VALUE CREATED, but not DISPLAYED IN QUERY

Hi dear all,
I have created a value under InfoObject A by going to RSA1.
Now while creating a Query, i have to use this value.
But this created value is not seen under that Navigational attribute,
B__A
What shud i do???
Need Help..
Thanks,
Sowrabh

When you right click on the Charachteristic and say restrict. You are not able to find the new value. Is this your issue??? try the folloiwng.
In 3.5
Right Click on the Characteristic and say restrict and go to fixed values.
At the Bottom you can see a Display Other Valu Option(Yellow-green Colour Arrow)
Click on that. this opens a new window.
In this Window uncheck the Only Values From infoprovider
Also uncheck the Authorized Values Only Checkbox
Also Set the Number of Displayed Values to All
Now Click OK. This will show you all the values for that particular Characteristic.
In 7.0
When u restrict a Charachteristic, u will see an option called Setting which is on top
When u click on that it will open a new Window . In that window, select value restrictions.
in that select the Radio Button All values And Read Mode Setting as Values in Master data.
Thsi will give you all the values

Similar Messages

  • Infoobject in infoset but not displaying in query designer

    Hi,
    I have created a query on infoset(ods1 & ods2).
    a custum defined infoobject (fiscyr) is not displaying in query designer while it is present in infoset.
    pls give your inputs,for why this infoobject is not available in query designer.
    Thanks
    Radika

    Hi Radika,
    I cannot think of anything other than the solutions already mentioned in this thread (checking the IOBJ in infoset, running RSISET and activating it). I just had a foolish idea that you might not be looking for the right IOBJ. All the IOBJs from an infoset are not displayed with their original technical names in the query designer. They are disdplayed in the format: <infoset_technical_name>_FXXXXX where XXXXX is a number.
    Also try one more thing. Go to transaction RSISET and type in the technical name of the infoset there.
    Right below the box where you type the Infoset name is a check button. Check your Infoset there and then activate it from within the RSISET transaction (the activate button is right after the check button). With Infosets, sometimes just activating it from within RSA1 does not work but RSISET always seems to work.
    Do this and see if it helps.
    Thanks & regards,
    Nikhil

  • I create trigger but not display massage after insert in oracle 10g

    I create trigger but not display massage after insert in oracle 10g
    **CREATE OR REPLACE TRIGGER TableName**
    **AFTER INSERT OR DELETE OR UPDATE ON test**
    **BEGIN**
    **if inserting then**
    **dbms_output.put('Message');**
    **end if;**
    **END;**

    What user interface are you using?
    If the tool doesn't support the SQL*Plus syntax (set serveroutput on), it probably has an option somewhere to enable DBMS Output. Not even knowing what tool you're using, it's impossible for us to guess where that option might be configured.
    As others have suggested, using DBMS Output to test code is less than ideal because you're dependent on the application you're using to display it to you and not every application can or will do that. If you want to use DBMS_Output, you may need to switch to a different GUI (SQL Developer or SQL*Plus are both free utilities from Oracle). Otherwise, you'd probably be better off having the trigger do something that you can subsequently query (i.e. write a row to a log table).
    Justin

  • Spool Error - Spool created but not opening/displaying. Message no SP01R042

    Dear All,
    In the ECC Production System, for SD documents Spool is  created but not opening/displaying.
    Message no SP01R042
    When we check the short dump for the user,
    The dump is -
    - POSTING_ILLEGAL_STATEMENT
    - Statement "CALL SCREEN" is not allowed in this form.
    Please help. Perfect answers will be definitely rewarded.
    Thanks & Regards,
    Sameer

    Hi Sri,
    Try to setup the printer at OS LEVEL.
    then,
    If on Windows---use method C.
    if not,
    use method U and map to your printer queue at OS level.
    Hope this resloves this issue.
    Reward Pts if useful
    Regards,
    Malti

