Change value parameter in RTF template

Hi
sorry if possible change a value parameter in RTF template?
Thanks in advance for any insights!

Thanks but I already tried it and it works.But if there is a second page with the parameter value rebooting.
For this reason I wanted to reset the parameter value.
Thanks

Similar Messages

How to set parameter in rtf template

Hi,
I've created a data model query using a parameter in BI Publisher Enterprise. When I'm showing the data I'm first ask for the parameter value.
Now I want to create a rtf template in BI Publisher Desktop. What do I have to do that the user can set the parameter and then see the result? So how to set the parameter in my query?
Thanks
chrissy

Hey Chrissy... i am realy sorry, i have guided u in the wrong way...
Above which i have explained was about Variable....
To test passing a parameter value, ff you are using the:
XML Publisher Runner – on the Setting tab enter a new line containing:
Name: xslt. InvThresh
Value: 1000
Template Builder
In the config file under <<TEMPLATE_BUILDER_HOME>>/config enter under the Properties section:
<property name="xslt.InvThresh">1000</property>
<xsl:param name="InvThresh" select="0" xdofo:ctx="begin"/>
InvoiceNumber Inovice Amount
Grp: Invoice13222-2 $100.00EFE
Grp: Invoice= <?for-each:G_INVOICE_NUM?><?if:ACCTD_AMT>$InvThresh?>
13222-2 = <?INVOICE_NUM?>
$100.00= <?ACCTD_AMT?>
EFE = <?end if?><?end for-each?>
Hope this will help u out....
sorry for tht .....
Thanks
Praveen Gollu.

Changing HTML head in RTF template?

Hello everybody,
I have a question concerning RTF templates and BIP's HTML output: Is it possible to add information to the <head> section of HTML pages generated by BI Publisher when creating the RTF template? And if it is, can somebody tell me how to do it?
Thanks in advance!

Hello Naveen,
thank you very much for the link. Unfortunately this seems to be unsupported by BI Publisher.
Instead of showing my report, BIP displays the following error message: +"element Header is not supported yet."+
Thank you again for your efforts.
kv12

How to show Parameter in .rtf Templates

Dear All,
Kindly guide me that how can I show Report Parameters in my templates. I'll be very thankful to you for this.
Regards
Zain A. Siddiqui

Hi Zain,
If you are still looking for a solution, I would suggest trying this.
Have another group in your report which selects parameters from fnd_concurrent_requests
table based on the value of p_conc_request_id of your request..
This group will show up in your xml which yiou can use.
-Krishna.

Report parameter does not show up in rtf template

Hi all
I was able to produce an rtf file based on the XML bellow. I could create the header with the customer name and the invoice list with the totals. However, I already tried by any means to insert the AS_OF_DATE parameter in the rtf template but it never appears. Do I have to put it between a <?for-each?> <?end for-each?>. This must be a simple question but I’m very new to this.
Thanks in advance for any help.
Octavio
<?xml version="1.0"?>

