Custom Warehouse report

Hi,
I would like to know how to create a report on the following criteria:
1. User prompted to enter(from list of warehouses) warehouse name. Multiple warehouses can be selected.
2. Based on the warehouse, the warehouse name, and its details are reflected on the report with each warehouse as a group.
3. The title of records display on each page header
Thank you.
Regards
Aziz

Hi,
1. Create a dynamic Parameter in the report on Warehouse field and set the "Allow Multiple values" to True
2. In the record selection restrict the warehouses based on parameter values like
Warehouse in {?Parameter}
3. Place Warehourse name and deatils in the deatils section
4. Create a group based on Warehouse Name.
5. Place the Title on the Page header section.
--Praveen G

Similar Messages

  • Adding field to Stock in Warehouse Report

    Hi Experts,
    My customer would like to add the field "Description in Foreign" language to the Stock in Warehouse report.
    When I look at the existing fields on the report, they are not of the Source Type "Database" but Free Text !  Does this mean the report cannot be amended?
    I have tried to add the field regardless, but the table OITM is not available from the Database dropdown list.  I find this odd as it is a Stock in Warehouse report.
    Please help.
    Greig

    hi greig,
    Have u entered item description in foreign language in item master ?
    You can add UDF to standard reports like Stock in warehouse report ?
    Reports are linked with PLD dynamically,U can't link datbase field in PLD template,Report is linked internally with free text.
    Better develop query based report(ie. Query Print Layout designer).
    Jeyakanthan

  • Error  while running custom BI report in R12.1.1

    Hi All,
    We are encountering below error while running custom BI report in R12.1.1...
    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.UTF8
    Enter Password:
    MSG-00001: started report
    REP-1401: '': Fatal PL/SQL error occurred.
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-1401: '': Fatal PL/SQL error occurred.
    Report Builder: Release 10.1.2.3.0 - Production on Fri Jun 24 16:47:30 2011
    Please let us know how to fix this error.
    Thanks
    Praveen

    Hi Praveen,
    Seems the issue is with the rdf. Check whether all the parameters are passed correctly.
    REP-1401: '': Fatal PL/SQL error occurred.

  • Benefits of SAP Business Warehouse Reporting compared with the Query-tools?

    Hello experts,
    I've been creating reports with SAP Query tools, but been faced with few problems. First of all, there are restricted possibilities in terms of joining tables, and thus I cannot include all the data required for the report.
    One solution for this would have been to create separate queries and join the data together in Excel. The problem with this is that there exists no common field that would make sense as for a selection criterion. If the selection criterion is different in different queries, there is the danger of combining false data together, which would eventually result with distorted data. 
    So I was wondering, could anyone briefly tell me if SAP Business Warehouse reporting would solve these problems? And what other benefits would it provide compared with the SAP Query? I'd urgently need to know if it would be a beneficial investment for the company, since I haven't found solutions for the problems occurred in the creation of reports.
    Thank you in advance for you help!
    Maria

    The answers are yes - and thousands of companies have gone down this route
    Puttingin BW is a strategic aim of the comapny and not to be thought about and discussed in a BI forum such as this
    The costs of implementation and hardware will no doubt make your eyes water.
    To be quite honest SAP BI is a "no brainer" as most of the new e-SOA and new R3 modules reply on BW for their reporting needs

  • Customer payment report

    I have an requirement, user ask me to generate a customer report to them on monthly basis, i would like to know which table can be use? The report need to shown the customer payment date( i think use entry date would be better), and for which invoice and sales order item... thank you very much.
    Moderator Message: First work on it yourself and get back if you have any specific queries.
    Edited by: kishan P on Nov 30, 2010 10:01 AM

    Hi
    i think we can get report from ABAP Query.  we have to write Query using tables and select fields, then we can get customer payment report.

  • Problem in making logic for customer balance report

    Hi,
    I am working on a customer balance report in which i am picking the data from BSAD and BSID tables. I am facing a problem that i am able to calculate the opening balance in it but not able to calculate  closing balance. I am comparing the data with tcode FBL5N for opening and closing  balances for a given date range.  Kindly help me out where i am getting wrong:-
    Here the link to the code :-
    http://docs.google.com/View?id=dfxswwff_11fdktr7ct
    Edited by: nav009 on Feb 6, 2010 9:30 AM

