1099 COPY B - Bursting by Vendor_ID
Hi Friends!
Does anyone knows if is possible to split the 1099 COPY B report by Vendor ID using "bursting" ?
I've tried but appears that is not working because even after I set the bursting option by Vendor_ID, the process continues generating only one .pdf file.
I'm trying using the APX1099 process.
Thanks for your help and attention!
Regards,
Tarsio Alvares
If you are referring to and using process definition APX1099, it is executing Report Definition APX1099CT. It is strange and I don't enough functionality to explain the reasons but that is what I am seeing in the app engine.
Refer App Engine PeopleCode: APX1099.MAIN.GBL.default.1900-01-01.Step02.OnExecute
You might want to try setting the Burst parameters in APX1099CT and see if makes a difference. Thanks!
P.S.: I should add that I am looking in FSCM 9.2. Not sure if that matters.
Similar Messages
-
I would like to burst one report to two printers, using two different templates:
Saving both outputs to the same location on a network drive under a different name works but printing to two different printers doesnt: De output comes double
out of printer 'N300 op PzPro2' in stead of one copy out of 'N300 op PzPro2'
and one copy out of 'N200Kleur op PzPro2'
Printing on one or the other printer by changing parameter1 works(without the union select!) so both printers are in working order and correctly defined I guess
Any ideas how to succeed?
burst query like:
select
distinct code KEY,
'progbgr_bl_bzk' TEMPLATE,
'RTF' TEMPLATE_FORMAT,
'en-US' LOCALE,
'PDF' OUTPUT_FORMAT,
'PRINT' DEL_CHANNEL,
'N300 op PzPro2' PARAMETER1
from table
union all
select
distinct code KEY,
'progbgr_bl_bzk_idem' TEMPLATE,
'RTF' TEMPLATE_FORMAT,
'en-US' LOCALE,
'PDF' OUTPUT_FORMAT,
'PRINT' DEL_CHANNEL,
'N200Kleur op PzPro2' PARAMETER1
from table
Message was edited by:
user610171
Message was edited by:
user610171I copied the burst Query as dataset this is the result:
<?xml version="1.0" encoding="UTF-8" ?>
- <ROWSET>
- <ROW>
<KEY>PROG09</KEY>
<TEMPLATE>progbgr_bl_bzk</TEMPLATE>
<TEMPLATE_FORMAT>RTF</TEMPLATE_FORMAT>
<LOCALE>en-US</LOCALE>
<OUTPUT_FORMAT>PDF</OUTPUT_FORMAT>
<DEL_CHANNEL>PRINT</DEL_CHANNEL>
<PARAMETER1>N300 op PzPro2</PARAMETER1>
</ROW>
- <ROW>
<KEY>PROG09</KEY>
<TEMPLATE>progbgr_bl_bzk_idem</TEMPLATE>
<TEMPLATE_FORMAT>RTF</TEMPLATE_FORMAT>
<LOCALE>en-US</LOCALE>
<OUTPUT_FORMAT>PDF</OUTPUT_FORMAT>
<DEL_CHANNEL>PRINT</DEL_CHANNEL>
<PARAMETER1>N200Kleur op PzPro2</PARAMETER1>
</ROW>
</ROWSET> -
Finding Peoplesoft Navigation Path by component or page name
Hi,
I wanted to know navigation path by component name /page name. I did some Google and found that we can get this in two approaches
Find Object navigation' is the new content reference available to do this. You can find this under the navigation 'Enterprise Components -> Find Object Navigation'.
It is also available in the navigation: Set Up HRMS > System Administration > Utilities > Portal Navigation Path
We are using HCM 9.0 and Tools 8.49. Unfortunately there is content reference in Enterprise component as Find Object Navigation and in Utilities (Portal Navigation Path) too.
Can anybody share his/her experience how to get to navigation path apart from running SQL Query?
ThanksIf verity is setup you can build the PORTAL_INDEX which will make the portal registry searchable. This will create a search index on your process scheduler, if it's not on the same server as the application server you'll need to copy it over. If you don't have SQL access, you may not have the ability to get this working either if everything wasn't already setup for you. I'm sure a google search on this will yield results in the blogs if you need more info but here's a link to the PeopleBooks 8.49 reference, http://docs.oracle.com/cd/E13292_01/pt849pbr0/eng/psbooks/tprt/htm/tprt06.htm#g037ee99c9453fb39_ef90c_10c791ddc07_2a8 and an example of what it provides. Other option I guess would be to post your component/page name assuming it's not custom and someone else may look up the navigation for you.