<ARXAGMW>
<LIST_G_SETUP>
<G_SETUP>
<COMPANY_NAME>TUI Portugal, SA.</COMPANY_NAME>
<COAID>101</COAID>
<FUNCTIONAL_CURRENCY>EUR</FUNCTIONAL_CURRENCY>
<IN_SET_OF_BOOKS_ID>50</IN_SET_OF_BOOKS_ID>
<FUNCTIONAL_CURRENCY_PRECI>2</FUNCTIONAL_CURRENCY_PRECI>
<CONVERT_FLAG>Y</CONVERT_FLAG>
<LIST_G_SEL_CREDIT_OPTIONS>
<G_SEL_CREDIT_OPTIONS>
<INCLUDE_CREDIT_HIGH>Y</INCLUDE_CREDIT_HIGH>
<IN_ON_ACCOUNT_LOW>N</IN_ON_ACCOUNT_LOW>
<CREDIT_OPTION_MEANING>Age</CREDIT_OPTION_MEANING>
<LIST_G_SEL_OPTIONS>
<G_SEL_OPTIONS>
<PRINT_ON_ACCOUNT_FLAG></PRINT_ON_ACCOUNT_FLAG>
<SORT_OPTION>C</SORT_OPTION>
<SUMMARY_OPTION>I</SUMMARY_OPTION>
<FORMAT_DETAILED></FORMAT_DETAILED>
<INVOICE_TYPE_PRINT></INVOICE_TYPE_PRINT>
<CUSTOMER_NAME_PRINT></CUSTOMER_NAME_PRINT>
<BALANCE_DUE_PRINT></BALANCE_DUE_PRINT>
<LIST_G_COMPANY_CUST>
</LIST_G_COMPANY_CUST>
<LIST_G_COMPANY_INV>
<G_COMPANY_INV>
<COMPANY_INV>01</COMPANY_INV>
<LIST_G_INV_INV>
<G_INV_INV>
<SORT_FIELD1_INV></SORT_FIELD1_INV>
<INV_TID_INV>*</INV_TID_INV>
<SORT_FIELD2_INV>10FC</SORT_FIELD2_INV>
<LIST_G_CUST_INV>
<G_CUST_INV>
<CUST_NAME_INV>Academia Contemporânea do Espectáculo</CUST_NAME_INV>
<CUST_NO_INV>1011</CUST_NO_INV>
<CUST_ID_INV>*</CUST_ID_INV>
<CUST_STATE_INV></CUST_STATE_INV>
<CUST_CITY_INV>Porto</CUST_CITY_INV>
<CONTACT_SITE_ID_INV>*</CONTACT_SITE_ID_INV>
<LIST_G_SITE_INV>
<G_SITE_INV>
<ADDR_ID_INV>*</ADDR_ID_INV>
<AMT_DUE_REMAINING_INV>*</AMT_DUE_REMAINING_INV>
<LIST_G_1>
<G_1>
<INVNUM>10FC*526</INVNUM>
<CONS_BILLING_NUMBER></CONS_BILLING_NUMBER>
<LIST_G_INVOICE>
<G_INVOICE>
<DUE_DATE_INV>26-OCT-07</DUE_DATE_INV>
<INVOICE_TYPE_INV>10FC</INVOICE_TYPE_INV>
<CLASS_INV>INV</CLASS_INV>
<PAYMENT_SCHED_ID_INV>*</PAYMENT_SCHED_ID_INV>
<DAYS_PAST_DUE2>*</DAYS_PAST_DUE2>
<AMOUNT_ADJUSTED_INV></AMOUNT_ADJUSTED_INV>
<AMOUNT_APPLIED_INV></AMOUNT_APPLIED_INV>
<AMOUNT_CREDITED_INV></AMOUNT_CREDITED_INV>
<GL_DATE_INV>26-SEP-07</GL_DATE_INV>
<DATA_CONVERTED_INV></DATA_CONVERTED_INV>
<PS_EXCHANGE_RATE_INV>1</PS_EXCHANGE_RATE_INV>
<B0_INV>0</B0_INV>
<B1_INV>0</B1_INV>
<B2_INV>0</B2_INV>
<B3_INV>0</B3_INV>
<B4_INV>1</B4_INV>
<B5_INV>0</B5_INV>
<B6_INV>0</B6_INV>
<COMP_AMT_DUE_REM_INV>181.54</COMP_AMT_DUE_REM_INV>
<C_DATA_CONV_FLAG_INV>0</C_DATA_CONV_FLAG_INV>
<C_AMT_DUE_REM_INV>181.54</C_AMT_DUE_REM_INV>
<C_AMT_DUE_REM_INV_DSP> 181.54 </C_AMT_DUE_REM_INV_DSP>
<C_AMOUNT_CH_INV>0</C_AMOUNT_CH_INV>
<C_AMOUNT_CR_INV>0</C_AMOUNT_CR_INV>
<C_AMOUNT_RISK_INV>0</C_AMOUNT_RISK_INV>
<C_AMOUNT_CLAIM_INV>0</C_AMOUNT_CLAIM_INV>
<C_INV_BALANCE>181.54</C_INV_BALANCE>
<C_COMP_BAL_INV>181.54</C_COMP_BAL_INV>
<C_INV_BALANCE_DSP> 181.54 </C_INV_BALANCE_DSP>
<C_INV_B0>0</C_INV_B0>
<C_INV_B0_DSP> </C_INV_B0_DSP>
<C_INV_B1>0</C_INV_B1>
<C_INV_B1_DSP> </C_INV_B1_DSP>
<C_INV_B2>0</C_INV_B2>
<C_INV_B2_DSP> </C_INV_B2_DSP>
<C_INV_B3>0</C_INV_B3>
<C_INV_B3_DSP> </C_INV_B3_DSP>
<C_INV_B4>181.54</C_INV_B4>
<C_INV_B4_DSP> 181.54 </C_INV_B4_DSP>
<C_INV_B5>0</C_INV_B5>
<C_INV_B5_DSP> </C_INV_B5_DSP>
<C_INV_B6>0</C_INV_B6>
<C_INV_B6_DSP> </C_INV_B6_DSP>
</G_INVOICE>
</LIST_G_INVOICE>
<CONS_BILL_DISP>10FC*526</CONS_BILL_DISP>
