Dial stored in TMS detail report

Similar Questions

• Repair of NI add-on card detailed report example

  An example is available from the detailed repair Card/Module report of NOR.  I'm back a SCXI-1581 module for repair under warranty because of a single channel is > 25% off spec.  A detailed report of repair can be bought EITHER for $99.  I need to determine if the repair detailed report contains information I can find out why the SCXI-1581 module was out of spec after< 6="" months="">

  Hi ATI -.

  I apologize for the broken link.  Here are some pictures of the repair detail report:

  

• OBIEE 11 g: get incorrect results when you browse detailed report summary.

  Hello

  I get incorrect results when you browse detailed report summary.

  Please find the attached document, I have gives step by step with screen shots.

  Please let me the problem and the solution.

  Kind regards

  Srinivas.

  1. What are you going through the link of action, only pass you the values (between 61 and 65) and Total, are

  If so that the parameter value will not restrict your report in detail, try filterout gender and age (between 61 and 65) group through action link.

  2 Total, to filter only the sex,

  Concerning

  Rajagopal.

• Detailed report of Master - by using the checkboxes and jquery

  I need to report master detail of 2 levels.

  The requirements of detailed report Master

  1. when users are visiting the first time on this page all departments have to display.

  2. the first line box should be checked by default.

  3. all employees of the Department Checked (selected) must be posted.

  4. the first line box must be checked.

  5. all the addresses checked employee must be posted.

  6 at a given time that a single checkbox should be checked.

  7. If United Nations a user controls check, he doesn't have to. If
  another checkbox in this report is verified previous activated box must
  be deselected

  8 if the top of the page master record (Dept) is modified, then all children reports must be refreshed.

  --------------------------

  Example:

  The master first report displays a tabular report with a Checkbox, check out a query for the report of the departments.

  SELECT
  DEPTNO,
  APEX_ITEM. CheckBox (2,
  DEPTNO, "class = 'deptnochk" ')
  DEPTNO_LINK,

  DNAME, LOC
  OF THE DEPARTMENT

  -The child report shows the employees of the audited Department.

  SELECT

  EMPNO,

  APEX_ITEM. CheckBox (2,

  EMPNO, "class = 'empnochk" ')

  EMPNO_LINK,

  ENAME, JOB,

  MGR, HIREDATE, SAL,

  COMM, DEPTNO

  FROM EMP WHERE DEPTNO =: P67_DEPTNO

  ----------------------------

  The third report is like a big kid of the Department and of the Emp.

  SELECT

  EMPNO, ADD1, DEPTNO

  EMP_ADDRESSES WHERE DEPTNO =: P67_DEPTNO AND EMPNO =: P67_EMPNO

  --------------------------------------------------------------------------------------------------

  I used jquery to refresh the reports. But it is not working properly. Created a demo application

  https://Apex.Oracle.com/pls/Apex/f?p=45925:1:11600119458562

  Please help to make it work.

  Thank you

  Satya

  In case anyone is still interested I've set up two demonstrations.

  A demo of different ways to select a line.

  And a demo of a refresh of master retail. With the selection of the first row on the updating of the report.

  Nicolette

• How can I automatically run a stored procedure when a report is called?

  I've created a classic report on a table (without screen). When I go to this report, I would like to the stored procedure that deletes and inserts information about the table that is based on the report has been started automatically. Where and how can I do to put the call to the stored procedure that the report displays the data once the report is called?

  Thank you!

  Mark1970 wrote:

  I've created a classic report on a table (without screen). When I go to this report, I would like to the stored procedure that deletes and inserts information about the table that is based on the report has been started automatically. Where and how can I do to put the call to the stored procedure that the report displays the data once the report is called?

  Create a page of PL/SQL process by calling the procedure with a Point process On Load - front of regions.

  The report is based on a global temporary table?

