CUIS / CUIC Custom Reporting Summary

I am using Cisco CUIS versiopn 7.5.(4)
I have been able to successfully add a new reporting field in CUIS using the formula editor. Here is the formula:
[RowField]/Sum([RowField]) Gives me a percent of the total of the entire report.
This report uses 3 grouping levels...
Does anyone know how we can change the formula to return the percent for a specific group. For example, [RowField]/Sum([Group3].[RowField]) ....

Hello, Steven.
I'm sorry to see you were not able to find the information or assistance you were looking for here in the Contact Center community forum.
You may be able to find more help through the Cisco Developer Network.
Also, you might want to consider engaging Cisco Advanced Services via your account team to assist with UCCE/CUIC custom reporting.
Thank you, and good luck.
-Paulo

Similar Messages

CUIC Custom Report for Business Hours for Weekdays Only

Customer wants a UCCX custom report which we are building with CUIC Premium. The one criteria we are having issue with deals with the ability to selects days of the week BUT only with specific hours of the day for each of the days selected. So customer want to be able to run the report for Monday to Friday but from 8AM to 5PM for each of those days, so essentially during business hours only. The built in Absolute Date Range does not work because that would run the report starting Monday at 8AM until Friday at 5PM.
Thanks,
Dan

dicharville,
Our 3rd party solution lets you produce historical reports by "shifts" by each day. In your case each day agents having the shift of 8 - 5. Let me know if you would like to discuss in detail how our solution can accomplish this and more.
Thanks,
Ron Reif / [email protected]
651-635-2822

UCCX 10 CUIC Custom Report (using external data source)

Hi.
We have a customer where we are storing information in an external data source. We would like to built a report and import that report into their UCCX CUIC System in order for the customer to have the new report along side with the UCCX built-in reports. We need to add the external data source to CUIC but I'm not sure if the strip CUIC version of UCCX can allow that. Is that possible?
I know that with CUIC Premium we can add third party data sources into the CUIC. The Premium CUIC NFR allows that and we can create the report but for it to work in UCCX we need to add the external data source to CUIC.
What are my options? If any?
Thanks in advanced,
-Jose

Hi Jose,
You can basically build custom reports on a standalone CUIC server and import them to the CUIC on UCCX.
But I am not sure if this datasource is continuously polling information from the DB and giving it to the report and if this is possible.
Please refer to the link below for creating the custom reports on CUIC in UCCX:
https://communities.cisco.com/docs/DOC-31936
Regards,
Arundeep

CUIC Custom Report

Hi guys,
I have a couple of troublesome custom reports in CUIC I need some help with.
The reports are build on the Dialer_Detail table with integration of some custom data from a linked MSSQL server.
The reports are built as Stored Procedures and I am having trouble passing the DateTime values from CUIC.
The SP starts as
[dbo].[cuic_CollectorPerformanceReport] ( @campaign_list VARCHAR(max), @start_date DateTime, @end_date DateTime )
then the WHERE clause
FROM Dialer_Detail DD
WHERE DD.CampaignID IN (SELECT * FROM dbo.CSVToTable( @campaign_list ))
AND DD.DateTime >= @start_date
AND DD.DateTime <= @end_date
When I execute the procedure in SSMS it runs as expected.
When I run the report from CUIC I get an error...
Nested SQLException; SQLState: S0005 Vendor code: 8114 Message: Error converting data type varchar to datetime.
CUIC calls the SP like so
{call [cuic_CollectorPerformanceReport ]('2015-03-31 00:00:00','2015-03-31 23:59:59','5124,5123,5121')}
And when I run the SP via SSMS like so
execute cuic_CollectorPerformanceReport '5124,5123,5121','2015-03-31 00:00:00','2015-03-31 23:59:59'
everything works as expected.
I tried playing around and converting the DD.DateTime to varchar, as well as @start_date|@end_date to no affect.
Other real-time reports that have no DateTime filters work as expected also.
Any and all suggestions are wellcome.
Regards,
Kenan

dicharville,
Our 3rd party solution lets you produce historical reports by "shifts" by each day. In your case each day agents having the shift of 8 - 5. Let me know if you would like to discuss in detail how our solution can accomplish this and more.
Thanks,
Ron Reif / [email protected]
651-635-2822