  • Spouse, Children fields from Outlook - syncing, but not displayed

    I discovered something rather curious, and am wondering if anyone has any more information about this.
    I use the Children and Spouse fields in my Outlook records. When I sync to iPhone, these fields are not shown. However, if I choose to "share a contact", it sends a vCard, which does include these fields! So the iPhone is clearly copying it over, but not displaying it? What's the point of that? I can understand a reluctance to make some fields uneditable, but storing them without displaying them?
    Also of note: the vCard does not include the Anniversary field, even though it does sync this and includes other fields in the vCard like Birthday. That looks like a bug to me. Anyone care to confirm?
    Thanks,
    Keith

    Hi,
    It depends what you require...suppose in the multiprovider you want the filed from the ODS then you should select the fiel from the ODS but if you want the filed to get the value from the navigational attribute then you should go fro the navigation attribute in the options.
    Navigation attribute will show up in the left if you have made them navigation in the cube as well.
    identification gives you an option to map the the multiprovoder fileds with the fields of the underlying infoproviders.....if you go for create recoomendations then it will chose the optimal mapping that is one to one mapping.....A to A etc...but in certain case you want A to map to B such as in sone cases shipt-to-party can take data from sold-to-party....depends upon the requirement.
    The options in the left gives you the char which will show up in the query and by selecting the char from the right from different inforproviders you actually defeine which filed from the infoproviders it should take data from.
    So just make sure that all the fields in the right which are going to show up in the query should get have the identiication from the different infoproviders and there respective char....a navigation mapped to a navigation....and a direct char to a direct char from the infoprovider.
    Hope it explains.
    Thanks

  • Updateable Report/Pagination - rows found but not displayed

    Bear with me if there is a post that covers this, as the SEARCH facility seems to be hanging when I search on Pagination.
    I have a SQL Query (PL/SQL Function Body Returning SQL Query) which creates an Updatable Report.
    If I run the Query and the selection criteria results in more than one page in the "search results" and then I go to page 2 or page 3, etc and then peform another search that only results in 1 page of "search results", the actual search results will not display, but the pagination will show the number of rows that should be displaying.
    For example, I search on Coroner "John Black", which returns 55 rows. The first 50 are displayed. The next 5 are on page 2. If I then searchon Coroner "Jim Bean", 22 rows are returned (all on page 1). If I then search on "John Black" again, and this time, go to page 2 (to see the final 5 rows in the result set) and then search on "Jim Bean", I won't get any data in the report for Jim Bean, but a message showing that there are 22 rows of data. However, I cannot get that data to show (even if I select NEXT or PREVIOUS for the pages.
    Then if I go back and select on "John Black", get the same problem. I basically have to sign out completely in order to get this reset.
    Note that the problem occurs if you are on a page greater than that of the result set on the next query. For example, if I am on page 3 of 5 pages and perform another selection that has 3 pages, it is fine. But if the result set only has 2 pages, the form becomes confused.
    If the "Layout and Pagination" has a "Pagination Scheme" set to "Row Ranges X to Y of Z (no pagination)" I get an error like "Minimum row requested: 2401, rows found but not displayed: 46".
    If I use "Row ranges 1-15 16-30 (with set pagination)" I get "1-46" as a hyperlink, which if I click on, will show me the report.
    If I use "Row ranges 1-15 16-30 in select list (with pagination) I have a problem.
    If I use "Row Ranges X to Y (no pagination) I have problems.
    If I use "Row Ranges X to Y of Z (no pagination) I have problems.
    If I use "Row Ranges X to Y of Z (with pagination) I have problems.
    Basically, the one one that seems to work is those that have a hyperlink. Uing NEXT, PREVIOUS or a select list does not seem to work.
    Do you know what is causing this problem?

    I have the same issue, but cannot resolve it following above suggestions. I have a report page with search criteria and a "Go" button to submit the search. The branch back to the same page has "reset pagination for this page" checked, but still if run a query that returns just one row after having paged forwards, I get no rows displayed and a pagination link "1-1" that when clicked brings up the selected row.
    I tried adding a "Reset Pagination" process to run on submit (unconditionally), and it made no difference.
    I am using HTMLDB 2.0.

