Vertical allignment of columns in tabular format of report in obiee 10g
Hi,
I have a client requirement in which the colums are to be alligned vertically instead of being displayed horizontallty which is the default format in obiee.
Can anyone help me in achieving this requirement .
below goes the format of report we need in our project :
Column Name Value
Trade Summary:
Counterparty: [Counterparty Name]
Trade ID/ Global ID: [Trade ID / Global ID]
Trade Date: [MM/DD/YYYY]
Settlement Date: [MM/DD/YYYY]
Notional: [CCY2] [Notional] <- show the non delivery currency
Thanks,
Mayuri Shah
Hi,
Change the columns as rows and rows as columns in the pivot view properties.You can display all the columns as rows and data as columns.
If you want display the column data in sections place required columns in section .
mark if helpful/correct..
thanks,
prassu
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Hi,
In the below program i need the text type payment history in a proper format.so plz help me regarding this.
this a just a test program,you just execute this program.its running.
i am feching the text payment history using the function module READ_TEXT.
GO TO (T.CODE IS VA42).-> GIVE A CONTARCT NUMBER THEN TEXT TYPE IS PAYMENT HISTORY. UNDER THIS TEXT TYPE WE HAVE ATEXT LIKE THIS:
Due date Invoice Amount Invoice no. Status Timing
8/1/2005 2,486.667.00 9887767798 Paid sept-Dec 05
12/1/2005 2,567,778.00 987662156 paid Jan-apr 06
i fectch all this by using read_text function module in the table t_item.(plz see in below program)
now the requirement is we want to print this payment history text as a proper format i.e in a tabular format...so is it possible....
actualy, we r not printing in the output screen.
we generate a flat file in this payment history is printed as a tabulr format.
can it is possible...if it plz reply me.
REPORT YTEST_ADD_DAYS_TO_DATE .
TABLES :tline.
TABLES :
vbrk,
vbrp,
vbpa,
kna1.
CONSTANTS :
c_re TYPE vbpa-parvw VALUE 'RE' . "Bill-to-Party
data: l_flag type c value cl_abap_char_utilities=>horizontal_tab.
*parameters: new_date type sy-datum.
data: timing type sy-datum.
*new_date = new_date + 31 .
*write: / new_date.
*CALL FUNCTION '/BEV4/PLPS__ADD_MONTH_TO_DATE'
EXPORTING
months = '01'
olddate = '20070101'
IMPORTING
NEWDATE = timing.
Write : / timing .
write: / sy-datum . .
CONSTANTS :
c_vbbk TYPE thead-tdobject VALUE 'VBBK' ,
c_zi03 TYPE thead-tdid VALUE 'ZI03' .
Types:
BEGIN OF ty_item ,
Pay_history(1000) TYPE c ,
END OF ty_item .
DATA :
t_item TYPE STANDARD TABLE OF ty_item ,
w_item TYPE ty_item ,
lt_item TYPE ty_item ,
t_tline TYPE STANDARD TABLE OF tline ,
w_tline TYPE tline ,
t_tlines TYPE STANDARD TABLE OF tline-tdline ,
w_tlines TYPE tline-tdline .
