
2. Valid To (Maintain as 31.12.9999)
Once done, try to Update with "G - Copy pricing elements unchanged and redetermine taxes", in Sales Order.
Best Regards,
Amit -
Trying to create a Sales Order Confirmation through IDoc
Hi,
I am trying to create Sales Order Confirmation through ALE with message control.
My recieving system is XI server.
Can u please send me the steps to what to be done to trigger IDoc automatically.
The condition types and access sequence created is for Output type customer but i am sending it to XI Server.
please help me.
Thank you in advance,
Gangolu.Hi Gangolu,
Have a look at url. Hope this provides some inputs.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34
Thanks
Lakshman -
ORA-12054 when trying to create an MV
10gR2
I'm trying to create an MV, but is failing with the mentioned error. I've tried to search for the reason(s), but cannot seem to find it. Can somebody help? Thanks.
create materialized view MV_POC
build immediate
refresh on commit
enable query rewrite
as
SELECT
SRBU.SRV_REQ_ID as SRID,
ORGNZ.NAME as DIVISION ,
SRVRQ.CREATED as OPENED,
SRVRQ.SR_SUBTYPE_CD as SOURCE,
USR.LOGIN as OWNER
FROM SIEBEL.S_PARTY PRTY,
SIEBEL.S_ORG_EXT ORGNZ,
SIEBEL.S_SRV_REQ_BU SRBU,
SIEBEL.S_BU BU,
SIEBEL.S_SRV_REQ SRVRQ,
SIEBEL.S_USER USR
WHERE SRVRQ.ROW_ID = SRBU.SRV_REQ_ID (+)
AND
SRVRQ.OWNER_EMP_ID = USR.PAR_ROW_ID (+)
AND
( PRTY.ROW_ID = ORGNZ.PAR_ROW_ID AND PRTY.ROW_ID = BU.PAR_ROW_ID AND SRBU.BU_ID = PRTY.ROW_ID)
AND (ORGNZ.INT_ORG_FLG = 'Y' AND BU.BU_FLG = 'Y')
AND (ORGNZ.PAR_BU_ID = (SELECT ROW_ID FROM SIEBEL.S_ORG_EXT WHERE NAME = 'State of Washington')))From the documentation you failed to search
ORA-12054 cannot set the ON COMMIT refresh attribute for the materialized view
Cause: The materialized view did not satisfy conditions for refresh at commit time.
Action: Specify only valid options.
Those valid conditions are likely documented, and likely they have to do with the numerous outer joins, maybe on primary key columns, may be not.
Most views must be 'key-preserved' to be updatable.
Sybrand Bakker
Senior Oracle DBA -
I bought my daughter an ipad mini and used my Apple ID to transfer over her favorites. Now I can't use netflix and hulu. So I want create her an id but it won't let saying too young. I tried to create another one with my age and it still says too young.help!!!
iTUNES STORE - TERMS AND CONDITIONS
"This iTunes Service is only available for individuals aged 13 years or older, unless you are under 13 years old and your Apple ID was provided to you as a result of a request by an approved educational institution. If you are 13 or older but under the age of 18, you should review this Agreement with your parent or guardian to make sure that you and your parent or guardian understand it."
Restart the iPad. Tap Settings > iTunes & App Store then sign in your Apple ID.
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