>
Search Results for 1099
1
Withhold 1099 Report Job
Withhold 1099 Report Post / 1099 Report / 1099 Copy B
Main Menu>Vendors>1099/Global Withholding>1099 Reports>Withhold 1099 Report Job
2
Withhold 1099 Report Post
Populate table used to create 1099 reports.
Main Menu>Portal Objects>Navigation Collections>Accounts Payable Center>1099>1099 Reports>Withhold 1099 Report Post
3
Withhold 1099 Report
Print year-end 1099 report to be sent to the IRS
Main Menu>Portal Objects>Navigation Collections>Accounts Payable Center>1099>1099 Reports>Withhold 1099 Report
4
1099 to Send Detail
>
Edited by: RCC
Link wasn't working -
1099 misc - Printing Copy C from General Witholding
Hi!!
I have configured the system and applied both the notes specified for 2010. My Copy A for 1099 Misc is getting printed and my Copy B is getting printed. My problem is I am not able to determine how to print the Copy C. SAP notes images are only for Copy B.
Any help is appreciatedHello Rupendra,
When running the 1099's, you can do a print preview. In the print preview, there is a "Suppress/Display Background Graphics" push button that toggles between displaying the form and not displaying the form. What needs to be done is to send the 1099 to the print spooler without the background graphics. This only prints the data. Then you print the data on pre-printed Copy A, Copy B, and Copy 1. ... -
Custom Calculation Script to copy value of a field
Hi,
I'm trying to copy the value of a field into another field and display it in the pdf. This is for the 1099's. We are trying to print 2 copies(Copy B and Copy 2) in one page. The first field will come from the XML file. I need to copy the value of this field into the second field. Can anyone please help me with the calculation script for this. I tried the getField.value and it didn't work in the pdf. Thanks.
With Regards,
Satishpdf.Hi,
There are a couple of approaches.
One would be to put the script in the radio buttons that when clicked would do the calculate and set the value of the numeric field.
Another would be to have the script in the calculate event of the numeric field looking back at the value of the radio button. Taking this approach the script in the numeric field calculate event would look like this:
if (radioButton.rawValue == 1) // radio button bound to 1 is on/yes
this.rawValue = ; // your calculation goes here
else
this.rawValue = null;
This is testing the value of the radio button and then taking appropriate calculations.
Hope that helps,
Niall -
Hi,
We have a requriement to report 1099 on Rebate Customers, planning to use standard SAP report S_P00_07000134 (RFIDYYWT)
Have already modified the existing process type US_1099 with output group US1 to include both Vendor and Customer payments. But, the reprot is not pulling the Customer payments yet.
Also tried to copy the old process type and created the new one just for the customers alone. This time report is providing the output for customers but "Country specific Slection" is missing in Mandatory selection.
Can anybody suggest what am I missing in the configuration or are there any OSS note for this ??
Thansk in advance
UmaHI,
Please refer the below note.
1549310 Belgium Customer Rebate reporting
178824 Withholding tax from SD for countries other than
Regards
Madhu M
Edited by: M Madhu on Nov 30, 2011 11:31 PM -
XML Publisher (EBS) Bursting and Group By
I have a feeling I already know the answer to this question, but maybe not and there is a way around it. I'm using the seeded report Deposit Advice XML from EBS, and I copied it so I can use bursting. Here is my problem. The xml is not grouped by the way we need it so when I burst it it will either email us the full file or each person in a separate email.
Here is what I'm TRYING to accomplish. Is there a way in the Bursting Control File to have records grouped, the bursted (either by print/email etc).
For example I would like to have all organizations_id in ('100','101,'102') grouped into one file then emailed. I don't think this is possible without changing the original xml file and since it's seeded and spawned thats not going to happen. It does filter the records and email me each person separately. But that's because the XML is formatted that way.
Any ideas?I figured it out
in your select if you want to group your output by say Organization_id change your select in your burst file to the following
<xapi:request select="/PAYSLIP_REPORT/PAYSLIP/EMPLOYEE_DETAILS/ORGANIZATION_ID"> -
JCP4XDOBurstingEngine.java BURSTING - UNABLE TO USE SPECIFIC FILENAME MORE
Hello
I am getting Bursting Issue duplicate entry: /XXXXXX.pdf issue in Oracle XML Publisher, I think I have same issue what is explain in ML#1109893.1 and I am thinking to apply the Patch.