Type Definition *
Invoice header and item table
TYPES :
BEGIN OF ty_vbrk ,
vbeln TYPE vbrk-vbeln , " Billing Document
fkart TYPE vbrk-fkart , " Billing type
fkdat TYPE vbrk-fkdat , " Billing Date
zterm TYPE vbrk-zterm , " Payment key
netwr TYPE vbrk-netwr , " Amount due
END OF ty_vbrk ,
BEGIN OF ty_vbrp ,
vbeln TYPE vbrp-vbeln , "Billing Document
posnr TYPE vbrp-posnr ,
vgbel TYPE vbrp-vgbel ,
vgpos TYPE vbrp-vgpos ,
aubel TYPE vbrp-aubel , " Sales Document
aupos TYPE vbrp-aupos ,
matnr TYPE vbrp-matnr ,
arktx TYPE vbrp-arktx ,
END OF ty_vbrp ,
Partner table
BEGIN OF ty_vbpa ,
vbeln TYPE vbpa-vbeln , " Document#
posnr TYPE vbpa-posnr ,
parvw TYPE vbpa-parvw , " Partner funtion
kunnr TYPE vbpa-kunnr , " Customer#
END OF ty_vbpa ,
Customer master table
BEGIN OF ty_kna1 ,
kunnr TYPE kna1-kunnr ,
name1 TYPE kna1-name1 ,
ort01 TYPE kna1-ort01 ,
pstlz TYPE kna1-pstlz ,
regio TYPE kna1-regio ,
stras TYPE kna1-stras ,
END OF ty_kna1 ,
****Payment terms table
BEGIN OF ty_tvzbt ,
spras TYPE tvzbt-spras ,
zterm TYPE tvzbt-zterm ,
vtext TYPE tvzbt-vtext ,
END OF ty_tvzbt ,
BEGIN OF ty_t052 ,
zterm TYPE t052-zterm ,
ztag1 TYPE t052-ztag1 ,
END OF ty_t052 ,
****Document flow table
BEGIN OF ty_vbfa ,
vbelv TYPE vbfa-vbelv , " Contract number
posnv TYPE vbfa-posnv ,
vbeln TYPE vbfa-vbeln ,
posnn TYPE vbfa-posnn ,
vbtyp_n TYPE vbfa-vbtyp_n ,
END OF ty_vbfa,
***Contract Data table
BEGIN OF ty_veda ,
vbeln TYPE veda-vbeln ,
vposn TYPE veda-vposn ,
vbegdat TYPE veda-vbegdat ,
venddat TYPE veda-venddat ,
END OF ty_veda .
Data Declaration *
DATA :
t_vbrk TYPE STANDARD TABLE OF ty_vbrk ,
w_vbrk TYPE ty_vbrk ,
t_vbrp TYPE STANDARD TABLE OF ty_vbrp ,
w_vbrp TYPE ty_vbrp ,
t_vbpa TYPE STANDARD TABLE OF ty_vbpa ,
w_vbpa TYPE ty_vbpa ,
t_kna1 TYPE STANDARD TABLE OF ty_kna1 ,
w_kna1 TYPE ty_kna1 ,
t_tvzbt TYPE STANDARD TABLE OF ty_tvzbt ,
w_tvzbt TYPE ty_tvzbt ,
t_veda TYPE STANDARD TABLE OF ty_veda ,
w_veda TYPE ty_veda ,
t_vbfa TYPE STANDARD TABLE OF ty_vbfa ,
w_vbfa TYPE ty_vbfa ,
t_t052 TYPE STANDARD TABLE OF ty_t052 ,
w_t052 TYPE ty_t052 .
DATA :
ld_output TYPE btcxpm OCCURS 0 WITH HEADER LINE,
ld_status TYPE extcmdexex-status ," #EC NEEDED
w_underscore TYPE c VALUE '_' ,
doa0001(50) TYPE c . " Invoice Dataset
Selection-Screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_vbeln FOR vbrk-vbeln. "Billing Doc No
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_fkdat FOR vbrk-fkdat . "Billing Date
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_fkart FOR vbrk-fkart. " Invoive type
SELECTION-SCREEN END OF BLOCK blk1.
Start of initialization *
INITIALIZATION.
RANGES :
r_parvw FOR vbpa-parvw."Range table for partner function
CLEAR :
r_parvw .
r_parvw-sign = 'I'.
r_parvw-option ='EQ'.
r_parvw-low = c_re .
APPEND r_parvw .
End of Initialization *
START-OF-SELECTION .
SELECT vbeln
fkart
fkdat
zterm
netwr
FROM vbrk
INTO TABLE t_vbrk
WHERE vbeln IN s_vbeln
AND fkart IN r_fkart
AND fkdat IN s_fkdat .