• Unable to display the results of a detailed report or the results of a questionnaire which is inbedded in the project.  I checked the preferences of quiz and enabled for the draft declaration.  I use SCORM 1.2.  My LMS is not listed (MCN) and so I chose '

  Unable to display the results of a detailed report or the results of a questionnaire in a bed within the project.  I checked the preferences of quiz and enabled for the draft declaration.  I use SCORM 1.2.  My LMS is not listed (MCN) and so I chose 'other LMS standard.  Any ideas on why I see the results?

  Publish your SCORM SCORM Cloud and test if it will show you the results you want.  If so, then your problem is with your LMS.  If this is not your problem may be due to something in the settings of your current project.  Eliminate one thing at a time.

• Need your inputs in preparation 'Billing details report' in oracle receivables

  Hi people, I'm new to oracle financial Modules. Can someone please help me to get the report query or the tables together to develop the "Oracle billing Details" report claims account oracle. The report should also look at the settings and at the level of the invoice amount. (Not at the level of the line) Would be great if someone can help me learn. Thank you people. Raghu cordially

  Hey guys, I could solve this problem. I developed the report. May be useful to some new bies. SELECT RCT.customer_trx_id AS ORACLE_INVOICE_NUMBER, RCT.attribute1 AS SFM_BILL_NUMBER, RCT.trx_date AS APS.amount_due_original AS INVOICE_AMOUNT, APS, TRANSACTION_DATE. AMOUNT_DUE_REMAINING as BALANCE_DUE, APS.amount_adjusted AS ADJUSTMENTS, ACR.receipt_date AS RECEIPT_DATE, ACR.receipt_number AS RECEIPT_NUMBER, ACR.amount AS RECEIPT_AMOUNT, ARM.name AS RECEIPT_METHOD, ACR.attribute1 AS OMNI_TRANSMITTAL, HCA_BILL.account_name as PAYEE_NAME, substr(HCA_BILL.orig_system_reference,1,4) AS SFM_PAYEE_NUMBER, HCA_SHIP.account_name as SUPPLIER_NAME, substr (HCA_SHIP.orig_system_reference, HCA_BILL.account_number BILL_ACCOUNT_NUM (1.4) AS SFM_SUPPLIER_CODE, RCT.attribute4 AS CONS_BILL_NUMBER, RTT.name AS PAYMENT_TERMS, HCA_SHIP.account_number AS SHIP_ACCOUNT_NUM, RCT.attribute6 AS CALC_PERIOD FROM ra_customer_trx RCT, ra_customer_trx_lines RCTL, ra_cust_trx_types RTT, ar_payment_schedules APS, ar_receivable_applications ARP, ACR, ar_receipt_methods ARM, hz_cust_accounts HCA_BILL ar_cash_receipts , hz_cust_accounts HCA_SHIP, ra_batch_sources RBS WHERE RCT.customer_trx_id = RCTL.customer_trx_id AND RCT.cust_trx_type_id = RTT.cust_trx_type_id AND RCT.customer_trx_id = APS.customer_trx_id AND APS.payment_schedule_id = ARP.applied_payment_schedule_id (+) AND ACR.cash_receipt_id (+) = ARP.cash_receipt_id AND RCT.complete_flag = 'Y' AND RCT.receipt_method_id = ARM.receipt_method_id AND RCT.bill_to_customer_id = HCA_BILL.cust_account_id AND RCT.ship_to_customer_id = HCA_SHIP.cust_account_ ID AND RBS.batch_source_id (+) =. RCT.batch_Source_id AND RCT.trx_date BETWEEN: P_FROM_DATE AND: P_TO_DATE AND rbs.name in (NVL (: P_INVOICE_SOURCE, 'GDF')) ORDER BY RCT.customer_trx_id, RCT.trx_date, ACR.receipt_number

• the detailed report based on the selected value

  Hello experts,
  
  I use 10g obiee.
  
  I have a requirement were on the dashboard there are 4 guests say product, region, year, color.
  
  All are select muli-value prompt.
  
  on the dashboard, there is a synthesis report that reflects the value according to the selected data from the command prompt. His work so far.
  