I NEED to Know the File location and version of JCP4XDOBurstingEngine.java in UNIX
Can Any body tell me please?
-------------Issue listed in Meta Link------
Concurrent Job Getting Java.Util.Zip.Zipexception When Bursting From Xml Publisher Report [ID 1109893.1]
Bursting code is not allowing to send mail having the same filename in attachment for multiple recipients
This is due to
Bug 8937963 - BURSTING - UNABLE TO USE SPECIFIC FILENAME MORE THAN ONCE CAUSING ZIPEXCEPTION
Thanks
EdUnder Network Adapter -> Advanced Features. I read there
Enable MAC Address Spoofing (not checked)
Enable DHCP Guard (not checked)
Enable router advertisement guard (not checked)
At all VM states (install, copy, clone, export, import) I never touched the advanced network settings. Only the necessary changes to have networking up (aka attach to the correct, working network switch).
Also made some extra tests involving attaching / detaching a legacy network adapter (just in case) and checking the MAC Addresses on all VM's (active / inactive).
Did not figured out a MAC Address issue, all VM's had got their MAC from the pool and were different. Also the MAC address pool between 2 Hyper-V Servers was different (as expected since they have different "real" IP addressee but you never know) -
Hello All,
I have customized an oracle application program with xml publisher.The program prints the report in PDF format.
My questions is where this output copied in the server .I am not able to find the pdf report in $APPLCSF/out/.
Do i need to use XML bursting program to achieve this?If yes i am new to xml coding can anyone help in creating busting control file.
My object is to print the pdf report to unix server directory
THanksPl post details of OS, database and EBS versions.
>
My questions is where this output copied in the server .I am not able to find the pdf report in $APPLCSF/out/.
>
The xml and PDF output of concurrent programs should be available in $APPLCSF/$APPLOUT directory.
>
Do i need to use XML bursting program to achieve this?If yes i am new to xml coding can anyone help in creating busting control file.
>
Pl see if these links can help
http://blogs.oracle.com/xmlpublisher/2007/04/bursting_with_bip.html
http://blogs.oracle.com/xmlpublisher/2007/04/e_business_suite_bursting.html
>
My object is to print the pdf report to unix server directory
>
Pl clarify what you mean by this.
HTH
Srini -
Hello All,
I have customized an oracle application program with xml publisher.The program prints the report in PDF format.
My questions is where this output copied in the server .I am not able to find the pdf report in $APPLCSF/out/.
Do i need to use XML bursting program to achieve this?If yes i am new to xml coding can anyone help in creating busting control file.
My object is to print the pdf report to unix server directory
THanksDuplicate post.
XML BURSTING PROGRAM QUESTION
Re: XML BURSTING PROGRAM QUESTION -
Bursting a report with multiple queries
Hi,
I need to set-up bursting in BIP for a report with multiple queries. The output format is pdf and delivery is through e-mail. Since the queries need to be linked, I'm trying to do this using data template. I've set-up split and burst based on a field (store_id) from the first query which is used as a bind variable in the subsequent queries. So I'd ideally want the report to be split based on store_id. The report works fine if I use a parameter for store_id and view the output by store_id. When I try to schedule the report for bursting, it generates and e-mails the reports but only the last report appears to have correct data output while the others have only the output from the first query (and all other queries appear to return nothing in the report).
Any suggestions on what could be the issue here? Thanks!
