Converted Oracle 6i Report

Hi All,
I used BI Publisher conversion utility to convert oracle report 6i to BI Publisher. In the following XML template file i got few quries. I need a hint how can i migrate this report to APEX.
Thanks.
Ribhi
<?xml version="1.0" encoding="UTF-8" ?>
- <dataTemplate name="DbitList" defaultPackage="DbitList" version="1.0">
- <properties>
<property name="xml_tag_case" value="upper" />
</properties>
- <parameters>
<parameter name="USER_LOAN" dataType="character" />
<parameter name="FROM_DATE" dataType="date" defaultValue="20/11/2002" />
<parameter name="TO_DATE" dataType="date" defaultValue="20/11/2002" />
</parameters>
<lexicals />
- <dataQuery>
- <sqlStatement name="Q_1">
- <![CDATA[ SELECT
a.REFERENCE_NUMBER a_refNo,
a.REFERANCE_DATE   a_refDate,
rtrim(p.name) p_name,
a.DATE0 a_date,
a.FK_AGREEMENTNUMBER a_loan,
a.FK_AGREEMENTsub_nu a_sub,
     DbitList.cf_2formula(:CS_wi_curr, :CS_curr_name, :CS_general) CF_2,
     DbitList.cf_rep_descformula(:CS_desc, :CS_desc_wr) CF_rep_desc
FROM
ADVICE_NOTE a,
project p, agreement agr, agreement_transact t
where
agr.number0 = :user_loan    and
agr.sub_number <> 'P'
and agr.number0 = t.FK_AGREEMENTNUMBER
and agr.sub_number = t.FK_AGREEMENTsub_nu
and agr.number0 = a.FK_AGREEMENTnumber
and agr.sub_number =   a.FK_AGREEMENTsub_nu
and t.FK_ADVICE_NOTEREF0    = a.REFERANCE_DATE
and t.FK_ADVICE_NOTEREFE = a.REFERENCE_number
   and t.type = 2
and
agr.fk_projectnumber0 = p.number0
and a.REFERANCE_DATE >= :From_date    and
a.REFERANCE_DATE <= :To_date
group by
a.REFERENCE_NUMBER ,
a.REFERANCE_DATE ,
rtrim(p.name) ,
a.DATE0 ,
a.FK_AGREEMENTNUMBER ,
a.FK_AGREEMENTsub_nu
order by
a.REFERENCE_NUMBER ,
a.REFERANCE_DATE   ,
rtrim(p.name),
a.DATE0 ,
a.FK_AGREEMENTNUMBER ,
a.FK_AGREEMENTsub_nu
]]>
</sqlStatement>
- <sqlStatement name="Q_2">
- <![CDATA[ SELECT
T.VALUE_DATE t_value_date ,
t.amount   t_amount,
wr.serial_number   wr_ser_no,
wr.transfer_rate wr_transfer_rate,
rtrim(wr.application_number)    wr_app_no,
nvl(rtrim(wr.application_sub_nu), ' ')    wr_app_sub,
rtrim(wr.application_type)    wr_type,
wr.fk_bank_instrucser WR_BI,
nvl(rtrim(wr.description) ,' ')   wr_desc,
t.FK_AGREEMENTNUMBER,
T.FK_AGREEMENTSUB_NU,
t.FK_ADVICE_NOTEREF0 t_ref_date,
t.FK_ADVICE_NOTEREFE t_ref_no,
     DbitList.cf_composed_noformula(rtrim ( wr.application_type ), rtrim ( wr.application_number ), nvl ( rtrim ( wr.application_sub_nu ) , ' ' )) CF_composed_no
FROM AGREEMENT_TRANSACT t, withdrawal_request wr
where
t.type = 2 and
t.status = 1
and t.fk_withdrawal_rser     = wr.serial_number and t.FK_AGREEMENTNUMBER=:a_loan and T.FK_AGREEMENTSUB_NU=:a_sub and t.FK_ADVICE_NOTEREFE=:a_refNo and t.FK_ADVICE_NOTEREF0=:a_refDate
]]>
</sqlStatement>
- <sqlStatement name="Q_4">
- <![CDATA[ SELECT
wi.FK_WITHDRAWAL_RSER wi_wr_ser,
wi.KD_AMOUNT wi_kd_amt,
wi.amount general_format,
wi.fk_contract_lisfk   wi_contract ,
wi.fk_contract_lisser   wi_contract_item ,
to_char(wi.AMOUNT,'999,999,999.999')   format1,
to_char(wi.AMOUNT,'9,999,999,999.99')   format2,
