Make a report parameter "required" dynamically

Hi All,
I have a following requirement in report.
There are 3 parameters (invoice period, GL period, Supplier name) defined for report concurrent program.
All above parameters are optional.
The requirement is If both invoice period and GL period are not entered, then supplier name should be made as *"Required"* parameter otherwise Its optional.
All three parameters (invoice period, GL period, supplier name) have corresponding (validation Type=Table) value sets defined.
Can you please let me know whether this scenario is feasible in report registered as concurrent program that produces CSV output?
Thanks in advance.

Hi,
This is because the query is expecting a value for :a and :b. You should run the customization form first. Enter the values
for the :a and :b and save it. Next time when you run the report it will always pick up those values. You can also mention the
values at design time in the customization form display options by specifying the default values.
Thanks,
Sharmila

Similar Messages

How to hide/view a SSRS report parameter control dynamically at runtime?

Hi,
I am using SSRS 2005. I want to enable/disable or hide/view parameters based on another parameter selection.
Say Suppose I have 5 parameters. User selects first value in first parameter I should show only Second parameter and hide remaining 3 parameters (Parameter 3,Parameter 4 & Parameter 5).
If user selects second value in first parameter I should show third parameter and hide remaining 3 parameters(Parameter 2,Parameter 4 & Parameter 5).
Similarly If user selects third value in first parameter I should show fourth and fifth parameter and hide remaining 2 parameters(Parameter 2 & Parameter 3).
There is no relationship between these parameters except user selection.
I can not see any Visible property for report parameters.
Any "builtin" support in SSRS for this scenario.
Appreciate your help.
Regards,
Bala

Thanks for the tips.
RDL is deployed in Report sever and the Report is integrated with .net application. End user view the
Reports from Application.
Currently I show the parameters as you mentioned in point 2.
Based on my understanding on Point 1, I want to create an independent web page in .net that has
the entire parameters section and then a submit button that calls the report with the selected parameters.
From SSRS side, I want to hide the parameters statically and make default values as NULL.
Can I achieve Show/Hide parameter functionality by this way?
Regards,
Bala

How to Disable a SSRS report parameter control dynamically at runtime?

I am trying to disable parameter based on the other parameter selection.
Please help me on this

Can we achieve this purpose using aspx page or custom code ?
yes you can
You can create a custom aspx page and inside that render the report code (rdl) and apply necessary styling etc inside it
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Reports with many Dynamic Parameter

Post Author: Lalit
CA Forum: Data Connectivity and SQL
Hi
I created a report with 5 dynamic parameter in CR XI. There are total 6 SQL command . First one is used for the report purpose and rest is for parameter of the report. There SQL commands are not linked to each other. Performnce of the report is very slow. Data is coming fine on the report. The Command one is returning around 50000 records.
Paramter are used in record selction to further filter the records
Please help how i can increase the performance .
Lalit

Post Author: yangster
CA Forum: Data Connectivity and SQL
eeekwhy don't you create 5 business view objects based on each of your dynamic promptsthis way you can share these parameters in other reports instead of having them all imbedded inside a single reportyou should also be able to schedule the list of values too so they will load faster

How to make a CheckBox for a report parameter?

Hi,
How to make a CheckBox for a report parameter?
thanx

design ur parameters forms using forms and call ur report form there

How to make Report to create dynamically from datamodel

Hi All,
I am able to make a report data, if the datamodel is create as sample data.
I tried to map the datamodel which is doesn't contain any sample data and trying to map to report so that it can generate data dynamically. It always throws
"Error: Data Model does not contain sample data. Please edit Data Model and save with sample data."
I want to create a dynamic data so when ever I make a webservice call to runReport it must pick the data from datamodel and create the report.
Thank's in advance.

Sarada,
1) After you create your data model then you next have to run it.
Click on the XML icon on the right hand side:
http://www.oracle.com/webfolder/technetwork/tutorials/obe/fmw/bi/bip/bip11g/gettingstarted/images/t30401.gif
2) When you get to this page. Click on RUN
http://www.oracle.com/webfolder/technetwork/tutorials/obe/fmw/bi/bip/bip11g/gettingstarted/images/t30310.gif
3) Finally, and this is perhaps the step you are missing. Click on Save as Sample Data:
http://www.oracle.com/webfolder/technetwork/tutorials/obe/fmw/bi/bip/bip11g/gettingstarted/images/t30402.gif
Cheers
Jorge
p.s If this answers your question then please grant the points and close the thread

How can i make a report with parameter?

hi.
i'd like make a report with parameter , for example when i run a report at first i fill dates ( from dd/mm/yy to dd/mm/yy) and after that run my query.
i made a query ( select name,date from x where date between :a and :b) but when i run the report it return no row select.
thanks

Hi,
This is because the query is expecting a value for :a and :b. You should run the customization form first. Enter the values
for the :a and :b and save it. Next time when you run the report it will always pick up those values. You can also mention the
values at design time in the customization form display options by specifying the default values.
Thanks,
Sharmila

How to make a common parameter for two subreports in the main report.

Hi,
I have a crystal report which has 2 subreports in it. Both the subreports have the same code and I need to create a parameter for Project Cost in both the subreports for filtering the data.
When i create the same parameter in both the subreports, i see two parameters with same name on my prompt page while refreshing the report. however I just want 1 parameter on my prompt page and data should get filtered in both the reports.
Can anyone please suggest something, How can I do that? is there a way for sharing same parameter between two subreports?
Thanks!
Neha.

hi Neha,
here's how to do this:
1) create a new parameter with the same name on the main report
2) right click on your first subreport and choose Change Subreport Links
3) in the Field to Link To list drag over your new main report parameter
4) open the Subreport Parameter Field to Use select menu and choose your subreport parameter
5) repeat steps for the 2nd subreport
now you'll only get prompted once.
cheers,
jamie

Problem using default value of report parameter 1 to validate parameter 2 passed in to report