Here is the data template for the report:
<dataTemplate name="Report" description="Report" dataSourceRef="ReportDB">
<dataQuery>
<sqlStatement name="STORE_VENDOR">
<![CDATA[SELECT STORE.STORE_ID Q1_STORE_ID, VENDOR.VENDOR_ID Q1_VENDOR_ID, VENDOR.VENDOR_DESC Q1_VENDOR_DESC, PERSON.NAME Q1_NAME
FROM STORE, SERVICE_TICKET, VENDOR, ROLE, ROLE_TYPE, PERSON, PERIOD PERIOD_FROM, PERIOD PERIOD_TO
WHERE (SERVICE_TICKET.SOURCE_ID = STORE.SOURCE_ID AND SERVICE_TICKET.STORE_ID = STORE.STORE_ID)
AND (SERVICE_TICKET.SOURCE_ID = VENDOR.SOURCE_ID AND SERVICE_TICKET.VENDOR_ID = VENDOR.VENDOR_ID)
AND (STORE.SOURCE_ID = ROLE.SOURCE_ID AND STORE.STORE_ID = ROLE.STORE_ID)
AND (ROLE.SOURCE_ID = ROLE_TYPE.SOURCE_ID AND ROLE.ROLE_TYPE_ID = ROLE_TYPE.TYPE_ID AND ROLE_TYPE.TYPE_DESC = 'PIC')
AND (ROLE.SOURCE_ID = PERSON.SOURCE_ID AND ROLE.PERSON_ID = PERSON.PERSON_ID)
AND SERVICE_TICKET.START_DATE BETWEEN PERIOD_FROM.START_DATE AND PERIOD_TO.END_DATE
AND PERIOD_FROM.PERIOD_DESC = 'Cal Week 1'
AND PERIOD_TO.PERIOD_DESC = 'Cal Week 4'
GROUP BY STORE.STORE_ID, VENDOR.VENDOR_ID, VENDOR.VENDOR_DESC, PERSON.NAME
ORDER BY STORE.STORE_ID]]>
</sqlStatement>
<sqlStatement name="WO">
<![CDATA[SELECT STORE.STORE_ID Q3_STORE_ID, 'Nightly Cleaning' Q3_NIGHTLY_CLEANING, 'Nightly Cleaning' Q3_DESCRIPTION, SERVICE_TICKET.TICKET_ID Q3_TICKET_ID, TO_CHAR(SERVICE_TICKET.END_DATE, 'MM/DD/YYYY') Q3_END_DATE, 'Excellent' Q3_QUALITY_RATING_1, 'Satisfactory' Q3_QUALITY_RATING_2, 'Unsatisfactory' Q3_QUALITY_RATING_3
FROM SERVICE_TICKET, STORE, PERIOD PERIOD_FROM, PERIOD PERIOD_TO
WHERE (SERVICE_TICKET.SOURCE_ID = STORE.SOURCE_ID AND SERVICE_TICKET.STORE_ID = STORE.STORE_ID)
AND SERVICE_TICKET.START_DATE BETWEEN PERIOD_FROM.START_DATE AND PERIOD_TO.END_DATE
AND STORE.STORE_ID = :Q1_STORE_ID
AND PERIOD_FROM.PERIOD_DESC = 'Cal Week 1'
AND PERIOD_TO.PERIOD_DESC = 'Cal Week 4']]>
</sqlStatement>
<sqlStatement name="SERVC_TYPE_1">
<![CDATA[SELECT STORE.STORE_ID Q4_STORE_ID, ZONE.ZONE_DESC Q4_ZONE_DESC, SERVICE_TICKET_LINE.SERVICE_COST Q4_SERVICE_COST, SERVICE_TICKET_LINE.TICKET_ID Q4_TICKET_ID, TO_CHAR(SERVICE_TICKET_LINE.WO_END_DATE, 'MM/DD/YYYY') Q4_WO_END_DATE, 'Excellent' Q4_QUALITY_RATING_1, 'Satisfactory' Q4_QUALITY_RATING_2, 'Unsatisfactory' Q4_QUALITY_RATING_3
FROM SERVICE_TICKET_LINE, SERVICE_TICKET, STORE, SERVICE_TYPE, ZONE, PERIOD PERIOD_FROM, PERIOD PERIOD_TO
WHERE (SERVICE_TICKET.SOURCE_ID = SERVICE_TICKET_LINE.SOURCE_ID AND SERVICE_TICKET.TICKET_ID = SERVICE_TICKET_LINE.TICKET_ID)
AND (SERVICE_TICKET.SOURCE_ID = STORE.SOURCE_ID AND SERVICE_TICKET.STORE_ID = STORE.STORE_ID)
AND (SERVICE_TICKET_LINE.SOURCE_ID = SERVICE_TYPE.SOURCE_ID AND SERVICE_TICKET_LINE.SERVICE_TYPE_ID = SERVICE_TYPE.TYPE_ID)
AND (SERVICE_TICKET_LINE.SOURCE_ID = ZONE.SOURCE_ID AND SERVICE_TICKET_LINE.ZONE_ID = ZONE.ZONE_ID)