</G_1>
</LIST_G_1>
<PERCENT_B0_ADDR>0</PERCENT_B0_ADDR>
<PERCENT_B1_ADDR>0</PERCENT_B1_ADDR>
<PERCENT_B2_ADDR>0</PERCENT_B2_ADDR>
<PERCENT_B3_ADDR>0</PERCENT_B3_ADDR>
<PERCENT_B4_ADDR>100</PERCENT_B4_ADDR>
<PERCENT_B5_ADDR>0</PERCENT_B5_ADDR>
<PERCENT_B6_ADDR>0</PERCENT_B6_ADDR>
<SET_PERCENT_ADDR>0</SET_PERCENT_ADDR>
<TOTAL_SITE_AMT>181.54</TOTAL_SITE_AMT>
<TOTAL_SITE_AMT_DSP> 181.54 </TOTAL_SITE_AMT_DSP>
<TOTAL_SITE_B0>0</TOTAL_SITE_B0>
<TOTAL_SITE_B0_DSP> 0.00 </TOTAL_SITE_B0_DSP>
<TOTAL_SITE_B1>0</TOTAL_SITE_B1>
<TOTAL_SITE_B1_DSP> 0.00 </TOTAL_SITE_B1_DSP>
<TOTAL_SITE_B2>0</TOTAL_SITE_B2>
<TOTAL_SITE_B2_DSP> 0.00 </TOTAL_SITE_B2_DSP>
<TOTAL_SITE_B3>0</TOTAL_SITE_B3>
<TOTAL_SITE_B3_DSP> 0.00 </TOTAL_SITE_B3_DSP>
<TOTAL_SITE_B4>181.54</TOTAL_SITE_B4>
<TOTAL_SITE_B4_DSP> 181.54 </TOTAL_SITE_B4_DSP>
<TOTAL_SITE_B5>0</TOTAL_SITE_B5>
<TOTAL_SITE_B5_DSP> 0.00 </TOTAL_SITE_B5_DSP>
<TOTAL_SITE_B6>0</TOTAL_SITE_B6>
<TOTAL_SITE_B6_DSP> 0.00 </TOTAL_SITE_B6_DSP>
<C_SITE_PAYMENTS_DSP> 0.00 </C_SITE_PAYMENTS_DSP>
<C_SITE_PAYMENTS>0</C_SITE_PAYMENTS>
<C_SITE_RISK>0</C_SITE_RISK>
<C_SITE_CREDITS>0</C_SITE_CREDITS>
<C_SITE_CREDITS_DSP> 0.00 </C_SITE_CREDITS_DSP>
<C_SITE_BALANCE>181.54</C_SITE_BALANCE>
<C_SITE_BALANCE_DSP> 181.54 </C_SITE_BALANCE_DSP>
<SEL_CONTACT_INV> </SEL_CONTACT_INV>
<C_CONTACT_NAME_INV></C_CONTACT_NAME_INV>
<C_CONTACT_PHONE_INV></C_CONTACT_PHONE_INV>
<C_CONTACTS_INV></C_CONTACTS_INV>
</G_SITE_INV>
</LIST_G_SITE_INV>
<D_CUST_NAME_INV>Academia Contemporânea do</D_CUST_NAME_INV>
<TOTAL_INV_AMT>181.54</TOTAL_INV_AMT>
<TOTAL_INV_AMT_DSP> 181.54 </TOTAL_INV_AMT_DSP>
<TOTAL_INV_B0>0</TOTAL_INV_B0>
<TOTAL_INV_B0_DSP> 0.00 </TOTAL_INV_B0_DSP>
<TOTAL_INV_B1>0</TOTAL_INV_B1>
<TOTAL_INV_B1_DSP> 0.00 </TOTAL_INV_B1_DSP>
<TOTAL_INV_B2>0</TOTAL_INV_B2>
<TOTAL_INV_B2_DSP> 0.00 </TOTAL_INV_B2_DSP>
<TOTAL_INV_B3>0</TOTAL_INV_B3>
<TOTAL_INV_B3_DSP> 0.00 </TOTAL_INV_B3_DSP>
<TOTAL_INV_B4>181.54</TOTAL_INV_B4>
<TOTAL_INV_B4_DSP> 181.54 </TOTAL_INV_B4_DSP>
<TOTAL_INV_B5>0</TOTAL_INV_B5>
<TOTAL_INV_B5_DSP> 0.00 </TOTAL_INV_B5_DSP>
<TOTAL_INV_B6>0</TOTAL_INV_B6>
<TOTAL_INV_B6_DSP> 0.00 </TOTAL_INV_B6_DSP>
<SUM_INV_BALANCE>181.54</SUM_INV_BALANCE>
<SUM_INV_BALANCE_DSP> 181.54 </SUM_INV_BALANCE_DSP>
<SUM_ONACC_CR_INV>0</SUM_ONACC_CR_INV>
<SUM_ONACC_CR_INV_DSP> 0.00 </SUM_ONACC_CR_INV_DSP>
<ONACC_CONV_CH_INV> </ONACC_CONV_CH_INV>
<ONACC_CONV_CR_INV> </ONACC_CONV_CR_INV>
<ONACC_CONV_RISK_INV></ONACC_CONV_RISK_INV>
<SUM_ONACC_CH_INV>0</SUM_ONACC_CH_INV>
<SUM_ONACC_CH_INV_DSP> 0.00 </SUM_ONACC_CH_INV_DSP>
<SUM_ONACC_RISK_INV>0</SUM_ONACC_RISK_INV>
<SUM_ONACC_RISK_INV_DSP> 0.00 </SUM_ONACC_RISK_INV_DSP>
<SUM_CLAIM_INV>0</SUM_CLAIM_INV>
<SUM_CLAIM_INV_DSP> 0.00 </SUM_CLAIM_INV_DSP>
<SEL_PERCENT_INV>0</SEL_PERCENT_INV>
<PERCENT_B0_INV>0</PERCENT_B0_INV>
<PERCENT_B1_INV>0</PERCENT_B1_INV>
<PERCENT_B2_INV>0</PERCENT_B2_INV>
<PERCENT_B3_INV>0</PERCENT_B3_INV>
<PERCENT_B4_INV>100</PERCENT_B4_INV>
<PERCENT_B5_INV>0</PERCENT_B5_INV>
<PERCENT_B6_INV>0</PERCENT_B6_INV>
</G_CUST_INV>