I am having a problem with an SSRS report using the default value of report parameter 1 to validate parameter 2 passed in to report (via C#) instead of using the value of parameter 1 that is also passed into the report. Here are the
simplified details:
Using SSDT, SQL Server 2008 R2
SSRS report has 2 parameters:
P1 -- text, hidden, default value 'R1', ... front-end C# code can pass 'R2' or 'R1'
P2 -- text, allows multiple values, list of available values provided by stored procedure (sproc_list) that takes P1 value as a parameter. Hence, sproc_list either provides a list for P1 = 'R1' or P1 = 'R2'.
List for P1 = 'R1' is 'A', 'B', 'C'
List for P1 = 'R2' is 'A', 'B', 'D'
Values for P1 and P2 can be passed in via C# to the report.
The C# front-end displays 2 report choices to the user, R1 and R2, where both choices call the same RDL; but choice R1 passes in 'R1' for P1, and the choice R2 passes in 'R2' for P1.
Upon a users 1st time use of the report no parameters are passed in. Then when the user exits the report, the parameter value for P2 that was chosen is saved off to a file for R1 or R2, and used the next time the user selects the report.
Everything always works fine for report R1 since the default value for P1 is 'R1'.
When R2 is chosen and the user selects 'D' as the value for P2, runs the report, then exits, the P2 value of 'D' for R2 is saved to a file. When the user returns the next day to run report R2, 'R2' is passed for P1, and 'D' is passed for P2.
This is when the problem occurs. The value of 'D' for P2 is validated against a list generated for P2 based on the default value of 'R1' for parameter P1. Hence, SSRS considers 'D' an invalid value for P2 and blanks out the P2 parameter.
The user can then use the drop down list for P2 and choose 'D', but this defeats the purpose of saving the parameter values to be used the next time.
Why is the stored procedure that provides a list of available values for parameter P2 using the default value of 'R1' for parameter P1 instead of using the value of 'R2' passed into the report for parameter P1?

Hi Tom,
Sorry for my delay.
If I understand correctly, you have two parameter in your report. It is a couple of cascading parameter. If we have choose ‘R1’ of P1, the P2 values is A, B, C. ‘R2’ of P1, corresponding P2 values is A, B, D. What your requirement is to save the end use
select option of these two parameters.
In SSRS, if we have configure the parameter with default value. When we run the report, the parameter will fill with the default value to filter data. If we want to save the last status we are render the report, we need to update the default value of P1.
If we are query the default value from database, if possible, we can
update the database try to resolve the issue. Alternatively, we can set the dynamic default value for the parameter.
Hope this helps.
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support

Add report parameter to the export file name

is it possible to pass a report parameter(s) as a file name when saving an export?
eg if I have a list of cars AUDI,MAZDA,BMW,TATA on a multi select drop down and I search for BMW,MAZDA so is it possible for me when i'm clicking on my export to have BMW,MAZDA as a filename without renaming it

Hi waras,
We can use report Viewer control that shipped with Visual Studio to achieve your requirement. For more details, please refer to the following blog:
http://www.jimandkatrin.com/CodeBlog/post/Setting-export-file-name-in-SSRS-report-viewer.aspx
If we are using SSRS in standalone way, Reporting Services does not supports automatically rename the filename with parameter name when export a report.
Personally, I think the requirement is a good point. Additionally, if you have any concern about this, please submit a feedback at
https://connect.microsoft.com/SQLServer/Feedback. Connect site is a connection point between you and Microsoft, and ultimately the larger community. Your feedback enables Microsoft to make software
and services the best that they can be, and you can learn about and contribute to exciting projects.
Thank you for your understanding.
Regards,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Default value of report parameter

hi there,
i want to filter my data with a dynamic report parameter as a combo box. its default value should be "all". If "all" is selected, all of the data should be shown.
It worked using the filter:
row["status"] Equal to (params["NewParameter"].value == "all" ? row["status"] : params["NewParameter"].value )
to make it more dynamic i want to replace "all" by the parameters default value. something like
row["status"] Equal to (params["NewParameter"].value == params["NewParameter"].defaultValue ? row["status"] : params["NewParameter"].value )
does anybody know how to get the default value?

You can use this in script or the expression builder to get the default
value of a parameter:
//1stparameter
reportContext.getDesignHandle().getParameters().get(0).getDe faultValue();
Jason
On 8/12/2010 7:52 AM, xoto wrote:
> hi there,
>
> i want to filter my data with a dynamic report parameter. its default
> value should be "all". If "all" is selected, every data should be shown.
> It worked using the filter: row["status"] Equal to
> (params["NewParameter"].value == "all" ? row["status"] :
> params["NewParameter"].value )
>
> to make it more dynamic i want to replace "all" by the parameters
> default value. something like
> row["status"] Equal to (params["NewParameter"].value == "all" ?
> row["status"] : params["NewParameter"].defaultValue )
>
> does anybody know how to get the default value?

SSAS report action to pass multi-value list of dimention key values to a SSRS report parameter

