How to pass the parameter in where clause contained in the custom file?

I have the tracking query

Blue are the parameters

I paste this to a custom folder

and

Select last_update_date, creation_date

of ra_customer_trx_all

"where trunc (last_update_date) = 29-SEP-2012."

and customer_trx_id = 1109

in another folder custom return 1 row only and create a different worksheet in the same workbook and create

3 setting and 2 of them pointing to the 1 row to query and create a calcualtion

SET_CONTEXT ("Date_From", TO_CHAR(:Date From)) and SET_CONTEXT ('Date_TO', TO_CHAR(:Date To))

and 1 condition 1 = SET_PARAM3(:Period)

but this does not work for me, no data back please help

Select m.party_name TENANT_NAME

b.interface_line_attribute10 lease_num

-, b.interface_line_attribute12 «PPS Number.

b.interface_line_attribute2 LOCATION_CODE

flexv.description property_name

INVOICE_NUMBER a2.trx_number

-, t.nom "Type of Transaction".

-, e.attribute15 "AS400 Key."

, b2.description 'BILL_ITEM_INVOCIE_DESCRIPTION '.

, case when gcc.segment5 like 6% ' then ' P/L '.

When gcc.segment5 like 7% ' then ' P/L '.

When gcc.segment5 as 8% ' then ' P/L '.

When gcc.segment5 like 9% ' then ' P/L '.

else "B/S".

end as account_nature

-, gcc.concatenated_segments as 'account of burden '.

gcc.segment1 company_code

gcc.segment2 department_code

gcc.segment3 property_code

gcc.segment4 business_segment

gcc.segment5 account_code

gcc.segment6 project_code

gcc.segment7 intercom_code

gcc.segment8 spare1

gcc.segment9 spare2

b2.extended_amount BILL_ITEM_INVOICE_AMOUNT

to_char (substr(ps.gl_date,4,8)) gl_period

b.interface_line_attribute11 bill_start_date

b.interface_line_attribute14 bill_end_date

decode (a2.invoicing_rule_id, '-2',

DECODE (TO_CHAR ("b.RULE_START_DATE, ' YYYYMM"), to_char (to_date (to_char (TRUNC (to_date (SETPARAM.) GET_PARAM3, "YYYYMM"), 'Month')-1), "MON-DD-YYYY"), "YYYYMM"), "Current", "Forward").

'In progress' Bill_nature)

, to_char (a2.trx_date, ' MON-DD-YYYY "") invoice_date

pal.lease_commencement_date

pal.lease_termination_date

h.user_name created_by

-, NULL as remarks

of ra_customer_trx_all one

ra_customer_trx_lines_all b

pn_leases_all d

e pn_tenancies_all

hz_cust_accounts l

hz_parties m

fnd_user h

ar_payment_schedules_all ps

RA_CUST_TRX_LINE_GL_DIST_ALL dist

gl_code_combinations_kfv gcc

AR_RECEIVABLE_APPLICATIONS_all app

ra_customer_trx_all a2

ra_customer_trx_lines_all b2

RA_CUST_TRX_TYPES_all t

fnd_flex_values_vl flexv

pn_lease_details_all pal

where

App. APPLICATION_TYPE = "CM".

and flexv.flex_value = gcc.segment3

and flexv. FLEX_VALUE_SET_ID = 1014916

and pal.lease_id = d.lease_id

and app.applied_customer_trx_id = a.customer_trx_id

and app.customer_trx_id = a2.customer_trx_id

and a2.cust_trx_type_id = t.cust_trx_type_id (+)

and a2.org_id = t.org_id (+)

and b.customer_trx_line_id = b2.previous_customer_trx_line_id

and dist. CUSTOMER_TRX_LINE_ID = b2. CUSTOMER_TRX_LINE_ID

and dist.account_class = 'REV '.

and dist.account_set_flag = DECODE (NVL(a2.invoicing_rule_id,1)-2, 'Y', 'n')

and gcc. CODE_COMBINATION_ID (+) is Dist. CODE_COMBINATION_ID

and b.interface_line_attribute10 = d.lease_num

and d.lease_id = e.lease_id

and e.primary_flag = 'Y '.

and b2.customer_trx_id = a2.customer_trx_id

and a2.bill_to_customer_id = l.cust_account_id

and l.party_id = m.party_id

and a2.created_by = h.user_id

and ps.customer_trx_id = app.customer_trx_id

and ps.gl_date between trunc (trunc (TO_DATE (SYS_CONTEXT ('DISCO_CONTEXT', 'Date_From')), 'MM')-1, 'MM') and trunc (TO_DATE (SYS_CONTEXT ('DISCO_CONTEXT', 'Date_To')), 'MM')-1

What exactly is the problem with the results? Can you do the report include the gl_date, so that you can see exactly what is included?

The only way to solve this is back to basics. You must be certain that the setting and calculations for the date work 100%. You have granted the Execute permission on the function to your landlord EUL - Yes? I did create the function in a package belonged to EUL_US, then I got no problem with permissions or grant.

Also, gl_date is a DATE string and not a right? I ask because if it is not a date, but a string then a few dates could be left out.

Assuming that you are 100% some of the building blocks, you should start by including only the gl_date and the primary key of the table you are using. Once you are sure you have found the right data, you can start adding in addition to fields.

I note that you use the E-Business Suite objects. I copied the code in my system where I don't use rental. So I put comment references to tables 3 PN. I had 150 lines of data when I asked for it by using the parameter, and then when I hard coded the BETWEEN operator for the gl_date. You don't have to make sure that your landlord EUL got right SELECT all tables and views used in your code and, if you want to share this code with someone else, you must also have LICENSING rights.

Try your code in a SQL like TOAD tool and see what happens. Are you absolutely sure that each of your transactions has an entry in the tables PN? Maybe it's why you don't get the results you expect. You can try, as I did, to comment these lines out and then see what happens.

Hopefully this has given you enough to solve your problem

Michael

PS. It would be nice to know your name. You have not used once it in your thread.

Tags: Business Intelligence

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