  • Customer number is not displayed at Query

    Hi to all,
    I have created a query where i need to display the Receivables aging Report.
    when i check data at Cube level data is coming properly for Every Customer.
    but when i filter customer at Query level data is not displayed at query level.
    Please can any one provide me solution.
    i shall be thnakful to you for this.
    Regards
    Pavneet Rana

    Thanks for Reply,
    For some customer i am getting correct data, and for some customer i am not getting any data at Query level,
    although correct data exist for every customer at CUBE level.
    Regards
    Pavneet Rana

  • Can I filter by value which is not displayed in grid columns?

    In excel it is possible to filter by value of measure which is not displayed in the report.
    How can I possibly do this in Performance Point Grid? (in filter by value there I only see the measures in columns).
    Please advise
    Namnami

    I found it is possible to filter by value by changing the MDX in the query tab.
    (I filtered by certain existing value in design, then switched to Query and changed to the measure which is not displayed). I shows up correctly.
    The problem is, once I change the query, I get an error when tring to connect a filter on a grid column:
    "consumer parameter no-longer exists in the consumer webpart"
    The grid looks "frozen"- cannot drill up / down etc.
    How can I filter by value which is not displayed without loosing the ability to attach a filter to the grid?
    Namnami

  • IPad will open but not display information entered on a form sent as a PDF.

    iPad will open but not display information entered on a PDF file. Same file will open and display all information on my iMac. Anyone had this problem?

    I think that you are trying to view a form fields PDF file and you cannot see the content that was filled in on those fields. Form fields will not show in the mail app or in iBooks. Download Adobe Reader for the iPad. It is free and it offers a lot of features for a free app. Save that PDF to Adobe Reader and see if the text in the fields appear.

  • Form created but not visible!!

    Form created but not visible!!
    Hi everyBody,
    I've created 2 user Forms binded with a 2 user tables (with diffrent UDOs)  and  everything works perfectly. When I tried to run it on a machine at a customer, the first form functions perfectly and the second one is created but does not appear!!!,
    I am lost!!
    Is there a problem of SQL  Server 2005?!
    Is it because of the nature of the machine (server or client machine)?
    Is there a problem of configuration (Operating System)?  I'm using Windows XP but the other machine is using Windows 2000.
    would somebody have an idea or suggestion?
    Thank you in advance

    HI Haifa,
    When the second form opens (but doesn't appear on screen) choose Windows--Cascade from the top menu. Sometimes a form will open outside the viewable area in the SBO client so choosing this menu option will reset it.
    Kind Regards,
    Owen

  • Gets a created but not inserted row passivated?

    Hi,
    I'm facing a problem concerning that a VO looses its created but not inserted row after passivateState --> activateState.
    The result is that the VO has another row a current row after activateState.
    Any comments?
    Is there a solution? Implement passivateState() and activateState() for that VO Class?
    Configuation problem?
    Thanks,
    Markus

    Hi Steve,
    sorry, I tried, but I can' t reproduce the problem with a sample application. This means that a created (yes, build-in operation) but not inserted row gets passivated and activated!
    There is something fishy with my application because I can't set the state token validation to false. When it is set to false than the new row don't get passivated and activated. :-(
    Thanks,
    Markus

  • Master idoc is created but not communication idoc

    Hi Experts,
    Thrugh the change pointers i m sending the customer  master data through idocs ,
    there master idoc  is creating but not the communication idocs .
    it is not triggering the function module MASTER_IDOC_DISTRIBUTE.
    How to rectify this ,, please anybody asap..
    Regards

    Initially, check the Partner profiles(Sending and Receiving), port definitions and Distribution model(where the model view should be distributed).
    Check out for any filters added, enable change pointer also.
    Cheers..
    Santosh.
    <i><b>Reward Points for all Usefull Answers.</b></i>