</LIST_G_CUST_INV>
<C_LABEL2_INV>Total For Type</C_LABEL2_INV>
<C_LABEL3_INV>Type</C_LABEL3_INV>
<FLEX_TYPE_INV>10FC</FLEX_TYPE_INV>
<TOTAL_INV_INV_AMT>181.54</TOTAL_INV_INV_AMT>
<TOTAL_INV_INV_AMT_DSP> 181.54 </TOTAL_INV_INV_AMT_DSP>
<TOTAL_INV_INV_B0>0</TOTAL_INV_INV_B0>
<TOTAL_INV_INV_B0_DSP> 0.00 </TOTAL_INV_INV_B0_DSP>
<TOTAL_INV_INV_B1>0</TOTAL_INV_INV_B1>
<TOTAL_INV_INV_B1_DSP> 0.00 </TOTAL_INV_INV_B1_DSP>
<TOTAL_INV_INV_B2>0</TOTAL_INV_INV_B2>
<TOTAL_INV_INV_B2_DSP> 0.00 </TOTAL_INV_INV_B2_DSP>
<TOTAL_INV_INV_B3>0</TOTAL_INV_INV_B3>
<TOTAL_INV_INV_B3_DSP> 0.00 </TOTAL_INV_INV_B3_DSP>
<TOTAL_INV_INV_B4>181.54</TOTAL_INV_INV_B4>
<TOTAL_INV_INV_B4_DSP> 181.54 </TOTAL_INV_INV_B4_DSP>
<TOTAL_INV_INV_B5>0</TOTAL_INV_INV_B5>
<TOTAL_INV_INV_B5_DSP> 0.00 </TOTAL_INV_INV_B5_DSP>
<TOTAL_INV_INV_B6>0</TOTAL_INV_INV_B6>
<TOTAL_INV_INV_B6_DSP> 0.00 </TOTAL_INV_INV_B6_DSP>
<TOTAL_INV_INV_BALANCE>181.54</TOTAL_INV_INV_BALANCE>
<TOTAL_INV_INV_CREDIT>0</TOTAL_INV_INV_CREDIT>
<TOTAL_INV_INV_RISK>0</TOTAL_INV_INV_RISK>
<TOTAL_INV_INV_CLAIM>0</TOTAL_INV_INV_CLAIM>
<TOTAL_INV_INV_CASH>0</TOTAL_INV_INV_CASH>
<SET_PERCENT_INV_INV>0</SET_PERCENT_INV_INV>
<SUM_PERCENT_B0_INV>0</SUM_PERCENT_B0_INV>
<SUM_PERCENT_B1_INV>0</SUM_PERCENT_B1_INV>
<SUM_PERCENT_B2_INV>0</SUM_PERCENT_B2_INV>
<SUM_PERCENT_B3_INV>0</SUM_PERCENT_B3_INV>
<SUM_PERCENT_B4_INV>100</SUM_PERCENT_B4_INV>
<SUM_PERCENT_B5_INV>0</SUM_PERCENT_B5_INV>
<SUM_PERCENT_B6_INV>0</SUM_PERCENT_B6_INV>
</G_INV_INV>
</LIST_G_INV_INV>
<TOTAL_COMPANY_INV_AMT>181.54</TOTAL_COMPANY_INV_AMT>
<TOTAL_COMPANY_INV_AMT_DSP> 181.54 </TOTAL_COMPANY_INV_AMT_DSP>
<SET_GSUM_INV_AMT> 181.54 </SET_GSUM_INV_AMT>
<SET_GSUM_INV_B0> 0.00 </SET_GSUM_INV_B0>
<SET_GSUM_INV_B1> 0.00 </SET_GSUM_INV_B1>
<SET_GSUM_INV_B2> 0.00 </SET_GSUM_INV_B2>
<SET_GSUM_INV_B3> 0.00 </SET_GSUM_INV_B3>
<SET_GSUM_INV_B4> 181.54 </SET_GSUM_INV_B4>
<SET_GSUM_INV_B5> 0.00 </SET_GSUM_INV_B5>
<SET_GSUM_INV_B6> 0.00 </SET_GSUM_INV_B6>
<SET_PAY_CR_MEMOS_INV> 0.00 </SET_PAY_CR_MEMOS_INV>
<SET_RISK_INV> 0.00 </SET_RISK_INV>
<SET_CLAIM_INV> 0.00 </SET_CLAIM_INV>
<SET_GPERCENT_INV>0</SET_GPERCENT_INV>
<SET_GSUM_INV_BALANCE> 181.54 </SET_GSUM_INV_BALANCE>
</G_COMPANY_INV>
</LIST_G_COMPANY_INV>
<SET_SEL_OPTIONS>1</SET_SEL_OPTIONS>
</G_SEL_OPTIONS>
</LIST_G_SEL_OPTIONS>
<SET_CREDIT_OPTIONS>Age</SET_CREDIT_OPTIONS>
</G_SEL_CREDIT_OPTIONS>
</LIST_G_SEL_CREDIT_OPTIONS>
<CA_FUNCTIONAL_CURRENCY>EUR</CA_FUNCTIONAL_CURRENCY>
<ACCT_BAL_APROMPT>Empresa</ACCT_BAL_APROMPT>
<ACCT_FLEX_BAL_SEG>c.SEGMENT1</ACCT_FLEX_BAL_SEG>
<ACCT_BAL_LPROMPT>Empresa</ACCT_BAL_LPROMPT>
<REPORT_NAME></REPORT_NAME>
<SUB_TITLE>22-FEB-08</SUB_TITLE>
<APP_MAX_ID></APP_MAX_ID>
<ADJ_MAX_ID>74399</ADJ_MAX_ID>
<PS_MAX_ID></PS_MAX_ID>
<SET_UNID_PHRASE>Unidentified Payments</SET_UNID_PHRASE>
<SET_BUCKET_TITLES>1</SET_BUCKET_TITLES>
<SET_FTR_LABEL></SET_FTR_LABEL>
<SET_COLUMNS>1</SET_COLUMNS>
<SET_CURRENCY>EUR</SET_CURRENCY>
<UNID_CH>0</UNID_CH>
</G_SETUP>
</LIST_G_SETUP>
<RP_COMPANY_NAME>TUI Portugal, SA.</RP_COMPANY_NAME>
<RP_REPORT_NAME>Aging - 7 Buckets Report</RP_REPORT_NAME>