This was originally posted on StackOverflow and suggested I try here as well.
I want to create a report action in an SSAS OLAP cube that generates a list of formatted values to pass into an SSRS report parameter that accepts a multi-valued parameter list. This would be applied at the
cell level in the SSAS action. I have found a solution that gets me most of the way:
How to Pass Multiple Values from an SSAS Report Drill Through Action to an SSRS Multi-Value Parameter, but not quite. The action does appear in Excel and works
if I run the action from a cell that is at or below the dimension attribute I am generating the list for, in this case,
Account Key.
Below is a link to a screen capture (unable to embed it due to lack of reputation) showing the action and dimension structure in Excel. The action works as long as I run it at the
Account Key level or below. I want to be able to run it at higher levels, such as
Account Major and still have it generate all then related Account Key values for the SSRS report parameter. Running it at the higher
Account Major level does not trigger the report to run.
Excel Action Screen Shot:
http://i.stack.imgur.com/QCGSp.png
Below is the MDX I am using to generate the value for the report parameter:
UrlEscapeFragment(
GENERATE(
DESCENDANTS(
[Account].[Account Key].CurrentMember,
[Account].[Account Key].[Account Key]
[Account].[Account Key].CURRENTMEMBER.Name,
"&rp:Account="
I am hoping that I can somehow modify the MDX above to make it return all the
Account Keys for any attribute of the Account dimension when ran from any measure cell, not just when ran at self and children of
Account Key in the pivot table.
Also, if it helps, I can execute the following MDX query on the cube and get the results I am looking for.
WITH MEMBER [Measures].[Account Key List] as
GENERATE(
DESCENDANTS([Account].[Account].CurrentMember, [Account].[Account].[Account]),
[Account].[Account].CURRENTMEMBER.NAME,
"&rp:Account=")
SELECT {[Measures].[Account Key List]} on 0,
([Account].[Account Company Number].[Account Company Number],[Account].[Account Major].[Account Major]
) on 1
FROM [Company 10 Action Demo]
Below are partial results:
10.116&rp:Account=10.116.010
10.117&rp:Account=10.117.010&rp:Account=10.117.020
10.120&rp:Account=10.120.005&rp:Account=10.120.006&rp:Account=10.120.010&rp:Account=10.120.020&rp:Account=10.120.030&rp:Account=10.120.040&rp:Account=10.120.050&rp:Account=10.120.060&rp:Account=10.120.380&rp:Account=10.120.999
10.123
Questions
Any ideas what I might need to do to get Account Key to be returned for any attribute of the
Account dimension?
Would I possibly have to alter my Account dimension in the cube to get this to work?
Thanks in advance.
Edit 1 - Adventure Works Cube Version
I was unable to get the suggested answer with the "Exists" function to work. To better demonstrate this issue, I have recreated it using the Adventure Works Cube.
I will focus on the Customer dimension, specifically the Customer and
Education attributes. I created a report action called Test Report Action. Below is the XML created for it in the cube.
<Action xsi:type="ReportAction" dwd:design-time-name="f35ad5ee-5167-4fb8-a0e0-0a74cc6e81c6">
<ID>Report Action 1</ID>
<Name>Test Report Action</Name>
<TargetType>Cells</TargetType>
<Target></Target>
<Type>Report</Type>
<ReportServer>SQLSERVER</ReportServer>
<Path>ReportServer?/Test Report</Path>
<ReportParameters>
<ReportParameter>
<Name>Test Customer Existing</Name>
<Value>UrlEscapeFragment(
GENERATE(
EXISTING DESCENDANTS(
[Customer].[Customer].CurrentMember,
[Customer].[Customer].[Customer]
[Customer].[Customer].CURRENTMEMBER.Name,
"&rp:Customer="
)</Value>
</ReportParameter>
</ReportParameters>
<ReportFormatParameters>
<ReportFormatParameter>
<Name>rs:Command</Name>
<Value>Render</Value>
</ReportFormatParameter>
<ReportFormatParameter>
<Name>rs:Renderer</Name>
<Value>HTML5</Value>
</ReportFormatParameter>
</ReportFormatParameters>
</Action>
Below are the steps to re-create the issue.
Connect to the cube in Excel
Add dimension Customer -> More Fields -> Customer
Add measure Internet Sales -> Internet Sales Amount
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action" and see customer values created for URL
When the action is ran at this point with Customer, I see the values created in the URL shown message box (since there is no SSRS report server at location specified).
Now the part I'm unable to resolve
Remove the Customer dimension and add Customer -> Demographic -> Education
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action"
Nothing happens. If I ran the action on the cell next to "Bachelors", I would want it to build up all the list of all the "Customers" that make up the "Bachelors" in the
Customer dimension as part of the report parameter. If no attributes where used in the cube from the
Customer dimension for that cell, then I would like it to return "All Customers", or something similar to show that all customers are included in the aggregations.
I am not too MDX savvy, thus far. I think I need to somehow join the
Customers to Internet Sales Amount in the Generate function portion. I have tried several different combinations of the
Customer dimension and Internet Sales Amount, along with various functions to see if I could get this to work with no success. I am hoping that someone more knowledgeable the me will have a solution. If you need more details,
please ask and I will provide them.

Simon,
Thanks for you help with this. This morning I found a workaround. Below describes what that is.
What I ended up doing was getting a list of values from a degenerate dimension that I could use to pass to SSRS to get a list of transactions for a report. Below is how I did this, in relation to the Adventure Works cube using the degenerate dimension
Internet Order Details.
WITH MEMBER [Measures].[Order Param List] AS
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
SELECT {[Measures].[Order Param List], [Measures].[Internet Sales Amount]} ON 0
,([Date].[Calendar].[Date]) ON 1
FROM [Adventure Works]
This will get a list of Sales Order Number in a text string, separated by "&rp:OrderNum=" for each measure of
Internet Sales. This would allow me to create an SSRS report to bring back detail information for each
Sales Order Number. Below are some sample results.
May 16, 2007 SO50493&rp:OrderNum=SO50494&rp:OrderNum=SO50495&rp:OrderNum=SO50496&rp:OrderNum=SO50497&rp:OrderNum=SO50498&rp:OrderNum=SO50499&rp:OrderNum=SO50500 $12,157.80
May 17, 2007 SO50501&rp:OrderNum=SO50502&rp:OrderNum=SO50503&rp:OrderNum=SO50504&rp:OrderNum=SO50505&rp:OrderNum=SO50506&rp:OrderNum=SO50507&rp:OrderNum=SO50508 $13,231.62
May 18, 2007 SO50509&rp:OrderNum=SO50510 $4,624.91
With this, I can then create a Report Action in SSRS with a Parameter Value of
UrlEscapeFragment(
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
The way I was going about it before was flawed, as I was trying to get a list of the granular values from each dimension used to build the measure value and pass each one of those as separate parameters. I just needed to set something unique for each fact
measure transaction that represents the value and uses that in a query parameter for the SSRS report.

Report parameter does not show up in rtf template

Hi all
I was able to produce an rtf file based on the XML bellow. I could create the header with the customer name and the invoice list with the totals. However, I already tried by any means to insert the AS_OF_DATE parameter in the rtf template but it never appears. Do I have to put it between a <?for-each?> <?end for-each?>. This must be a simple question but I’m very new to this.
Thanks in advance for any help.
Octavio
<?xml version="1.0"?>