  Now below the customer wants a link that has the title of 'detailed report '. When they click the hyperlink, they want to see detailed but it show only the values selected in the command prompt.
  They claim as detail as there are more number of columns found in the report detail than the summary report following.
  
  Can we can suggest me how to achieve in 10g.
  
  Thanks a lot for your help.

  Hello

  Just add your detailed report to the dashboard as a link or an Image and keep the required columns, you are invited into the report. It should work.

  Thank you
  Gerard

• master detail report

  I want to create a master detail report using CF 10 generator, but I can't find the option.

  I would like to know do I insert a sup in detail band report to generate the master details report.

  If this is not the case, can you please indicate what is the procedure to build the master details report by using CF 10 generator.

  Your information and help is much appreciated,

  Kind regards

  iccsi,

  iccsi wrote:

  I would like to know do I insert a sup in detail band report to generate the master details report.

  Yes.

• Master / detail REPORT (FORM no)

  I use 4 APEX and want to create a master / detail REPORT (not a FORM) and can't seem to format as I want. For each record in my MASTER table that I want to print a few fields of her on the first line, followed by one or more records in the SECONDARY table on the following lines. It is easy to do as a form, but I want it on a web page as text only report. Any suggestions would be appreciated, other that "read the manual". Already tried.
  
  So my desired output would look like this:
  
  MASTER NAME: XXXXXX MASTER ADDRESS: CITY OF MASTER XXXXXX: XXXXXX
  
  RETAIL RETAIL QTY. ONLINE RETAIL PRODUCT
  1 XYZ 10
  2 ABC 20
  
  NAME OF THE MASTER: YYYYYY MASTER ADDRESS: YYYYYY MASTER CITY: YYYYY
  
  RETAIL RETAIL QTY. ONLINE RETAIL PRODUCT
  3 DEF 30
  4 GHI 40

  It is an area of APEX where a few feature improvements would make the very nice end statement. In the meantime, you can write your own reporting process in a region of PL/SQL easily, consisting of two loops: one for master records and one for children. You will have to expose the area using HTML, but since control you it can look as you wish. I did something similar with this code:

  create or replace PROCEDURE PROC_TONMILERPT(dt1 DATE, dt2 DATE, c NUMBER)
  as
    dt_from    DATE           := dt1;
    dt_to      DATE           := dt2;
    cust       NUMBER         := c;
    ttl_dys    NUMBER;
    cursor c_proj is select ORG_ID, ORG_NM from ORG_ENTITIES
                      where CUSTOMER_ID = cust
                        and ORG_ID NOT IN (200,300,400,500,600,700,800,900);
    v_org      NUMBER;
    v_orgnm    VARCHAR2(47);
    cursor c_rpt is select STN, MILES, SUM(TTL_WT)
              from (select s.SHORT_NM||'-'||j.PILE_CODE_ALT_FLAG as STN, r.CYCLE_MILES/2 as MILES,
                           SUM(CASE WHEN w.SPOT_WEIGHT = 0 THEN NVL(j.MAN_SPOT_WT,0)
                                    ELSE w.SPOT_WEIGHT
                                    END) as TTL_WT
                      from TC c, TC_LOAD_JOBS j, STATIONS s, LOAD_RATES r, SPOT_WEIGHTS w
                     where c.TC_ID = j.TC_ID and j.LOAD_RATE_ID = w.LOAD_RATE_ID
                       and w.DATE_INDEX = c.DATE_INDEX
                       and j.LOAD_RATE_ID = r.LOAD_RATE_ID
                       and FN_STN_KEY(j.FACTORY_ID,j.STATION_ID) = s.KEY_ID
                       and c.DATE_INDEX BETWEEN dt1 and dt2
                       and j.FACTORY_ID = v_org
                     group by s.SHORT_NM||'-'||j.PILE_CODE_ALT_FLAG, r.CYCLE_MILES
                     union
                     select s.SHORT_NM||'-'||j.ALT_FLAG as STN, r.CYCLE_MILES/2 as MILES,
                            SUM(DECODE(j.AVG_SPOT_WEIGHT,0,j.ACT_SPOT_WEIGHT,j.AVG_SPOT_WEIGHT)) as TTL_WT
                      from TC_3RDPARTY c, TC_3RDPARTY_JOBS j, STATIONS s, LOAD_RATES r
                     where c.TC_ID = j.TC_ID and j.LOAD_RATE_ID = r.LOAD_RATE_ID
                       and FN_STN_KEY(j.FACTORY_ID,j.STATION) = s.KEY_ID
                       and c.DATE_INDEX BETWEEN dt1 and dt2
                       and j.FACTORY_ID = v_org
                     group by s.SHORT_NM||'-'||j.ALT_FLAG, r.CYCLE_MILES)
              group by STN, MILES
              order by STN;
    x_fact     NUMBER;
    x_stn      NUMBER;
    x_stn_nm   VARCHAR2(47);
    x_alt      VARCHAR2(7);
    x_rt       NUMBER;
    x_mls      NUMBER;
    x_tons     NUMBER;
    x_lds      NUMBER;
    x_tnmls    NUMBER;
    z_tnmls    NUMBER      := 0;
  BEGIN
    ttl_dys    := dt_to - dt_from;
    htp.p('');
        htp.p('');
            htp.p('');
        htp.p('');
        htp.p('');
    htp.p('
  Ton Mile Report
  Transystems
  From '||to_char(dt_from,'MM/DD/YYYY'));
                htp.p(' To '||to_char(dt_to,'MM/DD/YYYY')||'
   '||ttl_dys||' day period
  ');
  