<RP_DATA_FOUND></RP_DATA_FOUND>
<RP_SUBTITLE> 22-FEB-08</RP_SUBTITLE>
<AS_OF_DATE>22-FEB-08</AS_OF_DATE>
<UNID_PHRASE>Unidentified Payments</UNID_PHRASE>
<SHORT_UNID_PHRASE>Unidentified Payme</SHORT_UNID_PHRASE>
<TOP0>Não</TOP0>
<TOP1>Até</TOP1>
<TOP3>Até</TOP3>
<TOP2>Até</TOP2>
<TOP4>Até</TOP4>
<TOP5>Mais de</TOP5>
<TOP6>Em</TOP6>
<BOT0>Vencido</BOT0>
<BOT1>30 Dias</BOT1>
<BOT2>60 Dias</BOT2>
<BOT3>90 Dias</BOT3>
<BOT4>180 Dias</BOT4>
<BOT5>180 Dias</BOT5>
<BOT6>Litígio</BOT6>
<BUCKET_LINE_TYPE_0>CURRENT</BUCKET_LINE_TYPE_0>
<BUCKET_LINE_TYPE_1>PAST</BUCKET_LINE_TYPE_1>
<BUCKET_LINE_TYPE_2>PAST</BUCKET_LINE_TYPE_2>
<BUCKET_LINE_TYPE_3>PAST</BUCKET_LINE_TYPE_3>
<BUCKET_LINE_TYPE_4>PAST</BUCKET_LINE_TYPE_4>
<BUCKET_LINE_TYPE_5>PAST</BUCKET_LINE_TYPE_5>
<BUCKET_LINE_TYPE_6>DISPUTE_PENDADJ</BUCKET_LINE_TYPE_6>
<BUCKET_DAYS_FROM_0>-99999999</BUCKET_DAYS_FROM_0>
<BUCKET_DAYS_FROM_1>1</BUCKET_DAYS_FROM_1>
<BUCKET_DAYS_FROM_2>31</BUCKET_DAYS_FROM_2>
<BUCKET_DAYS_FROM_3>61</BUCKET_DAYS_FROM_3>
<BUCKET_DAYS_FROM_4>91</BUCKET_DAYS_FROM_4>
<BUCKET_DAYS_FROM_5>181</BUCKET_DAYS_FROM_5>
<BUCKET_DAYS_FROM_6></BUCKET_DAYS_FROM_6>
<BUCKET_DAYS_TO_0>0</BUCKET_DAYS_TO_0>
<BUCKET_DAYS_TO_1>30</BUCKET_DAYS_TO_1>
<BUCKET_DAYS_TO_2>60</BUCKET_DAYS_TO_2>
<BUCKET_DAYS_TO_3>90</BUCKET_DAYS_TO_3>
<BUCKET_DAYS_TO_4>180</BUCKET_DAYS_TO_4>
<BUCKET_DAYS_TO_5>999999999</BUCKET_DAYS_TO_5>
<BUCKET_DAYS_TO_6></BUCKET_DAYS_TO_6>
<BUCKET_CATEGORY>DISPUTE_PENDADJ</BUCKET_CATEGORY>
<GSUM_CUST_B0></GSUM_CUST_B0>
<GSUM_CUST_B1></GSUM_CUST_B1>
<GSUM_CUST_B2></GSUM_CUST_B2>
<GSUM_CUST_B3></GSUM_CUST_B3>
<GSUM_CUST_B4></GSUM_CUST_B4>
<GSUM_CUST_B5></GSUM_CUST_B5>
<GSUM_CUST_B6></GSUM_CUST_B6>
<GSUM_CUST_PERCENT_B0></GSUM_CUST_PERCENT_B0>
<GSUM_CUST_PERCENT_B1></GSUM_CUST_PERCENT_B1>
<GSUM_CUST_PERCENT_B2></GSUM_CUST_PERCENT_B2>
<GSUM_CUST_PERCENT_B3></GSUM_CUST_PERCENT_B3>
<GSUM_CUST_PERCENT_B4></GSUM_CUST_PERCENT_B4>
<GSUM_CUST_PERCENT_B5></GSUM_CUST_PERCENT_B5>
<GSUM_CUST_PERCENT_B6></GSUM_CUST_PERCENT_B6>
<GSUM_CUST_AMT></GSUM_CUST_AMT>
<GSUM_CUST_BALANCE>0</GSUM_CUST_BALANCE>
<GSUM_ONACC_AMT_CREDIT_CUST>0</GSUM_ONACC_AMT_CREDIT_CUST>
<GSUM_ONACC_AMT_CASH_CUST>0</GSUM_ONACC_AMT_CASH_CUST>
<GSUM_PAY_CR_CUST>0</GSUM_PAY_CR_CUST>
<TEMP_SUM_CUST></TEMP_SUM_CUST>
<GSUM_CUST_B0_DSP></GSUM_CUST_B0_DSP>
<GSUM_CUST_B1_DSP></GSUM_CUST_B1_DSP>
<GSUM_CUST_B2_DSP></GSUM_CUST_B2_DSP>
<GSUM_CUST_B3_DSP></GSUM_CUST_B3_DSP>
<GSUM_CUST_B4_DSP></GSUM_CUST_B4_DSP>
<GSUM_CUST_B5_DSP></GSUM_CUST_B5_DSP>
<GSUM_CUST_B6_DSP></GSUM_CUST_B6_DSP>
<GSUM_CUST_AMT_DSP></GSUM_CUST_AMT_DSP>
<GSUM_CUST_BALANCE_DSP></GSUM_CUST_BALANCE_DSP>
<GSUM_PAY_CR_CUST_DSP></GSUM_PAY_CR_CUST_DSP>
<C_DATA_CONV_GSUM></C_DATA_CONV_GSUM>
<TEMP_ONACC_CR_CUST></TEMP_ONACC_CR_CUST>
<TEMP_ONACC_CH_CUST></TEMP_ONACC_CH_CUST>
<RP_FTR_LBL>Grand Total:</RP_FTR_LBL>
<C_DATA_CONV_GSUM_INV></C_DATA_CONV_GSUM_INV>
<GSUM_INV_B0>0</GSUM_INV_B0>
<GSUM_INV_B1>0</GSUM_INV_B1>
<GSUM_INV_B2>0</GSUM_INV_B2>
<GSUM_INV_B3>0</GSUM_INV_B3>
<GSUM_INV_B4>181.54</GSUM_INV_B4>
