Distribution in reports

I am making the distribution file whose content are as follows in tne group filter
dest_1: desname=c:\\_.pdf_ destype=file desformat=pdf level=report
dest_2: desname=HP LaserJet 4 Plus destype=printer desformat=bitmap copies=1 level=Report
But when I am calling this report thru the 10g AS by giving the URL as
http://iitappserver:7778/reports/rwservlet?&report=RI003&paramform=yes batch=yes distribute=yes destination=c:\ri003.txt&userid=iit/iit@dbiit
Ialthough I am getting the messgae as 'report run successfully 'but I am not getting the outputs as I have specified in the distoination file
Your help is appreciated in this regard
Varsha Kapoor
iBilt Technologies

Hi Naveen,
The syntax you are using is not correct. Here is a sample code that you can use in your distribution file (for destype=file + destype=printer):
<destinations>
<file id="MyFiles1" name="C:\Temp\My_Departments_Report.pdf" format="pdf">
<include src="report"/>
</file>
<printer id="MyPrinter1" name="\\mowgli\sierra">
<include src="report"/>
</printer>
</destinations>
Not sure where you got the reference to the syntax that you are using. In general, you can take a look at the syntax to be used in distribution file here - Publishing Reports 10g, Chapter 15:
http://www.oracle.com/technology/documentation/reports.html
Navneet.

Similar Messages

Oracle r12.1 - Material Account Distribution Detail report not opening in Excel

Hello,
We have a requirement to open Material Account Distribution Detail Report to transfer the output to MS Excel when user clicks the "View Output" window. Below is the setup. And I have verified over and over that setup is correct. Still, for some reason, concurrent program output is dumped in XML format on the browser window! What is causing this and why? What am I missing?
My Data Definition
===========
Name INVDSTRL_XML
Code INVDSTRL_XML
Application Oracle Inventory
Start Date 27-Apr-2013
End Date
My template definition
=============
Name INVDSTRL_XML
Code INVDSTRL_XML
Application Oracle Inventory
Type RTF
Start Date 27-Apr-2013
Default File Item_error_report.rtf
End Date
Default File Language English
Subtemplate No
Default File Territory
Default Output Type EXCEL
Conc Program Def:
============
Program: INVDSTRL_XML
Short Name: INVDSTRL_XML
Application: Oracle Inventory
Executable Name: INVDSTRL_XML
Method: Java Concurrent Program
Output Format: XML
Rest are defaults
I also checked the version of BI Publisher by passing following query.
SELECT DECODE (bug_number, '4440000', '5.6.3') PATCH, bug_number FROM ad_bugs WHERE bug_number IN('4440000');
Not sure what is the issue. Why the output is not being diverted to EXCEL. Please advise. Why it dumps into XML and Not Excel? This is on r12.1.3
Thanks.
Darsh

Hi Abdul,
Before running the report select the particular "inventory organization" and then run the report.
It seems you were directly running the report without selecting the Inv org.
Please try again.
Thanks
-Arif.

Historical Report CSQ Call Distribution Summary Report

You can filter the Contact Service Queue Call Distribution Summary Report by either of these parameters:
- Contact Service Queue Names
- Time Interval (sec) T
can we filter this report with both paramters mentioned above together(CSQ & Time)
or at least can we change the default value of "Time Interval(sec) T" from 15 sec to another value?
it is urgent,
regards,

Excuse me but it seem you didn’t get my point,
My question is to have one report filtered by two parameters simultaneously, CSQ name + Time Interval.
and I was guessing, if there is no way to choose both parameters simultaneously in filtering the same report, if there is a way to set the default time parameter to for example 10 sec, so in a way if i choose the parameter CSQ name the interval taken is 10 sec and not 15 second (the default value for time).

Distribution of Report failed

Hi,
Having issues with getting the reports "Posted".
The reports goes to success but "Not Posted".
Environment: PT 8.49
Patch: 84905b
DB: MSS
Sample process ran: AEMINITEST
Process Scheduler - NT
Appserver - NT
I found the following in Message Log file
10 2:48:36AM HTTP Status Code is: 904 (63,7 2)
2:48:37AM PSNT failed to post files to the report repository. Server scheduled to try again on 2008-03-28-02.51.34.000093. See log
10 2:51:47AM HTTP Status Code is: 904 (63,7 2)
2:51:47AM PSNT failed to post files to the report repository. Server scheduled to try again on 2008-03-28-02.54.46.999439. See log
10 2:54:58AM HTTP Status Code is: 904 (63,7 2)
2:54:59AM HTTP transfer error.
I found the following in DSTAGNT.log file under the logs of prcs:
Number of new entries to process: 1
PSDSTSRV.1920 (4) [03/28/08 04:05:54 PostReport](3) 1. Process Instance: 338/Report Id: 144/Descr: Simple AE test program
PSDSTSRV.1920 (4) [03/28/08 04:05:54 PostReport](3) from directory: D:\prcs_logs\Y890P70\log_output\AE_AEMINITEST_338
PSDSTSRV.1920 (4) [03/28/08 04:05:54 PostReport](1) (JavaHttp): Java VM function %s failed.
PSDSTSRV.1920 (4) [03/28/08 04:05:54 PostReport](3) HTTP transfer error.
PSDSTSRV.1920 (4) [03/28/08 04:05:54 PostReport](3) Post Report Elapsed Time: 0.4220
Configured the following:
Give write permission in the report repository.
Process Scheduler PSNT defined on the distribution node
Report node pinging to success.
Gateway setup done. Pinging to success.
The user specified in the prcs configuration file does have permissions.
All the other processes for other databases (Oracle, DB2 OS390, DB2 UDB - Process Schedulers) running to success and Posted. The issue pertains only to MSS database that also resides in the same NT box.

