ACI Custom Report - Export to other environments

Hi all,
I realize this may not be the best forum for this question but I thought I'd give it a shot.
I've created a custom report in ACI 9.3 using Report Studio. What do I need to do to export this report/package from one environment to another?
Thanks,
Dave

This is an excellent place to ask ACI related questions...
If you're moving a single report then perhaps the easiest way is to use the cut-and-paste technique. From Report Studio simply copy the XML that represents the report definition you want to move to the clipboard (Tools->Copy Report to Clipboard). Then open Report Studio in the environment you want to move the report definition to and create yourself a blank report. Paste what you've got in your clipboard to this blank report (Tools->Open Report from Clipboard) and you've now successfully moved your report. Just make sure you saved your report definition to the content store after pasting it otherwise you'll loose it.
To move a much larger amount of developed content from one server to another you'll want to create a deployment archive. You'll want first create an archive using the New Export Wizard in the Reporting Center Administration (Configuration->Content Administration). This will create a zip file on the server containing all the content you'll want to move. Then simply transfer this zip file to the new environment and using the New Import Wizard in the Reporting Center Administration (Configuration->Content Administration) to import this archive.
Hope that helps...
BTW if you ever want to share a custom report you've developed you can use the cut-and-paste technique and paste the XML into an email to share with friends.
-Andrew

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Hi
On our ZCM zone (recently upgraded to ZCM 11.2.1) only the "Administrator" can view Inventory Custom Reports. All other admins (including superadmins) see nothing in the Inventory Custom Reports list. If they create a new report the name is accepted but never shows. If another attempt is made it states "folder already exists".
I have given full access to all custom reports with the following but still they never show in ZCC for superadmins (browsers: ie8, ie9, firefox 10.0.5)
ZCC->Configuration->Click the adminuser -> rights tab -> assign rights through "Inventory Report Rights" in the left pane under "Administrator Tasks"
I have also added the specific "Reporting Rights" for the adminusers to the Reports folder but the result is the same. They should not need the reporting rights anyway as they are superadmins.
Any suggestions on how to make this work?
Thanks
Julian

Originally Posted by danielsjogren
I have the same issue. New users can't see Custom reports.
Even if I give them full rights to all custom reports and standard reports, they won't see them.
The only way for them to see the standard reports is to be a super admin.
/Daniel
I vaguely remember running into this. No, you don't need to give them super admin, but you have to do something odd/funky. It was supposed to have been fixed in 11.2 and it wasn't. I vaguely remember it was TID #7007898
We had 2 issues with that.
1) if you didn't get rid of the .xml file it would generate errors/exceptions (at least if you're using Oracle), so it wouldn't actually run/do what it was supposed to do (that's the bug/defect that was supposedly fixed)
2) Try running it manually with the zman rpfs instead
I think that fixed it for us.
We have non-super admin users who can see custom reports that one of our other non-super admins has created.

EBS 11i Customized Reports

Hi,
I am new into oracle 11i EBS Application.
I want to integrate a new report into 11i EBS Application. Report already developed.
it is in purchase requisition module.
Now What are the procedures to integrate the report into EBS application 11i?
with regards Naseer C

Hi,
Please see these docs.
Note: 216589.1 - Step By Step Guide to Creating a Custom Application in Applications 11i
Note: 133991.1 - How to Register a Custom Report
Note: 90292.1 - How to Test and Register a Custom Report
Note: 174198.1 - Setup & Usage (Custom Reports)
Thanks,
Hussein

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Hi,
I have created a Crystal Report .rpt and want to use the custom xml export function to output a custom xml file. For that, I created a custom transformation file (xsl) and imported it into the .rpt . On the client machine, if I open the .rpt with Crystal Reports 2008 SP2, and select to export it using the custom xml output, all runs fine. (under SP1, only half the file was created...)
If I upload the .rpt file to Infoview (server-side: BO Enterprise 3.1, SP2 as well) and schedule it, I can select xml, and then my custom xml as output format, but I am getting the error message u201EUngültige Exportoptionen" (="invalid export options"), in the instance history. No output file is created. I use file system as destination. Other output formats like .pdf and .rpt work fine and files are created.
Ideas:
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Hi Florian,
I'm having the same problem, have you by any chance found a solution?
Gajus.

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Hi All,
We have custom reports in KE30 and when we execute them the output is getting displayed. But for few users they are getting the option to export the data into file in the Menu options (Report -> export) but for few it is not coming. Any idea ?

Those users might have no authorization for export option.
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For example, if the first header is Company Type, the csv includes it as
ï»¿"Company Type"
If the first header is Name, it is in the CSV as
ï»¿"Name"
Any idea why this is happening?

