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
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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
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So itried to increase the report width to 300 and try to run the report,but i am getting the error.
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The error is
REP-1212: Object 'Body' is not fully enclosed by its enclosing object 'P_REPORTING_ENTITY_NAME'.
Thanks,
MallaHi,
"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
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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,
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0 cust_id_inv,
0 payment_sched_id_inv,
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Edited by: Olga12 on Jul 11, 2012 5:54 AMA 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:
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Hi,
I have to add some conditions in this report. So, i did corrections in After Parameter form trigger. After the corrections, i can't able to compile that. When compiling it is coming out from Report builder.
I have downloaded all RDFs related to this report. But still it is giving error. What is the solution for this?. Any one can help for this problem?
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Kavi.Try checking if the report has any library attached. If compiling on the client fails, try registering a new executable and concurrent program and upload the rdf to test it directly on the server, it will try to compile there before running
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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.
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Edited by: user605933 on Jun 11, 2009 9:17 AM -
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RekhaIf standard report does not suffice your requirement, then create your own.
FOR vendor USE K in transaction code instead of D.
Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
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Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
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Regards,
Nauma -
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.
ThanksA 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:
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