<ARXAGMW>
<LIST_G_SETUP>
<G_SETUP>
<COMPANY_NAME>TUI Portugal, SA.</COMPANY_NAME>
<COAID>101</COAID>
<FUNCTIONAL_CURRENCY>EUR</FUNCTIONAL_CURRENCY>
<IN_SET_OF_BOOKS_ID>50</IN_SET_OF_BOOKS_ID>
<FUNCTIONAL_CURRENCY_PRECI>2</FUNCTIONAL_CURRENCY_PRECI>
<CONVERT_FLAG>Y</CONVERT_FLAG>
<LIST_G_SEL_CREDIT_OPTIONS>
<G_SEL_CREDIT_OPTIONS>
<INCLUDE_CREDIT_HIGH>Y</INCLUDE_CREDIT_HIGH>
<IN_ON_ACCOUNT_LOW>N</IN_ON_ACCOUNT_LOW>
<CREDIT_OPTION_MEANING>Age</CREDIT_OPTION_MEANING>
<LIST_G_SEL_OPTIONS>
<G_SEL_OPTIONS>
<PRINT_ON_ACCOUNT_FLAG></PRINT_ON_ACCOUNT_FLAG>
<SORT_OPTION>C</SORT_OPTION>
<SUMMARY_OPTION>I</SUMMARY_OPTION>
<FORMAT_DETAILED></FORMAT_DETAILED>
<INVOICE_TYPE_PRINT></INVOICE_TYPE_PRINT>
<CUSTOMER_NAME_PRINT></CUSTOMER_NAME_PRINT>
<BALANCE_DUE_PRINT></BALANCE_DUE_PRINT>
<LIST_G_COMPANY_CUST>
</LIST_G_COMPANY_CUST>
<LIST_G_COMPANY_INV>
<G_COMPANY_INV>
<COMPANY_INV>01</COMPANY_INV>
<LIST_G_INV_INV>
<G_INV_INV>
<SORT_FIELD1_INV></SORT_FIELD1_INV>
<INV_TID_INV>*</INV_TID_INV>
<SORT_FIELD2_INV>10FC</SORT_FIELD2_INV>
<LIST_G_CUST_INV>
<G_CUST_INV>
<CUST_NAME_INV>Academia Contemporânea do Espectáculo</CUST_NAME_INV>
<CUST_NO_INV>1011</CUST_NO_INV>
<CUST_ID_INV>*</CUST_ID_INV>
<CUST_STATE_INV></CUST_STATE_INV>
<CUST_CITY_INV>Porto</CUST_CITY_INV>
<CONTACT_SITE_ID_INV>*</CONTACT_SITE_ID_INV>
<LIST_G_SITE_INV>
<G_SITE_INV>
<ADDR_ID_INV>*</ADDR_ID_INV>
<AMT_DUE_REMAINING_INV>*</AMT_DUE_REMAINING_INV>
<LIST_G_1>
<G_1>
<INVNUM>10FC*526</INVNUM>
<CONS_BILLING_NUMBER></CONS_BILLING_NUMBER>
<LIST_G_INVOICE>
<G_INVOICE>
<DUE_DATE_INV>26-OCT-07</DUE_DATE_INV>
<INVOICE_TYPE_INV>10FC</INVOICE_TYPE_INV>
<CLASS_INV>INV</CLASS_INV>
<PAYMENT_SCHED_ID_INV>*</PAYMENT_SCHED_ID_INV>
<DAYS_PAST_DUE2>*</DAYS_PAST_DUE2>
<AMOUNT_ADJUSTED_INV></AMOUNT_ADJUSTED_INV>
<AMOUNT_APPLIED_INV></AMOUNT_APPLIED_INV>
<AMOUNT_CREDITED_INV></AMOUNT_CREDITED_INV>
<GL_DATE_INV>26-SEP-07</GL_DATE_INV>
<DATA_CONVERTED_INV></DATA_CONVERTED_INV>
<PS_EXCHANGE_RATE_INV>1</PS_EXCHANGE_RATE_INV>
<B0_INV>0</B0_INV>
<B1_INV>0</B1_INV>
<B2_INV>0</B2_INV>
<B3_INV>0</B3_INV>
<B4_INV>1</B4_INV>
<B5_INV>0</B5_INV>
<B6_INV>0</B6_INV>
<COMP_AMT_DUE_REM_INV>181.54</COMP_AMT_DUE_REM_INV>
<C_DATA_CONV_FLAG_INV>0</C_DATA_CONV_FLAG_INV>
<C_AMT_DUE_REM_INV>181.54</C_AMT_DUE_REM_INV>
<C_AMT_DUE_REM_INV_DSP> 181.54 </C_AMT_DUE_REM_INV_DSP>
<C_AMOUNT_CH_INV>0</C_AMOUNT_CH_INV>
<C_AMOUNT_CR_INV>0</C_AMOUNT_CR_INV>
<C_AMOUNT_RISK_INV>0</C_AMOUNT_RISK_INV>
<C_AMOUNT_CLAIM_INV>0</C_AMOUNT_CLAIM_INV>
<C_INV_BALANCE>181.54</C_INV_BALANCE>
<C_COMP_BAL_INV>181.54</C_COMP_BAL_INV>
<C_INV_BALANCE_DSP> 181.54 </C_INV_BALANCE_DSP>
<C_INV_B0>0</C_INV_B0>
<C_INV_B0_DSP> </C_INV_B0_DSP>
<C_INV_B1>0</C_INV_B1>
<C_INV_B1_DSP> </C_INV_B1_DSP>
<C_INV_B2>0</C_INV_B2>
<C_INV_B2_DSP> </C_INV_B2_DSP>
<C_INV_B3>0</C_INV_B3>
<C_INV_B3_DSP> </C_INV_B3_DSP>
<C_INV_B4>181.54</C_INV_B4>
<C_INV_B4_DSP> 181.54 </C_INV_B4_DSP>
<C_INV_B5>0</C_INV_B5>
<C_INV_B5_DSP> </C_INV_B5_DSP>
<C_INV_B6>0</C_INV_B6>
<C_INV_B6_DSP> </C_INV_B6_DSP>
</G_INVOICE>
</LIST_G_INVOICE>
<CONS_BILL_DISP>10FC*526</CONS_BILL_DISP>
</G_1>
</LIST_G_1>
<PERCENT_B0_ADDR>0</PERCENT_B0_ADDR>
<PERCENT_B1_ADDR>0</PERCENT_B1_ADDR>
<PERCENT_B2_ADDR>0</PERCENT_B2_ADDR>
<PERCENT_B3_ADDR>0</PERCENT_B3_ADDR>
<PERCENT_B4_ADDR>100</PERCENT_B4_ADDR>
<PERCENT_B5_ADDR>0</PERCENT_B5_ADDR>
<PERCENT_B6_ADDR>0</PERCENT_B6_ADDR>
<SET_PERCENT_ADDR>0</SET_PERCENT_ADDR>
<TOTAL_SITE_AMT>181.54</TOTAL_SITE_AMT>
<TOTAL_SITE_AMT_DSP> 181.54 </TOTAL_SITE_AMT_DSP>
<TOTAL_SITE_B0>0</TOTAL_SITE_B0>
<TOTAL_SITE_B0_DSP> 0.00 </TOTAL_SITE_B0_DSP>
<TOTAL_SITE_B1>0</TOTAL_SITE_B1>
<TOTAL_SITE_B1_DSP> 0.00 </TOTAL_SITE_B1_DSP>
<TOTAL_SITE_B2>0</TOTAL_SITE_B2>
<TOTAL_SITE_B2_DSP> 0.00 </TOTAL_SITE_B2_DSP>
<TOTAL_SITE_B3>0</TOTAL_SITE_B3>
<TOTAL_SITE_B3_DSP> 0.00 </TOTAL_SITE_B3_DSP>