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Hi John,
Refer below link,
Query for Customer Receivables Ageing Report
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Export standard and Custom report to xls / word / power point ??

Hi
Apps: 12.1.3
DB 11gR1
Is there any tool so that i can save standard and Custom report to xls / word / power point ??
Thanks
Vishwa

There are a few third party tools that let you do that.
Some such tools are Monarch, Rep2excel etc.
Google for "convert oracle report to excel" and you will get a few more hits.
The best way to get it in Excel is to change the output format to XML and write a quick XML publisher template.
Hope this helps
Sandeep Gandhi
Independent Consultant

Customer Details don't export when creating custom reports

Hi everyone,
For both orders and event bookings, you can type in some notes into the details field for customers. I went to the custom reports section of BC and chose "New Customer Report", then I chose "Customer and Orders" for the report type. Then under "Fields" I chose "Customer Name with details", but the results didn't show any of the details, ie. any of the text that I typed into the details field within the CRM, it only shows the customer name. I can only assume that "Customer Name with Details" means the details typed into those 2 fields within orders and event bookings because there's nowhere-else where you can type in something into a field called "Details".
Has anyone noticed this or can anyone tell me if this is a bug or whether there is a workaround?
Thanks so much.

Hi everyone,
For both orders and event bookings, you can type in some notes into the details field for customers. I went to the custom reports section of BC and chose "New Customer Report", then I chose "Customer and Orders" for the report type. Then under "Fields" I chose "Customer Name with details", but the results didn't show any of the details, ie. any of the text that I typed into the details field within the CRM, it only shows the customer name. I can only assume that "Customer Name with Details" means the details typed into those 2 fields within orders and event bookings because there's nowhere-else where you can type in something into a field called "Details".
Has anyone noticed this or can anyone tell me if this is a bug or whether there is a workaround?
Thanks so much.

How to add a specific parameter in custom report

hi,
I have created a custom report in OIM 10g. I have three input parameters. startdate, enddate and resource object name,. With start date and end date the report is displaying correctly. when i add the resource object name as the third specific parameter is throwing the below exception
java.sql.SQLException: Missing IN or OUT parameter at index:: 15
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:199)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:263)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:271)
at oracle.jdbc.driver.OraclePreparedStatement.processCompletedBindRow(OraclePreparedStatement.java:1869)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3381)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3487)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3858)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at weblogic.jdbc.wrapper.PreparedStatement.execute(PreparedStatement.java:98)
at com.thortech.xl.dataaccess.tcDataBase.readPartialStoredProcedure(Unknown Source)
at com.thortech.xl.dataaccess.tcDataBase.readStoredProcedure(Unknown Source)
at com.thortech.xl.dataobj.CallableStatementUtil.execute(Unknown Source)
at com.thortech.xl.ejb.beansimpl.ReportOperationsBean.getPagedReportData(Unknown Source)
I have given the input parameter correctly in meta data also. anywhere else we need to mention the specific parameter?
Thanks

Hey,
From OIM 9.1.0.2 Reports you have two options:
With OIMReports:
1- Including in XML files the parameters as section: Examples of InputParameter tags and ReturnColumns tag
2-And Creating a New Entry in the REP Table.
http://docs.oracle.com/cd/E10391_01/doc.910/e10365/reporting.htm
Section: How to create Report in OIM 9.1.0.2.
With BIPublisher(easiest way-license is needed):
Once you downloaded and install BIPub in your application server you will have access to all OIM report definitions.Then it is just a matter of learning how to change a report definition. It's very simple.
It has a 'desktop tool' that you can install in your desktop. This specifc tool provides an extension to MS Word(MACRO) and you can even work with Word to generate report templates.
Descriptions:
0- deploy BIPublisher and OIM reports to your apps server
1- Install the BIPublisher desktop tools in your desktop
2- Modify the report query using the BIPub interface and add your UDF fields
3- Run the report you want to modify from BIPub and export the generated data as XML
4- Download the report template in RTF format
5- With RTF file(open it) in your MS Word
6- Load the XML file you generated in step 4 in your MS Word
7- You could load this specif xml change what you want. (word will have a 'BI Publisher' menu with different operations you can do)
7- With Report template(save it).
8- Update the report template in the report definition(using the BIPub web interface
9- Run the report again
It means that front end page you need to edit this in Word page.
The sources are here: http://www.oracle.com/technetwork/testcontent/oim-reports-9102-130923.zip
I hope this helps,
Thiago Leoncio.