<GSUM_INV_B5>0</GSUM_INV_B5>
<GSUM_INV_B6>0</GSUM_INV_B6>
<GSUM_INV_PERCENT_B1>0</GSUM_INV_PERCENT_B1>
<GSUM_INV_PERCENT_B2>0</GSUM_INV_PERCENT_B2>
<GSUM_INV_PERCENT_B0>0</GSUM_INV_PERCENT_B0>
<GSUM_INV_PERCENT_B3>0</GSUM_INV_PERCENT_B3>
<GSUM_INV_PERCENT_B4>100</GSUM_INV_PERCENT_B4>
<GSUM_INV_PERCENT_B5>0</GSUM_INV_PERCENT_B5>
<GSUM_INV_PERCENT_B6>0</GSUM_INV_PERCENT_B6>
<GSUM_INV_AMT>181.54</GSUM_INV_AMT>
<GSUM_INV_BALANCE>181.54</GSUM_INV_BALANCE>
<GSUM_ONACC_AMT_CR_INV>0</GSUM_ONACC_AMT_CR_INV>
<GSUM_ONACC_AMT_CH_INV>0</GSUM_ONACC_AMT_CH_INV>
<GSUM_PAY_CR_INV>0</GSUM_PAY_CR_INV>
<TEMP_SUM_INV>0</TEMP_SUM_INV>
<GSUM_INV_BALANCE_DSP> 181.54 </GSUM_INV_BALANCE_DSP>
<GSUM_PAY_CR_INV_DSP> 0.00 </GSUM_PAY_CR_INV_DSP>
<GSUM_INV_B0_DSP> 0.00 </GSUM_INV_B0_DSP>
<GSUM_INV_B1_DSP> 0.00 </GSUM_INV_B1_DSP>
<GSUM_INV_B2_DSP> 0.00 </GSUM_INV_B2_DSP>
<GSUM_INV_B3_DSP> 0.00 </GSUM_INV_B3_DSP>
<GSUM_INV_B4_DSP> 181.54 </GSUM_INV_B4_DSP>
<GSUM_INV_B5_DSP> 0.00 </GSUM_INV_B5_DSP>
<GSUM_INV_B6_DSP> 0.00 </GSUM_INV_B6_DSP>
<GSUM_INV_AMT_DSP> 181.54 </GSUM_INV_AMT_DSP>
<TEMP_ONACC_CR_INV>0</TEMP_ONACC_CR_INV>
<TEMP_ONACC_CH_INV>0</TEMP_ONACC_CH_INV>
<C_PS_MAX_ID></C_PS_MAX_ID>
<C_ADJ_MAX_ID>74399</C_ADJ_MAX_ID>
<C_APP_MAX_ID></C_APP_MAX_ID>
<C_CONVERT_FLAG>Y</C_CONVERT_FLAG>
<C_CREDIT_OPTION_MEANING>Age</C_CREDIT_OPTION_MEANING>
<C_FUNCTIONAL_CURRENCY>EUR</C_FUNCTIONAL_CURRENCY>
<C_FORMAT_DETAILED></C_FORMAT_DETAILED>
<C_SORT_OPTION>C</C_SORT_OPTION>
<C_SUMMARY_OPTION>I</C_SUMMARY_OPTION>
<REF_CURR_CODE_INV>EUR</REF_CURR_CODE_INV>
<C_CUST_SUM_LBL></C_CUST_SUM_LBL>
<C_ONACC_AMT_CR_CUST></C_ONACC_AMT_CR_CUST>
<C_ONACC_AMT_CH_CUST></C_ONACC_AMT_CH_CUST>
<C_ONACC_AMT_CR_INV>0</C_ONACC_AMT_CR_INV>
<C_ONACC_AMT_CH_INV>0</C_ONACC_AMT_CH_INV>
<C_CREDIT_APPLIED_LATE_CUST></C_CREDIT_APPLIED_LATE_CUST>
<C_UNID_CH></C_UNID_CH>
<C_CREDIT_APPLIED_LATE_INV>0</C_CREDIT_APPLIED_LATE_INV>
<C_UNID_CH_INV>0</C_UNID_CH_INV>
<C_SUMMARY_MEANING>Brief</C_SUMMARY_MEANING>
<C_FORMAT_MEANING>Invoice Summary</C_FORMAT_MEANING>
<SET_MEANINGS></SET_MEANINGS>
<C_INDUSTRY_CODE>C</C_INDUSTRY_CODE>
<C_COMPANY_TITLE></C_COMPANY_TITLE>
<C_BAL_SEGMENT_LPROMPT></C_BAL_SEGMENT_LPROMPT>
<C_PAYMENT_MEANING>Payment</C_PAYMENT_MEANING>
<C_RISK_MEANING>Risk</C_RISK_MEANING>
<C_ONACC_AMT_RISK_INV></C_ONACC_AMT_RISK_INV>
<TEMP_ONACC_RISK_INV></TEMP_ONACC_RISK_INV>
<C_RISK_OPTION_MEANING>Do Not Show</C_RISK_OPTION_MEANING>
<GSUM_ONACC_AMT_RISK_INV>0</GSUM_ONACC_AMT_RISK_INV>
<GSUM_RISK_INV_DSP> 0.00 </GSUM_RISK_INV_DSP>
<GSUM_RISK_CUST_DSP></GSUM_RISK_CUST_DSP>
<GSUM_ONACC_AMT_RISK_CUST>0</GSUM_ONACC_AMT_RISK_CUST>
<CF_PAYMENT_MEANING>Payment</CF_PAYMENT_MEANING>
<CF_RISK_MEANING></CF_RISK_MEANING>
<CF_RISK_OPTION_MEANING></CF_RISK_OPTION_MEANING>
<CF_ACCOUNTING_FLEXFIELD></CF_ACCOUNTING_FLEXFIELD>
<GSUM_CLAIM_CUST_DSP></GSUM_CLAIM_CUST_DSP>
<GSUM_CLAIM_AMT_CUST>0</GSUM_CLAIM_AMT_CUST>
<GSUM_CLAIM_INV_DSP> 0.00 </GSUM_CLAIM_INV_DSP>
<GSUM_CLAIM_AMT_INV>0</GSUM_CLAIM_AMT_INV>
<C_CLAIM_OPTION_MEANING></C_CLAIM_OPTION_MEANING>
</ARXAGMW>