<TOTAL_SITE_B4>181.54</TOTAL_SITE_B4>
<TOTAL_SITE_B4_DSP> 181.54 </TOTAL_SITE_B4_DSP>
<TOTAL_SITE_B5>0</TOTAL_SITE_B5>
<TOTAL_SITE_B5_DSP> 0.00 </TOTAL_SITE_B5_DSP>
<TOTAL_SITE_B6>0</TOTAL_SITE_B6>
<TOTAL_SITE_B6_DSP> 0.00 </TOTAL_SITE_B6_DSP>
<C_SITE_PAYMENTS_DSP> 0.00 </C_SITE_PAYMENTS_DSP>
<C_SITE_PAYMENTS>0</C_SITE_PAYMENTS>
<C_SITE_RISK>0</C_SITE_RISK>
<C_SITE_CREDITS>0</C_SITE_CREDITS>
<C_SITE_CREDITS_DSP> 0.00 </C_SITE_CREDITS_DSP>
<C_SITE_BALANCE>181.54</C_SITE_BALANCE>
<C_SITE_BALANCE_DSP> 181.54 </C_SITE_BALANCE_DSP>
<SEL_CONTACT_INV> </SEL_CONTACT_INV>
<C_CONTACT_NAME_INV></C_CONTACT_NAME_INV>
<C_CONTACT_PHONE_INV></C_CONTACT_PHONE_INV>
<C_CONTACTS_INV></C_CONTACTS_INV>
</G_SITE_INV>
</LIST_G_SITE_INV>
<D_CUST_NAME_INV>Academia Contemporânea do</D_CUST_NAME_INV>
<TOTAL_INV_AMT>181.54</TOTAL_INV_AMT>
<TOTAL_INV_AMT_DSP> 181.54 </TOTAL_INV_AMT_DSP>
<TOTAL_INV_B0>0</TOTAL_INV_B0>
<TOTAL_INV_B0_DSP> 0.00 </TOTAL_INV_B0_DSP>
<TOTAL_INV_B1>0</TOTAL_INV_B1>
<TOTAL_INV_B1_DSP> 0.00 </TOTAL_INV_B1_DSP>
<TOTAL_INV_B2>0</TOTAL_INV_B2>
<TOTAL_INV_B2_DSP> 0.00 </TOTAL_INV_B2_DSP>
<TOTAL_INV_B3>0</TOTAL_INV_B3>
<TOTAL_INV_B3_DSP> 0.00 </TOTAL_INV_B3_DSP>
<TOTAL_INV_B4>181.54</TOTAL_INV_B4>
<TOTAL_INV_B4_DSP> 181.54 </TOTAL_INV_B4_DSP>
<TOTAL_INV_B5>0</TOTAL_INV_B5>
<TOTAL_INV_B5_DSP> 0.00 </TOTAL_INV_B5_DSP>
<TOTAL_INV_B6>0</TOTAL_INV_B6>
<TOTAL_INV_B6_DSP> 0.00 </TOTAL_INV_B6_DSP>
<SUM_INV_BALANCE>181.54</SUM_INV_BALANCE>
<SUM_INV_BALANCE_DSP> 181.54 </SUM_INV_BALANCE_DSP>
<SUM_ONACC_CR_INV>0</SUM_ONACC_CR_INV>
<SUM_ONACC_CR_INV_DSP> 0.00 </SUM_ONACC_CR_INV_DSP>
<ONACC_CONV_CH_INV> </ONACC_CONV_CH_INV>
<ONACC_CONV_CR_INV> </ONACC_CONV_CR_INV>
<ONACC_CONV_RISK_INV></ONACC_CONV_RISK_INV>
<SUM_ONACC_CH_INV>0</SUM_ONACC_CH_INV>
<SUM_ONACC_CH_INV_DSP> 0.00 </SUM_ONACC_CH_INV_DSP>
<SUM_ONACC_RISK_INV>0</SUM_ONACC_RISK_INV>
<SUM_ONACC_RISK_INV_DSP> 0.00 </SUM_ONACC_RISK_INV_DSP>
<SUM_CLAIM_INV>0</SUM_CLAIM_INV>
<SUM_CLAIM_INV_DSP> 0.00 </SUM_CLAIM_INV_DSP>
<SEL_PERCENT_INV>0</SEL_PERCENT_INV>
<PERCENT_B0_INV>0</PERCENT_B0_INV>
<PERCENT_B1_INV>0</PERCENT_B1_INV>
<PERCENT_B2_INV>0</PERCENT_B2_INV>
<PERCENT_B3_INV>0</PERCENT_B3_INV>
<PERCENT_B4_INV>100</PERCENT_B4_INV>
<PERCENT_B5_INV>0</PERCENT_B5_INV>
<PERCENT_B6_INV>0</PERCENT_B6_INV>
</G_CUST_INV>
</LIST_G_CUST_INV>
<C_LABEL2_INV>Total For Type</C_LABEL2_INV>
<C_LABEL3_INV>Type</C_LABEL3_INV>
<FLEX_TYPE_INV>10FC</FLEX_TYPE_INV>
<TOTAL_INV_INV_AMT>181.54</TOTAL_INV_INV_AMT>
<TOTAL_INV_INV_AMT_DSP> 181.54 </TOTAL_INV_INV_AMT_DSP>
<TOTAL_INV_INV_B0>0</TOTAL_INV_INV_B0>
<TOTAL_INV_INV_B0_DSP> 0.00 </TOTAL_INV_INV_B0_DSP>
<TOTAL_INV_INV_B1>0</TOTAL_INV_INV_B1>
<TOTAL_INV_INV_B1_DSP> 0.00 </TOTAL_INV_INV_B1_DSP>
<TOTAL_INV_INV_B2>0</TOTAL_INV_INV_B2>
<TOTAL_INV_INV_B2_DSP> 0.00 </TOTAL_INV_INV_B2_DSP>
<TOTAL_INV_INV_B3>0</TOTAL_INV_INV_B3>
<TOTAL_INV_INV_B3_DSP> 0.00 </TOTAL_INV_INV_B3_DSP>
<TOTAL_INV_INV_B4>181.54</TOTAL_INV_INV_B4>
<TOTAL_INV_INV_B4_DSP> 181.54 </TOTAL_INV_INV_B4_DSP>
<TOTAL_INV_INV_B5>0</TOTAL_INV_INV_B5>
<TOTAL_INV_INV_B5_DSP> 0.00 </TOTAL_INV_INV_B5_DSP>
<TOTAL_INV_INV_B6>0</TOTAL_INV_INV_B6>
<TOTAL_INV_INV_B6_DSP> 0.00 </TOTAL_INV_INV_B6_DSP>
<TOTAL_INV_INV_BALANCE>181.54</TOTAL_INV_INV_BALANCE>
<TOTAL_INV_INV_CREDIT>0</TOTAL_INV_INV_CREDIT>
<TOTAL_INV_INV_RISK>0</TOTAL_INV_INV_RISK>
<TOTAL_INV_INV_CLAIM>0</TOTAL_INV_INV_CLAIM>
<TOTAL_INV_INV_CASH>0</TOTAL_INV_INV_CASH>
<SET_PERCENT_INV_INV>0</SET_PERCENT_INV_INV>
<SUM_PERCENT_B0_INV>0</SUM_PERCENT_B0_INV>
<SUM_PERCENT_B1_INV>0</SUM_PERCENT_B1_INV>
<SUM_PERCENT_B2_INV>0</SUM_PERCENT_B2_INV>
<SUM_PERCENT_B3_INV>0</SUM_PERCENT_B3_INV>
<SUM_PERCENT_B4_INV>100</SUM_PERCENT_B4_INV>
<SUM_PERCENT_B5_INV>0</SUM_PERCENT_B5_INV>
<SUM_PERCENT_B6_INV>0</SUM_PERCENT_B6_INV>
</G_INV_INV>
</LIST_G_INV_INV>
<TOTAL_COMPANY_INV_AMT>181.54</TOTAL_COMPANY_INV_AMT>
