Amount in report

Hi all;
I have one report in which if I execute that report in web I get amount figure 65,000 but if one of our user execute this report in web he is getting 65.000 so , where do I set up this , and . for amount? thank you.

Hi dear;
thank you for the reply., I tried that in my mechine, in that setting I had , I changed it to . but and restarted the PC, but in my web report I am still showing , so I am sure that won't resolve the issue. I think it might be the SAP setting in SBIW or SPRO ..I am not sure..please clearify. thanks

Similar Messages

Duplication of Amounts in report based on One-many joins

Sorry for the long description but I think it's better to be explicit. This is a very generic problem though with the design of BO. We have BO /Webi 6.5. I support a reporting system delivered by a third party, and need to fix issues with the reports. I am free to customise the views, the Universe and the reports. The most frequent problem I am faced with, is that of duplication of figures in report columns derived from 'measure' objects.    For eg:
A report needs to display Fixed Asset Capital Cost and Depreciation over period from-to. In a simplified form, the views and universe design are as following:
Two tables(views):
1. Fixed Asset:
Asset Number,
Asset Description,
Acquisition Date,
Retire Date,
Capital Cost ($)
The capital cost (acqusition cost) does not change
2. Fixed Asset Depreciation:
Asset Number,
Period Number,
Period Depreciation ($)
The Period Depreciation is a value that is deducted from the asset's capital value, month after month, until the asset is fully depreciated.
The two tables join on Asset Number. There is a 1 to N cardinality from table 1 to table 2, as well as outer join because not all Fixed Assets will have depreciation recorded.
As assets come and go, when the report is run for period from/to, not all assets have depreciation records for each period in range.
Report prompts are: Period Number From & Period Number To.
The report needs to display Grand Totals for:
Total Capital Costs from all assets that were on books in period from/to
Total depreciation period from/to
Simplified Report Format:
Reporting period From/To
Asset Number | Description               | Capital Cost | Depreciation
nnnnnnnnnn |   xxxxxxx                  |   99999999   | 99999999
========================================================
Grand Totals: Count Asset: 99999    |   99999999   | 99999999
Universe Objects for Capital Cost and Period Depreciation are defined as Measures.
I have defined a second object in the Universe for Capital Cost as a Dimension, [Capital Cost dim], which allows to report correct Capital Cost value against the fixed asset item in the detail row of the deport.
In the report Grand Total I need to display sum([Capital Cost dim]). The problem I have is that this Grand Total includes duplication of amounts for Capital Cost, when reported for Perid From <> Period To, and where more than one period depreciation is recorded for the asset.
I realise the reason for the problem is in the joining of the two tables as a 1-N and so the Capital Cost is duplicated. I was not able to find a work around. In other reporting tools I could solve the problem in the report design, by naming the break variable used to report Capital Cost against the asset, and then summing up from that variable to obtain the Grand Total. In BO & Webi this does not seem to be available, the variable definitions for sum([object]) are global and appear to work the same on all breaking levels up to grand total.
Your help is much appreciated.
Edited by: Calator on Jun 2, 2010 8:18 AM

Two ways to over come this situation,
1. Create two data providers. One for the Depreciation and the second on for Fixed cost.
In the report merge asset Number and have the measure objects do the magic for you.
2. Kind of complex, but worth trying. This works in the table column, Try and see if it works in the footer of the table
Create a varible for the table column.
Asset# count=Count([(Merged)Asset Number])
Actual value=Sum(If([Asset# count]>1; ([Fixed Cost]/[Asset# count]);[Fixed Cost]))-Sum([Depreciation])

Amount auto add 100 amount in report painter when I upload budget from KP06

Hi expert,
Would like to seek help, I wonder why the report painter (GRR1) display the amount by all cost element adding 100 for the budget when I upload budget KP06?
Please help.
Thank you.
Regards,
Karen