    OPEN c_proj;
      LOOP
        FETCH c_proj into v_org, v_orgnm;
        EXIT WHEN c_proj%NOTFOUND;
    htp.p('
  '||UPPER(v_orgnm)||'
  ');
    --Project Work
    htp.p('');
        htp.p('');
            htp.p('');
            htp.p('');
            htp.p('');
          x_tnmls     := 0;
          OPEN c_rpt;
            LOOP
              FETCH c_rpt into x_stn_nm, x_mls, x_tons;
              EXIT WHEN c_rpt%NOTFOUND;
                z_tnmls   := z_tnmls + x_mls*x_tons;
                x_tnmls   := x_tnmls + x_mls*x_tons;
        htp.p('');
            htp.p('');
            htp.p('');
            htp.p('');
            END LOOP;
          CLOSE c_rpt;
    htp.p('
  Pile
  Ton Miles
  Tons
  Loaded Miles
  '||x_stn_nm||'
  '||to_char(ROUND(x_mls*x_tons,0),'999G999G999')||'  
  '||to_char(ROUND(x_tons,2),'999G999G999D99')||'  
  '||x_mls||'  
  ');
    htp.p('
  Total for '||v_orgnm||' -  '||to_char(ROUND(x_tnmls,0),'999G999G999'));
        htp.p('  Ton Miles and   ');
        htp.p(to_char(ROUND(x_tnmls/ttl_dys,0),'999G999G999')||'   Average Ton Miles per Day
  ');
      END LOOP;
    CLOSE c_proj;
  
    htp.p('
  Customer Totals -  '||to_char(ROUND(z_tnmls,0),'999G999G999'));
        htp.p('  Ton Miles and   ');
        htp.p(to_char(ROUND(z_tnmls/ttl_dys,0),'999G999G999')||'   Average Ton Miles per Day
  ');
  END;
  

  I created it as a procedure because the APEX limits you to only 32K of a character value in a region. If you do a lot of formatting, it can eat up hastily. Of more, that way I don't have to change the procedure to change the output, not the page APEX itself.

  Oh, and here's the code for the region of PL/SQL:

  begin
    PROC_TONMILERPT(to_date(:P1345_DATE_FROM,'MM/DD/YYYY'), to_date(:P1345_DATE_TO,'MM/DD/YYYY'), :P1345_CUSTOMER);
  end;
  

  You will notice that it accepts parameters from a region of "filters" to determine the results.