IF t_vbrk[] IS INITIAL .
MESSAGE I005 .
EXIT .
ENDIF .
SELECT vbeln
parvw
kunnr
FROM vbpa
INTO TABLE t_vbpa
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln
AND parvw IN r_parvw .
SELECT kunnr
name1
ort01
pstlz
regio
stras
FROM kna1
INTO TABLE t_kna1
FOR ALL ENTRIES IN t_vbpa
WHERE kunnr = t_vbpa-kunnr .
SORT t_kna1 BY kunnr .
DELETE ADJACENT DUPLICATES FROM t_kna1 .
SELECT spras
zterm
vtext
FROM tvzbt
INTO TABLE t_tvzbt
FOR ALL ENTRIES IN t_vbrk
WHERE spras = 'EN'
AND zterm = t_vbrk-zterm .
SELECT zterm
ztag1
FROM t052
INTO TABLE t_t052
FOR ALL ENTRIES IN t_vbrk
WHERE zterm = t_vbrk-zterm .
SELECT vbelv
posnv
vbeln
posnn
vbtyp_n
FROM vbfa
INTO TABLE t_vbfa
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln .
AND vbtyp_n = 'M' .
SELECT vbeln
vposn
vbegdat
venddat
FROM veda
INTO TABLE t_veda
FOR ALL ENTRIES IN t_vbfa
WHERE vbeln = t_vbfa-vbelv .
AND vposn = t_vbfa-posnv .
data: w_name TYPE thead-tdname.
LOOP AT t_vbfa INTO w_vbfa .
w_name = w_vbfa-vbelv.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
id = c_zi03
language = sy-langu
name = w_name
object = c_vbbk
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
tables
lines = t_tline
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5 .
LOOP AT t_tline INTO w_tline.
split w_tline-tdline at l_flag into table t_tlines .
IF NOT t_tlines[] IS INITIAL .
LOOP AT t_tlines INTO w_tlines .
w_item-pay_history = w_tlines .
APPEND w_item TO t_item .
write: / w_item.
ENDLOOP .
ENDIF .
ENDLOOP .
ENDLOOP .
SPLIT w_tline-tdline AT ',' INTO TABLE t_tlines .
IF NOT t_tlines[] IS INITIAL .
LOOP AT t_tlines INTO w_tlines .
w_item-pay_history = w_tline .
APPEND w_item TO t_item .
ENDLOOP .
ENDIF .
ENDLOOP .
write: / w_item.Hi,
Tcode SO10 can be used to attach standard text in sapscript.
For formatting, plz check the below link
Standard text editor SO10 -
Can we print header text in a tabular format
Hi,
In the below program i need the text type payment history in a proper format.so plz help me regarding this.
this a just a test program,you just execute this program.its running.
i am feching the text payment history using the function module READ_TEXT.
GO TO (T.CODE IS VA42).-> GIVE A CONTARCT NUMBER THEN TEXT TYPE IS PAYMENT HISTORY. UNDER THIS TEXT TYPE WE HAVE ATEXT LIKE THIS:
Due date Invoice Amount Invoice no. Status Timing
8/1/2005 2,486.667.00 9887767798 Paid sept-Dec 05
12/1/2005 2,567,778.00 987662156 paid Jan-apr 06
i fectch all this by using read_text function module in the table t_item.(plz see in below program)
now the requirement is we want to print this payment history text as a proper format i.e in a tabular format...so is it possible....
actualy, we r not printing in the output screen.
we generate a flat file in this payment history is printed as a tabulr format.
can it is possible...if it plz reply me.
REPORT YTEST_ADD_DAYS_TO_DATE .
TABLES :tline.
TABLES :
vbrk,
vbrp,
vbpa,
kna1.
CONSTANTS :
c_re TYPE vbpa-parvw VALUE 'RE' . "Bill-to-Party
data: l_flag type c value cl_abap_char_utilities=>horizontal_tab.
*parameters: new_date type sy-datum.
data: timing type sy-datum.
