Report parameter disappears in EBS

Hi, i have created a report in XML Publisher desktop. and inserted the sql query using the sql reort wizard.
when i preview it from word it works fine.
When i run it in EBS R12, the report filters but the report parameter does not show on the report.

Hi, my parameter is showing in the xml.
I have added my parameter in the template by adding the field.
But it still doesnt work.
How should i include my parameter in my report.
<?xml version="1.0" encoding="UTF-8" ?>
- <DATA>
<P_NATIONALITY>ARG</P_NATIONALITY>
- <LIST_ROW>
- <ROW>
<LAST_NAME>Roberto Jose Moreti</LAST_NAME>
<FIRST_NAME />
<FULL_NAME>Roberto Jose Moreti,</FULL_NAME>
<START_DATE>2003-02-17T00:00:00.000+02:00</START_DATE>
<EMAIL_ADDRESS />
<EMPLOYEE_NUMBER>15</EMPLOYEE_NUMBER>
<NATIONALITY>ARG</NATIONALITY>
</ROW>
- <ROW>
<LAST_NAME>Toledo Valadares</LAST_NAME>
<FIRST_NAME />
<FULL_NAME>Toledo Valadares,</FULL_NAME>
<START_DATE>2003-02-17T00:00:00.000+02:00</START_DATE>
<EMAIL_ADDRESS />
<EMPLOYEE_NUMBER>23</EMPLOYEE_NUMBER>
<NATIONALITY>ARG</NATIONALITY>
</ROW>
</LIST_ROW>
</DATA>

Similar Messages

  • Why linked parameter disappears from report in newer versions?

    We are migrating some applications from Crystal Reports 9 and VB6 to C# and Crystal Reports 13.0. We are using same old .rpt without modifications. Some of them contain sub reports with linked parameters pointing to formula fields, and when we try to print or export the reports they are returning an error like this.
    Error in formula  Record_Selection: '{TRN_FILE.TRN_POST_DT} <= {?Pm-@MonthOf}  ' This field is not known.
    Opening the .rpt file with older version (CR9) and taking a look to Change subreport links presents the ?Pm-@MonthOf parameter but when we use newer version of crystal reports (SAP CR 2013)  to open the same file the linked parameter disappears from sub report links.
    Any idea of why this could be happening? , the only way we have found to make reports work in newer version is adding linked parameters again in design mode, but having a lot of reports with this same problem we want this to be our last option.
    Thanks for your comments.

    Hi Jorge
    You don't mention the database so it is difficult to provide useful info. Couple of things I can suggest:
    Enable the option "Verify on first refresh"
    Download CR 2013 (v. 14.1.x) from here:
    SME Free Trials | SME Software | SAP
    and see if the report will run there.
    - Ludek
    Senior Support Engineer AGS Product Support, Global Support Center Canada
    Follow me on Twitter

  • Report parameter value in RTF

    Hi ALL,
    I have a XML report having 3 parameter, i need to capture the value of those parameter in my RTF and based on that i need to do some validation.
    so how to get parameter value in RTF.
    Please help me on this.
    Thanks

    not clear what do you want
    first of all what's your architecture of your report?
    - parameters from ebs?
    - datatemplate?
    - package?
    >
    so how to get parameter value in RTF.
    >
    for datatemplate try
    <parameters>
    <parameter name="P_YOUR_PARAM" dataType = "number" defaultValue="0"></parameter>
    </parameters>
    <dataStructure>
    <element name="ITEM_PARAM"  dataType="varchar2" value="your_package.get_YOUR_PARAM"/>
    </dataStructure>in package "your_package"
    function get_YOUR_PARAM
    return P_YOUR_PARAM;
    end;i need to capture the value of those parameter in my RTF and based on that i need to do some validation.
    >
    validation in package or in rtf template?
    you can get all report parameters by package and use any complex logic for create result xml for template

  • SCCM 2012 R2 reporting error: "The DefaultValue expression for the report parameter 'UserTokenSIDs' contains an error: A specified logon session does not exist. It may already have been terminated. (rsRuntimeErrorInExpression)"

