Applied Receipts Register Report in AR - RXi Report

Hi Fincon,
I have a client requirement wherein we need to customize the Applied Receipts register report in AR. After analyzing program andd the executable we discovered that the report is an RXi report spawned from a plsql program.
From the SQL Trace analysis, we found that the report is not doing anything different from what a normal rdf report would do. Can someone throw me any lights on why is this report an RXi report? Has anybody done any customizations on this report? Were there any challenges in customizing this report? How was the customization of this RXi report done?
Thanks.
Srini.

This has to be customized using :Oracle Financials RXi Reports Administration Tool, but it's not that flexible.
http://download-east.oracle.com/docs/cd/B25516_11/current/acrobat/115finrxi.pdf

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Applied Receipts Register Report.

I have a client requirement wherein we need to customize the Applied Receipts register report in AR. Executable we discovered that the report is an RXi report spawned from a plsql program.
Looks like its kicking of an RDF Report.
Does any one know the name of seeded RDF File name for Applied Receipts Register Report.
Thanks!

Query the concurrent program from (System Administrator > Concurrent > Program > Define) screen and get the file short name, then follow the steps in (How to Override an RTF or RDF when testing a Report fix [ID 841295.1]) to get the template/layout details.
Thanks,
Hussein

Applied receipt register report

Hello all,
I have a problem. The Applied REceipt REgister report in Collection MAnager in REceivable gives me error message while I am trying to run that report for 17th JAn 2002.It works fine for other dates. The log file for the request_id shows this error "Attempt to free null pointer" ,"Fetch out of sequence" etc.Deos anyone here work in Accounts Receivables?
Please let me know.
Thanks
SAritha

Hi,
Is it normal RDF if yes, then first step you change the output type to XML after that run the report and check the view out, if it showing as XML if yes. Install XML publisher and after that open word and under one menu you will see the data under this loading option and load this file and after that you can create te XML rtf too.
Thanks
Shishu Paul

Applied receipt register

Hello all,
I have a problem in Accounts REceivable version 10sc.
The report "applied REceipt Register" report doesn't print for 17th Jan 02 it prints for all other dates.I checked all the related database tables they all are fine. The status field shows "applied" too.
If anyone how works in receivables can you please help me. I am new to this product.
Thanks
Saritha

Hi,
Is it normal RDF if yes, then first step you change the output type to XML after that run the report and check the view out, if it showing as XML if yes. Install XML publisher and after that open word and under one menu you will see the data under this loading option and load this file and after that you can create te XML rtf too.
Thanks
Shishu Paul

RXi report output to xml output conversion

Hi All,
We are working on RXi reports in Standard Applied Receipt Register report in the AR module.
We have a requirement to generate report output for the same in XML publisher; can we generate xml output files from the RXi reports to be feeded to rtf templates.
If not how to go about the given requirement?
Any pointers for the same will be highly helpful. Thanks in advance.

Hi,
Is it normal RDF if yes, then first step you change the output type to XML after that run the report and check the view out, if it showing as XML if yes. Install XML publisher and after that open word and under one menu you will see the data under this loading option and load this file and after that you can create te XML rtf too.
Thanks
Shishu Paul

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

Receipt register report

I have a problem when running a Receipt Register report when I
run for one whole month.I am passing the start_date & end_date
as the parameter and Order by "Customer" as the parameters for
the report. When I pass dates fro whole month the the report
gives me error. When I split the report i.e start date =01-NOV-
01 end_date='15-nov-01' is one report and for another report
start_date=16-nov-01 and end date=30-nov-01 then it runs fine.
Why do I have run my report in parts than to run for whole month?
It user to run properly before.
Thanks
Saritha

I have problems explaining what the account analysis report is all about,Could you give me a jist of the tables used and the basis of this report

Adding Parameters to RXi Report

Hi All,
I need to do a modification to Receipt Register Report in AR. This report is a spawned program. I need suggestions to modify this program. The requirement is I need to add the company segments low and high as parameters. I have modified the package to suit my requirement. But while running with out giving values to the company segments the program running smoothly. But if I give values to the company segment the program ends up with the error message "ORA-01006: bind variable does not exist". But I have added my requirement in all the stages of the package. Please help me out.
Thanks,
Raja

Hi Praveen,
This report is used by standard functionality for Mass change in Background. Since caller program again can only be enhanced at end. Then how will I tell stardard code to call the Z program instead of standard one?
One alternative is to do the create Z program and do same functionality for our custom attributes. Then call this program also in same caller program. But this will be too much of processing overhead and may consume more time to process.
Regards,

What is the Executable file name of my new RXi report

Hi friends,
Im registering a new RXi report in oracle 11i. Can anyone pls tell me how can i identify the newly developed RXi Executable file name and its Execution method? Ive been searching for it for last several weeks but not found any. pls help me.
Thanks in advance.
LISAN

Which module are you working in ? Pl see if these MOS Docs can help
430075.1 - FAQ: RXi Reports (JGRX/RXJG, FARX/RXFA, APRX/RXAP, ARRX/RXAR)
261318.1 - About RXi Executable Names
HTH
Srini

