i want to create an report which has all missing invoice no (e.g November invoice posted were from 1000001 to 1000100 how do we check if all the invoices has been entered)
Table INVOICE_MASTER
Column NAMe
Invoice no
Invoice date
Invoice Type
How can i create that report.
when receiving the output of a report subscription in Apex 4.1.1, the search Box is missing, only the Text string 'Suche:' is displayed.If i download the report as Email or html, the search box is there and usable.
Maybe i'm wrong, but this was not under Apex 4.0.2.
We have recently did upgrade from 4.1 to 4.2 with listener 2.0. The edit bar (to edit the page) and Save Report option from Actions Menu ( Interactive Report) are missing, is it a bug?
View 3 Replies View Relatedi an using this code to generate invoice numbers auntomatically:
declare
po number;
pi number;
begin
[code]...
Problem is it does not increment after 10.
in form personalization, I have made a personalization in AP Invoice form if in gl code combination account segment between specific account then there should not any default value in equipment segment.
i did this but now my requirement is
1) if such a combination come it show error but allow to save the work, it should not allow it to save if it show any kind of error.
I've created a form that is working on the basis of Invoice Processing. There I want to get the sum of all the total of the products * quantity..I'm getting this error
FRM-30425: Summarized database item must reside in a block with Query All Records or Precompute Summaries set to Yes.
Item: TOTAL
Block: SBM_SALES_PRODUCTS
FRM-30085: Unable to adjust form for output.
why we seem to be unable to report against the ap invoice hold release date using Discoverer in Oracle 11.5.10? the person who wrote our current report used a decode statement to look at the last update date of the release lookup code to create a release date, but i am trying to recreate this in a different tool (Qlikview) and just wanted to understand why we seem to be unable to report on the field as is!
View 4 Replies View RelatedI need to add the calculation of the amount in an invoice line.
I write the item description, the price, the quantity and the tax. Which is the best solution to calculate the total price of the line. I think to add a SQL function after the button “Add line” is clicked.
We are on 12.1.3 Apps.
We want to be able to send attachments at the invoice header level with the invoice approval workflow email as attachments. The standard workflow does not provide this functionality.
We were able to achieve this functionality using the approach given here:
[URL]........
Basically we added a document type attribute to the notification message, and set a BLOB variable to it inside our custom procedure, which is set as the function for the notification: DOCUMENT_APPROVAL_REQUEST.
Now we are able to see the attachments coming as attachments in approval request emails to the approvers. But the issue is that the first approver on the list, the requester is not seeing the attachments. All the other approvers can see the attachments. We have checked the WF Role for the user and the Notification preference is set as MAILHTML
As far as i can see, same notification and same message is used to send the email to all approvers including requester. Then why only requester is not getting the attachments?
How can i print a report name with full path at left bottom on report.
View 3 Replies View RelatedHaving this issue in Apex 4.1.1 and 4.2 (haven't tried it in versions prior to 4.1.1 yet). So I got my standard IR, and trying to create a private report with control breaks, aggregations.
Once I save it as a private report, It applies the same on my primary report.
It's no big issue as I can flip back to Primary report and delete the control breaks, aggregations but is some kind of bug? Ideally it shouldn't modify my primary report unless I try to save it as "Default Report Setting".
How do I create Items context help editable report or report & form app?
what is its table?
I am trying to open report in parameter form in drill down report.
View 7 Replies View RelatedI have a Page containing 3 reports and I was wondering if it is possible to re-execute only one of the these reports using a button or preferably a Select List which allows me to choose which of the 3 reports I wish to 'refresh/re-execute'. I may be totally wrong here but I assumed that choosing the option to submit a Page will cause all regions to refresh i.e. re-execute the SQL queries they are 'based on'.
View 6 Replies View RelatedI had report A which drill down to report B. While drilling down to report B, The parameter form of report B should be displayed which accept parameter code and then open the report B. My parameter form is displayed but not accepting the input. i am using the hyperlink to display the second report. Is there any cgimap.bat file to be configured for the parameter report? If yes then how to configure this file?
View 1 Replies View RelatedI have a Report Region with Type SQL Query and Source "SELECT * FROM <table>" where <table> has a primary key from a sequence. Under Report Attributes, I have Report Column "ST_NM" with Show and Sort checked and having a Sort Sequence of "1". I assume this is to set the iniital display sequence but regardless, the report rows display in Primary key order initially.
To try it: [URL]
1) How do I set the initial display sequence to be other than the primary key sequence?
What is the code/javascript/url behind the test report button on report queries component?
We are having DSN problems using the print url given on the report query. The URL works for some of our developers and not for others.
The test report button on the report query appears to work for everyone but I do not know what is behind the "Test Report" button. If I could recreate the test report button on our page this would be GREAT!
i made a matrix report using report builder 6ii want to export all report data into excel.