Custom Report Summary Criteria

I am trying to create a report that lists software where there are more
installations than licences. I want to add the following to the summary
criteria however the "over/under" summary column does not appear in the
summary criteria field list.
Summary Criteria
Summary field Operator Value
Over/Under < 0

Clive,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
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the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://support.novell.com/forums)
Be sure to read the forum FAQ about what to expect in the way of responses:
http://support.novell.com/forums/faq_general.html
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
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UCCX CUIC Custom Reports

Hi Community,
I'm creating new reports for one of our customers with the CUIC NFR kit in our lab.
But I do not want to create the reports from scratch and want to use the report definition templates from UCCX.
But I don't know where I can download the files?
For the UCCE I know that those files can be downloaded, but I couldn't find the files for the UCCX.
kind regards
Markus

CUIC calls the stored procedures, the actual DB calls from CUIC are just calls to a stored procedure. To see the sql part of the reports you need a client to connect to the database and look into the SP's
http://www.serverstudio.com/products/serverstudio/
This is the tool i'm using, works great.
Finnur

UCCX 9.0(2) Custom reports with CUIC 9.0 issue

Hello.
I installed in our lab UCCX 9.0(2) and CUIC 9.0(1) with premium licenses. It's necessary for making custom reports used in CUIC.
I found this document:
http://www.cisco.com/en/US/partner/docs/voice_ip_comm/cust_contact/contact_center/crs/express_9_02/programming/guide/UCCX_BK_CFD16E30_00_cisco-unified-contact-center-express_chapter_0100.html and tryed make recomendations from it.
But I had a problem with prerequisites #6. I can't click "Edit" button, because it is inactive. I attach 2 screenshots: from pages "Datasource" and user configuration.
What could be the problem?
Regards,
Anton

Here's a summary so far:
Problem Description:
Unable to edit Data Source "UCCX" in co-resident CUIC.
Also, documentation required on CUIC Custom Reports.
Topology:
UCCX 9.0(2)
Resolution Summary:
Switched back to HRC, and then back to CUIC again. Datasource could be edited.
See the following sections of the CUIC user guide:
http://tools.cisco.com/squish/cddf8
Page 50, "Custom Templates" and "Reports and Report Definitions".
Page 107, "Report Definitions".

Regarding Customer Payment Summary report

Hi Gurus,
FI -AR:
in Customer Payment Summary report we have key figures like Arrears with cash discount and Arrears with out cash discount along with key figures Payement with cash discount and payment without cash discount.
Could some one explain about what does the meaning of Arrears with cash discount and Arrears with out cash discount key figures.
Regards,
Kotesh

The report looking like as bellow.
          Paymt w. Cash Discnt     Arrears w Cash Disct     Paymnt w/o Cash Dist     Arrears w/o Cash Dct
Company
code     Customer     £                      £
2000     2001     0.00                                        0                                              5,104.93     152
2000     2002     0.00                                       0                                             3,272.46         0
2000     2002     49,609.74                                      12                                               0.00        0
2000     4999     2,637.88                                     29                                               0.00        0
Thanks in advance.
Regards,
Kotesh

CUIC 9.0 Custom Reporting

Good Afternoon,
I was wondering if anyone could help me with the following issue.
I am looking to create customized dashboards for our contact center's supervisors. I'd like to add a customized report that includes All agent data for the current day (aht, calls taken, calls abandoned, etc). From the time that they logged in until the present moment. I have attempted to customize "Agent Historical All Fields Daily" Stock report to do this, however I am wondering if I can set this report to run from shift start time until realtime each and every time the dashboard is opened, and also set a refresh interval for the report. I am relatively new to CUIC, so if there is any information I am missing please let me know. Thanks in advance for all assistance. I look forward to using these forums for further research and education!
-Daniel
[email protected]

