Aging - 7 Bucket - By Collector Report

Hi ,
Can anyone help me how to create Standard Report 6i (Aging - 7 Bucket - By Collector Report) in Discoverer 10g.
Regards,
Sushant

Can i know the field which is generating the above value that containing the report name.Open the report in Report Builder and look at the source code.

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Aging 7 Buckets - By Collector Report does not take RTF template

Hi All.
There is standard Receivables Report (Aging 7 Buckets - By Collector Report).
We needed to have output of this report in nice pdf format. we created a RTF template using XML publsher 10.1.3.2.
When we run the report from applications, It does not produce ouput (not taking RTF template during runtime)...completes with Warning message.
I checked concurrent program settings , Everything looks good, output format set to XML.
Can you please let me know anyone ever ran into this issue ? This is very urgent.
Thanks in Advance.

You need to use XML Publisher Administrator responsibility to define Data Definition and Report Output templates. Unless this is completed, the conc pgm will not pick up the template.
Srini

Adding a filed to Aging - 7 Buckets - By Account Report

Hi,
I have a requirement to add a filed to standard Adding a filed to Aging - 7 Buckets - By Account Report.
I am fetching the new filed value in a formulae column,This column value i want to add to the layout to dispay that values on the report.
Is there any trick to identify from which layout the output is being dispalyed on the output file.
I am running the report with parameters
1 Operating Unit
2 SOB name
3 Currency
4 Bucket Name
5 risk option "Age"
I am getting the
the output format is
Accouting Flexfield: 61.000.000.111100.0000.0000.0000
Customer# Customer Name Outstanding Amount
1-53YHQ1 XXXXCUSTOMER NAME 23,255.82
AANA-GYNWC YYYYYCUSTOMER NAME 206,072.97
Now i want to add one filed after Customer # .
Could anyone please give some suggestion from which group/layout the above output is coming.
If so i will try to add the field to that group and i will try to display the values.
Thanks,
Malla
Edited by: user4254752 on May 18, 2009 11:43 AM
Edited by: user4254752 on May 18, 2009 11:43 AM
Edited by: user4254752 on May 18, 2009 11:44 AM

You are going to have to do this as a custom report. This is not one of those report exchange reports where you can change the format of the report on the fly.
John Dickey

Aging - 7 Buckets - By Account Report

Hi All,
I need sql script to get the same output of Oracle Standard Report 'Aging - 7 Buckets - By Account Report' as i am gone through the data model but the query is written in Dynamically and using Dual table.
Can anyone tell me how to write the sql script for this Oracle standard report.
Regards,
Sushant

Hi,
Oracle Standard Report 'Aging - 7 Buckets Report' giving output of Customer Name and Customer Number with Outstanding Amount of aging between 7 bucket(0-30 days, 31-45 days, 46-60 days, 61-90 days, 91-120 days, 121-150 days, 151-99999 days)
As i an able to get the aging colum by below query.
select a.*, b.*
from AR_AGING_BUCKETS a,
AR_AGING_BUCKET_LINES b
where a.aging_bucket_id=b.AGING_BUCKET_ID
and a.AGING_BUCKET_ID=1003
but how to relate the customer name ,customer no (RA_CUSTOMER table) and outstanding amount with this aging bucket table.
so i need to develop a report customer wise aging 7 bucket and their outstanding amount.
Please give me idea how to proceed .
if you need more information please update the forums.
Regards,
Sushant
Edited by: user605933 on Jun 11, 2009 9:17 AM

Ageing 7 Buckets - By Account Report - Unapplied Receipts Register

Hi Guys,
I am not a disco professional, just wanted to know if i want the following reports (Ageing 7 Buckets - By Account Report - Unapplied Receipts Register) to run from disco how do i achive this ?
Thanks
Bal

Hi Bal
Does the report exist? If so you need to share it with a user that you have access to then log in as that user and run it.
If the report does not exist you will need to create it.
If you're asking whether Discoverer can create an aging report with buckets the answer is yes and the trick is to master the CASE statement. This might help:
CASE WHEN days_late < 8 THEN 'Within 1 week'
WHEN days_late < 15 THEN 'More than 1 but less than 2 weeks'
WHEN days_late < 22 THEN 'More than 2 but less than 3 weeks'
.... and do on until .....
WHEN days_late < 91 THEN 'some suitable bucket'
ELSE 'More than 90 days'
END
As you create the CASE statement the set of values remaining is decreased by that statement just processed. So for example if you start out by looking for anything less than 8 then once those have been determined there will be no more values in the set. Thus next we look for anything less than 15, and so on.
If you want to work the other way, from the top down you need to use the greater than symbol like this:
CASE WHEN days_late > 89 THEN 'More than 90 days'
WHEN days_late > 59 THEN 'More than 60 days'
.... and do on until .....
WHEN days_late > 7 THEN 'More than 7 days'
ELSE 'Within 1 week'
END
Best wishes
Michael

