A Buttom from a report

hi, I need to execute a process when doing click in a Link that also redirects to another page, from a report. How I can do this? I know how use the column link, but I don't know if it's possible to execute a process from there.
Thanks a lot!.

take a look at this
Re: apex button in sql report
nick,

Similar Messages

Need 3 pages from a report of 1 page at every run

Hi Friends,
I have developed a report which is an Invoice. Every invoice will be 1 page only. Now what i need is when ever the user will run the report, the report will give 3 pages (same page 2 & 3,i.e. copy of page 1) as a set of invoices, with the headings as:
Page 1: Original for buyer
Page 2: Original for consignee
Page 3: Self Copy
I also want to display these messages page-wise on the report.
Now, The problem is how can I get 3 pages from a report of 1 page everytime.
Thanks in advance,
Ankur

select nr, your_present_report_select_columns
from
(select 1 nr from dual
union
select 2 nr from dual
union
select 3 nr from dual
) n
,( your actual report select) a
This should improve performance, I think...
Try and see. The same about grouping
Message was edited by:
BEDE

How to submit a concurrent request from Discoverer report.

I would like to know If any one has tried submitting a concurrent request from Discoverer Report?_
This is no stupid question, but our team here finally decided with a solution to our long pending issues with few of the discoverer report. To Proceed further, we would like to know, how to submit a concurrent request from Discoverer report?
We are looking for calling a package from the Disco admin by passing the parameters from the disco to the 6i report.
All help us in this regards are much appreciated.
Kindly help us in the same!
Thanks
Arun

Thanks Rod for confirming the same.
I will be trying the same today and will let you know if I succeed in doing it.
If I can share the actual requirement with you, it goes like this.
"I will be triggering the Oracle 6i standard AP Trail balance report through the Disco report. The standard report will be inserting the required data to one of my custom table. Once the concurrent program completes normal, my custom table will be having the required data to create the workbook specific to the current run of the concurrent program.
The one problem which I think could happen is, How can I make my disco report to wait till the standard program to complete in normal so that my disco report can be generated with the data from custom table.
Will the above requirement is possible If I follow the way you mention in the PDF or Could you suggest a better way for achieving the same.
In short, my requirement is: The custom table(say XX_TABLE) will be populated with data when the standard 6i report is run and the disco admin will be making of the custom table (XX_TABLE) to generate the report.
Please advice.
Thanks
Arun

Open URL from a report

Hi, I need to make a connection to URL from a report. Is it posible? thanks.

hi jose,
please try the following.
CALL FUNCTION 'GUI_RUN'
EXPORTING
command ='IEXPLORE.EXE'
PARAMETER ='WWW.YAHOOMAIL.COM'.
CD =
IMPORTING
RETURNCODE =
and if u want hyperlink then,
*REPORT ZURL NO STANDARD PAGE HEADING.
DATA: BEGIN OF URL_TABLE OCCURS 10,
L(25),
END OF URL_TABLE.
URL_TABLE-L = 'http://www.lycos.com'.APPEND URL_TABLE.
URL_TABLE-L = 'http://www.hotbot.com'.APPEND URL_TABLE.
URL_TABLE-L = 'http://www.sap.com'.APPEND URL_TABLE.
LOOP AT URL_TABLE.
SKIP. FORMAT INTENSIFIED OFF.
WRITE: / 'Single click on '.
FORMAT HOTSPOT ON.FORMAT INTENSIFIED ON.
WRITE: URL_TABLE. HIDE URL_TABLE.
FORMAT HOTSPOT OFF.FORMAT INTENSIFIED OFF.
WRITE: 'to go to', URL_TABLE.
ENDLOOP.
CLEAR URL_TABLE.
AT LINE-SELECTION.
IF NOT URL_TABLE IS INITIAL.
CALL FUNCTION 'WS_EXECUTE'
       EXPORTING
            program = 'C:\Program Files\Internet Explorer\IEXPLORE.EXE'
            commandline     = URL_TABLE
            INFORM         = ''
          EXCEPTIONS
            PROG_NOT_FOUND = 1.
IF SY-SUBRC <> 0.
     WRITE:/ 'Cannot find program to open Internet'.
ENDIF.
ENDIF.