AND SERVICE_TYPE.TYPE_DESC = 'ABC'
AND SERVICE_TICKET.START_DATE BETWEEN PERIOD_FROM.START_DATE AND PERIOD_TO.END_DATE
AND STORE.STORE_ID = :Q1_STORE_ID
AND PERIOD_FROM.PERIOD_DESC = 'Cal Week 1'
AND PERIOD_TO.PERIOD_DESC = 'Cal Week 4'
ORDER BY SERVICE_TICKET_LINE.SOURCE_ID, SERVICE_TICKET_LINE.TICKET_ID, SERVICE_TICKET_LINE.LINE_ID]]>
</sqlStatement>
<sqlStatement name="SERVC_TYPE_2">
<![CDATA[SELECT STORE.STORE_ID Q5_STORE_ID, ZONE.ZONE_DESC Q5_ZONE_DESC, SERVICE_TICKET_LINE.SERVICE_COST Q5_SERVICE_COST, SERVICE_TICKET_LINE.TICKET_ID Q5_TICKET_ID, TO_CHAR(SERVICE_TICKET_LINE.WO_END_DATE, 'MM/DD/YYYY') Q5_WO_END_DATE, 'Excellent' Q5_QUALITY_RATING_1, 'Satisfactory' Q5_QUALITY_RATING_2, 'Unsatisfactory' Q5_QUALITY_RATING_3
FROM SERVICE_TICKET_LINE, SERVICE_TICKET, STORE, SERVICE_TYPE, ZONE, PERIOD PERIOD_FROM, PERIOD PERIOD_TO
WHERE (SERVICE_TICKET.SOURCE_ID = SERVICE_TICKET_LINE.SOURCE_ID AND SERVICE_TICKET.TICKET_ID = SERVICE_TICKET_LINE.TICKET_ID)
AND (SERVICE_TICKET.SOURCE_ID = STORE.SOURCE_ID AND SERVICE_TICKET.STORE_ID = STORE.STORE_ID)
AND (SERVICE_TICKET_LINE.SOURCE_ID = SERVICE_TYPE.SOURCE_ID AND SERVICE_TICKET_LINE.SERVICE_TYPE_ID = SERVICE_TYPE.TYPE_ID)
AND (SERVICE_TICKET_LINE.SOURCE_ID = ZONE.SOURCE_ID AND SERVICE_TICKET_LINE.ZONE_ID = ZONE.ZONE_ID)
AND SERVICE_TYPE.TYPE_DESC = 'XYZ'
AND SERVICE_TICKET.START_DATE BETWEEN PERIOD_FROM.START_DATE AND PERIOD_TO.END_DATE
AND STORE.STORE_ID = :Q1_STORE_ID
AND PERIOD_FROM.PERIOD_DESC = 'Cal Week 1'
AND PERIOD_TO.PERIOD_DESC = 'Cal Week 4'
ORDER BY SERVICE_TICKET_LINE.SOURCE_ID, SERVICE_TICKET_LINE.TICKET_ID, SERVICE_TICKET_LINE.LINE_ID]]>
</sqlStatement>
<sqlStatement name="SERVC_TYPE_3">
<![CDATA[SELECT STORE.STORE_ID Q6_STORE_ID, ZONE.ZONE_DESC Q6_ZONE_DESC, 'Excellent' Q6_QUALITY_RATING_1, 'Satisfactory' Q6_QUALITY_RATING_2, 'Unsatisfactory' Q6_QUALITY_RATING_3, 'One' Q6_QTY_MISSING_1, 'Two' Q6_QTY_MISSING_2, '3 or More' Q6_QTY_MISSING_3
FROM SERVICE_TICKET_LINE, SERVICE_TICKET, STORE, SERVICE_TYPE, ZONE, PERIOD PERIOD_FROM, PERIOD PERIOD_TO
WHERE (SERVICE_TICKET.SOURCE_ID = SERVICE_TICKET_LINE.SOURCE_ID AND SERVICE_TICKET.TICKET_ID = SERVICE_TICKET_LINE.TICKET_ID)
AND (SERVICE_TICKET.SOURCE_ID = STORE.SOURCE_ID AND SERVICE_TICKET.STORE_ID = STORE.STORE_ID)
AND (SERVICE_TICKET_LINE.SOURCE_ID = SERVICE_TYPE.SOURCE_ID AND SERVICE_TICKET_LINE.SERVICE_TYPE_ID = SERVICE_TYPE.TYPE_ID)
AND (SERVICE_TICKET_LINE.SOURCE_ID = ZONE.SOURCE_ID AND SERVICE_TICKET_LINE.ZONE_ID = ZONE.ZONE_ID)
AND SERVICE_TYPE.TYPE_DESC = 'PQR'
AND SERVICE_TICKET.START_DATE BETWEEN PERIOD_FROM.START_DATE AND PERIOD_TO.END_DATE
AND STORE.STORE_ID = :Q1_STORE_ID
AND PERIOD_FROM.PERIOD_DESC = 'Cal Week 1'
AND PERIOD_TO.PERIOD_DESC = 'Cal Week 4'