Nothing inside the stdout and stderr files in %PS_HOME%\appserv\prcs\domainID ?
Nicolas.

Reports distribution in reports 10g

I am making the distribution file whose content are as follows in tne group filter
dest_1: desname=c:\\_.pdf_ destype=file desformat=pdf level=report
dest_2: desname=HP LaserJet 4 Plus destype=printer desformat=bitmap copies=1 level=Report
But when I am calling this report thru the 10g AS by giving the URL as
http://iitappserver:7778/reports/rwservlet?&report=RI003Â¶mform=yes batch=yes distribute=yes destination=c:\ri003.txt&userid=iit/iit@dbiit
Ialthough I am getting the messgae as 'report run successfully 'but I am not getting the outputs as I have specified in the distoination file
Your help is appreciated in this regard
Varsha Kapoor
iBilt Technologies

hi
the syntax used in given question is wrong.
let me know ur mail id.. i will send u some sample..
[email protected]
regards
prasanth a.s.

Distribution static reports issue

Hi,
We are having problems trying to distribute a data entry using the EPM Distribute option. The process finishes correctly and We don't know why but it generates two folders: one named as the user and another with the name of the template, when we open the generated reports without being connected to EPM10 we can see errors in formulas, as it can't recognize the EPM formulas, indicating that the process has not set to offline mode the template, another problem is that we don't see any data in the generated reports, so it seems that the whole process doesn't work.
We are working with version BPC10 NW Patch02 SP7. NET 4
Thanks in advance

Hi Vadim,
The report is not protected, in rows we have two dimensions (Clients and Products) and in columns we have the dimension time and category.
When we create the distribution template we put as Variable members two elements of the dimension Manager and the others are as Fixed members.
Thanks

Cannot Submit Material account distribution detail report

Hi All,
While Im submitting the report called Material account distribution detail from inventory reports, the following messaging pop up and its get stuck on the same instance.
1. Enter a value for Exchange Rate Type Parameter
2. Enter value in segment Exchange Rate Type before entering value in Exchange Rate segment.
However, Im not able to run this report in any case. Therefore, please look into this matter and provide your comments.
We are on apps 11i on Windows NT 2000 and multi org setup
RDBMS 8.1.7.1.1
please provide your valid comments on this matter.
Thanks
Altaf
[email protected]

Hi Abdul,
Before running the report select the particular "inventory organization" and then run the report.
It seems you were directly running the report without selecting the Inv org.
Please try again.
Thanks
-Arif.

BPC75NW: Offline Distribution of reports does not work in Schedule mode

Hello BPC experts,
I'm new in SAP world.
I have the following problem.
In BPC 7.50.06 NW I'm trying to adjust the distribution on e-mail to schedule.
I set up Distribution List. When I start the Offline Distribution Wizard -> Distribute Now all works without problems.
The problem starts when I start the Offline Distribution Wizard in the Schedule mode. All the settings I do the same as at "Distribute Now".
Then I set the report should be sent daily, starting with 13.10.2011, indicating the Start Time. As a System password I'm pointing my domain password (I know no other passwords).
At the time specified in the Start Time nothing happens, i.e. the schedule does not work.
Tell me, please, if faced with a similar problem, how it can be solved?
Thank you for your help, this is greatly appreciated.
Regards,
Todoshi Takato

Moved to .NET SDK forum.
Search here, lots of post on IIS and setting Printer Access Permissions for your application.
Also search MSDN on what is required to for IIS to access local Printers.
Also search for ActiveX Controls and Browser permissions, you'll likely have problems there also since most Browsers will not or do not recommend allowing any ActiveX control.
Don

Distribution Web Report 9i

I use Report Developer 9i and I have used "distribution" for a report that has a paper layout.
Do you know how can I use distribution for a WEB REPORT(.jsp) ?
Thank you,
Maria