<TOTAL_COMPANY_INV_AMT_DSP> 181.54 </TOTAL_COMPANY_INV_AMT_DSP>
<SET_GSUM_INV_AMT> 181.54 </SET_GSUM_INV_AMT>
<SET_GSUM_INV_B0> 0.00 </SET_GSUM_INV_B0>
<SET_GSUM_INV_B1> 0.00 </SET_GSUM_INV_B1>
<SET_GSUM_INV_B2> 0.00 </SET_GSUM_INV_B2>
<SET_GSUM_INV_B3> 0.00 </SET_GSUM_INV_B3>
<SET_GSUM_INV_B4> 181.54 </SET_GSUM_INV_B4>
<SET_GSUM_INV_B5> 0.00 </SET_GSUM_INV_B5>
<SET_GSUM_INV_B6> 0.00 </SET_GSUM_INV_B6>
<SET_PAY_CR_MEMOS_INV> 0.00 </SET_PAY_CR_MEMOS_INV>
<SET_RISK_INV> 0.00 </SET_RISK_INV>
<SET_CLAIM_INV> 0.00 </SET_CLAIM_INV>
<SET_GPERCENT_INV>0</SET_GPERCENT_INV>
<SET_GSUM_INV_BALANCE> 181.54 </SET_GSUM_INV_BALANCE>
</G_COMPANY_INV>
</LIST_G_COMPANY_INV>
<SET_SEL_OPTIONS>1</SET_SEL_OPTIONS>
</G_SEL_OPTIONS>
</LIST_G_SEL_OPTIONS>
<SET_CREDIT_OPTIONS>Age</SET_CREDIT_OPTIONS>
</G_SEL_CREDIT_OPTIONS>
</LIST_G_SEL_CREDIT_OPTIONS>
<CA_FUNCTIONAL_CURRENCY>EUR</CA_FUNCTIONAL_CURRENCY>
<ACCT_BAL_APROMPT>Empresa</ACCT_BAL_APROMPT>
<ACCT_FLEX_BAL_SEG>c.SEGMENT1</ACCT_FLEX_BAL_SEG>
<ACCT_BAL_LPROMPT>Empresa</ACCT_BAL_LPROMPT>
<REPORT_NAME></REPORT_NAME>
<SUB_TITLE>22-FEB-08</SUB_TITLE>
<APP_MAX_ID></APP_MAX_ID>
<ADJ_MAX_ID>74399</ADJ_MAX_ID>
<PS_MAX_ID></PS_MAX_ID>
<SET_UNID_PHRASE>Unidentified Payments</SET_UNID_PHRASE>
<SET_BUCKET_TITLES>1</SET_BUCKET_TITLES>
<SET_FTR_LABEL></SET_FTR_LABEL>
<SET_COLUMNS>1</SET_COLUMNS>
<SET_CURRENCY>EUR</SET_CURRENCY>
<UNID_CH>0</UNID_CH>
</G_SETUP>
</LIST_G_SETUP>
<RP_COMPANY_NAME>TUI Portugal, SA.</RP_COMPANY_NAME>
<RP_REPORT_NAME>Aging - 7 Buckets Report</RP_REPORT_NAME>
<RP_DATA_FOUND></RP_DATA_FOUND>
<RP_SUBTITLE> 22-FEB-08</RP_SUBTITLE>
<AS_OF_DATE>22-FEB-08</AS_OF_DATE>
<UNID_PHRASE>Unidentified Payments</UNID_PHRASE>
<SHORT_UNID_PHRASE>Unidentified Payme</SHORT_UNID_PHRASE>
<TOP0>Não</TOP0>
<TOP1>Até</TOP1>
<TOP3>Até</TOP3>
<TOP2>Até</TOP2>
<TOP4>Até</TOP4>
<TOP5>Mais de</TOP5>
<TOP6>Em</TOP6>
<BOT0>Vencido</BOT0>
<BOT1>30 Dias</BOT1>
<BOT2>60 Dias</BOT2>
<BOT3>90 Dias</BOT3>
<BOT4>180 Dias</BOT4>
<BOT5>180 Dias</BOT5>
<BOT6>Litígio</BOT6>
<BUCKET_LINE_TYPE_0>CURRENT</BUCKET_LINE_TYPE_0>
<BUCKET_LINE_TYPE_1>PAST</BUCKET_LINE_TYPE_1>
<BUCKET_LINE_TYPE_2>PAST</BUCKET_LINE_TYPE_2>
<BUCKET_LINE_TYPE_3>PAST</BUCKET_LINE_TYPE_3>
<BUCKET_LINE_TYPE_4>PAST</BUCKET_LINE_TYPE_4>
<BUCKET_LINE_TYPE_5>PAST</BUCKET_LINE_TYPE_5>
<BUCKET_LINE_TYPE_6>DISPUTE_PENDADJ</BUCKET_LINE_TYPE_6>
<BUCKET_DAYS_FROM_0>-99999999</BUCKET_DAYS_FROM_0>
<BUCKET_DAYS_FROM_1>1</BUCKET_DAYS_FROM_1>
<BUCKET_DAYS_FROM_2>31</BUCKET_DAYS_FROM_2>
<BUCKET_DAYS_FROM_3>61</BUCKET_DAYS_FROM_3>
<BUCKET_DAYS_FROM_4>91</BUCKET_DAYS_FROM_4>
<BUCKET_DAYS_FROM_5>181</BUCKET_DAYS_FROM_5>
<BUCKET_DAYS_FROM_6></BUCKET_DAYS_FROM_6>
<BUCKET_DAYS_TO_0>0</BUCKET_DAYS_TO_0>
<BUCKET_DAYS_TO_1>30</BUCKET_DAYS_TO_1>
<BUCKET_DAYS_TO_2>60</BUCKET_DAYS_TO_2>
<BUCKET_DAYS_TO_3>90</BUCKET_DAYS_TO_3>
<BUCKET_DAYS_TO_4>180</BUCKET_DAYS_TO_4>
<BUCKET_DAYS_TO_5>999999999</BUCKET_DAYS_TO_5>
<BUCKET_DAYS_TO_6></BUCKET_DAYS_TO_6>
<BUCKET_CATEGORY>DISPUTE_PENDADJ</BUCKET_CATEGORY>
<GSUM_CUST_B0></GSUM_CUST_B0>
<GSUM_CUST_B1></GSUM_CUST_B1>
<GSUM_CUST_B2></GSUM_CUST_B2>
<GSUM_CUST_B3></GSUM_CUST_B3>
<GSUM_CUST_B4></GSUM_CUST_B4>
<GSUM_CUST_B5></GSUM_CUST_B5>
<GSUM_CUST_B6></GSUM_CUST_B6>
<GSUM_CUST_PERCENT_B0></GSUM_CUST_PERCENT_B0>
<GSUM_CUST_PERCENT_B1></GSUM_CUST_PERCENT_B1>
<GSUM_CUST_PERCENT_B2></GSUM_CUST_PERCENT_B2>
<GSUM_CUST_PERCENT_B3></GSUM_CUST_PERCENT_B3>
<GSUM_CUST_PERCENT_B4></GSUM_CUST_PERCENT_B4>
<GSUM_CUST_PERCENT_B5></GSUM_CUST_PERCENT_B5>
<GSUM_CUST_PERCENT_B6></GSUM_CUST_PERCENT_B6>
<GSUM_CUST_AMT></GSUM_CUST_AMT>
<GSUM_CUST_BALANCE>0</GSUM_CUST_BALANCE>
<GSUM_ONACC_AMT_CREDIT_CUST>0</GSUM_ONACC_AMT_CREDIT_CUST>
<GSUM_ONACC_AMT_CASH_CUST>0</GSUM_ONACC_AMT_CASH_CUST>
<GSUM_PAY_CR_CUST>0</GSUM_PAY_CR_CUST>
<TEMP_SUM_CUST></TEMP_SUM_CUST>