  • Environment creating But Not Connecting  Oracle through  OCCI

    hi Guys,
    Environment creating But Not Connecting Oracle through OCCI in VC++2005 .NET ..... ,Oracle 10G ,
    But Same Code is Working VC++2003 .....
    giving the Following Error......
    This application has requested the Runtime to terminate it in an unusual way.
    Please contact the application's support team for more information.
    I try to download INSTANTCLIENT new one for VC++2005 that One is Not down loading... therefore the same down instantclient is copied in VC++2005...
    http://www.oracle.com/technology/tech/oci/occi/occidownloads.html
    I downloaded abobe URL for VC++8 and copied into that INSTANT client.....
    But still not connecting.....somebody who has done in VC++2005 connection through OCCI... help me step by step Plzzzzzzzzz....
    friends can anybody tell how to connect OCCI .....
    advance thanx ......
    yours LUV

    Hi guys,
    I have the same problem. I've tried using the supplied demo in instantclient sdk but I keep getting this SQLException without a message.
    Any help is welcomed.
    Cheers,
    Sorin

  • Column value & heading is not displaying in xml publisher report

    Hi All,
    All Inventories Value Report - Average Costing Standard report copied to cusoom report. Now in rdf I need to add few column like PO Number, Receipt Number, Supplier Number etc.. for this I need Inventory_item_id & organization_id so that I can create the new data modal. But not able to get the Inventory_item_id & organization_id column display in .xml file. Please look and let me koow the solution.
    SELECT cost_group,
           item,
           category,
           description,
           uom,
           SUM(STKQTY) STKQTY,
           SUM(INTQTY) INTQTY,
           SUM(RCVQTY) RCVQTY,
           SUM(STKVAL) STKVAL,
           SUM(INTVAL) INTVAL,
           SUM(RCVVAL) RCVVAL,
            inventory_item_id,
           organization_id
    FROM(        
    SELECT CCG.cost_group COST_GROUP,
           &P_ITEM_SEG ITEM,
           &P_CAT_SEG CATEGORY,
           MSI.description DESCRIPTION,
           MSI.primary_uom_code UOM,
           ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) STKQTY,
           0 INTQTY,
           0 RCVQTY,
           ROUND(
             SUM(CIQT.rollback_qty) *
             DECODE(SUB.asset_inventory,1,CICT.item_cost,0) *
             :pv_exchange_rate/
             :pv_round_unit
           :pv_round_unit STKVAL,
           0 INTVAL,
           0 RCVVAL,
          CIQT.inventory_item_id,
           CIQT.organization_id
    FROM   cst_inv_qty_temp CIQT,
           cst_inv_cost_temp CICT,
           mtl_parameters MP,
           mtl_system_items_vl MSI,
           mtl_categories MC,
           mtl_secondary_inventories SUB,
           cst_cost_groups CCG
    WHERE  CIQT.qty_source in (3,4)
    AND    CICT.cost_source = 1
    AND    CICT.organization_id = CIQT.organization_id
    AND    CICT.inventory_item_id = CIQT.inventory_item_id
    AND    (   MP.primary_cost_method = 1
           OR  CICT.cost_group_id = CIQT.cost_group_id) -- should we split?
    AND    MP.organization_id = CIQT.organization_id