Daniel,
Unfortunately, some of the stock reports don't have a built-in option for "relative" dates (i.e., being able to choose "Today", "Yesterday", etc). If you have the "peragt26_Agent Consolidated Daily Report" available to you, you should be able to select "Today" in that, it should have most of the data you're looking for. If you don't have this report, it is available from the CDN under "WebView reports". http://developer.cisco.com/web/ccr/documentation
In order to have a report in a dashboard automatically run with specific filter criteria, it needs to have a "default filter" set up. Each report can only have a single default filter. If you have multiple defaults you would like to set up, you will need to create copies of your report, each with its own default filter. You can set the default filter by right-clicking the report in the Reports tab and choosing Edit.
Once you have your reports and dashboards set up, I would recommend potentially adjusting user permissions so supervisors can only see the reports/dashboards that pertain to them.
If you haven't seen it yet, the CUIC User Guide is here - http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/intelligence_suite/intelligence_suite_902/user/guide/CUIC_BK_R4B100EB_00_reporting-app-user-guide-902.html
-Jameson

CUIC 9.1(1) Custom Report

Good afternoon. I am checking to see if what I am trying to do is possible before attempting to do it. I am new to custom reports and learning as I go. We recently switched from an Avaya System to a Cisco System and lost some of our previous reporting capabilities.
Background: We are a call center that has approximately 90 different attributes, and agents that are staffed on multiple attributes (up to 10 at times).
We previously had a custom report that listed live call stats (Name of skill, agents staffed, calls taken, service level, average speed of answer). The unique part of the report was that clicking on a skill listed details of who was on that skill and their current state (Talking, Aux, Ringing etc.)
I have tried a few different things so far including a drilldown report off the main call center real time data, but can't seem to get it right.
Is it possible, and any suggestions?
Feedback and help is appreciated. Thank you.

Hi
I've done a lot of custom reports, but not actually used the Drilldown feature, but it looks like it's possible.
You'll want a report that shows your overview, and then you link into a subreport for the drilldown section according to the docs here: http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cust_contact/contact_center/intelligence_suite/intelligence_suite_911/user/guide/CUIC_BK_U5AB2F2B_00_user-guide-for-cuic-reporting/CUIC_BK_U5AB2F2B_00_user-guide-for-cuic-reporting_chapter_0110.html#CUIC_RF_D72689DA_00
Are you on CCX or CCE?
Regards
Aaron

Error in standard Customer Listing Summary report

I have three questions about this report.
1) Has this report by chance been deprecated? All of the environments that I have checked have the customer listing summary (and detail) concurrent program as NOT enabled. We are on oracle applications version 11.5.10.2.
2) When I try to run the report wide open it fails with the message "process terminated by signal 10". I figure this is due to the fact there are over 1 million customers in the table and the server is running out of memory or something of that nature. Any other ideas as to why I'm receiving this error?
3) The report will complete successfully if you include some parameters. I used customer number in this case and it worked; however, when I tried customer name low and customer name high. Any value I choose would result in the following error: REP-0091: Invalid value for parameter 'P_CUSTOMER_NAME_LOW', which seems to point to a data type error. I checked the value set, AR_CUSTOMER_NAME, and it has a char data type of size 360 which matches the data type varchar2 and size 360 of the database column, hz_cust_accounts.party_name. Any suggestions as to why I am receiving this error?