*new_date = new_date + 31 .
*write: / new_date.
*CALL FUNCTION '/BEV4/PLPS__ADD_MONTH_TO_DATE'
EXPORTING
months = '01'
olddate = '20070101'
IMPORTING
NEWDATE = timing.
Write : / timing .
write: / sy-datum . .
CONSTANTS :
c_vbbk TYPE thead-tdobject VALUE 'VBBK' ,
c_zi03 TYPE thead-tdid VALUE 'ZI03' .
Types:
BEGIN OF ty_item ,
Pay_history(1000) TYPE c ,
END OF ty_item .
DATA :
t_item TYPE STANDARD TABLE OF ty_item ,
w_item TYPE ty_item ,
lt_item TYPE ty_item ,
t_tline TYPE STANDARD TABLE OF tline ,
w_tline TYPE tline ,
t_tlines TYPE STANDARD TABLE OF tline-tdline ,
w_tlines TYPE tline-tdline .
Type Definition *
Invoice header and item table
TYPES :
BEGIN OF ty_vbrk ,
vbeln TYPE vbrk-vbeln , " Billing Document
fkart TYPE vbrk-fkart , " Billing type
fkdat TYPE vbrk-fkdat , " Billing Date
zterm TYPE vbrk-zterm , " Payment key
netwr TYPE vbrk-netwr , " Amount due
END OF ty_vbrk ,
BEGIN OF ty_vbrp ,
vbeln TYPE vbrp-vbeln , "Billing Document
posnr TYPE vbrp-posnr ,
vgbel TYPE vbrp-vgbel ,
vgpos TYPE vbrp-vgpos ,
aubel TYPE vbrp-aubel , " Sales Document
aupos TYPE vbrp-aupos ,
matnr TYPE vbrp-matnr ,
arktx TYPE vbrp-arktx ,
END OF ty_vbrp ,
Partner table
BEGIN OF ty_vbpa ,
vbeln TYPE vbpa-vbeln , " Document#
posnr TYPE vbpa-posnr ,
parvw TYPE vbpa-parvw , " Partner funtion
kunnr TYPE vbpa-kunnr , " Customer#
END OF ty_vbpa ,
Customer master table
BEGIN OF ty_kna1 ,
kunnr TYPE kna1-kunnr ,
name1 TYPE kna1-name1 ,
ort01 TYPE kna1-ort01 ,
pstlz TYPE kna1-pstlz ,
regio TYPE kna1-regio ,
stras TYPE kna1-stras ,
END OF ty_kna1 ,
****Payment terms table
BEGIN OF ty_tvzbt ,
spras TYPE tvzbt-spras ,
zterm TYPE tvzbt-zterm ,
vtext TYPE tvzbt-vtext ,
END OF ty_tvzbt ,
BEGIN OF ty_t052 ,
zterm TYPE t052-zterm ,
ztag1 TYPE t052-ztag1 ,
END OF ty_t052 ,
****Document flow table
BEGIN OF ty_vbfa ,
vbelv TYPE vbfa-vbelv , " Contract number
posnv TYPE vbfa-posnv ,
vbeln TYPE vbfa-vbeln ,
posnn TYPE vbfa-posnn ,
vbtyp_n TYPE vbfa-vbtyp_n ,
END OF ty_vbfa,
***Contract Data table
BEGIN OF ty_veda ,
vbeln TYPE veda-vbeln ,
vposn TYPE veda-vposn ,
vbegdat TYPE veda-vbegdat ,
venddat TYPE veda-venddat ,
END OF ty_veda .