hi Rex,
your requirement is u want to show your report parameter in rtf(template).
create a placeholder column get your parameter in the placeholder column.
and run the report to generate XMl.
use the placeholder column in template to show parameter.
Regards
Rajesh

How can change parameter field prompt template?

Post Author: hnategh
CA Forum: General
Hello ,
I make a report by crystal report 10 and i use of parameter fields .I call my report in visual studio 2005 and run it on a asp page.when run the report page ,I look a prompt for parameter field that it has a default template .How can i change the parameter fields prompt template on my report page?
Thank you.

To make the change permanent you need to use the same Folders submenu and select either Save ... or Save As.... I would recommend the latter and give the folder your own custom name as this then differentiates any changes from the seeded folders / other locations who might also be using this folder etc.
Thereafter, either your users will have to select the folder or (better) you can use the Administer Folders option in SysAdmin to default the folder to a particular responsibility or responsibilities.
Regards,
Jon

Creating Parameters in RTF Template for BI Publisher Report

hi,
I have created Parameters in my BI Publisher Report and in SQL query. But i need to create same parameters in RTF Template , so that when i publish this report in dashboard , parameters will be visible. Can you please tell me how to create Parameters in RTF Template for BI Publisher Report ? I am not finding option. Please let me know .
Thanks in advance
Gayathri.

all the parameter's value will be there in your xml .
just you need to add parameter heading and corresponding xml tag name to get the parameter value on the report.
if u dont have you can try like below
https://blogs.oracle.com/xmlpublisher/entry/get_your_parameters_here_guv
Declare Parameter in RTF Template
Before you use the parameter in the RTF template file you need to declare it first. You can do so by having the following syntax.
<?param@begin:%parameter_name%?>
Note: where %parameter_name% is the parameter name that you have created at the BI Publisher Server UI.
Here is an example:
<?param@begin:param1?>
Use it in RTF Template!
Once it’s declared in the RTF template you can start using it as the same way you use the variable. You need to just add ‘$’ prefix in front of the parameter name. Here is the example:
<?$param1?>
The above example would print the parameter value in the report output. If you want to use this value in your condition or calculation you can simply use it as ‘$param1’. Yes, it’s that simple.
If you are not sure if and how the parameter values are passed to the report when you run the report you can use this command in your RTF template, which will return all the parameter values passed to the RTF template at the runtime.
<?xdoxslt:getXDOProperties($_XDOCTX)?>
http://kirti-bi-solutions.blogspot.com/2009/06/passing-parameters-from-obiee.html

How to make a RTF-Template for the Bill Presentment Architecture (BPA)

Hallo,
I search a way to make an external RTF-template for the Oracle Receivables Balance Forward - Detail report in the Bill Presentment Architecture (BPA).
I've never done that.
I don't know how to get a XML-file of this request to use for the creation of the RTF-file.
And so I don't know how to specify in the RTF the LOOPs for the Lines and other If-conditions and so on.
Can anybody help me?
Thanks.
Edited by: user2609890 on 23.06.2009 01:25

HI,
Can you please help me in finding XML output for Invoice Print BPA Child Program. I have tried changing the output format to XML but no luck. If you can send me any suggestion to my email address [email protected] would be very helpful.
Also, Did you try adding any conditional formatting (eg. <?if:column_name='value'?>) in RTF template? is it working?
Any help is appreciated.
Thanks
Deepak

Recreating the data definition for a RTF template

All, I created a data definition (with the respective Concurrent Program code) then it was associated with the respective RTF template. I didn't like the template so I created another RFT file. For that reason I had to disable the first template by setting the end date to a past date and the old template is showing as no_active. But the thing is that at trying to create the new data definition it prompts an error like this:
"Error
You entered a duplicate data definition. Please change the Name, Code and/or Application and reapply "
How can I delete a data definition at all?
Thanks,
CC

HI,
Can you please help me in finding XML output for Invoice Print BPA Child Program. I have tried changing the output format to XML but no luck. If you can send me any suggestion to my email address [email protected] would be very helpful.
Also, Did you try adding any conditional formatting (eg. <?if:column_name='value'?>) in RTF template? is it working?
Any help is appreciated.
Thanks
Deepak