1) Has this report by chance been deprecated? All of the environments that I have checked have the customer listing summary (and detail) concurrent program as NOT enabled. We are on oracle applications version 11.5.10.2.I believe not.
XML Publisher and Concurrent Manager Integration [ID 276691.1]
Publishing Concurrent Requests with XML Publisher [ID 295409.1]
Customer Open Balance Report APPS-FND-01030 customer name ... is longer than maximum length 50 characters [ID 1118825.1]
Why does Customer Name LOV parameter in Autoinvoice Import Program Gives APP-FND-01564: ORACLE error 24345 in fdlget? [ID 1058105.1]
2) When I try to run the report wide open it fails with the message "process terminated by signal 10". I figure this is due to the fact there are over 1 million customers in the table and the server is running out of memory or something of that nature. Any other ideas as to why I'm receiving this error?Please check the CM/OPP log files for any errors.
3) The report will complete successfully if you include some parameters. I used customer number in this case and it worked; however, when I tried customer name low and customer name high. Any value I choose would result in the following error: REP-0091: Invalid value for parameter 'P_CUSTOMER_NAME_LOW', which seems to point to a data type error. I checked the value set, AR_CUSTOMER_NAME, and it has a char data type of size 360 which matches the data type varchar2 and size 360 of the database column, hz_cust_accounts.party_name. Any suggestions as to why I am receiving this error?See if (When Customer Names Greater Than 50 Characters, Reports With This Parameter Have No Output Or Error [ID 307979.1]) helps.
Thanks,
Hussein

Customer Balance Summary Report

Dears,
I have this query for custom report from receipt screen under receivable responsibility, but i need to view the organization code that create the invoice and the org. code that receive it, any help to modify this query ?
SELECT   mpv.organization_code org_code, gcc.segment2 branch, z.customer_id,
         z.segment2 branch_acc, xba.description, z.customer_number,
         z.customer_name, z.invoice_amt, z.cm_amt, z.receipt_amt, z.balance
    FROM (SELECT         /*main.type,
                         main.trx_type_id,
                         GL_ID_REC,
                         rctt.name transaction_type,
                         rc.customer_number, rc.customer_name,   --main.value,
                   main.customer_id, gcc.segment2,
                   hca.account_number customer_number,
                   hp.party_name customer_name,
                   --SUM (DECODE (main.TYPE,'Invoice', DECODE (SIGN (main.VALUE),1, main.VALUE,0),0)) invoice_amt,
                   SUM (DECODE (main.TYPE,'Invoice',main.VALUE,0)) invoice_amt,
                   --SUM (DECODE (main.TYPE,'Invoice', DECODE (SIGN (main.VALUE),-1, main.VALUE,0),0)) cm_amt,
                   SUM (DECODE (main.TYPE,'CM_Manual',main.VALUE,0)) cm_amt,
                   SUM (DECODE (main.TYPE, 'Receipt', main.VALUE, 0)) receipt_amt,
                   --SUM (DECODE (main.TYPE,'Invoice', DECODE (SIGN (main.VALUE),1, main.VALUE,0),0))
                   SUM (DECODE (main.TYPE,'Invoice',main.VALUE,0))
                   --+ SUM (DECODE (main.TYPE,'Invoice', DECODE (SIGN (main.VALUE),-1, main.VALUE,0),0))
                   + SUM (DECODE (main.TYPE,'CM_Manual',main.VALUE,0))
                   - SUM (DECODE (main.TYPE, 'Receipt', main.VALUE, 0))balance
              FROM
                     (SELECT 'Invoice' AS TYPE,
                             rct.cust_trx_type_id trx_type_id,
                             rct.bill_to_customer_id customer_id,
                             SUM (ROUND(DECODE (NVL (rctl.quantity_invoiced,0),0, rctl.quantity_credited,rctl.quantity_invoiced)
                                       * NVL (rctl.unit_selling_price, 0),2)) VALUE
                        FROM ra_customer_trx_all rct,
