Enabeling/Disabling Report parameter

Hi,
I have to enable/disable the report parameter values depending on the other parameter.
For Eg. I have three report parameters
1. Range- Value set: Yes_No
2. From Date- Value Set:FND_STANDARD_DATE
3. TO date- Value Set:FND_STANDARD_DATE
I have to disable 'From Date' and 'To date' values if Range parameter value is 'No'
We can't modify FND_STANDARD_DATE parameter and can't use $FLEX$.YES_NO to enable/disable values. Can we do this using special value set? I'm ok with creating new custom value sets for 'From Date' and 'To Date' but final date format must be Standard Date
Regards,
Ravindra

Hi,
To achieve this functionality, I have used the special value set.
I'm able to enable/disable the date parameters. However I'm getting following error while entering the date in the date fields.
app-fnd-00006: User Exit #FND PLSQL is not defined
Details:
1. Range- Value set: Yes_No
2. RANGE_DUMMY Value set:None
This will returen Y/N depending on range parameter value.
3. From Date- Value Set:CUSTOM_FND_STANDARD_DATE, Type:Special
This is the special value set. I've added the following quey in the VALIDATE section of the value set
FND PLSQL"BEGIN
IF :$FLEX$. RANGE_DUMMY= N THEN
NULL;
END IF;
END;
4. TO date- Value Set:CUSTOM_FND_STANDARD_DATE,Type:Special
Fromat Type:Standard Date
I'm able to enable/disable the date parameters using above function but its giving mentioned error while entering value for From Date parameter
Regards,
Ravindra
Edited by: user12228525 on Jan 23, 2013 4:01 PM
Edited by: user12228525 on Jan 23, 2013 4:08 PM
Edited by: user12228525 on Jan 23, 2013 4:09 PM
Edited by: user12228525 on Jan 23, 2013 4:11 PM
Edited by: user12228525 on Jan 23, 2013 4:12 PM

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id
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Excel Action Screen Shot:
http://i.stack.imgur.com/QCGSp.png
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10.123
Questions
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Edit 1 - Adventure Works Cube Version
I was unable to get the suggested answer with the "Exists" function to work. To better demonstrate this issue, I have recreated it using the Adventure Works Cube.
I will focus on the Customer dimension, specifically the Customer and
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<Action xsi:type="ReportAction" dwd:design-time-name="f35ad5ee-5167-4fb8-a0e0-0a74cc6e81c6">
<ID>Report Action 1</ID>
<Name>Test Report Action</Name>
<TargetType>Cells</TargetType>
<Target></Target>
<Type>Report</Type>
<ReportServer>SQLSERVER</ReportServer>
<Path>ReportServer?/Test Report</Path>
<ReportParameters>
<ReportParameter>
<Name>Test Customer Existing</Name>
<Value>UrlEscapeFragment(
GENERATE(
EXISTING DESCENDANTS(
[Customer].[Customer].CurrentMember,
[Customer].[Customer].[Customer]
[Customer].[Customer].CURRENTMEMBER.Name,
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)</Value>
</ReportParameter>
</ReportParameters>
<ReportFormatParameters>
<ReportFormatParameter>
<Name>rs:Command</Name>
<Value>Render</Value>
</ReportFormatParameter>
<ReportFormatParameter>
<Name>rs:Renderer</Name>
<Value>HTML5</Value>
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Below are the steps to re-create the issue.
Connect to the cube in Excel
Add dimension Customer -> More Fields -> Customer
Add measure Internet Sales -> Internet Sales Amount
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please ask and I will provide them.

