Year totals not showing in my report
I have a Account by Time report where I have to show the balances at the year end totals for each account.
Everything is working fine for all accounts but except for the accounts which have ACT_TYPE as AST.
How to show the year total for accounts with type AST in a report?
Hi,
When the planned or budgeted amounts are entered, it is usually entered for all the months. You can either choose to manually enter them or do some kind of forecasting technique to populate all the months, based on some reference.
However, I have seen examples, wherein the planned amount is entered only for the last month of the year. In this case, the 2011.total values will come properly; since the dec month has the plan values.
The key point is if you want to see total value, the value should be there in dec. If you want to see q1 figure, value should be there in mar.
But is it very important to see the total figures?
Hope this helps.
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I'm using Crystal XI
I can take the query from "Show SQL Query..." and paste it into a query screen in SQL Server 2008 management studio and retrieve the correct records. However, the report itself does not contain all the records the should have been returned.
To the best that I can figure, the records where a transaction date (date/time field) is null is not showing up on the report. I only display the field, do not do any calculations based on the field.
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It's not yet fixed. My dataset (ds) can't bine to DataGridView as
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Hi
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What can I check or do to see the value there?
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There are non-zero values in the cube.
The field level authorizations are also fine...
we used to be able to see the values when we last ran this report 2 weeks back.
There's a calculated key figure that is a sum of this key figure that's not showing up and another one. It is showing the aggregate value correctly! Eg:
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New Field not Showing up in Report.
I have a CR query that I am editing to add a column to my report. When I make my edits, the query runs, but I do not see the new field in the field explorer. The part in purple is what I added. Do I need to add it elsewhere in the code?
WITH SEL_ACCTS AS(
SELECT
CASE WHEN RMSCUSTTYP = 'I' THEN
CASE WHEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ',' THEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
ELSE ''
END
ELSE
RMSCMPNAME
END AS "DEBTOR NAME",
RMSACCTNUM AS "CLIENT ACCOUNT#",
case when RMSHOMEPHN = '' or RMSWORKPHN = '' or RMSFAXPHN = '' or RMSMOBLPHN = '' then 'Y' else 'N' end as skipplcmt,
A.RMSBILENUM,
RMSDATEASG AS PLC_DT,
ATTRNYCODE,
RMSGATECD As "Gate Code",
RAND() AS RANDNUMGEN
FROM
REPORTING.RMASTER As A
left join reporting.rcomker b
on a.rmsbilenum = b.rmsBilenum
WHERE
RMSDATEASG > REPLACE(CHAR(CURRENT DATE - 90 DAYS, ISO),'-','')
AND recordtype = 'D'
and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
Cast(Timestamp(plc_dt||'000000') As Date) AS "PLACED DATE",randnumgen,skipplcmt,
PLC_DT,
ATTRNYCODE,
A.RMSBILENUM
FROM
SEL_ACCTS AS A
LEFT JOIN
REPORTING.RPRDBAL AS B ON A.RMSBILENUM = B.RMSBILENUM
ORDER BY RANDNUMGEN
FETCH FIRST {?#_of_Accts} Rows Only),
GET_ACTV AS(
SELECT