ORDER BY SERVICE_TYPE.TYPE_ID]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_STORE_VENDOR" source="STORE_VENDOR">
<element name="Q1_STORE_ID" value="Q1_STORE_ID"/>
<element name="Q1_VENDOR_ID" value="Q1_VENDOR_ID"/>
<element name="Q1_VENDOR_DESC" value="Q1_VENDOR_DESC"/>
<element name="Q1_NAME" value="Q1_NAME"/>
</group>
<group name="G_WO" source="WO">
<element name="Q3_NIGHTLY_CLEANING" value="Q3_NIGHTLY_CLEANING"/>
<element name="Q3_DESCRIPTION" value="Q3_DESCRIPTION"/>
<element name="Q3_TICKET_ID" value="Q3_TICKET_ID"/>
<element name="Q3_END_DATE" value="Q3_END_DATE"/>
<element name="Q3_QUALITY_RATING_1" value="Q3_QUALITY_RATING_1"/>
<element name="Q3_QUALITY_RATING_2" value="Q3_QUALITY_RATING_2"/>
<element name="Q3_QUALITY_RATING_3" value="Q3_QUALITY_RATING_3"/>
</group>
<group name="G_SERVC_TYPE_1" source="SERVC_TYPE_1">
<element name="Q4_ZONE_DESC" value="Q4_ZONE_DESC"/>
<element name="Q4_SERVICE_COST" value="Q4_SERVICE_COST"/>
<element name="Q4_TICKET_ID" value="Q4_TICKET_ID"/>
<element name="Q4_WO_END_DATE" value="Q4_WO_END_DATE"/>
<element name="Q4_QUALITY_RATING_1" value="Q4_QUALITY_RATING_1"/>
<element name="Q4_QUALITY_RATING_2" value="Q4_QUALITY_RATING_2"/>
<element name="Q4_QUALITY_RATING_3" value="Q4_QUALITY_RATING_3"/>
</group>
<group name="G_SERVC_TYPE_2" source="SERVC_TYPE_2">
<element name="Q5_ZONE_DESC" value="Q5_ZONE_DESC"/>
<element name="Q5_SERVICE_COST" value="Q5_SERVICE_COST"/>
<element name="Q5_TICKET_ID" value="Q5_TICKET_ID"/>
<element name="Q5_WO_END_DATE" value="Q5_WO_END_DATE"/>
<element name="Q5_QUALITY_RATING_1" value="Q5_QUALITY_RATING_1"/>
<element name="Q5_QUALITY_RATING_2" value="Q5_QUALITY_RATING_2"/>
<element name="Q5_QUALITY_RATING_3" value="Q5_QUALITY_RATING_3"/>
</group>
<group name="G_SERVC_TYPE_3" source="SERVC_TYPE_3">
<element name="Q6_ZONE_DESC" value="Q6_ZONE_DESC"/>
<element name="Q6_QUALITY_RATING_1" value="Q6_QUALITY_RATING_1"/>
<element name="Q6_QUALITY_RATING_2" value="Q6_QUALITY_RATING_2"/>
<element name="Q6_QUALITY_RATING_3" value="Q6_QUALITY_RATING_3"/>
<element name="Q6_QTY_MISSING_1" value="Q6_QTY_MISSING_1"/>
<element name="Q6_QTY_MISSING_2" value="Q6_QTY_MISSING_2"/>
<element name="Q6_QTY_MISSING_3" value="Q6_QTY_MISSING_3"/>
</group>
</dataStructure>
</dataTemplate>Hello user6428199,
When you use ":Q1_STORE_ID" in your queries, BI Publisher looks for a report parameter named Q1_STORE_ID. Change all your report queries to get data for all the store_id's available. As you are bursting the report using the store_id as the bursting key, BI Publisher will split the report based on the stored_id and delivers content based on it. No matter how many queries you may have, BI Publisher will loop through all the store_id's available and all the queries will return data for that particular id in a report.
