Custom Built Reports in Analytics returning reduced data numbers

Reports in Analytics using Custom Built Reports looks to be working and returning results but when Reports are complete they seem to be providing limited numbers of results.
This is from these same reports which previously functioned perfectly and where the required data has definitely been captured.
Can anyone assist with possible causes please?

You need to provide more information so the members of this forum can help you troubleshoot. Give specific examples, subject areas, fields, formulas, etc.

Similar Messages

Custom BW Report by using this two data soucre

Hi All,
           I am working on CRM 5.0 & BI 7.0
1. I am having Data source( 0BPARTNER_ATTR & InfoObject : 0BPARTNER )
    this data source have all my custom fields & one more data source(0CRM_BPSALESCL_ATTR) it is having some fields
2. This two data source are giving data in RSA3
2 . I have to create custom BW Report by using this two data soucre
    i am new one to BW
   so plz kindly help me step wise
i ll Reward for helpful ans
Thanks & Regards
Ganes R

Ganesh!!
Build a logic between the two objects 0BPaRtner and 0crm_pssalescl, how are they related and find if you can link them. If that is the case then you can build infoset or MP between the two objects and create a report against the Provider. If the two objects are completely independent, then you can create APD and feed the transactional ods from two reports from each Object and write a report from the transactional odb. The only disadvantage with this is you have to load the data frequently.
Hope that guides you to the right direction.
thanks.
Wond

Customer ageing report on basis of invoice date and dispatch date

Hi
In SAP FI, i want customer report on following basis:
Due Date
Invoice Date
Dispatch Date.
The above report should be in bucket format i.e. 0-30 days, 30-60 days and so on.
Please let me know if there is standard report available or report needs to be created.

Hi Sanil,
Please let me know how to create the report in this FDI2
Thanks.
Edited by: jahnaviprasad on Aug 10, 2011 11:44 AM

XL Reporter Parameter that returns all data if not used

Is there a way to use a parameter on a field, but if the user doesn't select a value, return all rows? I have a report that returns a bunch of data about items. I would like one report where if the use chooses to narrow it down to a specific item they can, but if they choose not to narrow it down, it would return all items. I can only get it to do one or the other, but not both in one report.
Thanks

I have a parameter setup for the ItemCode and I tried to assign it * for its default value, but it returns nothing. If I enter a valid item code it works, but it seems as if I put an * in, it looks specifically for that rather than treating it like a wildcard. If I remove the parameter and put the *, it returns all. I want the parameter available, but if they don't want to use it I would like to return all records.

Report does not return all data in SSRS

Hello All
I have been developing a report in SSRS, and i have a few filters applied to it. The only thing that i have in the Query that brings everything to my main dataset is the Date filter. @startDate, @endDate.
When i run the query in Management Studio, i get 420 rows for october(1st - 31st), but when i do the same in the report preview(With the same query), i get only 27 rows.
All my parameters have a dataset, and i'm using "IN" instead of "=", they also are configured to have multiple values.
When i test it, i make sure i select all the values available.
What do you guys think might be the issue here???
Thanks in advance!

Can you post how your filter statement looks like for handling multiple date values in query?
Please Mark This As Answer if it solved your issue
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CS-MARS Issue - Custom queries/reports are not displaying any data

I am trying to produce a report to identify which clients are TFTPing traffic to a particular host and then quantify the amount of data being transmitted. These statistics should be available via the Netflow data being exported to the CS-MARS System. However, the queries continuely produce nil results.

These release notes are for use with the Cisco Security Monitoring, Analysis, and Response System (CS-MARS), Version 4.1.1 running on either a Local Controller or on a Global Controller.
http://www.cisco.com/en/US/products/ps6241/prod_release_note09186a0080504531.html

Custom Report return no data

Hi,
i have a custom report, when i choose to log in the application with Arabic language and run the report it return no data, while it return data when i log with English language ,
i have English as basic lang and Arabic as installed lang and i am using R 12 .
any help, many thanks.

