Webi Doesnt show records where as records found in deski aftr SP5 Upgrade

Hi Experts,
Webi Doesnt show records where as records found in deski aftr SP5 Upgrade.
Is it bug in SP5 ?
What could be the soultion for this ?
Environment : BOXI R2 SP5 on Unix AIX
Would expect your response
Thank you.
Neo

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Try with the following links for web service (e-learnig).
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Hi,
So, when the join between emp_time and master_all produces no rows, you still want one row of output, saying 'No Records Found'; is that right?
If so, you can outer-join the result set to dual, with some join condition that accepts anything.
Use CASE (or equivalents) to get special values (like 'No Record Found' or 'Employee name unknown') when certain columns are NULL.
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SELECT     j.location     AS "Clock Location"
,     j.emp_no     AS "Emp No"
,     CASE
          WHEN j.name     IS NULL
          THEN 'No Records Found'
          ELSE j.name
     END          AS "Name"
,     time_stamp     AS "Time"
FROM     dual     d
,     (     -- Begin in-line view j, join of emp_time and master_all
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          ,     e.emp_no
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                   AND       last_name    IS NULL
                   THEN 'Employee name unknown'
                   ELSE l.first_name || ' ' || last_name
               END     AS name
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          ,     master_all     l
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I put it in the "Name" column, just because I knew that "Name" was a string.
You can put in in any other column if you wish. If that column is not already a string, then use TO_CHAR to make it a string.
You could also have a column just for this message.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables, and also post the results you want from that data.
DOUBLE U wrote:
I've tried nvl in the select statement but since emp_name is a concatination of first and last name it doesnt work. This is what i have tried
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NVL ( NULLIF ( l.first_name || ' ' || l.last_name
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Hello Experts
I have a situation where while adding Incoming Excise Invoice , i am getting an error as
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But its has the base document .
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Hi KrishnaVamsi........
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Hi Experts,
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Edited by: Ajith G on Oct 23, 2009 2:05 PM

Hi Experts,
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Dear All ,
I am Posting A/P Invoice which is based on GRPO, but while adding document system is showing the following error
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Hi,
Kindly check the following settings :
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If item group, then check item group -> accounting tab.
If item level, then check the item master data.
Defined all acccounts for the warehouse/item group/item.
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This one is related to 'thunderclap8's post last month (June 01, 2011)
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First and foremost, I would like to thank you for your answer.
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No matching records found Goods receipt PO (OPDN) (ODBC-2028) [Message 131-

Hello,
We are having a problem viewing one of our goods receipt. When going into a PO weu can see that there is a target document, but when we click on it the following message pops up u2013 u2018No matching records found Goods receipt PO (OPDN) (ODBC-2028) [Message 131-183]u2019. You cannot view the goods receipt by going through the purchasing module either. You can however see it when you go into the item and then right click and choose u2018stock posting listu2019. It then shows the goods received from GRPMS at the bottom under the GR no
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Dear Juan82,
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Hi
You can see the check box in the Processing tab page. Make a tick mark for the check box Ignore Duplicate Data Records indicator . When multiple data records that have the same key are transferred, the last data record in the request is updated to BI. Any other data records in the request with the same key are ignored.
Help says that:
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The invoices got paid with payment order but when I should download the file in Environment > Payment medium > DME Administration I got the following error message:
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Message no. FZ208
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No data could be accessed for this selection.
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Entry 1400 $V2& is missing from the additional company code parameter table.
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Processing was terminated.
Procedure
Maintain the entry according to the instructions in the program documentation."
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Hi Lisa,
I have a similar problem with program RFFONO_T and Telepay format for a Norwegian customer. Payment medium is not created. In the payment run log is the following message: "Additional parameter specifications XXXX SAPO02 are missing
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We have a very servere problem with UIX pages after synchronizing changes using CVS. We work in a 7 persons team anda every night we perform a synchronization in order to begin the day allways with the same project.
Unfurtunately we have found that many UIX pages made by our team mates can only be displayed correctly in the PC where that page was created. Eventhoug we all have the same files. We found that the person who created the pages can see them without a problem, but everyone else only see a "No records found" message in the page (this is when there are uix "read only tables" in the page).
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I hope somebody can help us...
Thanks in advance...