to_char(wi.AMOUNT,'999,999,999,999')   format3,
wi.FK_CURRENCYCODE wi_curr,
nvl(wi.FK_AGREEMENT_TOSER,0) wi_ar,
wi.FK_LIST_OF_GOODSER wi_item,
rtrim(c.short_name_e) c_curr,
     DbitList.cf_1formula(wi.FK_CURRENCYCODE, to_char ( wi.AMOUNT , '999,999,999.999' ), to_char ( wi.AMOUNT , '999,999,999,999' ), to_char ( wi.AMOUNT , '9,999,999,999.99' )) CF_1
FROM WITHDRAWAL_ITEM wi, currency c
where c.code = wi.fk_currencycode and wi.FK_WITHDRAWAL_RSER=:wr_ser_no
]]>
</sqlStatement>
- <sqlStatement name="Q_5">
- <![CDATA[ select
clgd.number0 itm_txtNo,
clgd.fk_contractserial,
clgd.serial_number
from contract_list_of_g clgd
WHERE clgd.fk_contractserial=:wi_contract and clgd.serial_number=:wi_contract_item
]]>
</sqlStatement>
- <sqlStatement name="Q_3">
- <![CDATA[ SELECT BI.SERIAL_NUMBER BI_SER,
RTRIM(BI.DESCRIPTION) BI_DESC
FROM BANK_INSTRUCTION BI
WHERE BI.SERIAL_NUMBER=:WR_BI
]]>
</sqlStatement>
</dataQuery>
- <dataStructure>
- <group name="G_a_date" dataType="varchar2" source="Q_1">
<element name="p_name" dataType="varchar2" value="P_NAME" />
<element name="a_date" dataType="date" value="A_DATE" />
<element name="a_refNo" dataType="number" value="A_REFNO" />
<element name="a_refDate" dataType="date" value="A_REFDATE" />
<element name="a_loan" dataType="number" value="A_LOAN" />
<element name="a_sub" dataType="varchar2" value="A_SUB" />
<element name="CS_desc" function="first" dataType="varchar2" value="G_VALUE_DATE.CS_BI_DESC" />
<element name="CS_kd" function="sum" dataType="number" value="G_VALUE_DATE.t_amount" />
<element name="CS_general" function="sum" dataType="number" value="G_FK_WITHDRAWAL_RSER1.general_format" />
<element name="CS_wi_curr" function="first" dataType="varchar2" value="G_wi_wr_ser.wi_curr" />
<element name="CS_curr_name" function="first" dataType="varchar2" value="G_wi_wr_ser.c_curr" />
<element name="CS_app_no" function="first" dataType="varchar2" value="G_VALUE_DATE.CF_composed_no" />
<element name="CF_2" dataType="varchar2" value="CF_2" />
<element name="CF_rep_desc" dataType="varchar2" value="CF_rep_desc" />
<element name="CS_desc_wr" function="first" dataType="varchar2" value="G_VALUE_DATE.wr_desc" />
<element name="CS_ITEM" function="first" dataType="varchar2" value="G_wi_wr_ser.CS_itm_text" />
<element name="CS_KD_FIRST" function="first" dataType="varchar2" value="G_wi_wr_ser.CS_itm_kd" />
- <group name="G_VALUE_DATE" dataType="varchar2" source="Q_2">
<element name="WR_BI" dataType="number" value="WR_BI" />
<element name="wr_transfer_rate" dataType="number" value="WR_TRANSFER_RATE" />
<element name="t_amount" dataType="number" value="T_AMOUNT" />
<element name="CS_BI_DESC" function="first" dataType="varchar2" value="G_BI_SER.BI_DESC" />
<element name="wr_desc" dataType="varchar2" value="WR_DESC" />
<element name="wr_app_sub" dataType="varchar2" value="WR_APP_SUB" />
<element name="wr_type" dataType="varchar2" value="WR_TYPE" />
<element name="wr_ser_no" dataType="number" value="WR_SER_NO" />
<element name="WR_NO" dataType="varchar2" value="WR_APP_NO" />