In Report Attributes tab, under Messages, you will see a section named "When No Data Found Message". In it, I added this javascript code. When no data was found, the javascript worked, and popped up a message box. You can replace the alert code below with a call to your javascript function.
<script language="javascript">
alert("no data found");
</script>
There is another way. In the Region Definition tab, there is a section called "Region Footer". In it, add this javascript:
<script language="javascript">
var i = #TOTAL_ROWS#;
alert(i);
</script>
When variable i is zero, then you know that no data was returned.
Hope this helps.
Ravi

Custom reports in R12 not returning any data

I'm seeing an issue of custom reports in R12 not returning any data. So far what I've been able to dig into is that the report query itself is referring to APPS synonyms that are secured under MOAC. What I am able to do is run the query in SQL Developer after having run mo_global.set_policy_context and I receive the data I'm looking for. This is not the case when running the report through the concurrent programs request.
Secondly, I've also configured the concurrent program request to run as single operating unit mode. This aided in fixing any issues with LOVs on the parameter form. However, still no results from the report itself. I've also searched around quite extensively and added a P_CONC_PROGRAM_ID user parameter in reports developer, as well as adding SRW.USER_EXIT('FND SRWINIT') to the before report trigger and SRW.USER_EXIT('FND SRWEXIT') to the after report trigger as well. No luck. I've also tried running mo_global.set_policy_context on the before report trigger and no such luck.
Has anyone seen similar issues with this and could shed some light? At this point, the workaround I would see is to just change the query to use respective all tables and match up against the orgid, but I'd rather not do that.

I am facing exactly the same issue with 2 of my custom Reports in R12.1.3. We did our level best to find out the issue. It was always a hit and trial fix.
But the following were our observations and workarounds
0) The reports Conc Prog were in MOAC - Single mode. Both the reports had SRW INIT, EXIT and P_CONC_REQUEST_ID
1) The reports which caused the issues[NO data fetched for MOAC] had multiple Queries in the data model and one Query fetches data and the 2nd one doesnt. Both the queries when run from SQL developer after setting the org gave results.
Workaround for Report1
a) We deleted the data link connecting the 2 columns in both the queries and added a bind variable instead in the 2nd /child query to refer to the column in the parent query and linked the 2 groups.
Workaround for Report 2
a) In report 2 the queries were not linked to each other. Only one query used to return results and the 2nd one returned 0 rows. The workaround was to use the "where" conditions as lexical parameters after having set the value for the same in before report trigger.
Both the work around looks illogical. Still It worked..!
Thanks
Biju Radhakrishnan

Customer Aging Report VT Label Exclusion and Modification of Date Format

Hi Folks!
I need your thoughts on how to remove the 'VT' label in all amounts of the Customer Receivables Aging Report.... Since it is a system variable, and already have the VT label when it is called, any remedy on how to remove this?
In line with this also,
We would like to modify the date format of the Aging Dates at the Header of the Table of the Report. The system returns the date format YYYY-MM-DD. We would like to change it to DD-MM-YYYY. I used the Concat and date functions provided in the Formula in PLD... but it returns mismatch error.
I have searched through the forum and find no answers with this. I know that this will help also other users with the same concerns.
Thanks a lot.
Fringe

Skype was causing the problem :@

Discoverer Report returning ' no data found '