G.*,
RMSTRANDTE,
ACTION_CODE,rmstrantim,
RESULT_CODE
From GET_ACCTS AS G LEFT JOIN RPTINGDATA.ROACTREACC AS R ON G.RMSBILENUM = R.RMSBILENUM AND G.ATTRNYCODE = R.ATTRNYCODE AND RMSTRANCDE = '9R'
AND (ACTION_CODE IN('1','2','3','4','5','7','14','16','22','25','26','27','29','36','44','66') OR RESULT_CODE IN ('2','14','56','58','59','60','61','62','66')) AND RMSTRANDTE >= PLC_DT )
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,skipplcmt,
MIN(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
THEN Cast(Timestamp(rmstrandte||'000000') As Date)
ELSE NULL END) AS FIRSTATTEMPT,
SUM(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
THEN 1 END) AS ATTEMPT#,
SUM(CASE WHEN RESULT_CODE IN ('2','56','58','59','60','61','62','66')
THEN 1 END) AS CONTACT#,
SUM(CASE WHEN RESULT_CODE = '14'
THEN 1 END) AS PROMISE#,
MIN(CASE WHEN ACTION_CODE = '44'
THEN Cast(Timestamp(rmstrandte||'000000') As Date)
ELSE NULL END) AS FIRSTMGRRVW,
SUM(CASE WHEN ACTION_CODE = '44'
THEN 1 END) as MANAGER#,
MIN(CASE WHEN ACTION_CODE = '1'
THEN Cast(Timestamp(rmstrandte||'000000') As Date)
ELSE NULL END) AS FIRSTLETTER,
MIN(CASE WHEN ACTION_CODE = '36'
THEN Cast(Timestamp(rmstrandte||'000000') As Date)
ELSE NULL END) AS FIRSTSCRUB,
max(CASE WHEN ACTION_CODE in ('1','2','14','16','22','66')
then 'Y' else 'N' end) as locateacct,
sum(case WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29') and (rmstrantim between 80000 and 100000 or rmstrantim between 180000 and 210000) and ( DAYOFWEEK(DATE (
SUBSTR ( DIGITS (rmstrandte) , 1 , 4 ) || '-' ||
SUBSTR ( DIGITS (rmstrandte) , 5 , 2 ) || '-' ||
SUBSTR ( DIGITS (rmstrandte) , 7 , 2 ) )) in (1,7) ) then 1 else 0 end) as primecall,
FROM GET_ACTV
GROUP BY
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,skipplcmtIt's not showing up because it's only in the first With Select - it hasn't been brought down all the way through to the final Select. Here's how you need to change it;
WITH SEL_ACCTS AS(
SELECT
CASE WHEN RMSCUSTTYP = 'I' THEN
CASE WHEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ',' THEN Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
ELSE ''
END
ELSE RMSCMPNAME
END AS "DEBTOR NAME",
RMSACCTNUM AS "CLIENT ACCOUNT#",
case when RMSHOMEPHN = '' or RMSWORKPHN = '' or RMSFAXPHN = '' or RMSMOBLPHN = '' then 'Y' else 'N' end as skipplcmt,
A.RMSBILENUM,
RMSDATEASG AS PLC_DT,
ATTRNYCODE,
RMSGATECD as "Gate Code",
RAND() AS RANDNUMGEN
FROM REPORTING.RMASTER As A
left join reporting.rcomker b on a.rmsbilenum = b.rmsBilenum
WHERE RMSDATEASG > REPLACE(CHAR(CURRENT DATE - 90 DAYS, ISO),'-','')
AND recordtype = 'D'
and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
Cast(Timestamp(plc_dt||'000000') As Date) AS "PLACED DATE",randnumgen,skipplcmt,
PLC_DT,
ATTRNYCODE,
A.RMSBILENUM,
"Gate Code"
FROM SEL_ACCTS AS A
LEFT JOIN REPORTING.RPRDBAL AS B ON A.RMSBILENUM = B.RMSBILENUM
ORDER BY RANDNUMGEN
FETCH FIRST {?#_of_Accts} Rows Only),
GET_ACTV AS(
SELECT
G.*,
RMSTRANDTE,
ACTION_CODE,rmstrantim,
RESULT_CODE
From GET_ACCTS AS G
LEFT JOIN RPTINGDATA.ROACTREACC AS R ON G.RMSBILENUM = R.RMSBILENUM AND G.ATTRNYCODE = R.ATTRNYCODE AND RMSTRANCDE = '9R'
AND (ACTION_CODE IN('1','2','3','4','5','7','14','16','22','25','26','27','29','36','44','66')
OR RESULT_CODE IN ('2','14','56','58','59','60','61','62','66')) AND RMSTRANDTE >= PLC_DT )
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,
skipplcmt,
"Gate Code"
MIN(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