Hi ,
Did you check-in and import into development and consolidation tabs?.If you already import ,they should appear.Did you define below standard scs as dependencies to SC in the created track?
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Hi,
While Adding APInvoice got copied from GRPO shows NoMatching Records Found (OACT) GLAccounts -2028 for a user for a particular document series. For the same user, for different docseries, APInvoice(Copy from GRPO) can able to add. Also, the same document showing error can be added by user having FullAuthorization.
Also Direct APInvoice without copy from GRPO can be add.
What might be the problem?
Any suggestion is appreciated.
Thanks in Advance,
Parvatha Solai.N

Hi,
Please refer threads No matching Records Found (OACT) for G/L Accounts -2028
Can't Copy from Good Receipt PO to AP Invoice
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When i execute code, it shows "Record 1/?" and takes too much of time to execute.

Hi all,
I have s form with push_button (SEND TO BACKUP).
For this push button - SEND TO BACKUP, i have coded the below for Trigger - WHEN BUTTON PRESSED.
DECLARE
CNT NUMBER;
TEMPDATE DATE;
CURSOR C1 IS SELECT MAT_DESC, FRAME, FSIZE,    POLES, NUMS, DRG_NO,    RM_WT, FIN_WT, RATE,    FRAMENAME, FTYPE, CHND_DATE,RATESOFPO
FROM RMC_INACTIVE_MAT_RATES_MP;
BEGIN
FOR I IN C1 LOOP
   SELECT COUNT(CHND_DATE) INTO CNT FROM RMC_INACTIVE_MAT_RATES_MP_PREV WHERE CHND_DATE=I.CHND_DATE;
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MESSAGE(' ');
Raise Form_Trigger_Failure;
end if;
end loop;
FOR I IN C1 LOOP
INSERT INTO RMC_INACTIVE_MAT_RATES_MP_prev(MAT_DESC, FRAME, FSIZE, POLES, NUMS, DRG_NO,    RM_WT, FIN_WT, RATE,    FRAMENAME, FTYPE, CHND_DATE,
RATESOFPO )
VALUES(I.MAT_DESC, I.FRAME, I.FSIZE, I.POLES, I.NUMS, I.DRG_NO,    I.RM_WT, I.FIN_WT, I.RATE,    I.FRAMENAME, I.FTYPE, I.CHND_DATE,I.RATESOFPO );
END LOOP;
COMMIT ;
MESSAGE('DATA HAS SENT SUCCESSFULLY ');
MESSAGE(' ',NO_ACKNOWLEDGE);
END;
It is working but with lot of delay, it takes too much of time.
After i run this form & as i press the button, it shows "Record 1/?" in the below and it takes almost 5 mins to execute completely and dhow the message.
Can you tell why is it showing "Record 1/?" below ???
How to reduce the delay??
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production

If you want to suppress the message shown in status you can set the sevearity like :system.message_level          := '20';
Can you change your code like
:system.message_level          := '20'; --- To suppress the default messages
DECLARE
CNT NUMBER;
TEMPDATE DATE;
CURSOR C1 IS SELECT MAT_DESC, FRAME, FSIZE,    POLES, NUMS, DRG_NO,    RM_WT, FIN_WT, RATE,    FRAMENAME, FTYPE, CHND_DATE,RATESOFPO
FROM RMC_INACTIVE_MAT_RATES_MP;
BEGIN
FOR I IN C1 LOOP
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IF cnt >= 1 THEN
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MESSAGE(' ');
Raise Form_Trigger_Failure;
end if;
end loop;
FOR I IN C1 LOOP
INSERT INTO RMC_INACTIVE_MAT_RATES_MP_prev(MAT_DESC, FRAME, FSIZE, POLES, NUMS, DRG_NO,    RM_WT, FIN_WT, RATE,    FRAMENAME, FTYPE, CHND_DATE,
RATESOFPO )
VALUES(I.MAT_DESC, I.FRAME, I.FSIZE, I.POLES, I.NUMS, I.DRG_NO,    I.RM_WT, I.FIN_WT, I.RATE,    I.FRAMENAME, I.FTYPE, I.CHND_DATE,I.RATESOFPO );
END LOOP;
COMMIT ;
MESSAGE('DATA HAS SENT SUCCESSFULLY ');
MESSAGE(' ',NO_ACKNOWLEDGE);
END;

Webi Doesnt show records where as records found in deski aftr SP5 Upgrade

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