on 05-27-2014 2:57 AM
Hi All,
I have the attached report created.
There are two parameters, Supplier - AP001_org_code and Supplier - AP105_Name.
What i need to do is to refresh the list of Supplier - Ap105_name when the user select the Supplier - AP001_org_code.
Notice that if i add in one new supplier Name in Supplier - AP105_name, the supplier will not appear in my Supplier - Ap105_name parameter.
I did select the correct Org but the new supplier does not appear in the list.
Can anyone help me to check on that?
Thanks.
Can you test with a parameter based on some other field.
Prathamesh
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Hi Mavis,
Is the report saved to the BO Enterprise and is the LOV 'scheduled using the Business View Manager'?
Try clicking the 'Clear Instance' button under 'Edit LOV' option in Business View Manager. This will make the LOV 'on-demand' and should send a query to the database each time the report is refreshed.
-Abhilash
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Hi Abhilash,
I have a question.
For the report, i did a Print Preview from CR Designer in my live database and i am unable to pull out the full list of supplier.
When I did a Print preview from CR Designer in test database, i am able to get the full list of supplier.
Both Database sit in diff server in the cloud.
Can i confirm that it is a server issue?
Thanks
Hi Abhilash,
Both database have the same list of suppliers.
I am using Version 2008
My Dynameic parameter allow the user to select the org and it will filter the list of suppliers that belong to the org the user select.
For the Org there are only 7 selection and the supplier max list i have is only 650.
Can i check for one more question, for dynameic parameter, the first parameter can it be auto deteacted?
When the user login to the application, they will select which org they wan to be in.
Can the first selection to deteact and list the all the suppliers in that org?
Will this solve my issue?
The prompt being used in the report is called a dynamic cascading prompt.
Once user selects a value from the Org-code the corresponding list of suppliers is populated in the Supplier parameter.
By auto-detecting do you mean that the Org-code will be pre-selected based on the user who logs-in. If thats the case, then it can be made possible using a CurrentCEUserName special field available in Business View Manager and Crystal Reports. You can refer this post as an example
However, hope, this should not complicate the issue even further.
In your case, if it is evident that running the report off different databases- test and live , fethches different supplier list then you should first work on getting the two databses in sync before testing it from the Crystal-end. A simple Select Supplier-AP105_Name from Table_Name should tell the difference, if any.
Prathamesh
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