THEN Cast(Timestamp(rmstrandte||'000000') As Date)
ELSE NULL END) AS FIRSTATTEMPT,
SUM(CASE WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29')
THEN 1 END) AS ATTEMPT#,
SUM(CASE WHEN RESULT_CODE IN ('2','56','58','59','60','61','62','66')
THEN 1 END) AS CONTACT#,
SUM(CASE WHEN RESULT_CODE = '14'
THEN 1 END) AS PROMISE#,
MIN(CASE WHEN ACTION_CODE = '44'
THEN Cast(Timestamp(rmstrandte||'000000') As Date)
ELSE NULL END) AS FIRSTMGRRVW,
SUM(CASE WHEN ACTION_CODE = '44'
THEN 1 END) as MANAGER#,
MIN(CASE WHEN ACTION_CODE = '1'
THEN Cast(Timestamp(rmstrandte||'000000') As Date)
ELSE NULL END) AS FIRSTLETTER,
MIN(CASE WHEN ACTION_CODE = '36'
THEN Cast(Timestamp(rmstrandte||'000000') As Date)
ELSE NULL END) AS FIRSTSCRUB,
max(CASE WHEN ACTION_CODE in ('1','2','14','16','22','66')
then 'Y' else 'N' end) as locateacct,
sum(case WHEN ACTION_CODE IN ('3','4','5','7','25','26','27','29') and (rmstrantim between 80000 and 100000 or rmstrantim between 180000 and 210000) and
( DAYOFWEEK(DATE (SUBSTR ( DIGITS (rmstrandte) , 1 , 4 ) || '-' || SUBSTR ( DIGITS (rmstrandte) , 5 , 2 ) || '-' || SUBSTR ( DIGITS (rmstrandte) , 7 , 2 ) )) in (1,7) )
then 1 else 0 end) as primecall,
FROM GET_ACTV
GROUP BY
"DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
PLC_DT,
ATTRNYCODE,
RMSBILENUM,
skipplcmt,
"Gate Code"
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Lov Values are not showing for Discoverer Reports in Application
Hi,
I developed some discoverer reports, those reports having parameters with LOV. Those LOV values are showing in Discoverer Desktop, but after registering those reports in Oracle applications those LOV values are not showing. Pls let me know how resolve this issue.
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Hi,
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New Field not Showing up in Report, part II.
I had this issue with another report, and I was told that I hadn't brought my new field down all the way through to the final Select. With this report, I thought I had done just that, but the new field is still not showing up. I have pasted the code below with my additions highlighted. Can someone tell me what I am doing wrong? Thanks.
WITH SEL_ACCTS AS(
SELECT
CASE
WHEN RMSCUSTTYP = 'I'
THEN
CASE
WHEN
Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM)) <> ','
THEN
Trim(TRIM(RMSLASTNM) || ', ' || TRIM(RMSFIRSTNM))
ELSE
END
ELSE
RMSCMPNAME
END AS "DEBTOR NAME",
RMSACCTNUM AS "CLIENT ACCOUNT#",
rmslastpmt,rmsjdgdate,
CASE WHEN RMSJDGDATE = 0 THEN (RMSCHGAMT+RMSASSCCST+RMSACRDINT+UDCCOSTS1+UDCCOSTS2)-(RMSRCVPCPL+
RMSXCSRCVS+RMSRCVDCST+RMSRCVDINT+UDCRECCS1+UDCRECCS2)
ELSE (RMSJDGCHOF+RMSJDGCSTS+RMSJDGINTS+JDGCOSTS1+JDGCOSTS2)-(JDGRECVRYS+
JDGXCSRCVS+JDGRCVCSTS+JDGRCVINTS+JDGRECCS1+JDGRECCS2)
END AS BALANCE,
A.RMSFILENUM,
RMSDATEASG AS PLC_DT,
ATTRNYCODE,
RMSSTATECD As "State Code",
RAND() AS RANDNUMGEN
FROM
REPORTING.RMASTER As A
left join reporting.rcomker b
on a.rmsfilenum = b.rmsfilenum
left join reporting.rprdbal c
on a.rmsfilenum = c.rmsfilenum
WHERE
RMSDATEASG < REPLACE(CHAR(CURRENT DATE - 180 DAYS, ISO),'-','')
AND recordtype = 'D'
and ATTRNYCODE IN ({?AGCY_CODE})),
GET_ACCTS AS(
SELECT
"DEBTOR NAME",
"CLIENT ACCOUNT#",plc_dt,
case when plc_dt > 0 then Cast(Timestamp(plc_dt||'000000') As Date) end AS "PLACED DATE",
ATTRNYCODE,
"State Code",
A.RMSFILENUM,case when rmslastpmt > 0 then Cast(Timestamp(rmslastpmt||'000000') As Date) end as rmslastpmt, rmsjdgdate,balance