Reading values from standard report in custom report dynamically

Hello Gurus,
I have a strange requirement, We have some standard reports which displays output in drop down blocked data. I want to create a custom report which will get that data in my internal tables.
Just to elaborate this requirement, I will give you a example:
I have a standard report which output as first line 'A' and second line as 'B'. Now when I press drop down in 'A', it displays line items say 1,2,3,4,5.... Similarly block 'B' once when pressed displays line items 6,7,8,9,10.
Here I want a custom report which directly read data from this standard report and gives us the values of line items 1,2,3,4,5 in one internal table and similarly items 6,7,8,9,10 in another internal table.
Hope the question clarifies the requirement now.
Request you to please provide the resolution.
Thanks,
Harjeet

Hi Harjeet,
Use sumit statement for standard program and export the list to memory. and then read list from memory and use in your custom program.
Use below code for reference.
DATA: t_list TYPE abaplist OCCURS 0.
SUBMIT rfdopr10
                ************** your options
                AND RETURN
                EXPORTING LIST TO MEMORY.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject       = t_list
EXCEPTIONS
    NOT_FOUND        = 1
    OTHERS           = 2.
BR,
Vijay

How to convert the customized report sales price list into excel sheet

hi friends,
i am faceing the probulem in VK13 report is not conveting into excel sheet, then i developed the one customized report,
in this report i am using the tables are a506, konp,and makt, result is coming and it converted into excel sheet in my systam. when i was clik on the excel sheet icon it comming excel format it working fine and save it. But in menubar list>export> localfile and select redio button spredsheet this navigation only it print the three colums not coming the total colums,
same program test in another system it not converted into excel sheet, when i am click on excel sheet icon it's given the message is 'VIEW CAN NOT BE SWITCHED, PRODUCT NOT INSTALLED OR INTEGRATION NOT ACTIVE'. but i giving the print privew it giving the three colums only,.
In program i am using regular using reuse_alv_grid_display FM only.
sorry this qusition is repeted becuse before that one mising some text.
any one plz help me.
thanks
raj

nice answer

Custom Report: Can you hyperlink to a task or requisition?

Custom Report: Can you hyperlink to a task or requisition?
When defining, configuring a custom form based report, how do you hyperlink to the task item or requistion?

Hi
I've had this one answered with our yes! hours, I'm sure it came up in the training too - I'm assuming you are using advanced reporting?
If your requisition URL is http://servername/RequestCenter/myservices/navigate.do?requisitionId=18954&query=requisition you would need to create a colum in the report with the expression
'http://servername/RequestCenter/myservices/navigate.do?requisitionId=' || cast ([REQUISITIONID],VARCHAR(10)) || '&performerID=&query=requisition'
You would then need to insert a hyperlink type column and make the value of the computed value your hyperlink - I chose to make my ReqID the display name. As you are hardcoding the URL in, you will need to change it as you migrate between environments.
Hope this helps - it is going to make drill downs a lot easier for us now.
Meghan

Custom report to get MD04 but for n materials

Dear All...
Do you know if already exist a report that show same information than the MD04?
Is needed to put several material numbers and get the MD04 information to can do sorts, filters, download to excel.
Is like the MDLD transaction but instead to print it, have the ability to save it in a excel file.
The Idea is to have a customized report that can be run by 1 or more materials and show like a "photo" on how is MD04 now.
Have you a case like this?
How I can create that report?
Any idea?

BAPI_MATERIAL_STOCK_REQ_LIST gives you all data of MD04.
MD_STOCK_REQUIREMENTS_LIST_API is a FM that is called inside BAPI_MATERIAL_STOCK_REQ_LIST and returns only details of a element (when you click magnifying glass icon in MD04).
You should test both FMs in SE37 transaction providing it a material and a plant(optional), and check what import data you need.
CALL FUNCTION 'MD_STOCK_REQUIREMENTS_LIST_API'
        EXPORTING
          MATNR                          = p_matnr
          WERKS                          = p_werks
        IMPORTING
          E_MT61D                        = wa_mt61d
        E_MDKP                         =
        E_CM61M                        =
          E_MDSTA                        = wa_mdsta
        E_ERGBZ                        =
      TABLES
        MDPSX                          =
        MDEZX                          =
        MDSUX                          =
        EXCEPTIONS
          MATERIAL_PLANT_NOT_FOUND       = 1
          PLANT_NOT_FOUND                = 2
          OTHERS                         = 3.
This is a little example of the FM call.
Note that function modules only receive a single material, so in your report you must call the function as many times as materials you have and store return items in internal tables before you display them.

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

ACI Custom Report - Export to other environments

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