How to change AR aging 4-bucket report to 7-bucket

hi 2 all
how to change AR aging 4-bucket report to 7-bucket in oracle apps r12 . in AR module 7 bucket report also exist but it include all collection (applied & unapplied) my requirement is that aging create on applied collection just like 4 bucket. thanks
Regards ,
Zulqarnain.

the planning book transport as mentioned by Ian will get your time bucket profiles to production
....along with macros
Producton systems are usually closed to make planning book changes (the system would be locked - its not an authorization issue)
its better to transport the planning book with the correct time bucket profile
P,S: there is a quick and dirty way to make the change you want though without going though the transport... but if you can transport... do that

AR Aging 7 Bucket Summary Report Outstanding Amount Query

Hi All,
Please help me on below query,
I want to do a report based on AR Customer Outstanding Balance/Amount and it should tally with AR Aging 7 Bucket Summary Report Outstanding Amount.
7 Bucket Report used Parameters - (1000, 2025, ARXAGS, 50308, , Customer, C, B, 2013/03/19 00:00:00, Collections, SUMMARY, , , , , , , , , , , , NONE).
I tried my maximum, But some customers are tallying and some are not.
Please help me to write the query, to find the Customer Outstanding Balance which is tallying with Aging 7 Bucket Summary Report Outstanding Amount.
Thanks

A UNION needs to have the same data types and number of columns in all of the SELECT statements. You added to the top half of the select, but not the bottom half. In your case it looks like there is a package generating dynamic SQL for the bottom half of the UNION. This code must be defined by a package:
&common_query_invYou will need to track down the package and see if you can determine what it is doing. Looks like you may have to copy this report if it is seeded, because you are not going to want to modify the seeded Oracle package.

Aging - 7 Buckets Report needs to display by Calendar month not by days

The requirement is to display the Aging - 7 Buckets Report display by calendar month not by days. So is it suggestible to customize it or write a new custom report?
Please let me know if you have any solution on how to do it? i appreciate your help and time.
EX:If this is OCT and the report is run during this month
OCT-10 SEP-10 AGU-10 JUL-10 JUN-10 MAY-10 APR-10
Customer Amount Current Past Due Past Due Past Due Past Due Past Due Past Due

Hi
Could you please let me know if you were able to achieve Aging by bucket months?
Can we create aging bucket that is monthly and not on the basis of days?
Regards
Divya

Aging 7 Buckets Report ARXAGMW error REP-1212 Object Body is not enclosed

Hi
I am customising standard AR Aging 7 buckets report by account(ARXAGMW).
I just need to add 2 fields,That i have added successfully.
But the report output format is not printing properly.
I mean if there are 4 columns custname,custno,endcustname,endcustno.
it is printing the output as
custname custno endcustname endcustno
abc communications inc 1234 abc communicatio 1234
xyz communications inc 5678 pqr communicatio 9657
but i want to print with full name(endcustname) as how it is printing for custname.
So itried to increase the report width to 300 and try to run the report,but i am getting the error.
I tried with standard report also by increasing the width but same error.
Could anyone please tell me when we increase report width what else i should change.
The error is
REP-1212: Object 'Body' is not fully enclosed by its enclosing object 'P_REPORTING_ENTITY_NAME'.
Thanks,
Malla

Hi,
"Not allowing" means? Do you get any error?
Is this the same style used by this concurrent program? I assume that the report type is text.
If the report type is bitmap, size the page size in the "Execution Options" field as "PAGESIZE= <width>x<height>" and submit the report again.
Note: 297522.1 - How to investigate printing issues and work towards its resolution ?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=297522.1
Regards,
Hussein

SQL for AR Aging 7 Buckets Report

Hi,
I am currently working on producing a query to produce the same results as the Aging 7 Buckets report in the AR module of Oracle Enterprise Suite.
I have take the code from the Oracle report and produced my query but it is slightly out.
Has anyone come across this before??
Rgds,
Al

I had a couple of reasons to rewrite the Aging 7 Buckets Report. First of all it just looked like a mess, especially to me who is still fairly new to Reports. We had rows labeled as type Paym that would show up even if they were not selected in the report parameters. The last reason I forget, but I know I had one at the time. I think it may of had something to do with the functionality of the date parameter.

Customizing AR Invoice Aging 4 buckets Report

Hi,
I have a need to customize Invoice Aging 4 bucket report. Output type has to be XML (which is taken care of)
The main difficulty I'm facing is adding 3 extra columns. Customer type, Property Number and Company.
I have modified the G_C query accordingly but when I run the report, it says no data found.
Can anyone help me with this?
Thanks ahead !