                             ra_customer_trx_lines_all rctl
                       WHERE rct.customer_trx_id = rctl.customer_trx_id
                         AND trx_date BETWEEN TO_DATE (:fdate,'RRRR/MM/DD HH24:MI:SS')
                                          AND TO_DATE (:tdate,'RRRR/MM/DD HH24:MI:SS')
                         AND rct.org_id = '102'
and (rct.bill_to_customer_id = :p_cust_id or :p_cust_id is null)
                         AND rctl.sales_order IS NOT NULL
                    GROUP BY rct.cust_trx_type_id, rct.bill_to_customer_id
                    UNION ALL
                      SELECT 'CM_Manual' AS TYPE,
                             rct.cust_trx_type_id trx_type_id,
                             rct.bill_to_customer_id customer_id,
                             SUM (ROUND(DECODE (NVL (rctl.quantity_invoiced,0),0, rctl.quantity_credited,rctl.quantity_invoiced)
                                       * NVL (rctl.unit_selling_price, 0),2)) VALUE
                        FROM ra_customer_trx_all rct,
                             ra_customer_trx_lines_all rctl
                       WHERE rct.customer_trx_id = rctl.customer_trx_id
                         AND trx_date BETWEEN TO_DATE (:fdate,'RRRR/MM/DD HH24:MI:SS')
                                          AND TO_DATE (:tdate,'RRRR/MM/DD HH24:MI:SS')
                         AND rct.org_id = '102'
and (rct.bill_to_customer_id = :p_cust_id or :p_cust_id is null)
                         AND rctl.sales_order IS NULL
                    GROUP BY rct.cust_trx_type_id, rct.bill_to_customer_id
                    UNION ALL
                      SELECT 'Receipt' AS TYPE,
                             rcta.cust_trx_type_id trx_type_id,
                             rcta.ship_to_customer_id customer_id,
                             SUM (NVL (araa.amount_applied, 0)) VALUE
                        FROM ar_receivable_applications_all araa,
                             ra_customer_trx_all rcta,
                             ar_cash_receipts_all acra
                       WHERE araa.status = 'APP'
                         AND araa.display = 'Y'
                         AND araa.applied_customer_trx_id = rcta.customer_trx_id
                         AND acra.receipt_date
                                BETWEEN TO_DATE (:fdate,'RRRR/MM/DD HH24:MI:SS')
                                    AND TO_DATE (:tdate,'RRRR/MM/DD HH24:MI:SS')
                         AND rcta.org_id = '102'
                       and (rcta.customer_trx_id = :p_cust_id or :p_cust_id is null)
                         AND araa.cash_receipt_id IS NOT NULL
                         AND araa.cash_receipt_id = acra.cash_receipt_id
                    GROUP BY rcta.cust_trx_type_id, rcta.ship_to_customer_id
                   ) main,
                   hz_cust_accounts hca,
                   hz_parties hp,
                   ra_cust_trx_types_all rctt,
                   gl_code_combinations gcc
             WHERE main.customer_id =hca.cust_account_id
               AND hca.party_id=hp.party_id
               AND main.trx_type_id = rctt.cust_trx_type_id
               AND gcc.code_combination_id = gl_id_rec
               AND rctt.org_id = 102
          GROUP BY gcc.segment2,
                   main.customer_id,
                   hca.account_number,
                   hp.party_name) z,
         xx_branch_acc xba,
         mtl_parameters_view mpv,
         gl_code_combinations gcc,
         hr_organization_units_v houv
   WHERE xba.branch_acc = z.segment2
     AND gcc.code_combination_id = mpv.material_account
     AND houv.organization_id = mpv.organization_id
     AND gcc.segment2 = xba.branch_acc
     AND mpv.organization_code BETWEEN NVL (:forg, mpv.organization_code)
                                   AND NVL (:torg, mpv.organization_code)
     AND date_to IS NULL
ORDER BY mpv.organization_code, z.customer_name