Hi,
Thank you for the prmpt reply.
However the link is not working, between would like to seek for your help to advice query as below:
Hi,
Thank you for the promt reply.
1) How I include the variable in the column header to display fiscal year which I have selected from the selection screen?
which variable should i use?
2) Where can i find more information about the characteristic and which variable to be use base on the characteristic?
For example: I would like to display the fiscal year from the selection screen/input screen when execute the report which also will reflected to the element definition and will display the fiscal year also in the column text?
3) Kindly advise base on question 2, the variable that i use in element definition it will also display in selection screen?
4) When execute the report the first selection screen input parameter it obtain from where it is from element definition?
5) Please advice how to be done when report execute with first screen input selection will also reflect the element definition of column and rom with the selection of the fiscal year?
Please help.
many thanks

Condition of amount in report column

Hello,
I have created a report in xml template and registered in oracle apps.i have created a rdf report which is showing two column values in output.the following requirement as follows?
First condition:
There are tow columns A and B.If column A having amount 100 and column B is 20.The requirement is to show amount in Column B is A+B(100+20)=120 while column A should be remain unchanged .i.e 100
2nd condition:
if column A having 100 and B having 0 amount,then column B should be 0(no addition of column A) while column A should be remain unchanged .i.e 100
Third condition:
If column A having value 100 and B is -30,then column B should show (100-30)=70 while column A should be remain unchanged .i.e 100
So it might b tackle with the formula column.How can i achieve this by writing pl sql if these three above conditions are true?

HI
It is very simple if you understand the logic.
Either use Decode function as above function, ..Your requirement is just print a always and print b with sum of a&b if b <>0.+b)
Method 1:
Select a, decoder (b,0,0, a, ab+b) from table
method 2:
in create formula column say f_b
new_b number :=0;
Begin
If :b <>0 Then
new_b := :A +:b
Else
new_b :=0;
End if;
Return New_b
I have created a report in xml template and registered in oracle apps.i have created a rdf report which is showing two column values in output.the following requirement as follows?
First condition:
There are tow columns A and B.If column A having amount 100 and column B is 20.The requirement is to show amount in Column B is AB(100+20)=120 while column A should be remain unchanged .i.e 100+
+2nd condition:+
if column A having 100 and B having 0 amount,then column B should be 0(no addition of column A) while column A should be remain unchanged .i.e 100
Third condition:
If column A having value 100 and B is -30,then column B should show (100-30)=70 while column A should be remain unchanged .i.e 100
So it might b tackle with the formula column.How can i achieve this by writing pl sql if these three above conditions are true?

Project server 2007 - users amount in reporting services

Hi!
I wanted to know how/where can i found information about how many users defined as reporting services users (users that can access reports from SSRS)
Thank you
Ofir
Ofir Marco , MCTS P.Z. Projects

Hello,
If it was me, I would get the ProjectUID and pass this into the MSP_EPM_DeleteProject stored procedure on the Project Server Reporting database rather than the Reporting DB rebuild. Some say the DB rebuild using the backup and restore option
is "safer" but providing you have full DB backups beforehand then fully test it should be fine. To be 100% safe, I would raise a support ticket with Microsoft if you are not happy with using one of the two options. Regarding the questions you have
- yes take full DB backups of all PWA database before either approach then fully test after. The reporting database will effectively get rebuilt using the backup then restore option for the enterprise custom fields - this might take a long time depending on
the amount of data you have and the specs of the servers. Some links below for Reporting DB rebuilding:
http://www.epmcentral.com/pjadmin/pjserver10/rebuilddb.php
http://www.msprojectnow.com/Blog/tabid/142/entryid/166/Default
Hope that helps :)
Paul
Paul Mather | Twitter |
http://pwmather.wordpress.com | CPS

How to remove duplicate amount in report

Hello,
I created PO wise details and my layout is
VENDOR CODE
VENDOR NAME
PURCHASE DOC.
PURCHASE AMOUNT
PURCHASE DATE
INVOICE NUMBER
INVOICE DATE
INVOICE AMOUNT
PAYMENT NUMBER
PAYMENT DATE
PAYMENT AMOUNT
In my output payment amount is repeting for same payment number and payment date
i used ON CHANGE OF wa_final1-augbl OR wa_final1-augdt OR wa_final1-dmbtr1.
             MOVE wa_final1-dmbtr1 TO wa_final-dmbtr1. "IR ACC Amt - Pay Clear Amt
         endon.
in the loop,so wat can i do further inorder to avoide duplicate
thanx in advance

Hi,
I hope below of code help for your solution .
sort your itab by pay_no, pay_date, pay_amy.
Delete adjacent duplicates from t_final comparing pay_no, pay_date, pay_amy.
Thanks
Best Regards
I.Muthukumar.