Error while RRI from BW reports to ECC CJI3 transaction

Hi All,
When we try to set up RRI from BW reports to ECC CJI3 transaction, we get an error message (Stop message):
You cannot use the report-report interface to call up report RKREP000
Diagnosis
Line Item report RKPEP000 is not suitable for the report/report interface
Procedure
Always enter RKPEP000 as the receiver report for project line items in the report/report interface. This program uses the transfer parameters to determine which line item reports can be accessed.
<b>As per the other reply tried the ABAP Report RKPEP000/3 also ..no use ..
can you please suggest , how to go about this CJI3 issue for RRI , what settings need to be done in the RSBBS ...</b>
We have attemped to use "S_ALR_87013543" as well but the parameters don't go through properly which means when a user jumps from a BW report, they end up at the ECC selection screen of S_ALR_87013543.
Drill through is working for our Cost Center reports. Just not this one in particular.
Any advice would be greatly appreciated.
prasad

Hi,
I'm facing the same problem so please If you have found some solution please tell me what should I do to use RRI from BEX query to CJI3 transaction.
Regards,
Ana

Deletion of filter components from Bex Report in BI 7.0 via back end.

Hi,
I want to delete 2 filter field components from the BI 7.0 report via back end. Im using the Tcode RSZDELETE and giving the variable element UID, Inforprovide name, query tech name. But when i excute it says empty selection.
Other than this is there any way to delete query components at back end???
Regards,
Nisha

Thanks for the reply!
This is to delete the variable created??
My requirement is query specific , the restriction on the IO , ie the variable to be removed via back end.. that means deletion from that report..
hope my statement is clear enough to give me some light .
Thanks
Nisha

How to Customize the Message "No Row Returned" from a Report

Hi,
I've been trying to customize the Message "No Row Returned" from a Report.
First i followed the instructions in Note:183131.1 -
How to Customize the Message "No Row Returned" from a Report
But of course the OWA_UTIL.REDIRECT_URL in this solution did not work (in a portlet) and i found the metalink document 228620.1 which described how to fix it.
So i followed the "fix" in the document above and now my output is,..
"Portlet 38,70711 responded with content-type text/plain when the client was requesting content-type text/html"
So i search in Metalink for the above and come up with,...
Bug 3548276 PORTLET X,Y RESPONDED WITH CONTENT-TYPE TEXT/PLAIN INSTEAD OF TEXT/HTML
And i've read it and read it and read it and read it and can't make heads or tails of what it's saying.
Every "solution" seems to cause another problem that i have to fix. And all i want to do is customize the Message "No Row Returned" from a Report. Please,...does anyone know how to do this?

My guess is that it only shows the number of rows it has retrieved. I believe the defailt is for it to only retrieve 50 rows and as you page through your report it retrieves more. So this would just tell you how many rows was retireved, but probably not how many rows the report would contain if you pages to the end. Oracle doesn't really have a notion of total number of rows until the whole result set has been materialized.

Facing Problem with passing Values from One report to another

Hi,
I am Hemanth, I have developed 2 reports. Firast Report High Level Summary, Secong is detailed. First report is developed using Union(4 union) , I am having 4 columns. The report is generating the data. I have used Navigation option on Client Column to move on to Second report. In Second report with in Filter i am using Prompted option. Due to some problem, the client value from first report is not passing to the second one. The second report is getting generated for all the clients.
Normally i have used this Navigate option in other reports and that works fine. I have even tested with Union, it works. This time it is giving some trouble.
Please, let me know whats going wrong.
Thanks for the help.

sorry for the late updation.
My First Report, Summary level is a Pivot Table.
I tried the same report with Table option, the value is passing correctly.
Is there a way to get rid of this situation using Pivot table.
Thanks for your help.
below is the original request.
Hi,
I am Hemanth, I have developed 2 reports. Firast Report High Level Summary, Secong is detailed. First report is developed using Union(4 union) , I am having 4 columns. The report is generating the data. I have used Navigation option on Client Column to move on to Second report. In Second report with in Filter i am using Prompted option. Due to some problem, the client value from first report is not passing to the second one. The second report is getting generated for all the clients.
Normally i have used this Navigate option in other reports and that works fine. I have even tested with Union, it works. This time it is giving some trouble.
Please, let me know whats going wrong.
Thanks for the help.