Hi ...
i have an issue with one discoverer report .
Discoverer report name : EDI Price Exception Report.
when i ran the report in Discoverer Desktop edition It is returning 'No Data Found ' But i am taken the Query from admin edition and tried to ran in PL/SQL Developer/TOAD by setting Org_id condition
it's returning Data . the Desktop Edition of Discoverer for some specific date Range it's giving Data But from last month on wards it's not returning any Data.
in Discoverer Report Desktop it's not retuning the Data from November to till date
Oracle Applications 11i
Discoverer 4i
Oracle Data base :9i
OS : Windows.
Attached the Sql which i used to generate the Report :
I HAVE USED THE FOLLOWING :-for initialize the profile options
EXEC FND_GLOBAL.APPS_INITIALIZE (0,52163,660);
EXEC APPS.FND_CLIENT_INFO.SET_ORG_CONTEXT(2922);
SELECT A.CUST_PO_NUMBER,
         A.ORDER_NUMBER,
         A.ORDERED_DATE,
         A.ORDER_TYPE,
         -- C.CUSTOMER_ID,
         C.CUSTOMER_NUMBER,
         C.CUSTOMER_NAME,
         B.LINE_NUMBER,
         B.ORDERED_ITEM,
         MSI.SEGMENT1 ACCO_ITEM,                               -- GRW 20060407
         MSI.DESCRIPTION,
         -- MSI.INVENTORY_ITEM_ID,
         (SELECT MCI.CUSTOMER_ITEM_NUMBER
            FROM MTL_CUSTOMER_ITEMS MCI,
                 MTL_CUSTOMER_ITEM_XREFS MCIX,
                 MTL_SYSTEM_ITEMS_B MSIB
           -- MTL_PARAMETERS          MP
           WHERE     MCI.CUSTOMER_ID = C.CUSTOMER_ID                 --1814924
                 AND MCI.CUSTOMER_ITEM_ID = MCIX.CUSTOMER_ITEM_ID
                 AND MCIX.INVENTORY_ITEM_ID = MSIB.INVENTORY_ITEM_ID
                 AND MSIB.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID   --869899
                 AND MSIB.ORGANIZATION_ID = MTP.ORGANIZATION_ID --MP.ORGANIZATION_ID
                 AND MTP.ORGANIZATION_CODE = 'BRM'
                 AND MCI.CUSTOMER_ITEM_NUMBER = B.ORDERED_ITEM
                 AND NVL (mci.inactive_flag, 'N') <> 'Y'
                 AND NVL (mcix.inactive_flag, 'N') <> 'Y')
            CUSTOMER_ITEM,
                 XXAB_ITEM_XREFS.GET_GBC_ITEM_NUM (B.ORDERED_ITEM) GBC_ITEM_NUMBER,
         B.ORDERED_QUANTITY,
         B.PRICE_LIST,
         B.UNIT_SELLING_PRICE,
         B.UNIT_LIST_PRICE,
               TO_NUMBER (B.ATTRIBUTE7) CUST_SENT_PRICE,
         apps.XXAB_CUST_SENT_PRICE_CONV_SO (C.customer_number,
                                            B.ordered_item,
                                            B.header_id,
                                            B.line_number,
                                            B.unit_selling_price,
                                            B.attribute7,
                                            B.pricing_quantity_uom,
                                            B.attribute4)
            CUST_SENT_PRICE_CONVERTED,
         ABS ( (B.UNIT_SELLING_PRICE
                - apps.XXAB_CUST_SENT_PRICE_CONV_SO (C.customer_number,
                                                     B.ordered_item,
                                                     B.header_id,
                                                     B.line_number,
                                                     B.unit_selling_price,
                                                     B.attribute7,
                                                     B.pricing_quantity_uom,
                                                     B.attribute4)))
            DIFFERENCE,
                  MTP.ORGANIZATION_CODE,
         B.SHIP_TO_LOCATION
    FROM OE_ORDER_HEADERS_V A,
         OE_ORDER_LINES_V B,
         RA_CUSTOMERS C,
         MTL_PARAMETERS MTP,
         MTL_SYSTEM_ITEMS_B MSI
   WHERE     A.HEADER_ID = B.HEADER_ID
         AND A.SOLD_TO_ORG_ID = C.CUSTOMER_ID
         -- Added by Gati on 19-Oct-2012, tkt - INC000000118962
         AND ROUND (TO_NUMBER (apps.XXAB_CUST_SENT_PRICE_CONV_SO (
                                  C.customer_number,
                                  B.ordered_item,
                                  B.header_id,
                                  B.line_number,
                                  B.unit_selling_price,
                                  B.attribute7,
                                  B.pricing_quantity_uom,
                                  B.attribute4)),
                    2) <> B.UNIT_SELLING_PRICE
         --AND ROUND(TO_NUMBER(B.ATTRIBUTE7), 2) <> B.UNIT_SELLING_PRICE
         --AND     a.ship_from_org_id = mtp.organization_id
         AND B.SHIP_FROM_ORG_ID = MTP.ORGANIZATION_ID          -- GRW 20060413
         --AND     a.ship_from_org_id = msi.organization_id
         AND B.SHIP_FROM_ORG_ID = MSI.ORGANIZATION_ID          -- GRW 20060413
         AND B.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID       -- GRW 20060407
         AND A.ORDER_SOURCE_ID = 6
         AND A.ORG_ID = B.ORG_ID
         AND TO_CHAR (A.ordered_date, 'DD-MON-YYYY') between '01-NOV-2013' and '03-NOV-2013'
         and mtP.organization_code='BRM'
                  AND A.ORG_ID = (SELECT HOU.ORGANIZATION_ID
                           FROM HR_OPERATING_UNITS HOU
                          WHERE HOU.NAME = '50 ACCO Canada')
         AND B.cancelled_flag <> 'Y'
         AND B.flow_status_code <> 'CANCELLED'
         AND B.ORDERED_ITEM <> 'INVALID_ITEM'
ORDER BY a.order_number