View 0 Replies View RelatedI have to implement IR report search functionality (*when ever we click on column header it will display all the values in that particular column , once we click on particular value , the report will filter based on that particular value * ) in classic report .
View 8 Replies View RelatedIs there any way of stopping the report from executing in Before-Report Trigger.
Actually what i am doing is to see whether some records are present there in the table in Before-Report Trigger on which the report is going to print. Because I am doing some updates in After-Report trigger. I want to stop if there is no records present in the table in Before-Report Trigger so the report will not go forward to After-Trigger of the report.
how to stop and by using which statement.the other way so that if report has no data then After-Report Trigger should not fired.
I have created a classic report in Apex. Have enabled the print PDF link on the report for the business users to download it in a PDF format. Is is possible to put a logo in a downloaded PDF from the report?
View 0 Replies View Relatedi ahave a table with below
01-oct-12,ARTACT001,Memory
04-oct-12,ARTACT001,Memory
01-oct-12,ARTACT001,OS
05-oct-12,ARTBRIO,CPU
Required output as below which dates are not available my table
02-oct-12,ARTACT001,Memory
03-oct-12,ARTACT001,Memory
01-oct-12,ARTACT001,OS
02-oct-12,ARTACT001,OS
[Code]...
I am running the following query but getting an error
Select
main.dietdate,
main.dietCombinationId,
main.diet_combination_name,
main.DTYPE,
Sum(main.TOTALVAL) as SCount,
[Code]....
ERROR at line Where Dem.diet_combination_id = DESS.diet_combination_id main , mas_diet_combination mmh ORA-00907: missing right parenthesis
finding where I am getting wrong
"WORST query formatting as the above query was written (by some developers) in MySQL and being migrated to oracle"
i'm trying to create table and im getting this error all the time.
CREATE TABLE Category (
Name CHAR(20) NOT NULL,
CategoryId INTEGER UNSIGNED NOT NULL,
RRO DOUBLE NULL,
LRO DOUBLE NULL,
IHRRO DOUBLE NULL,
PRIMARY KEY(Name, CategoryId)
);
My query
SELECT node_nme, os_nme, os_vrsn_nme, CPU_QTY, mch_id_nme
FROM node_t
WHERE node_nme IN
(
SELECT DISTINCT upper(node_nme) as node_nme FROM node_t WHERE row_status_cde IN (1,4)
[code]...
Now, when I run this i get the missing parenthesis error, though I don't konw why.The subselect in the IN works fine and returns exactly what it should.
I have been looking at this now for a good 2 hours. It seems like a simple error but I just cant see it. I must of counted the brackets 20 times. I have run this code in SQL developer using actual values and it works fine.
If your wondering about the esig class it just runs the sql with a few other SQL statements. I have changed the code below to a SELECT * statement just so see if it was actually that statement that was the problem. The select worked so it must be this.
Original
- oracle Code
$esig->setSQL("INSERT INTO document_ecopy
(DOCUMENT_ECOPY_ID
,DOCUMENT_UUID
[Code].....
i´ve got a table with colomns (time, value) ... for example:
time value
10:00 10
11:00 20
12:00 25
13:00 28
15:00 31
17:00 38
you can see, that the row 14:00 and 17:00 are missing. How i can create the missing values? The value should be the value from the last point. The result should be this:
time value
10:00 10
11:00 20
12:00 25
13:00 28
14:00 28
15:00 31
16:00 31
17:00 38
How can i do this ?
Ten thousand (10000) records ,but in the TABLE that has a uniqure sequence of column named seq, find only 9 thousand (9000) records. I want to find out the missing records. The following is my approach, but it is not the best way
1.CREATE TABLE my_public_seq (seq number(10));
2.
DECLARE
vn_seq NUMBER(10);
BEGIN
FOR i IN 1..10000
LOOP
INSERT INTO my_public_seq VALUES(i);
END LOOP;
COMMIT;
END;
3. run sql
SELECT seq FROM my_public_seq
MINUS
SELECT seq FROM my_original_table_that_missing_some_records;
How to get the missing records using only one SQL statement.
create table t (
number_from number,
number_to number);
insert into t values(1,3);
insert into t values(5,9);
insert into t values(10,15);
commit;
I need to create a stored function that could find/return missing numbers between number_from and number_to for each record in table t.
For example:
Number_fromNumber_to missing
13
594 from previous record, this record is supposed to start from 4
I have following query. I checked manytime but I am unable to find the reason of error Ora-00907
SELECT Working_Days(sdate,edate),
Ddecode(Physical_files Between 1 And 500 And Working_Days(sdate,edate) Between 1 And 30,-1,
decode(Physical_files Between 501 And 3000 And Working_Days(sdate,edate) Between 1 And 180,-1,0)) col2
FROM table1 INNER JOIN table2
ON table1_Sno=table2_Sno
In this query, working_days is function that return working days.