Custom reports execution in Winclient CIC

I wanted to know the possibility of running customer on-line reports within winclient cic. this allows the agent not to leave the cic to run reports that extracts information for the customer call.
thanks in advance for the answer.

multiple possibilities:
- a transaction can point to a report (with standard selection screen 1000)
- a transaction can also point to a module pool (with any screen from the module pool)
--> The CIC will jump to the transaction, and you'll be able to return to the CIC afterwards, but it will not show the transaction within the CIC (standard "call transaction and return"-statement).
It's probably possible to define your own screen and call that as a subscreen in a workplace, but I haven't done it yet.
Grtz,
Michael.

Similar Messages

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 ============

Error in Custom Report.

Hi All,
When i am running a custom report, it gives me the below error. Anyone please advice on what can be done to resolve this error. thanks in advance.
WGT Custom: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
BVTWIPDJPCK module: GB BVT - Barcoded Discrete Pick List
Current system time is 27-SEP-2012 15:49:53
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_SORT_BY='6'
P_TXN_ONLY='2'
P_FROM_JOB='2265926'
P_TO_JOB='2265926'
P_ORGANIZATION_ID='3630'
P_qty_precision='2'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
stat_low = 6
stat_high = 0
emsg:was terminated by signal 6
Enter Password:
# An unexpected error has been detected by HotSpot Virtual Machine:
# SIGSEGV (0xb) at pc=0x005bdc9d, pid=18089, tid=3453852560
# Java VM: Java HotSpot(TM) Server VM (1.4.2_14-b05 mixed mode)
# Problematic frame:
# C [libc.so.6+0x57c9d] fclose+0x1d
# An error report file with more information is saved as hs_err_pid18089.log
# If you would like to submit a bug report, please visit:
# http://java.sun.com/webapps/bugreport/crash.jsp
Report Builder: Release 10.1.2.3.0 - Production on Thu Sep 27 15:49:58 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program was terminated by signal 6
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 45097091.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output file size:
0
Finished executing request completion options.
Concurrent request completed
Current system time is 27-SEP-2012 15:50:05
---------------------------------------------------------------------------

Please enable trace/debug and see if more details are recorded in the concurrent request log file then.
FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]
How To Trace a Concurrent Request And Generate TKPROF File [ID 453527.1]
Also, please see old threads.
https://forums.oracle.com/forums/search.jspa?threadID=&q=Signal+AND+6&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=Signal+AND+6+AND+Custom&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

Error "REP-0788: Warning" on registering custom report to e-Business Suite

Hi
I done the register of custom report to Oracle e-Business Suite 11i got the below error
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
Spawned Process 4579
REP-3000: Internal error starting Oracle Toolkit.
REP-0788: Warning: The value of restricted LOV parameter P_1 is not among the selectable values.
Report Builder: Release 6.0.8.24.0 - Production on Tue Apr 14 10:25:34 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 715975.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
please anyone help on this.
regards,
sva

Hi,
What is the type of the report? Is it bitmap? If yes, please make sure that the DISPLAY is set properly. Also, change the report type to text and see if you can submit the request successfully.
Here are some additional troubleshooting documents to look at:
Note: 200474.1 - Comprehensive REP-3000 Troubleshooting and Overview Guide
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=200474.1
Note: 364838.1 - Quick Checks for REP-3000: Internal Error Starting Oracle Toolkit.
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=364838.1
Regards,
Hussein

Error REP-0300: ORACLE error occurred while running Custom Report

Hi Team.
We are facing a very strange issue here.
We have an env , where all the custom reports are failing .Whereas the concerned env is a clone of the Production instance . There is one more instacne which is also a clone of the prod, over there these reports are working fine .
I have checked all the thread here about this error, but could not get the required information .
We are on RHEL 5 on Linux 64 bit server.
Could you please guide me , how to figure out whats the difference between these cloned instances .
We have an Sr with Oracle Support but its progressing very slowly.
Error trail from log file
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_FROM_DATE='2013/08/01 00:00:00'
P_TO_DATE='2013/08/10 00:00:00'
P_PROJECT_ORG='ALL'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Report Builder: Release 10.1.2.3.0 - Production on Thu Nov 28 07:41:22 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Thanks .