Unable to pass the values from one report to another using navigation links

Hi All,
I am facing a strange issue where I have to pass a column value from one report to other.
I have kept navigation link in the 1st report and 'is prompted' option in the 2nd report
Issue was , I'm not getting the filtered result in the 2nd report (all the records are being displayed)
Can anyone advice where I was going wrong
Thank you,
AO

Hi,
The column which you have given navigation link and 'is prompted' column should same and exist in both the reports.You have to give the guided navigation in the value interaction of the column in the report1.
mark if helpful/correct.........
thanks,
prasanna

XML Report completes with error due to REP-271504897: Unable to retrieve a string from the Report Builder message file.

We are in the middle of testing our R12 Upgrade. I am getting this error from the invoice XML-based report that we are using in R12. (based on log). Only for a specific invoice number that this error is appearing. The trace is not showing me anything. I don't know how to proceed on how to debug where the error is coming from and how to fix this. I found a patch 8339196 that shows exactly the same error number but however, I have to reproduce the error in another test instance before we apply the patch. I created exactly the same order and interface to AR and it doesnt generate an error. I even copied the order and interface to AR and it doesn't complete with error. It is only for this particular invoice that is having an issue and I need to get the root cause as to why. Please help. I appreciate what you all can contribute to identify and fix our issue. We have not faced this issue in R11i that we are maintaining right now for the same program which has been running for sometime. However, after the upgrade for this particular data that the user has created, it is throwing this error REP-271504897.
MSG-00100: DEBUG: Get_Country_Description Return value:
MSG-00100: DEBUG: Get_Country_Description Return value:
REP-0002: Unable to retrieve a string from the Report Builder message file.
REP-271504897:
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-271504897: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: AfterParam_Procs.Populate_Printing_Option
MSG-00100: DEBUG: AfterParam_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 117
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choi
Report Builder: Release 10.1.2.3.0 - Production on Tue Jul 23 09:56:46 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.

Hi,
Check on this note also : Purchasing Reports Fail When Changing Output To XML REP-0002 REP-271504897 REP-57054 (Doc ID 1452608.1)
If you cant reproduce the issue on other instance, apply the patch on the test instance and verify all the funcionality related to the patch works OK. Then move the patch to production. Or you can clone the prod environment to test the patch.
Regards,

Problem calling XML Report Publisher from Oracle Reports

Hi,
I'm facing a problem in calling XML Report Publisher from Oracle Reports.
Basically, I'm trying to customise Dunning Letter program. The program which is submitted calls another program. I have customised the second program and added a call to a stored procedure which in turn calls XML Report Publisher.I have created a template and attached it to the second program as well.
The procedure code is as follows.
v_request_id := FND_REQUEST.SUBMIT_REQUEST(application => 'AR'
,program => 'ARDLP_NON_SRS'
,description => 'Dunning Letter Print from Dunning Letter Generate'
,sub_request => FALSE
l_status := fnd_concurrent.WAIT_FOR_REQUEST
( REQUEST_ID => v_request_id,
INTERVAL => 15,
MAX_WAIT => 180,
PHASE => l_phase,
STATUS => l_status_code,
DEV_PHASE => l_dev_phase,
DEV_STATUS => l_dev_status,
MESSAGE => l_message );
v_xml_req_id := FND_REQUEST.submit_request(application => 'XDO',
program => 'XDOREPPB',
          argument1 => v_request_id,
argument2 => 'FLS DE AR Dunning Letter Print - German',
argument3 => 603, -- changed 665 -- was 551,
argument4     => NULL,
argument5 => 'N',
argument6     => 'RTF',
          argument7     => 'PDF');
Now, there are two problems I'm facing...
1. when the second program('Dunning Letter Print from Dunning Letter Generate') gets called it executes this procedure ... logically the 'Dunning Letter Print from Dunning Letter Generate' should get called twice ... second time from the procedure. Its getting called multiple times .. as many as 15 - 20 times.
2. The Xml Report Publisher program ultimately gets called but its erroring out with the following error:
java.sql.SQLException: No corresponding LOB data found :SELECT L.FILE_DATA FILE_DATA, DBMS_LOB.GETLENGTH(L.FILE_DATA) FILE_LENGTH, L.LANGUAGE LANGUAGE, L.TERRITORY TERRITORY, B.DEFAULT_LANGUAGE DEFAULT_LANGUAGE, B.DEFAULT_TERRITORY DEFAULT_TERRITORY,B.TEMPLATE_TYPE_CODE TEMPLATE_TYPE_CODE, B.USE_ALIAS_TABLE USE_ALIAS_TABLE, B.START_DATE START_DATE, B.END_DATE END_DATE, B.TEMPLATE_STATUS TEMPLATE_STATUS, B.USE_ALIAS_TABLE USE_ALIAS_TABLE, B.DS_APP_SHORT_NAME DS_APP_SHORT_NAME, B.DATA_SOURCE_CODE DATA_SOURCE_CODE, L.LOB_TYPE LOB_TYPE FROM XDO_LOBS L, XDO_TEMPLATES_B B WHERE (L.LOB_TYPE = 'TEMPLATE' OR L.LOB_TYPE = 'MLS_TEMPLATE') AND L.APPLICATION_SHORT_NAME= :1 AND L.LOB_CODE = :2 AND L.APPLICATION_SHORT_NAME = B.APPLICATION_SHORT_NAME AND L.LOB_CODE = B.TEMPLATE_CODE AND ( (L.LANGUAGE = :3 AND L.TERRITORY = :4 ) OR (L.LANGUAGE = :5 AND L.TERRITORY = :6) OR (L.LANGUAGE= B.DEFAULT_LANGUAGE AND L.TERRITORY= B.DEFAULT_TERRITORY ) )
I have checked from database that the XDO_LOBS/ XDO_TEMPLATES_B table has corresponding registration data.
I don't know what's creating the problem.
If anyone has customised the Dunning Letter program before or having any idea about this problem, please help me out ..
Thanks