Dont show balances with 0 amount in Reports?

Hi,
Can we restrict reports, developed through Report Painter, not to display the items of which the posting/balance is 0.
I have a requirement of not to show GL accounts that are with 0 balances in customized balance sheet?
Thanks

Hi Nayab,
Try this. In transaction code GRR2, call up the report in which you want to make the changes and proceed as follows:
1. Click on Formatting then Report Layout
2. In the pop-up screen, click on Representation
3. Under Zero Value, select the third radio button (' ')
4. Click on the check mark to continue and save your report.
5. Regenerate the report and you're good to go.
Hope the above helps.
Regards,
Elias

Negative sign before amount in report display(urgent)

i have one condititon in a rerport that if
SHKZG is debitor then before that amount no sign means positive
and if it is creditor then a minus sign should come before tha amount in list display.
for example-
if rs 100 is credit then it should display -100 otherwise hundred
depending on SHKZG field which is creditor or debitor field .so depending on it only it has to display like above.
plz its urgent .

hi sanjeev,
welcome to sdn!!!
data : l_amt(15) value '435.46-'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
VALUE = l_amt.
write : l_amt.
reward if helpful

Invoice amount-tds amount=check amount discoverer report

Hi,
In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.
EX:-Invoice amount(1000)-tds amount(200)=check amount(800)

Hi phani,
AMOUNT column -Ve ,+Ve amounts are coming Here tds amount is nothing but the tax deducted source,which will be applicable at the inovice level.For example the TDS amount will be applicable to that supplier where he has raised credit memo and there will be say 2% of tax deductable from the invoice amount of 100 then
100(invoice amount)-20(tds)=80(payment amount).
You can find this,i mean it will be described as a descriptive flex field in ap_invoice_distributions_all .
Spliting can be done through DECODE or CASE
Hope this helps you.
Best Wishes,
Kranthi.
Edited by: Kranthi.K on Jun 19, 2009 4:27 AM

Is it possible to sum up amounts in report scripts?

Hi - is this possible? If so, can you give me an example? I have not been able to find a commend for this. I am using Essbase 6.5
I have a cost center with many accounts. I need to pull that cost center and sum up the accounts into one number. the accounts do not all belong under 1 parent.
Thanks
Edited by: CLAU on Nov 11, 2009 1:47 PM

The commands Gary gave you are valid for 6X versions. But I would wonder why you are not creating a rollup in accounts that sums your accounts and then pulling that member. It seems like this would be something that would be used often
CLAU are you a consultant or do you work for a company? your profile says Essbase developer, but that is pretty vague.
Edited by: GlennS_2 on Nov 11, 2009 4:58 PM

Performance issues when creating a Report / Query in Discoverer

Hi forum,
Hope you are can help, it involves a performance issues when creating a Report / Query.
I have a Discoverer Report that currently takes less than 5 seconds to run. After I add a condition to bring back Batch Status that = Posted we cancelled the query after reaching 20 minutes as this is way too long. If I remove the condition the query time goes back to less than 5 seconds.
Please see attached the SQL Inspector Plan:
Before Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
AND-EQUAL
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N2
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_N1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
After Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
TABLE ACCESS FULL GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX RANGE SCAN GL.GL_JE_HEADERS_N1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
INDEX UNIQUE SCAN GL.GL_CODE_COMBINATIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
Is there anything i can do in Discoverer Desktop / Administration to avoid this problem.
Many thanks,
Lance