<GSUM_CUST_B0_DSP></GSUM_CUST_B0_DSP>
<GSUM_CUST_B1_DSP></GSUM_CUST_B1_DSP>
<GSUM_CUST_B2_DSP></GSUM_CUST_B2_DSP>
<GSUM_CUST_B3_DSP></GSUM_CUST_B3_DSP>
<GSUM_CUST_B4_DSP></GSUM_CUST_B4_DSP>
<GSUM_CUST_B5_DSP></GSUM_CUST_B5_DSP>
<GSUM_CUST_B6_DSP></GSUM_CUST_B6_DSP>
<GSUM_CUST_AMT_DSP></GSUM_CUST_AMT_DSP>
<GSUM_CUST_BALANCE_DSP></GSUM_CUST_BALANCE_DSP>
<GSUM_PAY_CR_CUST_DSP></GSUM_PAY_CR_CUST_DSP>
<C_DATA_CONV_GSUM></C_DATA_CONV_GSUM>
<TEMP_ONACC_CR_CUST></TEMP_ONACC_CR_CUST>
<TEMP_ONACC_CH_CUST></TEMP_ONACC_CH_CUST>
<RP_FTR_LBL>Grand Total:</RP_FTR_LBL>
<C_DATA_CONV_GSUM_INV></C_DATA_CONV_GSUM_INV>
<GSUM_INV_B0>0</GSUM_INV_B0>
<GSUM_INV_B1>0</GSUM_INV_B1>
<GSUM_INV_B2>0</GSUM_INV_B2>
<GSUM_INV_B3>0</GSUM_INV_B3>
<GSUM_INV_B4>181.54</GSUM_INV_B4>
<GSUM_INV_B5>0</GSUM_INV_B5>
<GSUM_INV_B6>0</GSUM_INV_B6>
<GSUM_INV_PERCENT_B1>0</GSUM_INV_PERCENT_B1>
<GSUM_INV_PERCENT_B2>0</GSUM_INV_PERCENT_B2>
<GSUM_INV_PERCENT_B0>0</GSUM_INV_PERCENT_B0>
<GSUM_INV_PERCENT_B3>0</GSUM_INV_PERCENT_B3>
<GSUM_INV_PERCENT_B4>100</GSUM_INV_PERCENT_B4>
<GSUM_INV_PERCENT_B5>0</GSUM_INV_PERCENT_B5>
<GSUM_INV_PERCENT_B6>0</GSUM_INV_PERCENT_B6>
<GSUM_INV_AMT>181.54</GSUM_INV_AMT>
<GSUM_INV_BALANCE>181.54</GSUM_INV_BALANCE>
<GSUM_ONACC_AMT_CR_INV>0</GSUM_ONACC_AMT_CR_INV>
<GSUM_ONACC_AMT_CH_INV>0</GSUM_ONACC_AMT_CH_INV>
<GSUM_PAY_CR_INV>0</GSUM_PAY_CR_INV>
<TEMP_SUM_INV>0</TEMP_SUM_INV>
<GSUM_INV_BALANCE_DSP> 181.54 </GSUM_INV_BALANCE_DSP>
<GSUM_PAY_CR_INV_DSP> 0.00 </GSUM_PAY_CR_INV_DSP>
<GSUM_INV_B0_DSP> 0.00 </GSUM_INV_B0_DSP>
<GSUM_INV_B1_DSP> 0.00 </GSUM_INV_B1_DSP>
<GSUM_INV_B2_DSP> 0.00 </GSUM_INV_B2_DSP>
<GSUM_INV_B3_DSP> 0.00 </GSUM_INV_B3_DSP>
<GSUM_INV_B4_DSP> 181.54 </GSUM_INV_B4_DSP>
<GSUM_INV_B5_DSP> 0.00 </GSUM_INV_B5_DSP>
<GSUM_INV_B6_DSP> 0.00 </GSUM_INV_B6_DSP>
<GSUM_INV_AMT_DSP> 181.54 </GSUM_INV_AMT_DSP>
<TEMP_ONACC_CR_INV>0</TEMP_ONACC_CR_INV>
<TEMP_ONACC_CH_INV>0</TEMP_ONACC_CH_INV>
<C_PS_MAX_ID></C_PS_MAX_ID>
<C_ADJ_MAX_ID>74399</C_ADJ_MAX_ID>
<C_APP_MAX_ID></C_APP_MAX_ID>
<C_CONVERT_FLAG>Y</C_CONVERT_FLAG>
<C_CREDIT_OPTION_MEANING>Age</C_CREDIT_OPTION_MEANING>
<C_FUNCTIONAL_CURRENCY>EUR</C_FUNCTIONAL_CURRENCY>
<C_FORMAT_DETAILED></C_FORMAT_DETAILED>
<C_SORT_OPTION>C</C_SORT_OPTION>
<C_SUMMARY_OPTION>I</C_SUMMARY_OPTION>
<REF_CURR_CODE_INV>EUR</REF_CURR_CODE_INV>
<C_CUST_SUM_LBL></C_CUST_SUM_LBL>
<C_ONACC_AMT_CR_CUST></C_ONACC_AMT_CR_CUST>
<C_ONACC_AMT_CH_CUST></C_ONACC_AMT_CH_CUST>
<C_ONACC_AMT_CR_INV>0</C_ONACC_AMT_CR_INV>
<C_ONACC_AMT_CH_INV>0</C_ONACC_AMT_CH_INV>
<C_CREDIT_APPLIED_LATE_CUST></C_CREDIT_APPLIED_LATE_CUST>
<C_UNID_CH></C_UNID_CH>
<C_CREDIT_APPLIED_LATE_INV>0</C_CREDIT_APPLIED_LATE_INV>
<C_UNID_CH_INV>0</C_UNID_CH_INV>
<C_SUMMARY_MEANING>Brief</C_SUMMARY_MEANING>
<C_FORMAT_MEANING>Invoice Summary</C_FORMAT_MEANING>
<SET_MEANINGS></SET_MEANINGS>
<C_INDUSTRY_CODE>C</C_INDUSTRY_CODE>
<C_COMPANY_TITLE></C_COMPANY_TITLE>
<C_BAL_SEGMENT_LPROMPT></C_BAL_SEGMENT_LPROMPT>
<C_PAYMENT_MEANING>Payment</C_PAYMENT_MEANING>
<C_RISK_MEANING>Risk</C_RISK_MEANING>
<C_ONACC_AMT_RISK_INV></C_ONACC_AMT_RISK_INV>
<TEMP_ONACC_RISK_INV></TEMP_ONACC_RISK_INV>
<C_RISK_OPTION_MEANING>Do Not Show</C_RISK_OPTION_MEANING>
<GSUM_ONACC_AMT_RISK_INV>0</GSUM_ONACC_AMT_RISK_INV>
<GSUM_RISK_INV_DSP> 0.00 </GSUM_RISK_INV_DSP>
<GSUM_RISK_CUST_DSP></GSUM_RISK_CUST_DSP>
<GSUM_ONACC_AMT_RISK_CUST>0</GSUM_ONACC_AMT_RISK_CUST>
<CF_PAYMENT_MEANING>Payment</CF_PAYMENT_MEANING>
<CF_RISK_MEANING></CF_RISK_MEANING>
<CF_RISK_OPTION_MEANING></CF_RISK_OPTION_MEANING>
<CF_ACCOUNTING_FLEXFIELD></CF_ACCOUNTING_FLEXFIELD>
<GSUM_CLAIM_CUST_DSP></GSUM_CLAIM_CUST_DSP>
<GSUM_CLAIM_AMT_CUST>0</GSUM_CLAIM_AMT_CUST>
<GSUM_CLAIM_INV_DSP> 0.00 </GSUM_CLAIM_INV_DSP>
<GSUM_CLAIM_AMT_INV>0</GSUM_CLAIM_AMT_INV>
<C_CLAIM_OPTION_MEANING></C_CLAIM_OPTION_MEANING>
</ARXAGMW>