Hi,
Assuming your initialization matches your discoverer login, it is pretty weird that you get no data.
I am not sure how you got the SQL but i suggest you trace the session to get the exact SQL ran by the discoverer.
You may find another condition or join that limits your data.
Also another thing that you should try is to initial the session by using all the parameters (including the security group as you have in your discoverer login):
begin
fnd_global.APPS_INITIALIZE(user_id =>, resp_id =>, resp_appl_id =>, security_group_id =>);
end

Discoverer report returns no data from a certain time

Using Discoverer 10g,a discoverer report which returned data normally last month gets to return no data now.
We have four same environments, and two of them has this problem, two is OK.
And the SQL of the discoverer of the four environments are the same.
We have no any changment of this discoverer and related EUL for more than one year....
How should we investigate into this issue.
For example ,a point we should notice or something...
Could somebody give us a suggestion?
Thank you.

Thanks for your qiuck reply.
1.empty table that is joined in the query.The four environments has almost the same data,it is not the cause.
2.security issue with the data, maybe the security definitions are different from one environment to another.we are now invesgate into this cause.
and there is a sql of the discoverer's EUL which shows no data in a enviroment(in this enviroment discoverer report gets no data), but in another enviroment data can show.
the sql is as following.
=============
SELECT loc_bu.org_id
,loc_bu.location_id building_id
,loc_bu.building building_name
,loc_bu.location_code building_number
,loc_fl.location_id floor_id
,loc_fl.location_code floor_number
,loc_fl.floor floor_name
,loc_of.location_id office_id
,loc_of.location_code office_number
,loc_of.office office_name
,loc_of.suite office_suite
,loc_of.location_alias office_alias
,loc_of.assignable_area office_assignable_area
,loc_of.space_type_lookup_code office_space_type_code
,lst.meaning office_space_type
,loc_of.function_type_lookup_code office_function_type_code
,fun.meaning office_function_type
,(SELECT ffv.description
FROM fnd_flex_values_vl ffv
,fnd_flex_value_sets ffvs
WHERE ffv.flex_value = loc_of.attribute1
AND ffv.flex_value_set_id = ffvs.flex_value_set_id
AND ffvs.flex_value_set_name = 'MB_PN_ON') occupancy_exception_flag
,loc_of.active_start_date
,loc_of.active_end_date
--ADD BY KEVIN 2008/6/26 START
,loc_of.attribute7 division_code_office
,(SELECT ffv.description
FROM fnd_flex_values_vl ffv
,fnd_flex_value_sets ffvs
WHERE ffv.flex_value = loc_of.attribute7
AND ffv.flex_value_set_id = ffvs.flex_value_set_id
AND ffvs.flex_value_set_name = 'MB_PN_DIVISION') division_description_office --ﾇﾖ-ﾎ・ﾋｵﾃ・
--ADD BY KEVIN 2008/6/26 END
FROM pn_locations loc_bu
,pn_locations loc_fl
,pn_locations loc_of
,fnd_lookups fun
,fnd_lookups lst
WHERE loc_bu.location_id = loc_fl.parent_location_id
AND loc_bu.location_type_lookup_code IN ('LAND', 'BUILDING')
AND nvl(loc_bu.attribute6, '99') <> '01'
AND loc_fl.location_id = loc_of.parent_location_id
AND loc_fl.location_type_lookup_code IN ('FLOOR', 'PARCEL')
AND nvl(loc_fl.attribute6, '99') <> '01'
AND loc_of.location_type_lookup_code IN ('OFFICE', 'SECTION')
AND nvl(loc_of.attribute6, '99') <> '01'
AND loc_of.function_type_lookup_code = fun.lookup_code(+)
AND fun.lookup_type(+) = 'PN_FUNCTION_TYPE'
AND loc_of.space_type_lookup_code = lst.lookup_code(+)
AND lst.lookup_type(+) = decode(loc_of.location_type_lookup_code,
'OFFICE',
'PN_SPACE_TYPE',
'SECTION',
'PN_PARCEL_TYPE')
AND nvl(loc_of.space_type_lookup_code,'99') <> '07';
====================
Ps.before excute this sql, we always first excute following command.
====
begin
fnd_client_info.set_org_context(117);
end;
====
The analyst of our team is not very good at the security problem, could you help us?
Thanks a lot.