Please confirm that you have the patches mentioned in (Doc ID 1368715.1) applied.
I understand this is a cloned instance, but this error is intermittent and having the patches applied should clear our doubts.
Thanks,
Hussein

Develop the custom report on payload

Hi
I want to develop a report on the basis of payload in XI for eg i send some sales order ,
then sales order no ,time of sending ,receiving at the other end , success etc
Regards
Vijay

Hi,
The custom report that you develop will only be able to provide information that is accessible in the Integration Engine. i.e. say there is a message which has passed through IE but failed in the adapter, then as your program will extract the details from IE, you will get a success in the report where as it is actually failed in the AE. Hence i am not sure if there is a way to get the details that you want. However you can get the duration of execution and other details from Performance monitoring in XI. Not sure if this helps but i would suggest you have a look at that and check if it helps in anyway.
reward if helpful,
Sarath.

Customized Reports running slow in PRD system.

Dear all,
All the zreports in our PRD system(900) is running very slow recently.
Simple customized reports which used to and should take very less time
are taking more than 10 mins. for execution. Some customized reports are not
getting excecuted even after 30 mins. The program is not throwing dump
because the instance profile parameter max_wprun_time has been extended
to 99999.
Pls. help regarding how to solve the problem.
reg,
Subhajit Sen Gupta.

Hi,
check these links for performance tips:
http://www.erpgenie.com/abap/performance.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
Use se30 and st05 for analysis.
**reward if helpful
regards,
madhu

How to define parameters in custom reports registration

dear experts
In my custom report i need to register some parameters and i did so earlier on .. but this time i need some kind of constant lov feild in my report parameters and i cant able to do that .. lets suppose i have parameter on flow status and it is 'SHIPPED' or 'CLOSED' . if i want to see data based on 'SHIPPED' lines, i want to select 'SHIPPED' from my lov, otherwise 'CLOSED' and one more condition may be BOTH for that i use '%' with LIKE ...
Right now i m using charector 10 constant in concurrent > program > define.
And when my report run it ask value for my parameter and i have write the exact value ..other wise it not run .. i want to creat fix lov feild for input parameter .
Do suggust me .. how can i do that .
regards
anwer

You can create a new value set by following the steps:
Go to Application Developer -> Validation -> Set and create a new value set by giving:
1. Value set name
2. Type
3. Size
4. Validation type -> select as independent
Save the changes
Then go to Application Developer -> Validation values and query for your value set that you created in your previous step.
Then add the values 'SHIPPED','CLOSED','BOTH' on the list and save changes.
Then go to concurrent program -> define and query for your concurrent program and change the value set for that parameter to the one you created.
Then run the report by selecting a value from the LOV.
For Both you can use something like this:
a.flow_status:= NVL(:P_flow_status, a.flowstatus)Dont use LIKE operator as it my slow down the report execution in case if the reoprt is huge

Custom Reports Configuration within OER

OER 11.1.1.3
Oracle Enterprise Linux R5U4 32 bit
Oracle BI Publisher 11gR1
We have managed to introduce some custom BI reports, but would like
to be able to add additional sections to the reports page on OER, It seems
that we can only add a single one. Creating additional ".toc" files do not
seem to be recognised by OER. The only ".toc" files recognised are the standard
ones and "custom.toc". Furthermore, the xml files that "custom.toc" refers to
only seem to support very limited capability compared to the other
files (e.g. projecPortfolioProductivity.toc, etc...)
We really need to extend our custom reports significantly over and
above what appears to be available and utilise the full capability of
BI Publisher

multiple possibilities:
- a transaction can point to a report (with standard selection screen 1000)
- a transaction can also point to a module pool (with any screen from the module pool)
--> The CIC will jump to the transaction, and you'll be able to return to the CIC afterwards, but it will not show the transaction within the CIC (standard "call transaction and return"-statement).
It's probably possible to define your own screen and call that as a subscreen in a workplace, but I haven't done it yet.
Grtz,
Michael.

KM ctivity reporting -- Enhancing Customer Reports

Hello friends,
I have a quick query on KM activity reporting . I came across this article by name "Enhancing Customer Reports with Commands and Parameters" by Thilo Brandt dated 11th July 2006 .
Here is the link to the article
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7d28a67b-0c01-0010-8d9a-d7e6811377c0
I would like to know if deploying the code given in the article would directly produce the report given in the article . I am asking this because i have not come across

Hi,
After deploy it, if you go to: Content Management->Report->Document Access Report->Schedule and planning its running.
Then if you click in the name of this report, you can see the result (xml files) of this execution.
Also, from System Administration->Monitoring->KM->Running Reports->you can see all reports that are currently running on all KM servers
Patricio.

Report execution terminated due to oversized report data.