Thanks,
Machaan -
Format Payments (Evergreen): Limiting users to only print 1 copy at a time
Hey all,
We are running across something that some of you must have experienced in submitting your BIP reports like AP checks.
I want to force the number of copies to 1 when printing a particular job. (Format Payments) which the next step would be "XML Reports Publisher".
Our users are NOT to be allowed to accidentally print more than 1 copy of this job at a time. They are using check stock and I have to keep them from "accidentally" printing too many at one time.
First, I tried simply setting the Concurrent Copies profile to "1" for that responsibility. Not acceptable because the user can override it.
Second, I tried personalizing the form FNDRSRUN but I couldn't keep the copies from being "editable" by the user.
I have an SR open with Oracle and they asked me to first, modify the printer driver:
Our driver looks like this:
SRW Driver: PSTPL
Driver Method: Program
Driver Method Parameters: Spool File (Checked)
Program Name: FNDPSTAX
Arguments: -pn$PROFILES$.PRINTER -f$PROFILES$.FILENAME -c1 -Fpasta_pdf_legal.cfg
I would expect only 1 copy to print but when I submit/requests the job for 2 it does in fact print 2. I am stopping/starting the concurrent managers after I change the driver.
Anyone know of a way to restrict the copies to 1 where the user can't change it?
Thanks,
AGRownald,
Correct, when I submit the concurrent request with 0, nothing prints, 1, one copy prints, 2, two copies print, etc...
I have tried sending the command from the OS command line and it works up until i try to send in the number of copies by substituting -c with -c2 or -c1. I get an Illegal Option -2" message.
I've tried to personalize the form concurrent request form(FNDRSRUN) but it I can't keep "copies" from being changeable by the user.
Maybe I will have to look into the bursting option.
Thank you.
AG -
Unable to Send or Burst a Report
Thanks to the help I recieved back in thread another thread (Master Detail Arangement Question I was able to get my data to output right but now I have a issue with it. I am unable to do anything but render and view it once the conditional is added to the inner loops for getting purchase items. The report fails and generates a nasty Java Exception that is shown in the scheduler but leaves no trace in the log files. This happens to be the only report that does this on my server and removing that loop solves the issue. The sample XML is located on the previous post and I have a copy of the completed template from that post I can email if needed.
Exception is:
Status Failed
System Message
oracle.apps.xdo.servlet.scheduler.ProcessingException: oracle.apps.xdo.XDOException
at oracle.apps.xdo.servlet.scheduler.XDOJob.generateReport(XDOJob.java:894)
at oracle.apps.xdo.servlet.scheduler.XDOJob.execute(XDOJob.java:361)
at org.quartz.core.JobRunShell.run(JobRunShell.java:195)
at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:520)
Caused by: oracle.apps.xdo.XDOException
at oracle.apps.xdo.servlet.ReportException.fillInStackTrace(ReportException.java:124)
at oracle.apps.xdo.servlet.data.DataException.fillInStackTrace(DataException.java:127)
at java.lang.Throwable.<init>(Throwable.java:180)
at java.lang.Exception.<init>(Exception.java:29)
at oracle.apps.xdo.servlet.ReportException.<init>(ReportException.java:40)
at oracle.apps.xdo.servlet.data.DataException.<init>(DataException.java:44)
at oracle.apps.xdo.servlet.RTFCoreProcessor.transform(RTFCoreProcessor.java:96)
at oracle.apps.xdo.servlet.CoreProcessor.processScheduledRequest(CoreProcessor.java:398)
at oracle.apps.xdo.servlet.CoreProcessor.processScheduledRequest(CoreProcessor.java:249)
at oracle.apps.xdo.servlet.CoreProcessor.generateScheduledDocument(CoreProcessor.java:95)
at oracle.apps.xdo.servlet.ReportImpl.renderScheduledJob(ReportImpl.java:340)
at oracle.apps.xdo.servlet.scheduler.XDOJob.generateReport(XDOJob.java:888)
... 3 more
Ok, that was question 1. The second question relates to setting up bursting so that I can email burst the invididual pages of the this report based on Order ID from the dataset. This is the bursting query I am trying to use. It is set to deliver by and split by Order_ID.