Data Declaration *
DATA :
t_vbrk TYPE STANDARD TABLE OF ty_vbrk ,
w_vbrk TYPE ty_vbrk ,
t_vbrp TYPE STANDARD TABLE OF ty_vbrp ,
w_vbrp TYPE ty_vbrp ,
t_vbpa TYPE STANDARD TABLE OF ty_vbpa ,
w_vbpa TYPE ty_vbpa ,
t_kna1 TYPE STANDARD TABLE OF ty_kna1 ,
w_kna1 TYPE ty_kna1 ,
t_tvzbt TYPE STANDARD TABLE OF ty_tvzbt ,
w_tvzbt TYPE ty_tvzbt ,
t_veda TYPE STANDARD TABLE OF ty_veda ,
w_veda TYPE ty_veda ,
t_vbfa TYPE STANDARD TABLE OF ty_vbfa ,
w_vbfa TYPE ty_vbfa ,
t_t052 TYPE STANDARD TABLE OF ty_t052 ,
w_t052 TYPE ty_t052 .
DATA :
ld_output TYPE btcxpm OCCURS 0 WITH HEADER LINE,
ld_status TYPE extcmdexex-status ," #EC NEEDED
w_underscore TYPE c VALUE '_' ,
doa0001(50) TYPE c . " Invoice Dataset
Selection-Screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_vbeln FOR vbrk-vbeln. "Billing Doc No
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_fkdat FOR vbrk-fkdat . "Billing Date
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_fkart FOR vbrk-fkart. " Invoive type
SELECTION-SCREEN END OF BLOCK blk1.
Start of initialization *
INITIALIZATION.
RANGES :
r_parvw FOR vbpa-parvw."Range table for partner function
CLEAR :
r_parvw .
r_parvw-sign = 'I'.
r_parvw-option ='EQ'.
r_parvw-low = c_re .
APPEND r_parvw .
End of Initialization *
START-OF-SELECTION .
SELECT vbeln
fkart
fkdat
zterm
netwr
FROM vbrk
INTO TABLE t_vbrk
WHERE vbeln IN s_vbeln
AND fkart IN r_fkart
AND fkdat IN s_fkdat .
IF t_vbrk[] IS INITIAL .
MESSAGE I005 .
EXIT .
ENDIF .
SELECT vbeln
parvw
kunnr
FROM vbpa
INTO TABLE t_vbpa
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln
AND parvw IN r_parvw .
SELECT kunnr
name1
ort01
pstlz
regio
stras
FROM kna1
INTO TABLE t_kna1
FOR ALL ENTRIES IN t_vbpa
WHERE kunnr = t_vbpa-kunnr .
SORT t_kna1 BY kunnr .
DELETE ADJACENT DUPLICATES FROM t_kna1 .
SELECT spras
zterm
vtext
FROM tvzbt
INTO TABLE t_tvzbt
FOR ALL ENTRIES IN t_vbrk
WHERE spras = 'EN'
AND zterm = t_vbrk-zterm .
SELECT zterm
ztag1
FROM t052
INTO TABLE t_t052
FOR ALL ENTRIES IN t_vbrk
WHERE zterm = t_vbrk-zterm .
SELECT vbelv
posnv
vbeln
posnn
vbtyp_n
FROM vbfa
INTO TABLE t_vbfa
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln .
AND vbtyp_n = 'M' .
SELECT vbeln
vposn
vbegdat
venddat
FROM veda
INTO TABLE t_veda
FOR ALL ENTRIES IN t_vbfa
WHERE vbeln = t_vbfa-vbelv .
AND vposn = t_vbfa-posnv .
data: w_name TYPE thead-tdname.
LOOP AT t_vbfa INTO w_vbfa .
w_name = w_vbfa-vbelv.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
id = c_zi03
language = sy-langu
name = w_name
object = c_vbbk
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
tables
lines = t_tline
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5 .
LOOP AT t_tline INTO w_tline.
split w_tline-tdline at l_flag into table t_tlines .
IF NOT t_tlines[] IS INITIAL .
LOOP AT t_tlines INTO w_tlines .
w_item-pay_history = w_tlines .
APPEND w_item TO t_item .
write: / w_item.
ENDLOOP .
ENDIF .
ENDLOOP .
ENDLOOP .
SPLIT w_tline-tdline AT ',' INTO TABLE t_tlines .