Maria,
Advanced XML based distribution you refer is for paper layout only.
You can't use it for web only jsp report.
Howwver you can use url engine and run the jsp report as a job and use reports server to distribute to mail etc
Please refer to section 8.5 of
http://otn.oracle.com/products/reports/htdocs/getstart/docs/a92102_01.pdf
Thanks
The Oracle Reports Team

Distribution List Reports

Hi
Could you please suggest me below issues.
1.I have reports(may be 10 to 100).I have send those reports to my business users(10 or 100 or 200).Can i configure smtp then send or through email?
2.Similarrly i have to send multiple coutry (country wise data only not all data).Can i create mutiple folder based on coutry wise,then i have to store each folder wise and data
How will do this.
3.Is it possible to send link to business After schedule report(Server location Not OBIEE link ).If possible how will do this.
Could you please let me .If we have 10 user which ways is better.
Simil 100 user ?
200 user?
Thanks
Gram.
Edited by: Raj on Jan 30, 2013 1:06 PM

Raj wrote:
"try to set data filter to particular custom application role only (let say set data level filter for INDrole, MYrole,UKrole,USrole etc) this will restrictrict based on data filter condition.
once you configured data level filter properly and configured mail will send report based user role "
Could you pls explain this.How to set data filter to particular custom application role only.Where can i set.
How to configure data level filter.While scheduling report and send mail in that time how will restric data.
Note:I have 2 user in group MY.When this 2 user login analytics then data will restric but when mailing?
Thanks
gramHi,
Let say you have two application roles (INDrole, SGrole etc) this are mapped with users (userA,UserB etc) now go to RPD -->manage --> Identity -->look at application roles tab (if non of users/roles apper try to set online filter then it will populate roles/users) --> just double clik on SGrole then --> clik on permission tab--->select data filters tab --> add your country dimensional table filter value (Singapore), as well as INDrole application role (India)
Once done data level filter then user only able to see their authorized data and same data will deliverd into mail (IBOTS)
For more,
http://docs.oracle.com/cd/E23943_01/bi.1111/e10540/dataaccess.htm#CHDIFDJD
Thanks
Deva

ZU01 - reposnse time distribution - metrology reporting question

Hello,
The data I have is from ZU01 tx, I select the month of October, than reposnse time distribution, I select the period type ( month ) and I see there fileds:
%WOGUI < 3s
%WOGUI < 5s
I have percentage for both 98,1% which is under the threshold 99,00%.
Can you please let me know what does this mean for the system ? Is it dangerous ? Is there anything I can do to be over 99% ?
Thanks in advance,

Hi
It is not related directlly to PI, but on anything. Can you please advise where can I move it ?
Thanks in advance.

Distribution of Reports

Can I ask what is the best way to distribute reports that have to be refreshed by the end users.
The complication is that we currently have an infoView setup on two sites and I want ot utilise the barcode function in CR2008.
Am I correct in that Crystal Reports run time only lets end users view the files and NOT refresh the data/querys within them?
and if so I'm stuck as I'll have to purchase the infoview server version.

Hi,
as far as I know you get a development licence for the CR runtime (eg. together with Visual Studio or Eclipse) but when you rollout your code then you have to acquire viewing licences for your end-users. I would suggest to contact your local SAP Sales representative for this.
You can get some information on the BOBJ Server here: [https://www.sdn.sap.com/irj/boc/enterprise]
Regards,
Stratos

Distribution of reports divided by customers

Hi,
Our aim is to create one single report with every customer(non BI user), then to export it to pdf (one pdf for every customer) and then send by e-mail to his mailbox.
I suppose we shall create a table in oracle that will include customer name, mail address ........
So when i log in as an administrator i can export 1 report to every customer only with his/her data.
Can you please help with this?
We are using OBI EE 11g 11.1.1.3 version
lubos

mrojik-bubik wrote:
I set up the BI scheduler and smtp server and now i can create an iBot successfully.
But what i wanted to achieve is "row security". I have a fact table where i have my customer e-mail as a column. So i wanted to create an agent with "Get Recipients from the Analysis Used in the Agent Condition ". And in this option specify which column contains the e-mail info.
So each customer shall have his own sort of data.
But i am getting this error:
AgentID: /shared/DataCube_dashboard/Agent
No devices for user: [email protected]
I have read about SA system but in documentation it was said i do not have to use it in 11g.
Can you please helpEither that or you can put a data filter on the fact table on an group/application role which basically says Email_Column = Valueof(EmailSessionVariable) and check the option, run Ibot as recipient. This should automatically filter the data at row level as the report will actually be ran the same user that is receiving the report and the data filter gets applied.
-Amith.