    AND    SUB.organization_id = CIQT.organization_id
    AND    SUB.secondary_inventory_name = CIQT.subinventory_code
    AND    MSI.organization_id = CIQT.organization_id
    AND    MSI.inventory_item_id = CIQT.inventory_item_id
    AND    MC.category_id  = CIQT.category_id
    AND    CCG.cost_group_id = NVL(CIQT.cost_group_id,MP.default_cost_group_id)
    GROUP
    BY     CCG.cost_group,
           &P_ITEM_SEG,
           &P_CAT_SEG,
           MSI.description,
           MSI.primary_uom_code,
           DECODE(SUB.asset_inventory,1,CICT.item_cost,0),
            CIQT.inventory_item_id,
           CIQT.organization_id
    UNION ALL
    SELECT CCG.cost_group COST_GROUP,
           &P_ITEM_SEG ITEM,
           &P_CAT_SEG CATEGORY,
           MSI.description DESCRIPTION,
           MSI.primary_uom_code UOM,
           0 STKQTY,
           ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) INTQTY,
           0 RCVQTY,
           0 STKVAL,
           ROUND(
             SUM(CIQT.rollback_qty) *
             CICT.item_cost *
             :pv_exchange_rate/
             :pv_round_unit
           :pv_round_unit INTVAL,
           0 RCVVAL,
            CIQT.inventory_item_id,
           CIQT.organization_id
    FROM   cst_inv_qty_temp CIQT,
           cst_inv_cost_temp CICT,
           mtl_parameters MP,
           mtl_system_items_vl MSI,
           mtl_categories MC,
           cst_cost_groups CCG      
    WHERE  CIQT.qty_source in (6,7)
    AND    CIQT.organization_ID = :P_ORG_ID
    AND    CICT.cost_source = 1
    AND    CICT.organization_id = CIQT.organization_id
    AND    CICT.inventory_item_id = CIQT.inventory_item_id
    AND    (   MP.primary_cost_method = 1
           OR  CICT.cost_group_id = CIQT.cost_group_id) -- should we split?
    AND    MP.organization_id = CIQT.organization_id
    AND    MSI.organization_id = CIQT.organization_id
    AND    MSI.inventory_item_id = CIQT.inventory_item_id
    AND    MC.category_id  = CIQT.category_id
    AND    CCG.cost_group_id = NVL(CIQT.cost_group_id,MP.default_cost_group_id)
    GROUP
    BY     CCG.cost_group,
           &P_ITEM_SEG,
           &P_CAT_SEG,
           MSI.description,
           MSI.primary_uom_code,
           CICT.item_cost,
            CIQT.inventory_item_id,
           CIQT.organization_id
    UNION ALL
    SELECT CCG.cost_group COST_GROUP,
           &P_ITEM_SEG ITEM,
           &P_CAT_SEG CATEGORY,
           MSI.description DESCRIPTION,
           MSI.primary_uom_code UOM,
           0 STKQTY,
           0 INTQTY,
           ROUND(SUM(CIQT.rollback_qty),:P_Qty_Precision) RCVQTY,
           0 STKVAL,
           0 INTVAL,
           ROUND(
             SUM(CIQT.rollback_qty)*
             CICT.item_cost *
             :pv_exchange_rate /
             :pv_round_unit
           :pv_round_unit RCVVAL,
          CIQT.inventory_item_id,
           CIQT.organization_id
    FROM   cst_inv_qty_temp CIQT,
           cst_inv_cost_temp CICT,
           mtl_system_items_vl MSI,
           mtl_categories MC,
           mtl_parameters MP,
           cst_cost_groups CCG
    WHERE  CIQT.qty_source = 9
    AND    CICT.cost_source = 3
    AND    CICT.organization_id = CIQT.organization_id