    Hi,
    I have two SCCM environments under same active directory domain and one service account have been used for SCCM configurations on both the environments (QA and PRODUCTION). I am facing similar error as mentioned above while trying to fetch reports on
    PRODUCTION site, but the QA site is working fine, though same service account have been used for configuring both. While looking at the reportserverservice_<date> log on my Production DB server i see the following error
    "processing!ReportServer_0-3!2124!01/02/2015-09:09:30:: e ERROR: Throwing Microsoft.ReportingServices.ReportProcessing.ProcessingAbortedException: , Microsoft.ReportingServices.ReportProcessing.ProcessingAbortedException: An error has occurred during
    report processing. ---> Microsoft.ReportingServices.ReportProcessing.ReportProcessingException: Cannot read the next data row for the dataset DataSet1. ---> System.Data.SqlClient.SqlException: Conversion failed when converting the nvarchar value 'Override
    Default' to data type int."
    My DB and SCCM primary site are different and the reorting services point is installed on remote DB server. Please help me resolving the issue.
    Troubleshooting performed:
    1.Disabled the registry key 'EnableRbacReporting' from HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\SMS\SRSRP to 0 and then restarted SSRS service and the reporting worked for some minutes after that the registry key reverted back to 1 automatically and
    reporting started throwing errors again.
    2. Checked with the permissions on DB whether or not 'sysadmin' role is assigned to the SCCM service account.
    3. re-registered the SQL management Provider WMI class.
    mofcomp.exe “C:\Program Files (x86)\Microsoft SQL Server\110\Shared\sqlmgmproviderxpsp2up.mof”

    Hi All,
    Finally found exact solution to the reporting error.
    Error: while launching SCCM reports (both from Console and web based) an unexpected error occured with error message as "The DefaultValue expression for the report parameter ‘UserTokenSIDs’ contains an error: A specified logon session does not exist.
    It may already have been terminated. (rsRuntimeErrorInExpression)"
    Solution: This is password replication issue for the domain account used to configure reporting services point in SCCM. If your SQL SSRS reporting services instance and databse runs with local default account whereas the reporting services point on SCCM
    primary site is configured with domain account, (As in My case) you need to perform the following in order to get rid of the error.
    Launch 'Reporting Services Configuration Manager' from the SQL SSRS box(either Local or Remote), Connect to Report Server Instance->Go to 'Execution Account' tab->Specify the 'Execution Account' as domain account and password which is used to configure
    Reporting Services Point in SCCM Primary Site, and then click apply.
    Now Lauch the report either way (Web based or from Console), the error will disappear and all your default reports will execute perfectly as before.

  • Using report parameter in data set filter expression with an SSAS data source

    I have an SSRS report with an SSAS data source.
    Report parameters:
    Param1 - text, single select
    Param2 - text, multi-select
    Dataset:
    In Query Designer, I want to include Param1 as a filter expression so I can have "Dimension1 Begins with @Param2". I'm not sure the exact syntax to make param2 work in this.
    The point is to filter my data set on param1. If A is selected for param1, I want the data set to have the filter saying "Dimension1 begins with A"
    Anyone know how to use a report parameter in the dataset filter expression for an ssas data source?

    hi,
    try this maybe the dates you are comparing are not in the same format.
    I test data template in EBS but not with dates.
    to_date(date,'dd/mm/YY') between to_date(:p_from_date ,'dd/mm/YY') and to_date(:p_to_date ,'dd/mm/YY')
    if dont works try to put values insted of your parameter like :
    to_date(date,'dd/mm/YY') between to_date(:p_from_date ,'10/01/07') and to_date(:p_to_date ,'01/12/07') ... put dates where u can have some values in report...
    if dont work then try to print the values of the 2 parameters and the date of the select somwhere in ur report to see what you have in it..
    hope it helps..
    Regards Joe.

  • Report Parameter Default Value at runtime

    Post Author: DMiller
    CA Forum: .NET
    Hi,
    I need to be able to create new parameters at runtime and have been somewhat successful in this endeavor. I have one remaining issue that I am hoping that somebody can help me with. Let me explain.
    When you create a parameter from within the Crystal XI designer, you are able to specify a number of default values that will display as a list box at runtime. Eg. ParameterName is MaritalStatus and default values are ("Married", "Single", "Divorced" etc). There is also the ability to specify the Default Value in the Value Options area of the screen. This value could be set to any one of the default values above - let's say that I set it to "Single". By setting the Default Value, this causes the Parameter Fields screen, at runtime, to "Select" the specific default value set above - in this case "Single", instead of showing "..." as the parameter value.
    The default value setting in the Value Options is beneficial when you have reports that are usually run with certain parameter values and only occasionally these need to change. Instead of having to specify every parameter value, the user only has to set the ones that have not been defaulted or they want to change.
    So, I have been successful in creating the parameters at runtime and successfully running the report. I have been unsuccessful in setting the "Default Value" as seen in the Value Options area. I have tried a number of properties on the report parameter object and have not found anything to set this.
    Does anybody know how to set the "Default Value" as seen in the Value Options area in the designer at runtime?
    Thanks for any help.

