Summary of detailed report parameter passing

Similar Questions

• As the report parameter passing

  I work with zoom report. At my master (Source) report
  Columns EMP #, address, name of the Emp.
  I quickly on the name column of the Emp. My second (target) other employee details and report titled 'Report individual detail for employee' but my user requests they want to display the name of the report with the name of the employee. (passing the parameter to the title of the report). I mean, in the report of the source, if I click on "Rine Roy" target report should display with the following title
  'Roy Rine individual detail report'
  
  Can I do this with OBIEE? Please help me.
  
  Thanks for your time

  Sorry about that. Please use a narrative instead of title and try. In addition, fill "Display lines" as 1.

  Published by: user8027120 on Sep 17, 2009 11:44

• 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.

• 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

• 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:

  

• 'create an analogue' control by programming of the cyclical report parameter

  I need to generate a square wave and a programmable duty cycle in LabView (not SignalExpress).  I use 'Create an analog Signal' for a signal fixed duty cycle but I can't figure out how to get the setting of market factor to change it programmatically.  I was hoping for something like node property access but found that this works for objects on the front panel.

  Is it possible to dynamically change the cyclical report parameter in the "create an analog Signal?

  Fortunately, I found the Wave.VI place, what more accessible inputs for things like the work cycle, amplitude, frequency, phase and gradually - all the parameters of the desire of my heart.

• Vista will not start! Black screen, no mouse, no cursor pointer. Startup Repair cannot repair. Details say 'wrong pass '. What is the correct syntax for pkgmgr to uninstall?

  Vista will not start!  Black screen, no mouse, no cursor pointer.  Startup Repair cannot repair.  Details say 'wrong pass '.  It looks like all the files are well intact on the disk.

  What is the correct for pkgmgr syntax when you try to uninstall an update by using a command prompt when starting Vista OS disk?  I entered the following in the "x:\Sources >" prompt:

  start /w pkgmgr/o: "C:\; /Up:Package_1_for_KB2840149~31bf3856ad364e35~x86~~6.0.1.0 C:\Windows.

  When I run this command it ends quickly and when I run 'echo %errorlevel%' I get '5', which seems to mean 'access denied'.  How am I supposed to have access to remove the patch?  Am I missing something?  Perhaps a switch in the syntax to access?  Help, please.  Thank you.

  I tried both options that you recommended.  As initially stated, no boot option would produce something other than the black screen.  I tried to boot from a drive and restoring the system running, but she didn't, and when I tried to do it again the recovery console could not find restore points. ?.

  An update, the computer is now fixed.  Oddly enough, I ran recovery of starting a drive at least 8 times and each time I checked the details and he said: he ran chkdsk without error and return to the same cause "a patch is preventing windows to start.  I even ran chkdsk c: /f from a prompt command from the recovery disk and it found no errors.  That's when I posted the question above after trying to remove the patch in the manner described above.  After some time and frustration, I decided to run chkdsk /r c:.  It took awhile, but it found 1 bad sector, moved the data, the bad sector tag and finished.  Once I restarted from that, everything came and went very well.

  So, the original question remains, what was missing in the command to run pkgmgr/high: successfully.  And the new question exists as to why start Recovery claims run chkdsk if it does not, or he turns the version/f not the version/r the same as I did manually?  It would be good to know for the future.  Thank you!

• 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

• 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

• Summary in interactive report

  Hi all! help me pls...

  I can summary in interactive report after that filter has been applied?

  For example, I have the EmpSal table with the data:

  EmpNo	SAL
  1	100
  1	200
  2	300

  I use request

  Select empno, sal, sum (sal) on (Partition 1) as 'total' of EmpSal

  as the source of the region for my interactive report, and I see the result:

  EmpNo	SAL	Total
  1	100	600
  1	200	600
  2	300	600

  If I run the search on EmpSal with empno = 1, I can see this result:

  EmpNo

  
  SAL Total 11006002100600

  but I want to see summary after filtering, as

  EmpNo	Sal	Total
  1	100	300
  1	200	300

  It is posible?

  Please excuse my bad English...

  Delete the Total of column of the report query and use the aggregation feature that is integrated into interactive reports instead. Save the report which follows that by default.

• Report parameter

  Hello
  I've created an interactive report. Now, I want to create a command prompt in the report... How can I do this? can I add a confirmation or the classic report parameter?
  
  Thanks in advance!

  1 create a text field
  2. Add a button to send the page
  3. Add a where clause clause to your example query
  WHERE UPPER (mycolumn) LIKE '% "| UPPER(:PX_MY_TEXT_FIELD) | "%' OR: PX_MY_TEXT_FIELD IS NULL

• Add all the records in the report parameter

  I am trying to create a report parameter using a lov.
  You can choose a single element or to return all
  
  Is the source of my lov

  SELECT l.extkey||' - '||l.longdescr a,  l.clocid b
  from udm_cloc l, udm_cust c, udm_lde lde
  where l.custid = c.custid
     and c.ldeid = lde.ldeid
     and lde.ldekey = :F140_LDEKEY
  and l.closedate is null
  and l.orddcid = :P9_DCID
  union
  select 'ALL Records' a,'ALL' b from dual
  ORDER by 2

  But I get an error message
  "LOV query is not valid, a display and a return value is needed, the column names must be different. If your query contains a query online, the first CLAUSE in the SQL statement must not belong to the query online. »
  
  Any ideas?
  
  Gus

  Central unit that

  AND ((clocid =: P9_CLOCID) OR)
  (NVL(:P9_CLOCID,'-1') = '-1'))

  Why are putting you clocid is null? Take everything you you select ALL your requirement.
  The condition would be NVL(:P9_CLOCID,'-1') = "(-1').

  Thank you
  Mehabub

• 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.