IF NOT t_tlines[] IS INITIAL .
LOOP AT t_tlines INTO w_tlines .
w_item-pay_history = w_tline .
APPEND w_item TO t_item .
ENDLOOP .
ENDIF .
ENDLOOP .
write: / w_item.Now answering newmacguru...
1. Why I want text to appear as an image?
Sometimes the graphical result is important. Most of the times, if you use a white or bright page background, what you see in iWeb is almost the same you see when browsing the page. No problem! But if the page background is black or dark, what you see when browsing the page can be different from what you see when developing the page with iWeb. And these differences can be important... Now if you tell iWeb to convert text to images, the result will be exactly the same you see in iWeb (the result you want).
Let me show you an example. This page was published with iWeb 1.0.1. In this case all text boxes were converted to images and the result you see is exactly what I want. Normally I choose opacity of 80% in the text color to reduce the contrast between text and background (this is the graphical result I most like):
http://clientes.netvisao.pt/3ebt2006/iweb/TesteTexto101/
Now if you publish the page with iWeb 1.1.1/1.1.2 the result is the same for both, but different from the pages obtained with iWeb 1.0.1. I only get the result I want if the text is converted to an image (using shadow). You can also see that with a white background you get good results even if the text remains text:
http://clientes.netvisao.pt/3ebt2006/iweb/TesteTexto111/
http://clientes.netvisao.pt/3ebt2006/iweb/TesteTexto112/
Thanks for the suggestion of the shadow. Sometimes using a non web safe font is not a solution, remember I want “that” graphical result...
2. Now, considering the search engines, I think I read in this forum that the search engines can do is work, even if text is converted to images, because the text still remains in the page (sorry I don’t remember where).
Sorry for my english...
Power Mac G4 - 867MHz Mac OS X (10.3.9) -
Sending mail data in tabular format using UTL_SMTP.
I am using UTL_SMTP package for sending the mails after the job is running . Now there is requirement to send the same mail in Tabular Format . Is it possible to do the same . I am sending the mails using the secure server of my company.
sunnymoon wrote:
i need to send the mail using UTL_SMTP in which the mail body will be displayed in tabular format .You need to format a HTML Mime (Multipurpose Internet Mail Extensions) body as the e-mail. And use the HTML table element to format data into a tabular format.
This has NOTHING to do with UTL_SMTP. SMTP is a transport protocol. It does not create Mime bodies for you. It does not do Mime formatting or parsing or whatever. It simply moves a payload from the client to the server for delivery as an e-mail.
So your code needs to create that payload. You need to format a proper Mime body in your code. Not UTL_SMTP. Not PL/SQL. -
Incorrect display format in report column
Hi.
A report have two columns, the first display a value based in a case expression:
NVL (DE.IMPORTE, 0) IMP_CHEQ
the second colum, displays the value formatted:
CASE WHEN DE.IMPORTE IS NULL THEN '-'
WHEN DE.IMPORTE > 0 THEN TO_CHAR (DE.IMPORTE, 'FM99G999G990D00')
ELSE '<FONT COLOR="#FF0000">' ||
TO_CHAR (DE.IMPORTE, 'FM99G999G990D00') ||
'</FONT>' END IMP_CHEQUES
As I want to sum the values of the formatted column, I choice the "sum" option in the first column, but use #IMP_CHEQUES# in the HTML Expression Column Formatting of the first (unformatted) column.
The formatting part of the column is "ignored", because the values are displayed in black, instead the indicated red color. What am I doing wrong?Denes, thanks for your reply.
I was looking your example, and learning a little more about html formatting.