    Post Author: JerryB
    CA Forum: .NET
    You have described my scnario to a tee.  Did you ever figure out how to get the single default value that is available in the "value options" area when working within the Crystal Reports development environment.  I am using VB.Net and have a nice report menu form and viewer but recently a user ask me to set the default value in one of my combo boxes and I have been unsuccessful in finding the correct property to use.

  • Report parameter is not populated with exact value in stacked column click throughs

    I have stacked column chart to show below opportunity data.
    Category axis: Month of created date
    Series: sales stage
    Aggregate: runningvalue of revenue on sales stage group. 
    data set has below fields.
    1. opportunity id
    2. created date
    3. revenue
    4. sales stage.
    5. Calculated field: month of created date
    I have a sub report which shows the detail information for that month when I click on Stacked column. In order to achieve this i have to pass a report parameter with month of created date(calculated field) on the click action of main report.
    This report parameter is not getting populated when i click on the respective stacked column because of which the sub report is failing.
    Any thoughts?
    1. Category: month of the created date of opportunity(this 
    1. Category: month of the created date of opportunity(this 

    Thanks Katherine for reply. 
    Creating a subreport was never an issue, the issue was when I click on the stacked column the parameter (A) as per your screenshot was not getting populated, some times it just passes a null value.
    In my report below is the sample data and in Chart
    1. Series Aggregate is on Runningvalue of Revenue set to stage scope.
    2. CAtegory group is on Month of Created date
    3. Series group is on Stage
    4. Have a report filter for Year.
    Sub report parameter: Month which is passed when  I click on the stacked column.
    Below is sample data how my data looks like.
    id
    stage
    createdon
    revenue
    1
    U
    1/1/2013
    1000
    2
    Ir
    1/2/2013
    2000
    3
    Ir
    2/2/2013
    1000
    4
    A
    2/3/2013
    5000
    5
    A
    3/3/2013
    1000
    6
    Ir
    3/3/2013
    5000
    7
    Ir
    4/3/2013
    7000
    Below is the image of actual report
    In the above screenshot When i click on Region A or Region C for Aug Column, the Month Parameter for subreport is always null. When I click on Region B , parameter is having the
    value as "Aug". 
    Let me know is there anything I am missing.

  • 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,
    "&amp;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"?>
    <!-- Generated by Oracle Reports version 6.0.8.27.0 -->
    <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 form not showing list of values in Report svr

    I was using reports 6i where I used to have list box in report parameter form. I now converted recompiled my reports in 10g and when I run I am not geting the list of values. I get the values as a list below the field
    ex.
    ITEM :___________
    box,book,pencil,rubber,
    dvd,floppy...
    previously it was coming as a list in the item field
    thanks
    MG

    Hello,
    http://www.oracle.com/webapps/online-help/reports/10.1.2/topics/htmlhelp_rwbuild_hs/rwwhthow/howto/params/pmp_creating_list_of_values.htm?tp=true
    If you run the report from a Web browser and the list of values is unrestricted, the HTML Parameter Form will display a text field instead of a combo box, and a list of static values that you can copy and paste into the text field.
    Regards

  • REP-50134 occurs when using the submit button on the Reports Parameter Form

    Good Morning,
    I get the "REP-50134: Cache subitem reports does not exist" error after clicking on the Submit Button from a Reports parameter form.
    I am using Forms/Reprots 9i.
    Using the source code given in the Whitepaper 'Oracle Forms Services - Using Run_Report_Object() to call Reports with a parameter form', all works well when paramform=no, but when I have a Form print a report with paramform=yes, the parameter form appears correctly, but generates the error after clicking the Submit Button.
    Any inputs as to causation or possible places to look to solving this problem would be greatly appreciated.
    Thank you

    Hello and thanks.
    The value in the tag is <form method=post action="reports?">
    Looking at this I suspect my problem is related to this setting. I am trying to follow all the instructions in the White Papers but they are a little confusing as they are not all exactly the same. Each attempts to explain a specific functionality without regards to the whole.
    For instance I believe I need to have the variables P_ACTION, P_USER_CONNECT and P_SERVER_NAME in the report being called and then add a Before Parameter Form trigger to reset the values. But this seems to duplicate and override what has already been sent via the REPORT_OTHERS property. It is a tad bit confusing.
    Can you confirm?
    Thanks for any clarification you can provide.

  • 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,
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • 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

  • How to use the input entered in report parameters form & use it in a field in a report parameter.