Hi
We are trying to run the OOTB report Trend By Category-Spend Trend Analysis by category.We are getting the message
"Report execution terminated due to oversized report data. Apply filters to narrow down result set." But we are not getting the link to Bex however the report is displayed in UI.
We get Bex link for other large reports.
Why is it not directing to Bex in this case?
Regards
Neel

Hi Neel,
You typically get a message (which can be customized in the 'Application Properties') when the size of a reports exceeds beyond a certain limit (which can also be customized in the 'Application Properties'). In the application properties you can turn on a check box that provides a Bex link.
So if you receive this message along with the BEx link for other reports and not for specific reports, this tells me that there might be other errors in these reports thats preventing from displaying the message. Please check under the UI application logs and also the portal logs to see if there are any additional messages, may be that will give you some clue as to what the problem might be.
Regards,
Rohit

Enhancement in BPSeach of winclient CIC

hi,
i want to add a new field(say mobile no)in BP search page of winclient CIC.now i have changed the sceen layout using smw0.But in backend in order to search based on mobile no, i have to assign some function module .But for that what i have to do exactly.
can anybody guide me??
thanks in advance
regards,
anirban

Hi Anirban,
If you want to add a field which is a part of any of the table strutures mentioned in
spro ->icwinclient -> Customer Specific System Modifications for IC -> Define customer specific search control
,then all you have to do is to add an entry here
eg. Z_ISM_BPSEARCH     CCMADDRESSFIELDS     STR_SUPPL2     X
The corresponding entry on the html template for this would be
eg. <TR>
          <TH align=left width=28%>Apartment Name</TH>
          <TD width=72%><INPUT name=STR_SUPPL2 size=60 maxLength=60 type=TEXT/PLAIN>
          </TD>
        </TR>
If you want a field which is not part of any of the structures mentioned above then you've got alot to do.
1.Enhance one of the strutures mentioned above.
2.Make a Z copy of CRM_CIC_BP_SUB function group and
make few customization settings accordingly.
3.Finally in the START_BUPA_SEARCH routine of
Z_CCMCS_BP_SEARCH2 function module you have to build
in your own logic for search based on your newly added
field.
Regards
Ranjit

Custom transactions execution from base on conifguration table entry.

Hello,
I have a reqiurement where I name of the custom Transaction programs are maintained in a configuration table.
I am creating a custom report on whose execution, the selection screen should show the name name of all those transaction proigrams in form of radio button which I can execute.
The problam is that the configuration table can have multiple custom transaction entries over there and it can get changed every day. How can I acieve this reuqirement ?
Regards,
Jainam.

Thanks Narendra and Rob for your inputs.
Narendra
I liked the approach of using table control with the table control have a radio button and then control the number of radio buttons based on the config table entries..
How can I achieve this table control approach because I have never used this approach before ? Can you send me a sample example ?
Thanks.
Regards,
Jainam.

RICEFW Best Practices - Custom Reports

What are some of the best practices to keep in mind when designing any custom report?

Hello,
The most important thing is the program is assigned to authorizationg group. (From Technical Perspective)
Authorization Group
Authorization group to which the program is assigned.
The assignment of a program to an authorization group plays a role when the system checks whether the user is authorized to:
Execute a program
--> Authorization object S_PROGRAM
Edit a program (-Include) in the ABAP Workbench
--> Authorization object S_DEVELOP
Programs that are not assigned to an authorization group are not protected against display and execution.
Security-related programs should, therefore, always be assigned to an authorization group.
Report RSCSAUTH can also be used to assign programs to authorization groups. This report is documented in detail.
From Functional Perspective
1. Check the requirement is going to meet business requirement
2. Check whether there is any standard reports available to suffice your requirement
3. The time and effort going to take
4. Performance issues
5. Furture changes
6. Scalability
7. Future upgrades
8. Technical and Functional Specifications
9. Data volume
10. Usability (frequency) etc.
Regards,
Ravi

Custom report to track the documents

Hai All,
My Client requires a custom report to track the document flow any time i.e., once the material arrives the purchase dept makes an entry like PO date the date of arrival,and Gr date the GR approval date and document handed over for Invoice verification date and payment made date.
How is achieve this?
Regards
R.Senthilnambi

No My client requirement is not like that,suppose one fine day if he wants to track the positon of GRN document or a bill at what stagei.e.,if in FI if they say they have not received any document to process or they hold the document for days and say just today GRN has been handed over to him ,The Materials guy has to generate a report and say this is the day the document is handed over to you.
Is this can be done.or only out of SAP.
Regards
Senthil

Custom reports execution in Winclient CIC

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