How to report output like below
supplier name date amount
abc software jan/11 10000 /* jan month total transactions*/
abc software feb/12 30000 /* feb month total transactions*/
dell computers jan/13 45000 /* jan month total transactions*/
Answers were Sorted based on User's Feedback
Answer / sovan
select supplier_name "supplier name" ,to_char
(trx_date,'mon/yy') "date",amount "amount"||'/*'||to_char(trx_date,'mon')||'
month total transactions */' from <Table_NAME>;
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / aditya
Hi,
Just write a report function which takes the date and finds
the month then concatenate it with the text /* (<Month>)
month total transactions*/
Regards,
Aditya
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ram
select supplier_name ,to_char
(sysdate,'mon/yy'),amount||'/*'||to_char(sysdate,'mon')||'
month total transactions */' from <Table_NAME>;
| Is This Answer Correct ? | 1 Yes | 1 No |
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A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
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