    Hi Nikhil,
    Thanks for you response but i had developed the report and  i am able to pick the correct data but i am facing the problem in displaying the NETAMT which is displaying the data using this formula :-
    1.) NETAMT = NETAMT +  W_TAB1-DR + W_TAB1-CR.
    so that the last value matches with the closing balance.
    When i am using this formula i am not able to display the correct data of deducting or addition of the opening balance in it but the value matches with closing balance .
    2.) NETAMT = NETAMT + W_OPBAL-OPBAL +  W_TAB1-DR + W_TAB1-CR.
    When i am using this formula it is showing the first value correctly but not the last one which will be displayed in the closing balance.
    I want to have desired output to display the first value to be displayed as it is showing in the (2) and last value to be displayed as  it is showing in (1) last value.
    How can i achieve this  functionality? i really want to know...
    Edited by: nav009 on Feb 10, 2010 6:29 AM

  • Upgrade from 11i to R12 - Custom Forms,Reports and Workflows

    Dear Community Friends,
    We are planning for upgrade from oracle apps 11.5.10.2 to R12.
    We have custom Forms,Form Libraries,Reports and Workflows.
    Kindly provide me for approach on how to migrate Custom form libraries,reports and Workflows.
    I beleive, this thread will exists as one shot point for custom forms,reports,workflow upgradation from 11i to r12 with detailed steps.
    I know that many links exists here in the forum for all the above objects mentioned,but still from all those i am able to get a clear picture for oracle forms but not for custom form libraries ,reports and workflows.
    Also,this post will provide a low level,practical picture of the steps for those who are in line with this.
    Links i have read for all these in our forum are:
    For Custom Forms,
    Re: Planning to upgrade from 11i to R12
    Re: Custom forms: After upgrading 11i to R12
    ofcourse,'n' number of links exists providing metalink notes also.
    Hussain,Helios and some others also has given many updates regd this.
    For custom workflow upgradation,
    Upgrade Workflow 11i to R12
    Workflow Upgrade
    Workflow Upgrade
    For reports,links mentioned the below metalink notes:
    Do Not Compile EBS R12 Reports Using rwconverter.sh or Reports Builder from IDS 10gR2 [ID 786794.1]
    Using the OracleAS 10.1.2 Forms and Reports Builders with Oracle Applications Release 12 [ID 444248.1]
    Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
    Please correct me,if i am wrong.
    1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
    2) Open the forms using Forms Developer 10G and connect to DB
    3) Compile by clicking compilein Forms Developer and then save it.
    4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
    5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
    this will generate the .fmx's.
    frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
    Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
    6) Open the form and check in R12 instance
    As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)
    Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
    As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
    Some says that reports should be converted to XML published as reports does not exists in R12.
    So,i am not clear on this.
    Thanks,
    Ganesh
    [email protected]

    Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
    Please correct me,if i am wrong.
    1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
    2) Open the forms using Forms Developer 10G and connect to DB
    3) Compile by clicking compilein Forms Developer and then save it.
    4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
    5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
    this will generate the .fmx's.
    frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
    Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
    6) Open the form and check in R12 instance
    As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)You are right, and the steps mentioned above should be sufficient.
    Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
    As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
    Some says that reports should be converted to XML published as reports does not exists in R12.
    So,i am not clear on this.You can still use RDF files in R12, and just follow the approach you mentioned above, and you do not have to migrate them to XML publisher (though it is recommended, but this can be done after the upgrade as an enhancement task).
    For custom workflow, you need also to do the same thing, open them using workflow builder and make sure they work in R12 (correct the code if required and save them again in R12 once they work properly).
    Thanks,
    Hussein

  • How to create new Custom XML Report without using Form Builder

    Hi,
    What are the steps to create new Custom XML Report without using Report Builder ?
    Thanks and Regards,
    Abhi

    Hi,
    Steps we now follow
    1)Create Data Model in Reports Builder
    2)Create xml
    3)Insert xml in Publisher to build Fomat
    4)FTp rdf
    5)Create Data Definition and Template
    6)Create executable and Concurrent Program
    Is there any way we can build reports without use of Report Builder ? By writing PL SQL Package for Before Report and After Report etc ...
    Thanks and Regards,
    Abhijit Rode

  • Can I use Report Manager to distribute customized oracle reports?