<element name="VALUE_DATE" dataType="date" value="T_VALUE_DATE" />
<element name="FK_AGREEMENTNUMBER" dataType="number" value="FK_AGREEMENTNUMBER" />
<element name="FK_AGREEMENTSUB_NU" dataType="varchar2" value="FK_AGREEMENTSUB_NU" />
<element name="FK_ADVICE_NOTEREF0" dataType="date" value="T_REF_DATE" />
<element name="FK_ADVICE_NOTEREFE" dataType="number" value="T_REF_NO" />
<element name="CF_composed_no" dataType="varchar2" value="CF_composed_no" />
<element name="CS_Ordinary_kd" function="sum" dataType="number" value="G_wi_wr_ser.CS_itm_kd" />
- <group name="G_wi_wr_ser" dataType="varchar2" source="Q_4">
<element name="wi_item" dataType="number" value="WI_ITEM" />
<element name="FK_WITHDRAWAL_RSER1" dataType="number" value="WI_WR_SER" />
<element name="wi_curr" dataType="number" value="WI_CURR" />
<element name="c_curr" dataType="varchar2" value="C_CURR" />
<element name="CS_itm_text" function="first" dataType="varchar2" value="G_fk_contractserial.itm_txtNo1" />
<element name="CS_itm_kd" function="sum" dataType="number" value="G_FK_WITHDRAWAL_RSER1.wi_kd_amt" />
<element name="CS_itm_general" function="sum" dataType="number" value="G_FK_WITHDRAWAL_RSER1.general_format" />
- <group name="G_itm_txtNo" dataType="varchar2" source="Q_4">
<element name="wi_ar" dataType="number" value="WI_AR" />
<element name="wi_contract" dataType="number" value="WI_CONTRACT" />
<element name="wi_contract_item" dataType="number" value="WI_CONTRACT_ITEM" />
- <group name="G_FK_WITHDRAWAL_RSER1" dataType="varchar2" source="Q_4">
<element name="general_format" dataType="number" value="GENERAL_FORMAT" />
<element name="format2" dataType="varchar2" value="FORMAT2" />
<element name="format3" dataType="varchar2" value="FORMAT3" />
<element name="format1" dataType="varchar2" value="FORMAT1" />
<element name="wi_kd_amt" dataType="number" value="WI_KD_AMT" />
<element name="CF_1" dataType="varchar2" value="CF_1" />
</group>
- <group name="G_fk_contractserial" dataType="varchar2" source="Q_5">
<element name="itm_txtNo1" dataType="varchar2" value="ITM_TXTNO" />
<element name="fk_contractserial" dataType="number" value="FK_CONTRACTSERIAL" />
<element name="serial_number" dataType="number" value="SERIAL_NUMBER" />
</group>
</group>
</group>
- <group name="G_BI_SER" dataType="varchar2" source="Q_3">
<element name="BI_SER" dataType="number" value="BI_SER" />
<element name="BI_DESC" dataType="varchar2" value="BI_DESC" />
</group>
</group>
</group>
<element name="CS_1" function="first" dataType="varchar2" value="G_a_date.p_name" />
<element name="CS_rep_kd" function="sum" dataType="number" value="G_a_date.CS_kd" />
</dataStructure>
</dataTemplate>

Hi Kesava
Can you check the $APPLCSF/$APPLOUT directory and see if you can see the file and its size? Maybe open it with vi or emacs and goto the last line and see if its complete.
You might also check the OPP log for this request to see if there is anyting in that log?
Regards
Tim
http://blogs.oracle.com/xmlpublisher

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