Report Distribution is extremely Slow

Hello,
I have a report with multiple Queries joined by Data Links. I have 4 Distributions done at the Main Body Level. If I do only 1 distribution, the report is successfully distributed and in a less time.
If all the 4 distributions are put in, then report just goes on and on.
Any ideas or clues or suggestions regarding the same.
I can pass you the report, if required.
Regards
Shivanand R Koppalkar

Hi,
We have used the datalinks for limited number of data, currently the data is over 3000 records for the main query driving other queries.
Regards
Shivanand

Is there a List of all Oracle R12 EBS Standard/Seeded Reports?

Hey,
Does anyone have a list of all Oracle R12_ EBS Seeded Reports in the system?
- Particularly for Finance and/or Purchasing modules
- Ideally with additional information and details regarding what each report contains (a general description or all the fields it includes).
I can only assume there should be a document that lists them all out by module, and includes details of each report. I dug through the document library, but was not able to find anything like that.
Even a list of report names per module would be nice?
If there is a perfect query that brings in the exact Active Report Names and associated Application Name / Module Name that would work too... (emphasis on perfect: Comprehensive, correct, and includes names of relevent Application and/or module)
Thanks,
-Ayyad

try the below to get the list.
"Concurrent Programs report"
"Concurrent Program Details report"
Also, here is the purchasing list
Reschedule Requisitions Purchasing
Location Listing Purchasing
New Vendor Letter Report Purchasing
Purchase Order Detail Report Purchasing
Vendors on Hold Report Purchasing
Receipt Adjustments Report Purchasing
Receiving Exceptions Report Purchasing
Savings Analysis Report(by Buyer) Purchasing
Purchase Order and Releases Detail Report Purchasing
Vendor Price Performance Analysis Report Purchasing
Buyer's Requisition Action Required Report Purchasing
Item Summary Listing Purchasing
Blanket and Planned PO Status Report Purchasing
Purchase Order Distribution Detail Report Purchasing
Purchase Price Variance Report Purchasing
Expected Receipts Report Purchasing
Matching Holds Report by Buyer Report Purchasing
Vendor Purchase Summary Report Purchasing
Unordered Receipts Report Purchasing
Standard Notes Listing Purchasing
Requisition Activity Register Purchasing
Buyer Listing Purchasing
Quality Code Listing Purchasing
RFQ Action Required Report Purchasing
Unit of Measure Class Listing Purchasing
Printed RFQ Report(Landscape) Purchasing
Printed RFQ Report(Portrait) Purchasing
Overshipments Report Purchasing
Purchasing Activity Register Purchasing
Encumbrance Detail Report Purchasing
Item Detail Listing Purchasing
Open Purchase Orders Report(by Cost Center) Purchasing
Purchase Agreement Audit Report Purchasing
Printed Purchase Order Report(Landscape) Purchasing
Printed Purchase Order Report(Portrait) Purchasing
Open Purchase Orders Report(by Buyer) Purchasing
Invoice Price Variance Report Purchasing
Printed Requisitions Report Purchasing
Purchase Requisition Status Report Purchasing
Receipt Traveler Purchasing
Substitute Receipts Report Purchasing
Purchase Summary Report By Category Purchasing
Overdue Vendor Shipments Report Purchasing
Quotation Action Required Report Purchasing
Requisition Distribution Detail Report Purchasing
Internal Requisition Status Report Purchasing
Cancelled Requisition Report Purchasing
Requisitions on Cancelled Order Report Purchasing
Internal Requisitions/Deliveries Discrepancy Report Purchasing
Vendor Volume Analysis Report Purchasing
Vendor Quality Performance Analysis Report Purchasing
Vendor Service Performance Analysis Report Purchasing
Printed Change Orders Report (Portrait) Purchasing
Cancelled Purchase Orders Report Purchasing
Purchase Order Commitment By Period Report Purchasing
Savings Analysis Report(by Category) Purchasing
Receiving Value Report by Destination Account Purchasing
Printed Change Orders Report (Landscape) Purchasing
Receiving Value Report Purchasing
Receiving Transactions Register Purchasing
Purchasing Database Adminstration Purchasing
Send Notifications for Purchasing Documents Purchasing
Upgrade Notifications To Release 11 Purchasing
Country of Origin (By Supplier) Report Purchasing
Country of Origin (By Item) Report Purchasing
Mass Update of Buyer Name on Purchasing Documents Purchasing
PO Output for Communication Purchasing
Purchasing Packing Slip Inventory
Accrual Reconciliation Load Run Bills of Material
Accrual Write-Off Report Bills of Material
Summary Accrual Reconciliation Report Bills of Material
Miscellaneous Accrual Reconciliation Report Bills of Material
AP and PO Accrual Reconciliation Report Bills of Material
Receipt Accruals - Period-End Bills of Material
Uninvoiced Receipts Report Bills of Material
Create Accounting - Receiving Bills of Material
Transfer Journal Entries to GL - Receiving Bills of Material

Distribution in reports

Similar Messages

Maybe you are looking for