    Hi,
    Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
    If no, is there any function that can be used for distributing reports submitted from concurrent manager in r12.1.2?
    Thanks for any advice!
    HY

    Pl post details of OS and EBS versions.
    >
    Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
    >
    I am not sure - pl ask your friendly Oracle salesperson if this functionality is included in your license.
    >
    If no, is there any function that can be used for distributing reports submitted from concurrent manager in r12.1.2?
    >
    Another option could be to use XML/BI Publisher - again, you will need to check if your license includes distributing custom reports.
    HTH
    Srini

  • SGD Exchange Rate Difference JE appears in Customer Aging Report

    Dear Experts,
    SAP Version: 8.81
    Local Currency: SGD
    We perform Exchange Rate Difference for a USD BP to calculate the unrealized gain/loss during month-end, JE created successfully.
    Next, we go to Customer Aging Report and select this USD BP.
    When i choose to view the Aging Report in Local Currency, the USD Invoice will appear in SGD + Exchange Rate Difference JE in SGD, the total balance can appear in SGD with no problem.
    When i choose to view the Aging Report in BP Currency, the USD Invoice will appear in USD + Exchange Rate Difference JE in SGD, i can't see the total balance as it is appeared as xxxxx.
    Above is the behaviour in 881.
    Last time in SAP 2005, when i choose to view the Aging Report in BP Currency, the Exchange Rate Difference JE in SGD will not appear, therefore i can see the total balance in USD.
    What is your opinion about the behavior in 881? Will you consider it as design or issue?
    Thanks.
    Regards,
    Lay Chin

    Dear all,
    This problem is no longer there when upgrade to 881 Patch 08.
    Regards,
    Lay Chin

  • AR Customer statements report Page numbers Reset based on customer number

    Hello,
    In the AR Customer statements report, If I ran the report for multiple customers, page number has to be reset for each customer...
    Group Started like below,
    <?for-each-group:G_STATEMENT;STATEMENT_DATE?><?for-each-group:current-group();SEND_TO_ADDRESS_ID?>

    Hi Kittu,
    I got the answer using @section command.
    Below are the complete syntax in my case.
    Form field         --Xml Tag
    If Data Found --<?choose@section:?><?when:count(G_SETUP)!=0?>
    Group G_SETUP  --<?for-each@section:G_SETUP?>
    Group G_STATEMENT --<?for-each-group@section:G_STATEMENT;STATEMENT_DATE?><?for-each-group@section:current-group();SEND_TO_ADDRESS_ID?>
    Its working for me.
    Let me know if you required more information.
    Regards,
    Dasarath

  • Custom warehouse using OBIEE11g

    Hi Guru,
    I want to know whether we can implement project using custom warehouse with out obi apps? we wanted to implement small project with obiee11g, informatica 9, DAC and oracle11g. Can any one suggest me whether we can implement custom warehouse with OBIEE11g?
    Thanks in advance for your help
    Regards,
    par.

    Go ahead. You can very well implement this. OBIEE11g supports both.

  • Customized Crystal Report execution problem in Win 7

    Hi Experts,
    I am getting a screen of Server : Database : Userid : Password while attempt to run a customized crystal report from Win 7 based platform. In the screen database selection option is inactive so it is not possible to select the databse.
    The OS of user PC has been formated recently current OS is Win 7 and before that it was XP running fine. Is it a report problem or any other problem please guide??
    SK

    Hi ,
    are you running report from SAP ? if so , Run SAP as administrator(right click on SAP icon and click run as administrator) and run report - it will work fine .
    if ypu are running report directly from crystal report , run crystal report as administrator.
    or change crystal report connection from SAP business one to OLEDB and update datasource.
    Thanks,
    Neetu

  • Shipping customized BOL report needs to be printed from 'Print BOL' button

    Hi All,
    We have requirement whereby
    Our customized Bill of Lading (BOL) report should be printed when ‘Print BOL’ button is clicked on shipping transaction form. Can this be achieved with any setup change? (we would like to check this option before going for customization)
    Our customized BOL report is ready and as of now we print it by manually submitting concurrent request. As of now clicking ‘Print BOL’ button submits Oracle seeded/standard BOL report.
    (Oracle EBS R12.1.3)
    Thanks
    SidK

    This is the Acrobat.com forum.  Your question will have a much better chance being addressed in the Acrobat SDK forum.