    AND    CICT.inventory_item_id = CIQT.inventory_item_id
    AND    CICT.rcv_transaction_id = CIQT.rcv_transaction_id
    AND    MSI.organization_id = CIQT.organization_id
    AND    MSI.inventory_item_id = CIQT.inventory_item_id
    AND    MC.category_id  = CIQT.category_id
    AND    MP.organization_id = CIQT.organization_id
    AND    CCG.cost_group_id = NVL(CIQT.cost_group_id,MP.default_cost_group_id)
    GROUP
    BY     CCG.cost_group,
           &P_ITEM_SEG,
           &P_CAT_SEG,
           MSI.description,
           MSI.primary_uom_code,
           CICT.item_cost,
             CIQT.inventory_item_id,
           CIQT.organization_id
    ) TEMP
    GROUP BY cost_group,
           item,
           category,
           description,
           uom,
            inventory_item_id,
           organization_id
    - <CSTRAIVA> 
    - <LIST_G_COST_GROUP> 
    - <G_COST_GROUP> 
    <COST_GROUP>100191</COST_GROUP>  
    - <LIST_G_CATEGORY> 
    - <G_CATEGORY> 
    <CATEGORY>Not Assigned</CATEGORY>  
    - <LIST_G_ITEM> 
    - <G_ITEM> 
    <ITEM>82557653</ITEM>  
    <DESCRIPTION>BEARING LINING (GLACIER 100KSA075)</DESCRIPTION>  
    <UOM>EA</UOM>  
    <STKQTY>6</STKQTY>  
    <STKVAL>38934.7</STKVAL>  
    <RCVQTY>0</RCVQTY>  
    <RCVVAL>0</RCVVAL>  
    <INTQTY>0</INTQTY>  
    <INTVAL>0</INTVAL>  
    <CF_ITEM>82557653</CF_ITEM>  
    <TOTQTY>6</TOTQTY>  
    <TOTVAL>38934.7</TOTVAL>  
    <CF_STKVAL_DSP>38,934.70</CF_STKVAL_DSP>  
    <CF_INTVAL_DSP>0.00</CF_INTVAL_DSP>  
    <CF_RCVVAL_DSP>0.00</CF_RCVVAL_DSP>  
    <CF_TOTVAL_DSP>38,934.70</CF_TOTVAL_DSP>  
    </G_ITEM>
    </LIST_G_ITEM>
    <CF_ORDER />  
    <CF_CATEGORY>Not Assigned.</CF_CATEGORY>  
    <SUMSTKVALPERCATEGORY>38934.7</SUMSTKVALPERCATEGORY>  
    <SUMINTVALPERCATEGORY>0</SUMINTVALPERCATEGORY>  
    <SUMRCVVALPERCATEGORY>0</SUMRCVVALPERCATEGORY>  
    <SUMTOTVALPERCATEGORY>38934.7</SUMTOTVALPERCATEGORY>  
    <CF_SUM_STKVAL_CAT_DSP>38,934.70</CF_SUM_STKVAL_CAT_DSP>  
    <CF_SUM_INTVAL_CAT_DSP>0.00</CF_SUM_INTVAL_CAT_DSP>  
    <CF_SUM_RCVVAL_CAT_DSP>0.00</CF_SUM_RCVVAL_CAT_DSP>  
    <CF_SUM_TOTVAL_CAT_DSP>38,934.70</CF_SUM_TOTVAL_CAT_DSP>  
    </G_CATEGORY>
    </LIST_G_CATEGORY>
    <SUMSTKVALPERCOST_GROUP>38934.7</SUMSTKVALPERCOST_GROUP>  
    <SUMINTVALPERCOST_GROUP>0</SUMINTVALPERCOST_GROUP>  
    <SUMRCVVALPERCOST_GROUP>0</SUMRCVVALPERCOST_GROUP>  
    <SUMTOTVALPERCOST_GROUP>38934.7</SUMTOTVALPERCOST_GROUP>  
    <CF_SUM_STKVAL_CG_DSP>38,934.70</CF_SUM_STKVAL_CG_DSP>  
    <CF_SUM_INTVAL_CG_DSP>0.00</CF_SUM_INTVAL_CG_DSP>  
    <CF_SUM_RCVVAL_CG_DSP>0.00</CF_SUM_RCVVAL_CG_DSP>  
    <CF_SUM_TOTVAL_CG_DSP>38,934.70</CF_SUM_TOTVAL_CG_DSP>  
    </G_COST_GROUP>
    </LIST_G_COST_GROUP>
    <SUMSTKVALPERREPORT>38934.7</SUMSTKVALPERREPORT>  
    <SUMINTVALPERREPORT>0</SUMINTVALPERREPORT>  
    <SUMRCVVALPERREPORT>0</SUMRCVVALPERREPORT>  
    <CS_DUMMY>1</CS_DUMMY>  
    <SUMTOTVALPERREPORT>38934.7</SUMTOTVALPERREPORT>  
    <CF_SUM_STKVAL_REP_DSP>38,934.70</CF_SUM_STKVAL_REP_DSP>  
    <CF_SUM_INTVAL_REP_DSP>0.00</CF_SUM_INTVAL_REP_DSP>  
    <CF_SUM_RCVVAL_REP_DSP>0.00</CF_SUM_RCVVAL_REP_DSP>  
    <CF_SUM_TOTVAL_REP_DSP>38,934.70</CF_SUM_TOTVAL_REP_DSP>  
    </CSTRAIVA>

