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
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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,
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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,
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:pv_round_unit
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0 INTVAL,
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cst_inv_cost_temp CICT,
mtl_parameters MP,
mtl_system_items_vl MSI,
mtl_categories MC,
mtl_secondary_inventories SUB,
cst_cost_groups CCG
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AND CICT.organization_id = CIQT.organization_id
AND CICT.inventory_item_id = CIQT.inventory_item_id
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AND SUB.organization_id = CIQT.organization_id
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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),
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&P_ITEM_SEG ITEM,
&P_CAT_SEG CATEGORY,
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:pv_round_unit
:pv_round_unit INTVAL,
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CIQT.organization_id
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cst_inv_cost_temp CICT,
mtl_parameters MP,
mtl_system_items_vl MSI,
mtl_categories MC,
cst_cost_groups CCG
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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)
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BY CCG.cost_group,
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&P_CAT_SEG,
MSI.description,
MSI.primary_uom_code,
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CIQT.inventory_item_id,
CIQT.organization_id
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&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>
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<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.
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<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> -
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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 suggestionsHI,
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
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When oraInst.loc file is created during installation on linux ?
* QUES during installation :* Is this really true ? When executing orainstRoot.sh , It creates the inventory pointer file (/etc/oraInst.loc). In my case , " the file was created before executing orainstRoot.sh " + As far as I know , end of the ins
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Photoshop CS6 iPhone video editing
Photoshop CS6 has video editing but can not render any video from iPhone 5
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Taking away one vendor group from sensitive field
Hi, In the current system we have 8 vendor groups. we have created reconciliation field as a sensitive field - so has to control the creation and changes of the vendors. Now, the requirement is to take away one of the vendor groups from this senssiti
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BAM - using with Request Response Send Port
Hi, I have a scenario where a message is received on a receive port, sent to a solicit-response send port, and then the response is sent out on another send port. All ports have failed message routing enabled, so that any errors are sent out to an e