FROM
SEL_ACCTS AS A
ORDER BY RANDNUMGEN
FETCH FIRST {?#_of_Accts} Rows Only),
financials as (
select "DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
a.ATTRNYCODE,
A.RMSFILENUM,rmslastpmt,case when rmsjdgdate > 0 then Cast(Timestamp(rmsjdgdate||'000000') As Date) end as rmsjdgdate,balance,
sum(case when e.rmstrancde between '3A' and '39' or e.rmstrancde in ('1G','1U') then e.rmstranamt end) as costspent,
sum(case when (e.rmstrancde between '5A' and '69' or e.rmstrancde = '1P') and postdate > rmsjdgdate then
e.rmstranamt
end) as pmtamt,
sum(case when e.rmstrancde = '5C' then e.rmstranamt end) as costrecvd
from get_accts a
left join reporting.rfinanl e
on a. rmsfilenum = e.rmsfilenum
and (e.rmstrancde between '3A' and '69'
or e.rmstrancde in ('1P','1G','1U'))
and postdate > plc_dt and a.attrnycode = e.attrnycode
group by
"DEBTOR NAME",
"CLIENT ACCOUNT#", "PLACED DATE",
a.ATTRNYCODE,
A.RMSFILENUM,rmslastpmt,case when rmsjdgdate > 0 then Cast(Timestamp(rmsjdgdate||'000000') As Date) end ,balance )
select "DEBTOR NAME",
"CLIENT ACCOUNT#",
"PLACED DATE",
"State Code",
a.ATTRNYCODE,rmslastpmt, rmsjdgdate,balance,c.rmsbalance as plc_bal,costspent, pmtamt,costrecvd,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L31') then b.rmstrandte else null end)||'000000') As Date) as servicedate,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L13','P13') then b.rmstrandte else null end)||'000000') As Date) as garnishdate,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L14','P14') then b.rmstrandte else null end)||'000000') As Date) as levydate,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L17','P17') then b.rmstrandte else null end)||'000000') As Date) as suitfiledate,
Cast(Timestamp(max(case when b.hstnewvalu in ( 'L12','P12') then b.rmstrandte else null end)||'000000') As Date) as liendate
from financials a
left join reporting.rhistfl b
on a.rmsfilenum = b.rmsfilenum
and b.RMSTRANCDE = 'MT' And b.RMSFLDIMPL = 'RMSSTATUS'
and b.hstnewvalu in ('L12','L13','L14','L17','P12','P13','P14','P17','L19','PJC','L31')
left join reporting.rhistfl c
on a.rmsfilenum = c.rmsfilenum
and c.RMSTRANCDE = 'MR' AND c.RMSFLDIMPL = 'ATTRNYCODE' and c.hstnewvalu in ({?AGCY_CODE})
group by
"DEBTOR NAME",
"CLIENT ACCOUNT#", "PLACED DATE",
a.ATTRNYCODE,rmslastpmt,rmsjdgdate ,balance,c.rmsbalance,costspent, pmtamt,costrecvd, "State Code"hi David,
some questions:
1) do you mean that statecode is not showing up in the Field Explorer?
2) if you run this through your db query tool, what is the result?
3) if you create a new report off of this syntax, what is the result?
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Data is not showing up in report on ODS
Hi All,
we have requirment like below
we have an ODS no update rules and nothing with 5 fields . with bex reporting flag checked..
we have function module to fill the data for these 5 fileds in ODS active data table .
So data is there only in active data table that table was filling by using function module.
so i need report that data .when i created and run the report data its not showing up.
Please let me know whats the issues is and how to handle.
I appreciate your help
Regards,
SirishaIn this case you need to use Write-Optimized DSO or if you are in earlier version, then you need to use Transactional ODSinstead of basic DSO.
thanks.
Wond
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