    Thanks for your reply.
    I did below changes in the CQWP but no luck. Please let me know if any further modification needed.
    Thank you!
            <property name="DataMappingViewFields" type="string">{b9e6f3ae-5632-4b13-b636-9d1a2bd67120},Computed;{543bc2cf-1f30-488e-8f25-6fe3b689d9ac},Image;{94f89715-e097-4e8b-ba79-ea02aa8b7adb},Lookup;{fa564e0f-0c70-4ab9-b863-0177e6ddd247},Text;{33f34208-1553-4361-b3ff-26f5da1ae591},Text;{b7ff04a4-a33a-429a-99bd-0ac5367bd189},User;{37cb0520-3169-4bca-9941-1886a5a73f92},DateTime;{6b2c772c-a130-4814-bfd0-d84efb061e3b},TaxonomyFieldType;{d31655d1-1d5b-4511-95a1-7a09e9b75bf2},User;{28cf69c5-fa48-462a-b5cd-27b6f9d2bd5f},DateTime;</property>
            <property name="DataMappings" type="string">Editor:{d31655d1-1d5b-4511-95a1-7a09e9b75bf2},Editor,User;|Actors:|Modified:{28cf69c5-fa48-462a-b5cd-27b6f9d2bd5f},Modified,DateTime;|Input:|Title:{fa564e0f-0c70-4ab9-b863-0177e6ddd247},Title,Text;|LinkUrl:{94f89715-e097-4e8b-ba79-ea02aa8b7adb},FileRef,Lookup;|ExpiryDate:{37cb0520-3169-4bca-9941-1886a5a73f92},ExpiryDate,DateTime;|Author:{d31655d1-1d5b-4511-95a1-7a09e9b75bf2},Editor,User;|Approver:{f30275e3-0638-451f-bb1f-b5c74ac432ef},Approver,User;|PreRequisites:|DocumentOwner:{b7ff04a4-a33a-429a-99bd-0ac5367bd189},DocumentOwner,User;|Trigger:|RelatedtoGeneralTopic:{6b2c772c-a130-4814-bfd0-d84efb061e3b},RelatedtoGeneralTopic,TaxonomyFieldType;|OpenInNewWindow:|Frequency:|Image:|Output:|Body:|Locallyvalidfor:{31a5c887-10a3-49ca-afa0-97c5679bbda9},Locallyvalidfor,TaxonomyFieldType;|ProcessOwner:|ShortDescription:{33f34208-1553-4361-b3ff-26f5da1ae591},ShortDescription,Text;|Description:{691b9a4b-512e-4341-b3f1-68914130d5b2},ShortComment,Text;|Created:|LinkToolTip:|Mandatory:|ProcessManager:|ImageUrl:{b9e6f3ae-5632-4b13-b636-9d1a2bd67120},EncodedAbsThumbnailUrl,Computed;{543bc2cf-1f30-488e-8f25-6fe3b689d9ac},PublishingRollupImage,Image;|</property>

  • Credit/debit values in report not displaying properly

    HI friends,
                    In one of my report i need to get credit and debit and credit/debit values for the key due date>365 days. I have given the restriction on net due date as <key due date-365.But all the customers in the range above 365 days are not displaying. Only credit values are being displayed that too some are missing.but the inprovider has data more than the report.I need to get all the data into report.Any suggestions

    HI,
    please apply local filter if you have applied global filter and check if it works or not.
    I hope you are aware about local and global filters at query level.
    Regards,
    AL

Maybe you are looking for