hi Rex,
your requirement is u want to show your report parameter in rtf(template).
create a placeholder column get your parameter in the placeholder column.
and run the report to generate XMl.
use the placeholder column in template to show parameter.
Regards
Rajesh

Report parameter

hi all
im new in report builder
i want to make a report that based on an invoice no it will run
i think i must make the invoice no as a user parameter that when the user enter the specific invoice_no areport will run according to this invoice_no
the invoice no value will come from an invoice table with an invoiceno field so also the user parameter will be alist to select the invoice _no
plz can u help me how to do it
i know its very simple question ,but im new this is my first report
plz if anyone has a totorial in this subject ,i will be very pleased
thanks in advance

1. Create a simple form that has a list item with your invoice numbers listed, and a button to run the report
2. Create a parameter list with your invoice parameter list
3. Call the report and pass the parameter list to it
4. Create a report with a user parameter with the same name as the parameter you defined in your form
5. In your report query reference the parameter
6. job done.
If little of this makes sense then perhaps some forms and reports training would be of more assistance
http://www.oracle.com/technology/products/reports/index.html
http://www.oracle.com/technology/products/forms/index.html

Sub report parameter prompt appears when running Visual Studio 2008 with Crystal Reports 2008

Post Author: relliott
CA Forum: .NET
If I build a simple Crystal Report that contains another simple Crystal Sub Report, the report will print preview fine in Crystal 2008. The problem happens when add this report to a Visual Studio 2008 Web Application Project and I build and debug the application, the Crystal Viewer is prompting the user for the parameter used to link the sub report to the main report. This should never happen as the user is not supposed to see this parameter. If I type in some value for this sub-report parameter prompt, the Crystal Report Viewer gives an error message about not finding the field.
I was having the same problem in Vs2005 with Crystal 10 which is why I upgraded. Business Object's official fix for this problem was published under their KB article number c2018840 and c2019047. These hot fixes ended up causing general exception errors in Visual Studio so I scrapped these solutions.
Support had me install SP0 for Crystal 2008 (which did not fix it).
Any ideas?
Any help is greatly appreciated.
Thanks,
Rich Elliott

Hi Bontrager,
Thank you for posting in MSDN forum.
According to your description, I agree with pvdg42's suggestion, so I suggest you can try pvdg42's suggestion to install the version of
Crystal Reports 10.5 to check this issue again.
Reference:
http://forums.asp.net/t/1236730.aspx?Which+CR+version+is+in+Visual+Studio+2008+
In addition, since this forum is
to discuss: Visual Studio WPF/SL Designer, Visual Studio Guidance Automation Toolkit, Developer Documentation and Help System, and Visual Studio Editor. So if you have any issue about the
Crystal Reports, I suggest you can ask the issue to the
SAP Crystal Reports website:
http://scn.sap.com/community/crystal-reports/content?filterID=contentstatus%5bpublished%5d~objecttype~objecttype%255bthread
as pvdg42 pervious suggestion, it will be better support.
Thanks for your understanding.
Best Regards,
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Make a report parameter "required" dynamically

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