How to generate RXi Report

Hi friends,
Please help me Sequence the steps for creating an RXi report by using Oracle Financials RXi Reports Administration Tool in a specified scenario. I need the step by step procedure to run an RXi report. pls help me.
I copied the attribute set of RX-only: Journals - Day Book for testing purpose. then i ran the report RX-only: Journals - Day Book from GL. but this didnt generate any output. pls help me how can i see the output.
Thanks,
LISAN
Edited by: Lisan on Jan 24, 2010 3:37 PM

Pl post your full OS and EBS versions.
Pl see if these MOS Docs can help
119736.1 - Reports Exchange (RXi) Basics
300315.1 - How to run GL RXi reports in debug mode
HTH
Srini

LIst of Standard Oracle Financials RXi reports

Hi All,
would anyone know if there's a list of Standard Oracle Financials RXi Reports for Rel12+?
I've tried to search the forum as well as documentation links but somehow came out with very little.
any help would be appreciated.
Thanks.
Nathaniel

Thanks Octavio,
Forgot to mention that I found that list, what I want to do is list the available Standard RXi reports and copy them into a spreadsheet.
I need a list of standard reports to show to the business, I found a list from an older version via appendix in 115finrxi Rel 11i - which identifies which report to which module, e.g. GL, AR, AP, etc.
I managed to copy these but somehow doesn't tie up with the LOV in Set up within Report eXchange Responsibility. This LOV has more & gonna take a while to cross check & identify which modules these belong to and wanted to know if there's a way to export these into an excel spreadsheet from an LOV.
I don't have SQL access to run a script & extract these list of reports, so I was curious if there's a documentation anyone has come across that has the list of RXi reports as per previous Oracle Financials RXi Reports Administration Tool User Guide Release 11i May, 2000 Part No. A81232-02.
any assistance, recommendations would be greatly appreciated.
Thanks heaps. :)
Nathaniel

Problem with RXi reports

Hello everobody,
There is a problem with 3 RXi reports in Oracle Receivables module. When I run reports for US language, their output look normally. But, when I run them for croatian language, column prompts are not aligned properly. As these reports don't have usual .rdf files, I don't know what tool should I use to check their layout. I suppose they have some kind of template or I am wrong?
Can anyone, please, help me with this issue?
Tnx in advance,
Nati

Nati,
RXi is a PL/SQL based report. I would suggest you open an sr to support as it's possible to have different patch for different language.
regards...

RXi Report Output

Hi all,
A very good day to all.can somebody throw light on how to generate RXi report output and run the publish RX Reports concurrent program.
Thanks
Ramki

(Oracle Financials RXi Reports Administration Tool User Guide) can be found at:
http://download-west.oracle.com/docs/cd/A89549_01/acrobat/115finrxi.pdf

Migration of RXi reports translation

Hi!
Is it possible to migrate translations of RXi reports to other instances using FNDLOAD?
Tnx in advance!
Natasa

Hi,
Log into workspace on your development environment, go to explore then File > Export - Select the financial reports or directory you want to migrate, click ok it will create a zip file.
Go to production environment, File > Import > And select the zipped file.
Cheers
John
http://john-goodwin.blogspot.com/

How to arrive the Receipt amount total same as receipt register

Hi All,
The client have a requirement to find the total amount of the receipts for a month. there is a small indifference from the total arriving in receipt register and the query we have written. can any one say on what condition we can arrive the receipt amount same as receipt register.
we are in 11.5.8 version
the query we used to find the receipts
SELECT TYPE, currency_code, customer_number, functional_amount
FROM ar_cash_receipts_v
WHERE gl_date BETWEEN TO_DATE (:p_from_date || ' 00:00:00',
'DD-MON-YYYY HH24:MI:SS'
AND TO_DATE (:p_to_date || ' 23:59:59',
'DD-MON-YYYY HH24:MI:SS'
AND receipt_status NOT IN ('REV', 'STOP')
UNION ALL
SELECT TYPE, currency_code, customer_number,
(-1 * functional_amount)
FROM sona_ar_cash_receipts_v
WHERE reversal_gl_date BETWEEN TO_DATE (:p_from_date || ' 00:00:00',
'DD-MON-YYYY HH24:MI:SS'
AND TO_DATE (:p_to_date || ' 23:59:59',
'DD-MON-YYYY HH24:MI:SS'
AND receipt_status = 'REV'
Regards

Well, what I did is use the an actual Oracle form - Receipts Summary inquiry form. I inquire on what I want to find on that, then can export from there to excel. Then I would start with the AR_CASH_RECEIPTS_ALL table as my starting point for data. This will contain both Cash Receipts and Miscellaenous Receipts, so you have to be careful in your data selection, depending on what you want to compare against.
Another possibility is to use this report to reconcile against - Oracle Deposited Cash Report - Applied Detail. Now this is based on deposit date rather than receipt date, so that could be a problem.
If I remember correctly about the receipts register, it is distributions (G/L date) based. So it includes reversal activity for receipts that happened in a prior period, and will include receipts that are reversed in a later period. That is why your amounts are probably off a bit.
As usual, you have to test carefully to make sure you end up with the correct data.
So a couple of things to consider.
John Dickey

Applied Receipts Register Report in AR - RXi Report

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