  • Custom Oracle Report displaying records one at a time

    I have a custom oracle report that i've created and what i'm trying to achieve is to get all the records for the specific job code to print on one page. Instead, it is putting one record on one page. For example, job 90822 might have 6 records associated with it. Instead of it putting all 6 on one page it is putting one on 6 separate pages. I'm attaching my statement below. Any help is appreciated!
    select proj, cmocn_code, cmocn_comp_code, cmocn_job_code, cmocn_notes, cmocn_post_date, cmocn_issued_date,
    cmocn_executed_date, cmocn_impact_days, budg_amt,
    sum(budg_amt) over (partition by cmocn_job_code order by cmocn_job_code,cmocn_code) cumilative_budg_amt,
    sum(cmocn_impact_days) over (partition by cmocn_job_code order by cmocn_job_code,cmocn_code) cumilative_days,
    cc_pmownercon, cc_cmownmod, bp_name
    from
    select pmp_proj_code || ' - ' || pmp_proj_name || ' - ' || pmp_add_line3 || ', ' || pmp_region_code proj
    , cmocn_code, cmocn_comp_code, cmocn_job_code, nvl(cmmv_name, cmocn_title) Notes
    , cmocn_post_date, cmocn_issued_date, cmocn_executed_date, cmocn_impact_days
    , nvl(cmmv_bill_amt, 0) budg_amt
    --, sum(decode(cmocn_code, '0000', pmp_curr_cont_amt/*pmp_orig_cont_override_amt*/, nvl(cmmv_bill_amt, 0)))
    --over (partition by cmocn_job_code order by cmocn_job_code,cmocn_code) cumilative_budg_amt
    , cmocn_notes, cc_pmownercon, cc_cmownmod, bp_name
    from da.cmownchgnum
    , (select cmmv_comp_code, cmmv_job_code, cmmv_owner_chg_code, sum(cmmv_bill_amt) cmmv_bill_amt
    , max(cmmv_name) cmmv_name
    from da.pmmast_v
    where cmmv_owner_chg_code <> '0000'
    group by cmmv_comp_code, cmmv_job_code, cmmv_owner_chg_code--,cmmv_name
    , da.pmproject_table
    , da.cc_user_fields_vw
    , da.bpartners
    where cmocn_code <> '0000'
    and cc_table_name (+) = 'CMOWNCO'
    and cmocn_oraseq = cc_oraseq_in_table (+)
    and cmocn_comp_code = cmmv_comp_code (+)
    and cmocn_job_code = cmmv_job_code (+)
    and cmocn_code = cmmv_owner_chg_code (+)
    and cmocn_comp_code = pmp_comp_code
    and cmocn_job_code = pmp_job_code
    and pmp_cust_code = bp_code
    union all
    select pmp_proj_code || ' - ' || pmp_proj_name || ' - ' || pmp_add_line3 || ', ' || pmp_region_code proj
    , '0000', pmp_comp_code, pmp_job_code, null /*nvl(cmmv_name, cmocn_title) Notes*/
    /*, cmocn_post_date, cmocn_issued_date, cmocn_executed_date, cmocn_impact_days*/
    , null, null, null, null
    , pmp_curr_cont_amt budg_amt
    --, sum(decode(cmocn_code, '0000', pmp_orig_cont_override_amt, nvl(cmmv_bill_amt, 0)))
    --over (partition by cmocn_job_code order by cmocn_job_code,cmocn_code) cumilative_budg_amt
    , null/*--cmocn_notes*/, cc_pmownercon, cc_cmownmod, bp_name
    from da.pmproject_table
    , da.cc_user_fields_vw
    , da.bpartners
    where cc_table_name (+) = 'PMPROJ'
    and pmp_proj_oraseq = cc_oraseq_in_table (+)
    and pmp_cust_code = bp_code
    and pmp_cust_code = bp_code
    order by cmocn_job_code, cmocn_code

    Hello,
    What is the "Vertical Elasticity" of the enclosing frames / repeating frames ?
    This problem may occur when a frame or repeating frame has a property "Vertical Elasticity" set to Fixed or contract.
    In this case, change the property "Vertical Elasticity" to Expand or Variable.
    Regards

Maybe you are looking for

  • Safari and Chrome "can't connect to webpage" error message

    I recently purchased this macbook on the 26th and it was working completely fine the first day. Today i was using my macbook and it was working completely fine, then about 20-30 minutes after turning on and using my macbook webpages failed to load. I

  • Sequence of events and handlers in webdynpro

    Hi, I am confused with the sequence of events triggered in webdynpro. What is the sequence of the events like WDDOINIT of window, view, Inbound plug handlers etc. I am more looking into the details like for example I have a window that opens a view.

  • Multi-Channel output audio from Quick Time (or iTunes)

    Hello all, I am trying to get multi-channel AC3 audio output from QT and can only get two channel stereo. I have seen lots of related posts but can't quite get it. I am trying to configure a Mac Mini to output properly via the TOS link port to my aud

  • Empty TABLESPACE_NAME in DBA_TABLES

    In what situations will the TABLESPACE_NAME field in the DBA_TABLES be empty for a non IOT table? Regards, Charles Theophilus

  • I need to backup to TC from another wireless network

    TC works fine when I am within range of the network, but I want to back up when I am connected to the internet but on another network. TC is always connected (ethernet), is this possible/how do I do it?