How to call a rtf template from another rtf template by passing a value

Hi Gurus,
Its about calling a rtf template from another rtf template by passing a value.
My requirement is like:
I got a quote report from Siebel, based on the product PartNumber I need to pull product description or literature from another database database.
My approach is something like; get a partnumber from quote report pass it to another rtf template which uses the partnumber and get the data from table using DataSource. When user pull a quote report from siebel this new rtf template should attach to the quote at the end.
I've gone through all available blogs about sub-reports and white papers from Oracle they are not much helpful since I need step-by-step.
http://www.adivaconsulting.com/adiva-blog/item/36-working-with-rtf-sub-templates.html
bip-subtemplate-1-132933.pdf
I'm using 10g obiee integrated with Siebel.
Just started learning BIP.
Thanks in advance.
Edited by: 911927 on Apr 2, 2013 8:56 AM
Edited by: 911927 on Apr 2, 2013 8:57 AM

How to call a rtf template from another rtf template by passing a value try in main template create hyperlink of url with parameters for another template
http://bipconsulting.blogspot.ru/2010/02/drill-down-to-detail-or-another-report.html
When user pull a quote report from siebel this new rtf template should attach to the quote at the end.it'll be only another report
IMHO you can not attach it to main. it'll be second independent report
you can try subtemplate but it's not about rtf from rtf by click
it's about call automatically rtf subtemplate from main rtf based on some conditions
for example, main template contain some data and if some condition is true then call subtemplate and place it instead of its condition

Datatype change in RTF template

Hi Team,
I am not sure if this can be done, but, do we have a way in which we can change the datatype of a column in rtf template while preparing the template.
Can you please help!
Thanks
Bhupendra
Edited by: Bhupendra Gupta on Sep 9, 2009 4:21 AM

Thanks for replying Vetsrini.
Say i have a rtf template with which i will generate an csv report, and am not able to retain zeros in csv.(have posted one more post on this)
So i want to convert a number column in database to character or string in rtf so that i can try if the leading zero problem is still there.
I need CSV file because we have more 60k rows of records and csv does not do formatting.
Sorry for posting 2 threads on this.
But i need this to be get going as soon as i can
Can you please help me out with this!
Thanks
Bhupendra

RTF Template Logo boarders get changed in apps pdf output

Hi,
I developed rtf template with logo , rtf page header is 0" and margins are 0.2" and 0.25" (minimum for ms word to print).
I don't want to have any space b/w header and logo.
Preview in rtf template in pdf format is showing with correct margins.
But when i print the pdf preview, the logo changes its positin..ie..margins get changed.
when i attach to template in apps, the pdf output is coming with different boarders sizes.
PDF O/P is having space at the header ie..b/w header and logo.
any suggestions.
Thanks.

I figured out why the layout is changing when I print - page scaling option in Adobe was set to 'fit to printable area'. Is there some way that I can ensure whomever prints the file (3rd party provider) has this setting turned off? A command embedded in the template? A config file?
Any help would be sincerely appreciated.......

How to change timeout parameter value in Oracle 10g R2

Anyone knows how to change timeout parameter value in Oracle 10g Database R2?

Waheed Azhar wrote:
actually i am getting ORA-01013 exception which directly relates to the timeout value but i think it's hidden parameter...What makes you think it's a hidden parameter?
A search of MetaLink for that error turns up a number of hits, most of which a very situational specific. Exactly what are you doing when you get this error? Are you connecting over an ODBC connection? Are you getting it on a connection request? At db shutdown? During a long-running query?

Excel changes needed from RTF Template

Hi all,
I created RTF template which it publish in excel format.I am getting correct report but here i want some Excel settings from RTF template.
These all properties i want in Excel output file which is generated from RTF.
1) Page number must be displayed at the bottom of each printed page.
2) Report should be landscape oriented.
3) Column headers must display on each printed page of the report
4) Page should be setup to print at 47%
5) Freeze panes in one of cell.
Thanks in advance!!!!
Thanks
KSS

Hello KSS,
) Page number must be displayed at the bottom of each printed page.
For this select the Insert-->Page Numbers and say position as bottom of the page.
2) Report should be landscape oriented.
Select File-->Pagesetup here select the oreintation as Landscape.
3) Column headers must display on each printed page of the report
You might have defined a table and included the desired values
Select the table properties and go to the Row tab there check the option "Repeat as Header row at the top of each page"
Kind Regards,
Kumar.

Enque/table_size - Changing the parameter value

Hi folks,
I'm fairly new to SAP so was hoping for a bit of guidance with this matter.
I need to increase the parameter value for "enque/table_size". It's currently set to the default 4096kb and we're seeing a lot of lock table overflow errors.
As the default value with Kernel 7.01 is 32MB, this seems like a good place to kick off.
I've gone into RZ11 and entered the parameter name.
Presumably, I select "CurrentValue" and Edit > Change Value?
Because Change Value is greyed out.
I have SAP_All in terms of authority.
So I'm a bit puzzlied!
Any help would be appreciated.
Thanks

It seems your profile is not activated properly .
First search for the value of the parameter in RZ11 or TU02 , If the value of the parameter is old proceed as either of the follows
1 ) Go to /sapmnt/<SID>/profile , open the DEFAULT.PFL in an editor and add the entries . Bounce the system and check whetehr the entry appears in theRZ10 ( DEFAULT.PFL ) , since enqueue might be configured only in CI you can also do it in the instance profile
2 ) Second option is to go to RZ10 , Open Default or instance profile ( Extended Maintainance ) , create the parametes ,Copy . Save . Activate the profile . Check version of the profile . Bounce the system and check again . This step is recommended
Thanks ,
Manu
SAP Basis

Change value parameter in RTF template

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