PL/SQL function body returning SQL - report error:ORA-01403: no data found

Hi,
I am working on Application Express 4.0.2.00.06, and 11G database.
I have a problem with classic report area of type - PL/SQL function body returning SQL query. Query works if I define region area as - Use Generic Column Names (parse query at runtime only), and does not when I define it - Use Query-Specific Column Names and Validate Query.
I am getting error:
report error:ORA-01403: no data found
This is my query that is returned from function, and displayed with htp.p, and it works ok and returns data in SQL Developer and SQL Workshop (in Apex).
<code>
/* select 1 from dual */ SELECT SIFPRO, NAZIV, VODITELJ, DATPZA,SUM(DECODE(TJEDAN,'2010/46',BRDJEL,null)) as "2010/46" ,SUM(DECODE(TJEDAN,'2010/49',BRDJEL,null)) as "2010/49" ,SUM(DECODE(TJEDAN,'2010/50',BRDJEL,null)) as "2010/50" ,SUM(DECODE(TJEDAN,'2010/51',BRDJEL,null)) as "2010/51" ,SUM(DECODE(TJEDAN,'2010/52',BRDJEL,null)) as "2010/52" ,SUM(DECODE(TJEDAN,'2011/01',BRDJEL,null)) as "2011/01" ,SUM(DECODE(TJEDAN,'2011/02',BRDJEL,null)) as "2011/02" ,SUM(DECODE(TJEDAN,'2011/03',BRDJEL,null)) as "2011/03" ,SUM(DECODE(TJEDAN,'2011/04',BRDJEL,null)) as "2011/04" ,SUM(DECODE(TJEDAN,'2011/05',BRDJEL,null)) as "2011/05" ,SUM(DECODE(TJEDAN,'2011/06',BRDJEL,null)) as "2011/06" ,SUM(DECODE(TJEDAN,'2011/07',BRDJEL,null)) as "2011/07" ,SUM(DECODE(TJEDAN,'2011/08',BRDJEL,null)) as "2011/08" ,SUM(DECODE(TJEDAN,'2011/09',BRDJEL,null)) as "2011/09" ,SUM(DECODE(TJEDAN,'2011/10',BRDJEL,null)) as "2011/10" FROM (SELECT * FROM PMV_PLAN_TVRTKA) GROUP BY SIFPRO, NAZIV, VODITELJ, DATPZA ORDER BY SIFPRO, NAZIV, VODITELJ, DATPZA
</code>
As you can see, I even tried with workaround that I found on the previous post on the forum, and that is to put /* select 1 from dual */ to start query.
Any help would be appriciated.