In my problem, I saw more similar your example in http://htmldb.oracle.com/pls/otn/f?p=31517:111
I redo my answer:
A column value (DE.IMPORTE as IMP_CHEQ), is an important monetary indicator,
But the report reader wants to look the negative values in red, and for that I am using CASE to format the value color (according to the values been positives, null or negatives):
CASE WHEN DE.IMPORTE IS NULL THEN '-'
WHEN DE.IMPORTE > 0 THEN TO_CHAR (DE.IMPORTE, 'FM99G999G990D00')
ELSE '<FONT COLOR="#FF0000">' ||
TO_CHAR (DE.IMPORTE, 'FM99G999G990D00') ||
'</FONT>' END IMP_CHEQUES
in other column (IMP_CHEQUES) non visible.
Then, the column doesn't summarize IMP_CHEQUES, because these values aren't numbers.
The solution is show (and SUM) IMP_CHEQ, but set the HTML Expression column attribute as #IMP_CHEQUES#
That I don't understand is why any negative values are displayed en red color. Some is re-formatting the red colored values to the original
black color, and can't let function the "FONT COLOR /FONT" couple.
Thanks again, Marcelo. -
Formula columns delay the formatting
I have my pay roll report developed in matrix format.It was working fine,but with the addition of two formula columns(which in turn call two functions defined at the database level,to derive some additional values)the formatting gets extremely delayed.I cannot perform these calculations in the query itself as it involve some computing based on certain conditions.So how can I make the report run faster?Does having many formula columns decrease the efficiency of report being run?
Thanks
JayTry to perform the query in your report. Include performance hints like /*+ first_rows */ or.. other, Build indexes,
Hope this help,
MCB -
Matrix report data with summary column in excel format
Hi ,
I want to display output of matrix report with summary column in excel format.
I have tried using spreadsheet but column header and actual data is displaying in proper order.
Please tell me the way how to do this ASAP.
Thanks in advance.Hi ,
I want to display output of matrix report with summary column in excel format.
I have tried using spreadsheet but column header and actual data is displaying in proper order.
Please tell me the way how to do this ASAP.
Thanks in advance. -
Hello Everybody
I have a report did Apex, this report has a column which data type is DATE but by default the Apex put it in the format : DD-MM-YYYY HH:MI:SS
But I only want that his column has the format DD/MM/YYYY
I know that is posible convert this field using the function TO_CHAR(date, format) but in the report I want to sort this field considering that this filed is in date data type not in char.
Also I know that I can use the function EXTRACT for concatening the day, month and year and after convert to date in the format 'dd/mm/yyyy'; but I don´t want to write many code.
I don't want to do some like this:
TO_DATE(
EXTRACT( 'DAY' FROM DateFiled )||'/'|| EXTRACT( 'MONTH' FROM DateFiled )||'/'|| EXTRACT( 'YEAR' FROM DateFiled ), 'DD/MM/YYYY' )
Do you know how to convert to this date format (DD/MM/YYYY) preserving the format?
I expect your prompt reply.
Any help will be very appreciated.
Best RegardsHi Eric
One of the really cool features of the later versions of APEX is the ability to set a default "Application Date Format".
This is done in the Application xx>Shared Components>Definition then select the "Globalization" tab.
You can select from a list of pre-defined date formats, or enter your own.
My preference is "DD-Mon-YYYY" which is not in the list.
Just leave your date fields as regular DATE type in the select (no formatting in the select).
This Application Date Format is then used as the default for ALL dates for which you don't specifically set (another) date format
This is also selecable in the Display options of a "Date Picker (Use Application Date Format)" LOV - for any date page items that you want to provide a date picker.
This really simplifies the effort in getting a consistent look and feel - and keeping a constant standard throughout the application.
The other benefit is that you can make a change in one place, and ALL the dates (without a specific date format specification) will change format - just like that.
This is just one of the features that makes APEX the most productive - and cool - systems around.
Enjoy!
Mike -
File containing format changes done to columns in OBIEE 10g
Hi
Please, let us know the file and its location in which the format changes done to columns are stored in OBIEE 10G.
Thanks.Hi,
the formatting options for columns are stored in xml file in web catalog. the location of xml files is OracleBIData/web/catalog/catalog_name/root/system/metadata
assign points if found helpful.
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