According to (Solution for China Accounting Software Data Interface Standard for R12 [ID 858435.1]) those reports are available without applying any new patches. Have you checked from (System Administrator > Concurrent > Program > Define) if you have those reports or not?
Thanks,
Hussein

Custom report to disvover duplicate login name and computer

Hi all,
I need to create a custom report which shows a same login name use on many computer in ZAM 7.5.
could you please help me to choose the good option on a custom report creation ?
Thank all,
Frnchtch

Here's one method using the Custom reports console. Not the best mind you but quick to setup if you just need results on who the dups are.
Go to Custom reports
Select New Report (Type = Workstation; Focus = Basic workstation attributes)
In column selection place "Login Name"
In summary criteria select "Workstation Instances (Summary) > 1
Save with a name like "Duplicate Logins
Run report
HTH,
Bryant

Custom Report using S_ALR_87013611 & KSB1

Hi SAP Experts,
I need/customer wants summary report by Cost Element i.e
SKFActual(SKF Qty)Cost CenterCostElementDollars+Report Currency.
First 2 fields (SKF+Actual - SKF Qty) we got from S_ALR_87013611 report. Then we double clicked on SKF then it will take to KSB1 transaction code(as said by you) there we got the rest of the fields.
Currently we are developing the same Custom Report but it should show by summary i.e by Cost Element.
It should show in 1 report the above 6 fileds.
Could you please tell me what Tables and Data types I need to refer?
Thanks for your help in advace.
Thanking you
Regards,
David Raj

I am currently having a problem with this report and drilldown to KSB1, the cost centers selected int S_ALR_87013611 are not transferring to KSB1 and thus all the cost centers come up in the call to KSB1, are you experiencing this problem? I am on V4.7

Printer- custom report not printing

HI,
Apps 11.5.10.2
RDBMS 9i
Am able to get print from appliaction for stanadard reports.
If i give custom report.. its printing but content is not same as output..
OUTPUT is coming in one line..
%PDF-1.1
1 0 OBJ
<< 0
/Creator (Developer 2000)
etc
Thanks