satrajit,
Now I am getting the same error you got, Can you please tell me the solution you found?.
XML Report Publisher 5.0
Updating request description
Waiting for XML request
Retrieving XML request information
Preparing parameters
Process template
--XDOException
java.sql.SQLException: No corresponding LOB data found :SELECT L.FILE_DATA FILE_DATA, DBMS_LOB.GETLENGTH(L.FILE_DATA) FILE_LENGTH, L.LANGUAGE LANGUAGE, L.TERRITORY TERRITORY, B.DEFAULT_LANGUAGE DEFAULT_LANGUAGE, B.DEFAULT_TERRITORY DEFAULT_TERRITORY,B.TEMPLATE_TYPE_CODE TEMPLATE_TYPE_CODE, B.USE_ALIAS_TABLE USE_ALIAS_TABLE, B.START_DATE START_DATE, B.END_DATE END_DATE, B.TEMPLATE_STATUS TEMPLATE_STATUS, B.USE_ALIAS_TABLE USE_ALIAS_TABLE FROM XDO_LOBS L, XDO_TEMPLATES_B B WHERE L.LOB_TYPE = :1 AND L.APPLICATION_SHORT_NAME= :2 AND L.LOB_CODE = :3 AND L.APPLICATION_SHORT_NAME = B.APPLICATION_SHORT_NAME AND L.LOB_CODE = B.TEMPLATE_CODE AND ( (L.LANGUAGE = :4 AND L.TERRITORY = :5 ) OR (L.LANGUAGE = :6 AND L.TERRITORY = :7) OR (L.LANGUAGE= B.DEFAULT_LANGUAGE AND L.TERRITORY= B.DEFAULT_TERRITORY ) )
     at oracle.apps.xdo.oa.schema.server.TemplateInputStream.initStream(TemplateInputStream.java:309)
     at oracle.apps.xdo.oa.schema.server.TemplateInputStream.<init>(TemplateInputStream.java:187)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.getTemplateFile(TemplateHelper.java:776)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:1269)
     at oracle.apps.xdo.oa.cp.JCP4XMLPublisher.runProgram(JCP4XMLPublisher.java:807)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:148)

Purchase Order Creation from ME5A Report

Hi experts,
My client wants Purchase Order Creation from ME5A Report.
He wants show Open Purchase Requisition through ME5A report then he will select Purchase Requisition Number or line item for po creation from there only.
Please advice how I can map this process in sap.
Thanks in advance,
Chandhu

Why don't you use ME57 to display open PRs and then assign sources and convert them to PO?
Or use ME57 to assign sources and ME59 to automatically convert them to PO.
You can create your very own format for report display using custom "Scope Of List" for ME57.
Look in SPRO under Purchasing>Reporting>Maintain Purchase requisition lists.

Excel fiel from ALV report

Hi Gurus,
    is der any way to download data from ALV report to excel sheet depending on layout set dyanmically.
I mean to say that if I choose a layout then data has to transfer to excel sheet according to layout fields automaticaly.