• Difference between Master detail report and Drill Down

  Hello
  
  I want to know the difference between Master detail report and Drill Down. I'm confused about their use. Can inform you when to use what?
  
  Help appreciated
  
  Pradeep

  You must first help yourself by searching instead of these initial questions.

  Master in detail:
  As a condition of purchase order. The master is arrested in detail, and the details are elements...

  Dril Down:
  As the opening of report the report as hyperlink for more details...

  -Clément

• CP4 &gt; SCORM &gt; Moodle... unable to get detailed reporting.

  Hello

  I am new to use Moodle as an LMS, and have put in place in order to be able to obtain detailed reports of a simulation of CP4 using SCORM reporting.

  I created a module of basic test, downloaded successfully on Moodle and were able to go through the simulation successfully... the problem is that I can't find all the data!  Moodle is only show that the module has been met, no detailed data as I expected.

  I have the following settings enabled in Quiz preferences:

  

  Then I boxes click on set like this:

  

  My expectation was that I could download it in Moodle and be able to access a detailed report indicating if users had to click on the object, etc.

  However, the only report I can find in Moodle is one that shows that the course was completed, but no results of the quiz?

  Any ideas?

  Thank you, Matt.

  In Quiz preferences-> reports, just make sure that 'Interactions and Score' is checked for level reporting.

  After taking the test in moodle, left for the course. Usually on the upper right corner, you will have the link to see the results. You must click on the number of attempt to see the detailed report. Hope that helps...

• Summary of detailed report parameter passing

  Hello
  
  I have a summary report that contains the ID. By clicking on the ID led ot detail report. However, the setting remains on the detailed report. I also want to enable the display stand alone of the rpeort of detail. How this can be done?
  
  
  Concerning

  User,

  What is your name?

  You can move the parameter or article to the detail page. Perhaps change to something hidden (if that's the case) to a visible item that users could select from. Then all is implemented what you do when you come to the summary the retail value of this element.

  Note If the modification of the pages element you want to change the name of the element and therefore any reference to it. To ensure that you don't miss anything you will need to run the application even if Patrick APEX Essentials: http://www.inside-oracle-apex.com/apex-essentials/ (this will be integrated into the APEX 4)

  Kind regards
  Dan

  Blog: http://DanielMcGhan.us/
  Work: http://SkillBuilders.com/apex/

• Oracle stored procedure in the reports

  Hello
  
  How can I call oracle stored procedure in Oracle reports. The procedure takes a variable of type object and as a parameter out.
  
  Thank you
  Groult

  Create a package in your report and set a variable of this type of object in the package body.
  Write a procedure in your package that checks if your variable is empty, and if this is the case, call your db-procedure to fill the variable.
  For each value that you want to display in your report, create a functioncolumn that calls the formlery procedure written in your package and then returns the requested of your object type value. In the available build ontop the columns function created fields.

• Where is the report that is stored in the error report message sent?

  We continue to receive the pop-up MS, send an error on a Windows 2008 Server report.  We are having a hard time to trace the origin.  We believe that it is our program, but we can't track down any consistency between this pop-up and our newspapers (which has no errors).   But whenever this report appears, manual intervention is necessary.  If we want to know why, or what is the cause.

  • This report is available to view later, as it is stored somewhere on the disc or any other place?

  I want to see again for a trend, the order, or the condition that triggers the popup.  Otherwise, I simply ask the customer to check the event log Viewer & alert cluse and send our newspaper when it will happen.  If MS has no solution, it is worthless to click Send.  So how do we go back to what's actually causing the pop-up MS?

  Thank you!

  Hello

  Given that the problem is related to Windows Server 2008, I suggest you post this question in the Windows Server forums.
  http://social.technet.Microsoft.com/forums/en-us/category/WindowsServer