Hi Rod,
I've tried the condition (Batch Status||'' = 'Posted') as you suggested, but the qeury time is still over 20 mins. To test i changed it to (Batch Status||'' = 'Unposted') and the query was returned within seconds again.
Ive been doing some more digging and have found the database view that is linked to the Journal Batches folder. See below.
I think the problem is with the column using DECODE. When querying the column in TOAD the value of P is returned. But in discoverer the condition is done on the value Posted. Im not too sure how DECODE works, but think this could be the causing some sort of issue with Full Table Scans. How do we get around this?
Lance
DECODE( JOURNAL_BATCH1.STATUS,
'+', 'Unable to validate or create CTA',
'+*', 'Was unable to validate or create CTA',
'-','Invalid or inactive rounding differences account in journal entry',
'-*', 'Modified invalid or inactive rounding differences account in journal entry',
'<', 'Showing sequence assignment failure',
'<*', 'Was showing sequence assignment failure',
'>', 'Showing cutoff rule violation',
'>*', 'Was showing cutoff rule violation',
'A', 'Journal batch failed funds reservation',
'A*', 'Journal batch previously failed funds reservation',
'AU', 'Showing batch with unopened period',
'B', 'Showing batch control total violation',
'B*', 'Was showing batch control total violation',
'BF', 'Showing batch with frozen or inactive budget',
'BU', 'Showing batch with unopened budget year',
'C', 'Showing unopened reporting period',
'C*', 'Was showing unopened reporting period',
'D', 'Selected for posting to an unopened period',
'D*', 'Was selected for posting to an unopened period',
'E', 'Showing no journal entries for this batch',
'E*', 'Was showing no journal entries for this batch',
'EU', 'Showing batch with unopened encumbrance year',
'F', 'Showing unopened reporting encumbrance year',
'F*', 'Was showing unopened reporting encumbrance year',
'G', 'Showing journal entry with invalid or inactive suspense account',
'G*', 'Was showing journal entry with invalid or inactive suspense account',
'H', 'Showing encumbrance journal entry with invalid or inactive reserve account',
'H*', 'Was showing encumbrance journal entry with invalid or inactive reserve account',
'I', 'In the process of being posted',
'J', 'Showing journal control total violation',
'J*', 'Was showing journal control total violation',
'K', 'Showing unbalanced intercompany journal entry',
'K*', 'Was showing unbalanced intercompany journal entry',
'L', 'Showing unbalanced journal entry by account category',
'L*', 'Was showing unbalanced journal entry by account category',
'M', 'Showing multiple problems preventing posting of batch',
'M*', 'Was showing multiple problems preventing posting of batch',
'N', 'Journal produced error during intercompany balance processing',
'N*', 'Journal produced error during intercompany balance processing',
'O', 'Unable to convert amounts into reporting currency',
'O*', 'Was unable to convert amounts into reporting currency',
'P', 'Posted',
'Q', 'Showing untaxed journal entry',
'Q*', 'Was showing untaxed journal entry',
'R', 'Showing unbalanced encumbrance entry without reserve account',
'R*', 'Was showing unbalanced encumbrance entry without reserve account',
'S', 'Already selected for posting',
'T', 'Showing invalid period and conversion information for this batch',
'T*', 'Was showing invalid period and conversion information for this batch',
'U', 'Unposted',
'V', 'Journal batch is unapproved',
'V*', 'Journal batch was unapproved',
'W', 'Showing an encumbrance journal entry with no encumbrance type',
'W*', 'Was showing an encumbrance journal entry with no encumbrance type',
'X', 'Showing an unbalanced journal entry but suspense not allowed',
'X*', 'Was showing an unbalanced journal entry but suspense not allowed',
'Z', 'Showing invalid journal entry lines or no journal entry lines',
'Z*', 'Was showing invalid journal entry lines or no journal entry lines', NULL ),

Sort columns in matrix report

Hi all
I create matrix report( in version 9i)
I want sort columns of report
when i use order by it sort rows but i want sort columns
my query is like this:
SELECT
Code,
name,
DECODE(cons_code, '1', 'A',
'2', 'B',
'3','C',
'4', 'D',
'5', 'E') Activity,
SUM(amnt) amount
From Mytable
Where ....
group by
Code,
DECODE(cons_code, '1', 'A',
'2', 'B',
'3','C',
'4', 'D',
'5', 'E')
my group base on code
my columns base on Activity
and cells are Amount
my report result is:
........ B E D A C
name1 1 1 1 1 2
name2 3 4 8 6 1
I want this :
........ A B C D E
name1 1 1 1 1 2
name2 3 4 8 6 1
....