/* select 1 from dual */ SELECT SIFPRO, NAZIV, VODITELJ, DATPZA,SUM(DECODE(TJEDAN,'2010/46',BRDJEL,null)) as "2010/46" ,SUM(DECODE(TJEDAN,'2010/49',BRDJEL,null)) as "2010/49" ,SUM(DECODE(TJEDAN,'2010/50',BRDJEL,null)) as "2010/50" ,SUM(DECODE(TJEDAN,'2010/51',BRDJEL,null)) as "2010/51" ,SUM(DECODE(TJEDAN,'2010/52',BRDJEL,null)) as "2010/52" ,SUM(DECODE(TJEDAN,'2011/01',BRDJEL,null)) as "2011/01" ,SUM(DECODE(TJEDAN,'2011/02',BRDJEL,null)) as "2011/02" ,SUM(DECODE(TJEDAN,'2011/03',BRDJEL,null)) as "2011/03" ,SUM(DECODE(TJEDAN,'2011/04',BRDJEL,null)) as "2011/04" ,SUM(DECODE(TJEDAN,'2011/05',BRDJEL,null)) as "2011/05" ,SUM(DECODE(TJEDAN,'2011/06',BRDJEL,null)) as "2011/06" ,SUM(DECODE(TJEDAN,'2011/07',BRDJEL,null)) as "2011/07" ,SUM(DECODE(TJEDAN,'2011/08',BRDJEL,null)) as "2011/08" ,SUM(DECODE(TJEDAN,'2011/09',BRDJEL,null)) as "2011/09" ,SUM(DECODE(TJEDAN,'2011/10',BRDJEL,null)) as "2011/10" FROM (SELECT * FROM PMV_PLAN_TVRTKA) GROUP BY SIFPRO, NAZIV, VODITELJ, DATPZA ORDER BY SIFPRO, NAZIV, VODITELJ, DATPZA

Report Script returns no data and "java.io.FileNotFoundException" error

When attempting to write to a new file (Eg: C:\TEST.txt), Report Script returns no data and "java.io.FileNotFoundException" error occurs.
This error occurs only in Essbase 9.3.1.3 release, however it works fine in release 9.3.1.0.
After running the report the script, it pops up the follwing message:
"java.io.FileNotFoundException: ..\temp\eas17109.tmp (The system cannot find the file specified): C:\TEST.txt"
When checked the TEST.txt, it was empty.

Sorry folks, I just found out the reason. Its because there was no data in the combination what I was extracting.
but is this the right error message for that? It should have atleast create a blank file right?

Tax Report Returns No Data [Message 131-85]

Our client has been using SBO for the past few years and run the Standard Tax Report.
They follow a standard procedure whereby they open the Tax Report enter the period details and click OK, the report returns all Input and Output Tax details.
This month they have run the report and no matter what dates you enter the report returns No Date [Message 131-85]
Does anyone have any clues as to what might be causing this?

