Step1: Creating a Data Model
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Navigate to > BI Catalog
> Click on Left-hand side top chart icon > Select Data Model
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Click on ‘+’ icon > SQL Query
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Enter Name = Data Set Name (i.e
TEST)
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Select Date Source = ApplicationDB_FSCM
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Select Type of SQL = Standard SQL
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Enter SQL Query.
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For demo purpose, I have added ‘AP Invoice query’ in data set query.
- Click on OK
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Navigate to : Data > Click on
View > Select Tree view (Default)
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We can see the data in
table format as well by selecting Table view
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We can export data by click
on the Export button (Data will be exported In XML format only)
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We can save the view data
as sample data by click on Save As
Sample Data button. It will help you to design an iterative layout.
Step2: Create LOV
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For Create LOV:
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Navigate to List of Value
Tab > Click on ‘+’ icon
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Enter Name, Select Type as
‘SQL Query’, Select Data Source as ‘ApplicationDB_FSCM’
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Enter the SQL query based on
what you need to prepare LOV.
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We have added invoice
number as LOV so we added Invoice Number query.
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Save the data.
Step3: Create Parameter
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For creating parameter we
added bind invoice number variable (i.e p_invoice_number) in where clause of
dataset SQL query.
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Click on OK
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Once you click on OK.
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A System popup message will
ask you to add newly added bind variable as a parameter.
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Click on OK.
- Once bind variable selected for creating as a parameter. The system will automatically create a parameter in the parameter tab.
Step4: Assign Newly Created LOV to Parameter
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Once Parameter and LOV
created we need to assign LOV in Parameter for run-time selection on value.
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Select Parameter Type: Menu
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Enter Display Label: Which
we what to show the parameter label at the time of report execution.
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List of Values: Select
newly created LOV from the list.
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Number of value to Display
in List: Default value is 100
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Can Select All: By Default
Selected (If user not select value from LOV than it will pass all value or Null
value as per radio button selection)
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Null Value passed: By
Default Selected Radio Button.
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Once Parameter level LOv
assigned. Navigate to Data tab.
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Now we can able to see the
Invoice Number parameter and attached LOV values.
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Once you pass a specific parameter
value and view the data, the system will fetch only specific data with respect to the passed parameter value.