I think this can be done by oops ALV , are u using reusealv F.M to call output in ALV ?
Try the below kind of ALV
IN PBO -
>
SET PF-STATUS 'PROJREP'.
SET TITLEBAR text-046.
DATA: g_container TYPE scrfname VALUE 'ALV',
      g_grid1 TYPE REF TO cl_gui_alv_grid,
      g_custom_container TYPE REF TO cl_gui_custom_container.
IF g_custom_container IS INITIAL.
    CREATE OBJECT g_custom_container
           EXPORTING container_name = g_container. (Name of the container )
CREATE OBJECT g_grid1
           EXPORTING i_parent = g_custom_container.
PERFORM create_field_catalog_ce
CALL METHOD g_grid1->set_frontend_fieldcatalog
      EXPORTING
        it_fieldcatalog = t_fcat_ce.
ALL METHOD g_grid1->set_table_for_first_display
      EXPORTING
        i_structure_name = 'ST_DISPLAY'
      CHANGING
        it_outtab        = t_display_io
        it_fieldcatalog = t_fcat_ce.
->Create Object to receive events and link them to handler methods.
When the ALV Control raises the event for the specified instance
the corresponding method is automatically called.
    CREATE OBJECT g_event_receiver.
    SET HANDLER g_event_receiver->handle_double_click FOR g_grid1.
ENDIF.
CALL METHOD cl_gui_control=>set_focus
    EXPORTING
      control = g_grid1.
IN PAI -->
CALL METHOD cl_gui_cfw=>dispatch.

Exporting data from ALV Report...

Dear All,
While I am exporting data from ALV report to any other Format (Excel, Txt, HTML) it only export the data of last column, but the heading is comming properly and also the column heading is displaying properly.
So how to rectify it. (the report is Object Oriented).
Regards,
Dahrmesh

Hi Davabap,
Refer this sample program "BCALV_GRID_VERIFY" . I hope it is problem with structure mismatching.
Otherwise can you paste your code ?
Regards,
Vicky
PS: Award points if helpful

Call tcode from alv report and passing group of values

hi all .
i want to call tcode from alv report and passing an internal table or group of values to a selection option of that t code ? how
ex. passing group of GL to fbl3n and display the detials of all .
thank you

Dear,
You have done a small mistake
--> rspar_line-option = 'EQ'.
rspar_line-HIGH = PDATE-HIGH.
u r passing "high" value and in "option u r passing "EQ" so how it will work!!!
So if u r passing only 1 date or more dates like 01.01.2010 , 15.02.2010 , 10.03.2010 then pass
rspar_line-selname = 'SO_BUDAT'.
rspar_line-kind = 'S'.
rspar_line-sign = 'I'.
rspar_line-option = 'EQ'.
rspar_line-LOW = PDATE-HIGH.
APPEND rspar_line TO rspar_tab.
or if u r passing low & high date means in range like 01.01.2010 to 30.01.2010, then pass
rspar_line-selname = 'SO_BUDAT'.
rspar_line-kind = 'S'.
rspar_line-sign = 'I'.
rspar_line-option = 'BT''.
rspar_line-LOW = PDATE-LOW.
rspar_line-HIGH = PDATE-HIGH.
APPEND rspar_line TO rspar_tab.
try above code , hope it helps...
i think u cannot use "call transaction using bdcdata" in ur case bcoz as u said in ur 1st post u want to display the details of all but still if u want to use then u should pass all parameters in loop.
PROGRAM
DYNPRO
DYNBEGIN
FNAM
FVAL
ex:-
LOOP AT GT_TEMP INTO GS_TEMP.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = 'SAPXXXX'.
bdcdata_DYNPRO = '1000'.
bdcdata_DYNBEGIN = 'X'.
bdcdata_wa-fnam = '''.
bdcdata_wa-fval = ''.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = ''.
bdcdata_DYNPRO = ''.
bdcdata_DYNBEGIN = ''.
bdcdata_wa-fnam = 'SD_SAKNR'.
bdcdata_wa-fval = GS_TEMP-GLACCOUNT.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = ''.
bdcdata_DYNPRO = ''.
bdcdata_DYNBEGIN = ''.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = 'XXX'.
APPEND bdcdata_wa TO bdcdata_tab.
ENDLOOP.
try above code if u r using call transaction...
Edited by: mihir6666 on Jul 9, 2011 3:10 PM
Edited by: mihir6666 on Jul 9, 2011 3:11 PM
Edited by: mihir6666 on Jul 9, 2011 3:13 PM

A Buttom from a report

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