select
a.ORDER_ID KEY,
'Invoice' TEMPLATE,
'RTF' TEMPLATE_FORMAT,
'en-US' LOCALE,
'PDF' OUTPUT_FORMAT,
'EMAIL' DEL_CHANNEL,
(A Select Query that returns customer's email address)
PARAMETER1,
'[email protected]' PARAMETER2,
''PARAMETER3,
'Invoice for Order No. ' || a.ACCOUNT_REFERENCE_ID PARAMETER4,
GETNAME(a.ACCOUNT_ID,3) || ',' ||chr(13)|| 'Thanks for using the Store. Your Invoice for Order Number: ' || a.Order_ID || ' is attached and your account has been billed ' || TO_CHAR((a.TRANSACTION_VALUE*(-1)),'FML999G999G999G999G990D00') || ' as shown.' || CHR(13) || 'You have been assigned a pickup date of ' || COALESCE(TO_CHAR(TRACK_PICKUP_DATE, 'MM/DD/YYYY'), '(Pickup Date Not Assigned)') || '.' || CHR(13) || 'You may pickup your order at our Office on this date. Thanks for using our store.' PARAMETER5,
'true' PARAMETER6,
'[email protected]' PARAMETER7
from HOUSING_BUCKS.accounts a, HOUSING_BUCKS.ORDER_TRACKING b
WHERE a.account_transaction_type_id in ('pend','purchase')
and
a.account_final_trans_type = 'purchase' and a.ACCOUNT_REFERENCE_ID = b.TRACK_ORDER_ID;Hi Donald S Matheson,
Are you still facing this issue?
May i know which application or service you are using. Can be more precise and provide me the steps to check the behavior at my end.
Regards,
Ajlan Huda. -
Multiple attachments in single mail using XML publisher bursting
Hi all
I am sending the PDF generated to a particular mail recipient using the bursting options.
There is requirement in which I have to attach two different PDF's to the mail. These multiple attachments should go in a single mail. Please let me know how we can achieve this.
Thanks in adv,
Srini
Edited by: 796646 on Mar 4, 2011 2:35 PMSuresh,
just copy your question and paste it in search box.. press enter
there are too many posts already on this.
still a little help for you, with explanation:
[code snipet with documentation|http://wiki.sdn.sap.com/wiki/display/Snippets/MultipleAttachmentsExplanation] -
Dark Knight Digital Copy doesn't run on iPod 5G
I recently purchased the Blu-Ray version of the Dark Knight (fantastic by the way), and thought that it would be great to be able to watch it on the go on my ipod. The 2-disc (well, really 3-disc including the digital copy) included a CD called Digital Copy. I put it into my Mac. I opened iTunes, clicked "Dark Knight" in the Devices list, and I entered my Redeem code.
After around 5 minutes, the movie downloaded successfully, and I was able to play it on my computer. I noticed that the resolution was 853x480, but I still synced it to my iPod.
I ejected my iPod, then on my iPod, went to Video->Movies->Dark Knight. After a few seconds, a loading screen comes up (a spinning object, really) and then it takes me back to my Movies menu.
How can I get my iPod to play the movie? If resolution is indeed the issue, how can I scale the video down to playable size? What IS a suitable resolution??
Thanks in advance,
-SBThe Digital Copy of Dark Knight is encoded and provided via a proprietary player. The resulting file that you downloaded from their site is NOT iTune or Quicktime compatible. It won't play in Quicktime Player, in iTunes nor will you be able to sync it to an iPod.
Nor can you convert the resulting file to a Quicktime or iTune compatible file (.mp4). Warner Bros has evidently taken great pains to keep this digital movie file within a encrypted format.
(I am writing this from experience. I too thought I could download and view the Dark Knight Digital Copy on my iPod. Once I read the fine print, I didn't even bother to download it.)
sorry to burst any bubbles out there.
Maybe you are looking for
-
Can you change the units used for size and position in layout editor?
Hello, In Aperture 3.4, does anyone know if you can change the units used for size and position in layout editor? The page is set in inches, but the image size and position are given in centimetres and I would prefer to work all in inches to create
-
Migration Assistant - Windows to Mac
After installing Migration Assistant on a Windows laptop and a new MacBook, the two machines have been searching for each other for an hour without success.
-
Is there a standard SAP report showing the infotype 0105 Communication subtype 0010 email address for employees?
-
help plssss......
-
LiveCycle Designer how make full Reader Extended Form
HI, I have developed a Dynamic Form using Live Cycle and then taken into Adobe PDF to add bookmarks. Finally save as a Reader Extended Dynamic Pdf with form fill options. Now the problem is that it is not fully extended and a person who is filling a