YTD Actual and Budget Formula from Oralce EBS into OBIEE

Hello,
Im trying to replicate a report from Oracle EBS into OBIEE.
I have to create logical columns for YTD Actual , YTD Budget,Current month actual, Current Month Budget using GL_BALANCES table in OBIEE repository. The formula currently im using is,
YTD Actual:
CASE WHEN GL_BALANCES.ACTUAL_FLAG = 'A' THEN (GL_BALANCES.PERIOD_NET_DR - GL_BALANCES.PERIOD_NET_CR)+ (GL_BALANCES.BEGIN_BALANCE_DR - GL_BALANCES.BEGIN_BALANCE_CR) ELSE 0 END
YTD Budget :
CASE WHEN .GL_BALANCES.ACTUAL_FLAG = 'B' THEN GL_BALANCES.PERIOD_NET_DR - .GL_BALANCES.PERIOD_NET_CR + (.GL_BALANCES.BEGIN_BALANCE_DR - GL_BALANCES.BEGIN_BALANCE_CR) ELSE 0 END
Current Month actual :
TODATE(GL_BALANCES."YTD Actual", "Time Dim"."Month")
Current Month Budget :
TODATE(GL_BALANCES."YTD Budget", "Time Dim"."Month")
Please let me know, if my calculations are right.
Thanks

Hi Srini,
Thanks for the reply.
The personalisation is working as far as it is embedding all of the OBIEE Application into the OAF personalisation. What I actually want to do is just embed the dashboard itself without the Search, Home, Catalog buttons.
Do you know if this is possible? I was hoping the parameter Action=print would work but so far no luck.
Thanks,
Mike

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YTD Actual and Budget Formula in Logical column

Hello,
Im trying to replicate a report from Oracle EBS into OBIEE.
I have to create logical columns for YTD Actual , YTD Budget,Current month actual, Current Month Budget using GL_BALANCES table. The formula currently im using is,
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YTD Budget :
CASE WHEN .GL_BALANCES.ACTUAL_FLAG = 'B' THEN GL_BALANCES.PERIOD_NET_DR - .GL_BALANCES.PERIOD_NET_CR + (.GL_BALANCES.BEGIN_BALANCE_DR - GL_BALANCES.BEGIN_BALANCE_CR) ELSE 0 END
Current Month actual :
TODATE(GL_BALANCES."YTD Actual", "Time Dim"."Month")
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TODATE(GL_BALANCES."YTD Budget", "Time Dim"."Month")
Please let me know, if my calculations are right.
Thanks

Hi,
I have only one KF and after closing the month, I would load actuals to the Budget KF itself.
Right now this coulmn is a formula with below:
( 1 <= 'Last Actual' ) * 'Jan / Actual' + ( 1 > 'Last Actual' ) * 'Jan / &0T_VERS&'
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At the moment it is confusing for users to know which figures are Actuals and which are Budget.
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Hi,
I required total Actual and Budgeted cumulative amount cost centerwise. From which table can I get it. Please suggest.
Regards,
Harsh

The plan line items entered in KP06 post to table COEJ, Actual are in COEP. for profit centers, plan in table GLPCP and actual in GLPCA, you can also use GLPCA to get cost center actual .
The cost center is represented by an object number in COEJ and COEP, it will look something like this KSxxxx001-00101, the X represent the controlling area, and the digits after that represent the cost center number.
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GROUP BY ...
) TimesheetActual
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FROM dbo.MSP_EpmResource_UserView ruv
INNER JOIN dbo.MSP_EpmAssignment_UserView auv
INNER JOIN dbo.MSP_EpmAssignmentByDay_UserView abduv
ON auv.AssignmentUID = abduv.AssignmentUID
AND auv.ProjectUID = abduv.ProjectUID
ON ruv.ResourceUID = auv.ResourceUID INNER JOIN dbo.MSP_EpmProject_UserView puv
ON auv.ProjectUID = puv.ProjectUID
AND abduv.ProjectUID = puv.ProjectUID INNER JOIN dbo.MSP_TimeByDay_OlapView tbdov
ON abduv.TimeByDay = tbdov.TimeByDay WHERE abduv.TimeByDay >= @xDate1
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Hi,
you pasted just part of your query, e.g. is declaration of @ParamTable missing. Without complete query, it is difficult to see, what you are trying to do.
Could you please provide complete query?
Barbara
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YTD Actual and Budget Formula from Oralce EBS into OBIEE

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