    Hi, I'am creating a new report, which is a combination of 'form_letter & tabular' style.
    I have also created a Report Parameter with 2 inputs, that is 'to_date' & 'from_date'.
    The value that will be entered in 'to_date' & 'from_date' in the parameter_form, must get displayed in the report.
    So for this, I created a field for 'to_date' & added code for it in pl/sql editor.
    code is as below:
    function F_TO_DATEFormatTrigger return boolean is
      f_to_date date;
    begin
      f_to_date := :PF_P_TO_DATE;  // ASSIGNING VALUE TO FIELD ( f_to_date) FROM INPUT OF REPORT PARAMETER (PF_P_TO_DATE) .
      return (f_to_date);
    end;
    BUT I'M GETTING ERROR " REP-0730 THE FOLLOWING BIND VARIABLE IS NOT DEFINED: PF_P_TO_DATE.
    I tried to decode the error, but I think the problem is different. (The above code works only if "PF_P_TO_DATE" was a part of query statement, that is one of the columns in database, but PF_P_TO_DATE is a parameter). So can anybody please help me with how can I take the value from parameter input & display it on the field of the report?
    Thank You.

    Hi Vijetha,
    Create a formula column and return the date you need and asign the formula column to a field in paper layout.
    here is the example query
    function CF_to_dateFormula return Date is
    begin
       return (:to_date); -------:to_date is that you get as a parameter
    end;
    Hope this will help
    Regards
    su.gi

  • URGENT: Report parameter form set to yes in calling report from menu

    I have write this code for calling report from menu module. But where i put the code
    PARAMFORM='YES' to display the report parameter form in order to enter the parameter by user.
    DECLARE
    pl_id ParamList;
    repid REPORT_OBJECT;
    v_rep varchar2(100);
    v_server VARCHAR2(100);
    rep_status varchar2(100);
    v_host VARCHAR2(100);
    BEGIN
         select rep_server into v_server from reports_data;
         select machine into v_host from reports_data;
         pl_id := Get_Parameter_List('tmpdata');
         IF NOT Id_Null(pl_id) THEN
         Destroy_Parameter_List( pl_id );
         END IF;
         pl_id := Create_Parameter_List('tmpdata');           
    Add_Parameter(pl_id,'P_C_NAME',TEXT_PARAMETER,:GLOBAL.COMPANY);
    Add_Parameter(pl_id,'P_B_NAME',TEXT_PARAMETER,:GLOBAL.BRANCH);
    Add_Parameter(pl_id,'P_user',TEXT_PARAMETER,:GLOBAL.user);
         repid := find_report_object('REPORTOBJ');
         SET_REPORT_OBJECT_PROPERTY(repid,REPORT_FILENAME,getpath||'E_open_balance.RDF');
              SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
              SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,'htmlcss');
              SET_REPORT_OBJECT_PROPERTY(repid,REPORT_SERVER,v_server);
              v_rep := RUN_REPORT_OBJECT(repid, pl_id);
              rep_status := REPORT_OBJECT_STATUS(v_rep);
              WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
                   LOOP
                        rep_status := report_object_status(v_rep);
                             message('Running');
                   END LOOP;
              IF rep_status = 'FINISHED' or rep_status is NULL THEN
              WEB.SHOW_DOCUMENT('http://'||v_host||'/reports/rwservlet/getjobid'||substr(v_rep,instr(v_rep,'_',-1)+1)||'?'||'server='||v_server,'_blank');
              ELSE
                   null;
         END IF;
    END;

    Jeneesh,
    SET_REPORT_OBJECT_PROPERTY(report_id,REPORT_OTHER,
    'paramform=YES
    what about this variable ?
    P_VAR1 = ........');

Maybe you are looking for

  • HTTPS - Unable to load WSDL

    (I'm using Flex Builder 3) Hi... I'm building a flex application that has asp.net web service as a backend. I've put this webservice on the https protocol with a self-signed certificate. My problem is that my Flex app can't access this web service ov

  • Dynamic Rule based implementation in PL/SQL

    Hi, We are trying to implement a dynamic rule based application in Oracle 9i. Its simple logic where we store expressions as case statments and actions seperated by commas as follows. Rule: 'Age > 18 and Age <65' True Action: 'Status = ''Valid'' , de

  • ME21N-Purchase order

    In the PO at Delivery Schedule tab i want one more column for Date (for our internal use)....Please let me know to do this with some sceen enhancement...or screen exits etc? Regards, Indranil

  • Problems reading blobs in Firefox

    We receive html files and store them as blob in an Oracle database as datatype BLOB and document_type text/html. We then extract that blob using a PHP application in Firefox or IE. All this worked fine until recently when the blobs suddenly opened in

  • Authorisation issues in ECC6.0

    I am getting an authorisation error for some  transaction. I never faced any such issues before the upgrade. Pls resolve Thanks Manoj