I have discovered via a SQL trace that the following script is tun for the tax report
exec sp_executesql N'
SELECT      T0.[AbsEntry],
     T0.[Code],
     MIN(T0.[Name]),
     T0.[SrcObjType],
     T0.[DocNum],
     MIN(T0.[Category]),
     MIN(T0.[IsEC]),
     T0.[IsAcq],
     MIN(T0.[VatPercent]),
     MIN(T0.[EqPercent]),
     T0.[DocDate],
     MIN(T0.[TaxDate]),
     MIN(T0.[CANCELED]),
     SUM(T0.[BaseSum]),
     SUM(T0.[VatSum]),
     SUM(T0.[EqSum]),
     SUM(T0.[DeductSum] - T0.[EqSum]),
     MIN(T0.[SrcObjAbs]),
     N''0'',
     0,
     0,
     MIN(T0.[DocDate]),
     0,
     0,
     MIN(T0.[NumAtCard]),
     SUM(T0.[BaseSumSc]),
     SUM(T0.[VatSumSc]),
     SUM(T0.[EqSumSC]),
     SUM(T0.[DedctSumSC] - T0.[EqSumSC]),
     MIN(T0.[TaxType]),
     T0.[CrditDebit],
     MIN(T0.[CardCode]),
     MIN(T0.[CardName]),
     MIN(T0.[SrcLineNum]),
     MIN(T0.[VatDate]),
     MIN(T0.[VatIdUnCmp]),
     MIN(T0.[LicTradNum]),
     MIN(T0.[BPLicTradNum]),
     MIN(T0.[AddID]),
     SUM(T0.[BaseSum])
     FROM [dbo].[B1_VatView] T0
     WHERE (T0.[Code] = (@P1) OR
     T0.[Code] = (@P2) OR
     T0.[Code] = (@P3) OR
     T0.[Code] = (@P4) OR
     T0.[Code] = (@P5) OR
     T0.[Code] = (@P6) OR
     T0.[Code] = (@P7) OR
     T0.[Code] = (@P8) OR
     T0.[Code] = (@P9) OR
     T0.[Code] = (@P10) OR
     T0.[Code] = (@P11) OR
     T0.[Code] = (@P12) ) AND
     T0.[DocDate] >= (@P13) AND
     T0.[DocDate] <= (@P14)
     GROUP BY T0.[AbsEntry], T0.[Code], T0.[SrcObjType], T0.[DocNum], T0.[IsAcq], T0.[DocDate], T0.[CrditDebit]
     ORDER BY T0.[IsAcq] DESC,T0.[CrditDebit]',N'@P1 nvarchar(30),@P2 nvarchar(30),@P3 nvarchar(30),@P4 nvarchar(30),@P5 nvarchar(30),@P6 nvarchar(30),@P7 nvarchar(30),@P8 nvarchar(30),@P9 nvarchar(30),@P10 nvarchar(30),@P11 nvarchar(30),@P12 nvarchar(30),@P13 datetime2,@P14 datetime2',N'SEXP',N'SFRE',N'SGST',N'SNT',N'PCAF',N'PCAP',N'PFRE',N'PGNR',N'PGST',N'PGSTV',N'PNT',N'PPRI','2010-03-01 00:00:00','2010-03-31 00:00:00'
If I run this in SQL I get the following error, which mat shed some light on what is happening
Msg 2715, Level 16, State 3, Line 1
Column, parameter, or variable #13: Cannot find data type datetime2.
Parameter or variable '@P13' has an invalid data type.
Msg 2715, Level 16, State 3, Line 1
Column, parameter, or variable #14: Cannot find data type datetime2.
Parameter or variable '@P14' has an invalid data type.

Report returns wrong data when run on server

Hi,
I'm runing CRS XI R2 on Windows Server 2003 SP2. When I refresh a report in the Crystal Reports XI Designer, I'm getting correct data. But when I schedule the report to run on the server it returns wrong data. The data is different from what I see when I refresh it from the designer. In the report I have running totals set up to count customers that meet a certain criteria. The report is very large. It take almost 2 hours to refresh.
I was wondering what is causing the difference in running total data between refreshing it on the designer and running it on the server. Is it returning wrong data b/c of it not reading all the records? Should I be making any changes to the server settings? I saw that under pageserver, there are options for setting the 'Minutes Before an Idle Report Job is Closed' and 'Database Records To Read When Previewing Or Refreshing a Report". Do either of those have anything to do with the report returning incorrect data when being scheduled to run on the server?
Thanks,
Kim

Hi Xuandao,
You would need to Use Cell Binding and Trigger concept to accomplish this.
Its simple, however, you would have to work on a trial and error basis to understand this concept as implementing the same is subject to your dashboard and WEBI Design.
Open you LiveOffice.
Insert your WEBI, Now, go to Object Properties of your WEBI, select the second tab that says Prompt, Here, it lists the prompts that you have for your WEBI. This would also enlist your BEx variables as well. Select this BEx variable and click on the button that says Prompt at the bottom of this window. Here, select choose Excel Data Range and click on the cell select button on the right (small button that lets you choose what cell you want to bind this prompt to), Now select a free cell that would not be even populated later on when you run the dashboard say A1 (remember the value that you select). Click on OK and again OK. The WEBI Refreshes and you can see all the prompt values at the cell A1. These are all the possible values stored for your BEx prompt variables (these values are fetched from BW system dynamically).
Now, save this LiveOffice, Go to you dashboard. Connect your dashboard to your Live office. Go to Data-> connections-> Now, select the WEBI and in the right hand pane go to Usage tab, here, Click on Trigger cell button on the right hand side and select A1 in you LiveOffice.
It should work fine.
Let me know.
Rgds,
Sreekul Nair

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