HI,
Am getting output like follwing
Please run the test in (Note: 264118.1 - 11i : Pasta Pasta Printing Setup Test) to verify that PASTA is configured properly.------------- Test Result Summary -------------
Total Tests: 1
Success Count: 0
Error count: 1
Test Names Status
oracle.apps.izu.fnd.diag.FNDPastaDiag Succeeded with Warnings
----------- End Test Result Summary -----------
============= Test Result =============
Test Class Name: oracle.apps.izu.fnd.diag.FNDPastaDiag
Application Code: FND
Group Name: Setup
Status: Succeeded with Warnings
Time: 2010-07-06 11:57:07.0
Time Consumed: 8154
Test Version: 115.8
Tool Version: 115.131
Install Version: Base: none Upgrade: none
Mode: 1
Index: 1
Tested Class Name Tested Class Version
oracle.apps.izu.fnd.diag.FNDRequestIDLov 115.4
oracle.apps.jtf.regress.qatool.base.DBUtility 115.1
oracle.apps.jtf.regress.qatool.base.DiagBase 115.2
oracle.apps.jtf.regress.qatool.base.FileUtility 115.1
oracle.apps.jtf.regress.qatool.base.HRInfo 115.0
oracle.apps.jtf.regress.qatool.base.OSUtility 115.5
oracle.apps.jtf.regress.qatool.base.SessionHelper 115.0
oracle.apps.jtf.regress.qatool.fnd.FNDUtility 115.10
Input Names Input Values
Responsibility ID 50300
Request Id 320444
Diagnostic Test Executed By SYSADMIN
Dependent Class Names
Report:
Oracle Diagnostics Information Product Installation Status and Patchset Level Parameters
Generic Tests Language Information Pasta Driver Settings
Concurrent Node Environment Variables Pasta Viewer Settings to View Bi-Directional Reports Bi-Directional Specific Settings
Retrieving Log and Configuration Files for Support References
Database Information [Top]
Server = rofdbs5
Version = Oracle9i Enterprise Edition Release 9.2.0.6.0 - Production
Name/SID = STAGE
Language = AMERICAN
Character Set = US7ASCII
Application Information [Top]
Release = 11.5.10.2
Application = Projects (275) with status of INSTALLED
Responsibility = RI_Projects Superuser (50300)
MultiOrg Flag = Y
Operating Unit = RI Operating Unit (104)
Security Group = Standard
Oracle Diagnostics Information [Top]
Patch Oracle Diagnostics 2.5 RUP A (5914893) is installed
Patch Oracle E-Business Suite 11i Diagnostic Tools, Nov 2008 - 8.11 (7530017) is installed
Metalink Document Id = 264118.1
Product Installation Status and Patchset Level [Top]
Application Short Name Id Installation Status Patch Level
Application Object Library FND 0 Installed 11i.FND.H
Applications DBA AD 50 Shared 11i.AD.I.6
System Administration SYSADMIN 1 Installed Not Available
XML Publisher XDO 603 Not Installed 11i.XDO.H
4 rows retrieved
Parameters [Top]
Username = SYSADMIN
Responsibility = RI_Projects Superuser (50300)
Request Id = 320444
Generic Tests [Top]
Node Information
Tiers = Admin, Web, Forms, Concurrent
Pasta Executable Version
Version = 3.0.4.0(patch
Oracle Reports Version
Detected version 6.0.8.28.0 is >= expected version 6.0.8.18
Language Information [Top]
Installed Languages
Language Code Installed Flag NLS Language
US Base AMERICAN
1 row retrieved
Database Character Set
Database character set = US7ASCII
Pasta Driver Settings [Top]
Printer Name = CD1230
Printer Style = PORTRAIT
WARNING - Driver PORTRAITHPLJ3-A4 is not defined for pasta printing
ACTION - For pasta printing please modify printer driver PORTRAITHPLJ3-A4 to have FNDPSTAX as program.
Reference: Oracle Applications System Administrator's Guide
Pasta PrintForms
The printforms feature is not used. To insert a company logo or background image in a concurrent report please refer to PASTA 3.0 Release Information
Pasta Configuration File
The pasta executable chooses the non default configuration file defined as a driver argument '-F' using the following rules (in the following order):
1. Configuration file associated to the specific printer
2. Configuration file for all the printers
Current settings
The PASTA variable is not set
The file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta_CD1230.cfg' does not exist
The file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg' exists
Configuration file in use = /stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg
Concurrent Node Environment Variables [Top]
NLS_LANG Variables
Database = AMERICAN_AMERICA.US7ASCII
OS environment = AMERICAN_AMERICA.US7ASCII
Concurrent Request = AMERICAN_AMERICA.US7ASCII
Pasta Environment Variables
LANG =
PASTA =
IX_PRINTING =
IX_RENDERING =
APPLLCSP Environment Variable for Bitmap Report Printing
APPLLCSP =
Pasta Viewer Settings to View Bi-Directional Reports [Top]
Bi-Directional Mime Type
WARNING - The mime type 'apps/bidi' is missing
ACTION - Create a new mime type as mentioned in the PASTA Users Guide 3.0. See also PASTA 3.0 Release Information
Profile Options
Viewer: Application for Text (FS_MIME_TEXT) = null
Viewer: Text (EDITOR_CHAR) = Browser
Bi-Directional Specific Settings [Top]
The current database character set does not require bi-directional settings
Retrieving Log and Configuration Files for Support [Top]
Adding file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
This test cannot get the IX Library configuration file (ixlib.cfg) because environment variable IX_PRINTING is not set. For more information see note Oracle Reports 6i Setup Guide for Oracle Applications 11i
This test cannot collect the IX Display configuration file (ixlib.cfg) because environment variable IX_RENDERING is not set. See note Oracle Reports 6i Setup Guide for Oracle Applications 11i
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/uiprint.txt' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/Tk2Motif.rgb' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/uifont.ali' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageappl/fnd/11.5.0/reports/HPP.prt' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stagecomn/admin/log/STAGE_rofdbs5/l320444.req' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stagecomn/admin/out/STAGE_rofdbs5/o320444.out' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Please upload the generated output file (/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip) when creating the service request
References [Top]
Note 239196.1 PASTA 3.0 Release Information
Note 240864.1 Activating and Configuring IX Library
Note 189708.1 Oracle Reports 6i Setup Guide for Oracle Applications 11i
If you are experiencing any issues regarding this diagnostic test, please use Metalink to log an iTAR (Service Request) for product "Support Diagnostics Project" (ID=1332).
If you have any question related to support diagnostic tools (installation, execution, usage or availability), you can ask us using the Support Diagnostics Project forum on Metalink.
We would also appreciate your feedback regarding the usefulness of this test, however, there will be no replies to feedback emails.
Error Message: 0 errors and 2 warnings were found.
Fix Info: Please review the test summary for more information.
============ End Test Result ============

CUIS / CUIC Custom Reporting Summary

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