Hello,
How about this?
SELECT Code, name,
DECODE(cons_code, '1', 'A', '2', 'B', '3','C', '4', 'D','5', 'E') Activity, SUM(amnt) amount
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WHERE ....
GROUP BY Code, name, DECODE(cons_code, '1', 'A', '2', 'B', '3','C', '4', 'D', '5', 'E')
ORDER BY code, DECODE(cons_code, '1', 'A', '2', 'B', '3','C', '4', 'D', '5', 'E')

Report Builder - Last page issue and Report Footer issue

I am using ColdFusion 9 Report Builder, am new to this product and encountering 2 issues.
Issue 1 - I have a field that I would like to print on the last page of my report. How can I determine the last page? I initially tried using a calculated field set to the 'highest' calc.Page_Number. Then I could compare the current page to the last page in the 'Print When' property. But calc.Page_Number can not be used in a definition of a calculated field.
Issue 2 - Depending on the amount of report detail, sometimes my report footer prints alone, without a page header and page footer. The report includes this page in the total number of pages. For example, if it is a 2 page report, the page header on page 1 will display Page 1 of 2. Then the only data on Page 2 is the Report Footer. No page header or page footer prints.
Any assistance on these issues would be most appreciated. To date, using the Report Builder has not been easy.

To issue 1: The report contains a report band called report footer. thsi is always at the last page. The report footer band initially is collapsed, so you have to expand it by dragging the last band divider.
To issue 2: I guess this is a page break calculating error when detail data reaches really near the page footer area.
Try some experiments with different setting of the following properties/issues:
- in elements, e.g. calculating fields in the bands between report detail and page footer: In Properties / Print Control / Printing Options: Activate the option "Remove line when blank". This will remove the whole report band area if this field is blank. May save some empty space.
- try to remove unused empty space between detail rows.
- try to resize and reposition all detail fields so that they snap to the grid.
Best regards

Currency in 'Cost Centers: Actual/Plan/Variance' report for specific user

Hi there CO people, I'd like to ask about currency settings in CO S_ALR_87013611 report (Cost Centers: Actual/Plan/Variance)
The question is ... where can I define the currency in which report output should be displayed?
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Could You tell me some tip? Or give some literature-track to follw? I'd be thankful for help. Greetings. P.

USER_X -> TCode: RPC0 -> Tab: Report currency -> Tick 'Objeck currency' (Before was: 'Controlling area currency')
now USER_X has got the same currency as USER_Y
That solved my problem
Greetings

Reports Queue Manager - Status Information

Hi there,
I would like to know if you can get status information from the reports queue manager.
For your information: We are still using Forms/Reports 6i but looking forward to use 10g via web frontend.
1.) In detail I would like to control the 'number of jobs'. Our frontend (RWRQM60.EXE) only shows the first 990 (up to 1.000) entries, via 'queue => properties' I can see the total number of jobs.
Is there a way to get the number of jobs via SQL or by another programmatically way (we prefer .NET)?
2.) The reason why I need this information is because of a limit of 9999 reports in queue manager. After this amount of reports the report server raises a 'REP-0177: Error while running in remote server' and the 10.000 job will NOT be send to the queue!
Is there a way to expand the number from 9.999 jobs to more .. for example 30.000 jobs?
Thanks for your help ..
Michael

Currently no, not easily. we intend to fix this for Reports 7.0.
Regards
The Oracle Reports Team http://technet.oracle.com

Amount in report

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