Hi All,
I was able to customize. We have to specify different aging_type present in ar_aging_buckets table so that we will be able to get the required periods.
Thanks and Regards,
Mahesh

Ageing wise vendor and customer report

hi....
Where i can get ageing wise vendor and customer report?
Thanks & Regards
Rekha shrama

Hello
First configure credit management & customise.
A/R Summary
Degree of ageing
You can set the allowed degree of ageing in Customizing for Sales, under Basic Functions ® Credit Management/Risk Management ® Credit Management ® Define Automatic Credit Control.
Under Checks in financial accounting/ old A/R summary, you can enter the permitted degree of ageing for the A/R summary, in the fíelds Permitted days and Permitted hours. Here, you can define how old the A/R summary can be, in order to be called up for a check. If the permitted degree of ageing for the A/R summary is exceeded in the credit check, then the document is blocked.
Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
Updating
The A/R summary is either sent periodically (with the help of the report RFCMCRCV) from central Financial Accounting to the decentralized Sales and Distribution units according to ALE distribution model or, if an obsolete A/R summary is presented, updated for the credit check by the system per remote function.
In order that the system is burdened as little as possible, SAP recommends you stick to the following order:
Program run: Incoming payments in central FI
Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units
Program run: Renewed credit check for blocked sales documents in decentralized Sales and Distribution units
Status Management for Obsolete A/R Summary
If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.
If you are working with the A/R summary, and would like to re-process obsolete data, it is recommended that you set a status.
Reg
suresh

Regarding Activity Data Collector Report..

Hi All,
My portal doesnt have Activity data collector report which needs application as "com.sap.portal.activitydatacollector".
Pl tell me where should i find it or do i have to install some patch or package.
thanks
Piiyush

Hi all,
Please see [SAP Note 1178889|https://service.sap.com/sap/support/notes/1178889|Link] for information on how to use ADC with NW04 SPS21.
Also see [Release Notes of NW04s SPS14|http://help.sap.com/saphelp_nw70/helpdata/EN/46/e28f3aeb4168dfe10000000a114a6b/frameset.htm], for availability info on NW04s
Best regards

Fault bucket -Windows Error reporting

Fault bucket 3981204210, type 5
What does type 5 signify?
TIA, Gerry

Hi,
I found this WIKI
Event ID 1001: Windows Error Reporting, from this article I see a sentence:
The bucket table (that is,
the Fault bucket type) for phony error bucket numbers is 5.
The article above also gives an explanation for type 1 to 4:
1:Crash32 buckets
2: Setup buckets
3: Crash64 buckets
4: Generic reports
Hope this might help
Best regards
Michael Shao
TechNet Community Support

AR Aging 7 Buckets Report

select rpad('a',50,'-') cust_name_inv,
rpad('a',30,'-') cust_no_inv,
rpad('a',4000,'-') sort_field1_inv,
rpad('a',4000,'-') sort_field2_inv,
0 inv_tid_inv,
0 contact_site_id_inv,
rpad('a',60,'-') cust_state_inv,
rpad('a',60,'-') cust_city_inv,
0 addr_id_inv,
0 cust_id_inv,
0 payment_sched_id_inv,
rpad('a',20,'-') class_inv,
sysdate due_date_inv,
0 amt_due_remaining_inv,
rpad('a',30,'-') invnum,
0 days_past_due,
0 amount_adjusted_inv,
0 amount_applied_inv,
0 amount_credited_inv,
sysdate gl_date_inv,
'x' data_converted_inv,
0 ps_exchange_rate_inv,
0 b0_inv,
0 b1_inv,
0 b2_inv,
0 b3_inv,
0 b4_inv,
0 b5_inv,
0 b6_inv,
rpad('a',25,'-') company_inv,
rpad('a',30,'-') cons_billing_number,
rpad('a',32,'-') invoice_type_inv
from dual
where 1=2
UNION ALL
&common_query_inv
when I add
sysdate trx_date
I get an error message: ORA-01789: query block has incorrect number of results
common_query_inv - is a user parameter
Would you have any idea what I should do?
Thank you
Edited by: Olga12 on Jul 11, 2012 5:54 AM

A UNION needs to have the same data types and number of columns in all of the SELECT statements. You added to the top half of the select, but not the bottom half. In your case it looks like there is a package generating dynamic SQL for the bottom half of the UNION. This code must be defined by a package:
&common_query_invYou will need to track down the package and see if you can determine what it is doing. Looks like you may have to copy this report if it is seeded, because you are not going to want to modify the seeded Oracle package.

Aging - 7 Bucket - By Collector Report

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