Simon,
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Internet Order Details.
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GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
SELECT {[Measures].[Order Param List], [Measures].[Internet Sales Amount]} ON 0
,([Date].[Calendar].[Date]) ON 1
FROM [Adventure Works]
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GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
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[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
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<C_COMP_BAL_INV>181.54</C_COMP_BAL_INV>
<C_INV_BALANCE_DSP> 181.54 </C_INV_BALANCE_DSP>
<C_INV_B0>0</C_INV_B0>
<C_INV_B0_DSP> </C_INV_B0_DSP>
<C_INV_B1>0</C_INV_B1>
<C_INV_B1_DSP> </C_INV_B1_DSP>
<C_INV_B2>0</C_INV_B2>
<C_INV_B2_DSP> </C_INV_B2_DSP>
<C_INV_B3>0</C_INV_B3>
<C_INV_B3_DSP> </C_INV_B3_DSP>
<C_INV_B4>181.54</C_INV_B4>
<C_INV_B4_DSP> 181.54 </C_INV_B4_DSP>
<C_INV_B5>0</C_INV_B5>
<C_INV_B5_DSP> </C_INV_B5_DSP>
<C_INV_B6>0</C_INV_B6>
<C_INV_B6_DSP> </C_INV_B6_DSP>
</G_INVOICE>
</LIST_G_INVOICE>
<CONS_BILL_DISP>10FC*526</CONS_BILL_DISP>
</G_1>
</LIST_G_1>
<PERCENT_B0_ADDR>0</PERCENT_B0_ADDR>
<PERCENT_B1_ADDR>0</PERCENT_B1_ADDR>
<PERCENT_B2_ADDR>0</PERCENT_B2_ADDR>
<PERCENT_B3_ADDR>0</PERCENT_B3_ADDR>
<PERCENT_B4_ADDR>100</PERCENT_B4_ADDR>
<PERCENT_B5_ADDR>0</PERCENT_B5_ADDR>
<PERCENT_B6_ADDR>0</PERCENT_B6_ADDR>
<SET_PERCENT_ADDR>0</SET_PERCENT_ADDR>
<TOTAL_SITE_AMT>181.54</TOTAL_SITE_AMT>
<TOTAL_SITE_AMT_DSP> 181.54 </TOTAL_SITE_AMT_DSP>
<TOTAL_SITE_B0>0</TOTAL_SITE_B0>
<TOTAL_SITE_B0_DSP> 0.00 </TOTAL_SITE_B0_DSP>
<TOTAL_SITE_B1>0</TOTAL_SITE_B1>
<TOTAL_SITE_B1_DSP> 0.00 </TOTAL_SITE_B1_DSP>
<TOTAL_SITE_B2>0</TOTAL_SITE_B2>
<TOTAL_SITE_B2_DSP> 0.00 </TOTAL_SITE_B2_DSP>
<TOTAL_SITE_B3>0</TOTAL_SITE_B3>
<TOTAL_SITE_B3_DSP> 0.00 </TOTAL_SITE_B3_DSP>
<TOTAL_SITE_B4>181.54</TOTAL_SITE_B4>
<TOTAL_SITE_B4_DSP> 181.54 </TOTAL_SITE_B4_DSP>
<TOTAL_SITE_B5>0</TOTAL_SITE_B5>
<TOTAL_SITE_B5_DSP> 0.00 </TOTAL_SITE_B5_DSP>
<TOTAL_SITE_B6>0</TOTAL_SITE_B6>
<TOTAL_SITE_B6_DSP> 0.00 </TOTAL_SITE_B6_DSP>
<C_SITE_PAYMENTS_DSP> 0.00 </C_SITE_PAYMENTS_DSP>
<C_SITE_PAYMENTS>0</C_SITE_PAYMENTS>
<C_SITE_RISK>0</C_SITE_RISK>
<C_SITE_CREDITS>0</C_SITE_CREDITS>
<C_SITE_CREDITS_DSP> 0.00 </C_SITE_CREDITS_DSP>
<C_SITE_BALANCE>181.54</C_SITE_BALANCE>
<C_SITE_BALANCE_DSP> 181.54 </C_SITE_BALANCE_DSP>
<SEL_CONTACT_INV> </SEL_CONTACT_INV>
<C_CONTACT_NAME_INV></C_CONTACT_NAME_INV>
<C_CONTACT_PHONE_INV></C_CONTACT_PHONE_INV>
<C_CONTACTS_INV></C_CONTACTS_INV>
</G_SITE_INV>
</LIST_G_SITE_INV>
<D_CUST_NAME_INV>Academia Contemporânea do</D_CUST_NAME_INV>
<TOTAL_INV_AMT>181.54</TOTAL_INV_AMT>
<TOTAL_INV_AMT_DSP> 181.54 </TOTAL_INV_AMT_DSP>
<TOTAL_INV_B0>0</TOTAL_INV_B0>
<TOTAL_INV_B0_DSP> 0.00 </TOTAL_INV_B0_DSP>
<TOTAL_INV_B1>0</TOTAL_INV_B1>
<TOTAL_INV_B1_DSP> 0.00 </TOTAL_INV_B1_DSP>
<TOTAL_INV_B2>0</TOTAL_INV_B2>
<TOTAL_INV_B2_DSP> 0.00 </TOTAL_INV_B2_DSP>
<TOTAL_INV_B3>0</TOTAL_INV_B3>
<TOTAL_INV_B3_DSP> 0.00 </TOTAL_INV_B3_DSP>
<TOTAL_INV_B4>181.54</TOTAL_INV_B4>
<TOTAL_INV_B4_DSP> 181.54 </TOTAL_INV_B4_DSP>
<TOTAL_INV_B5>0</TOTAL_INV_B5>
<TOTAL_INV_B5_DSP> 0.00 </TOTAL_INV_B5_DSP>
<TOTAL_INV_B6>0</TOTAL_INV_B6>
<TOTAL_INV_B6_DSP> 0.00 </TOTAL_INV_B6_DSP>
<SUM_INV_BALANCE>181.54</SUM_INV_BALANCE>
<SUM_INV_BALANCE_DSP> 181.54 </SUM_INV_BALANCE_DSP>
<SUM_ONACC_CR_INV>0</SUM_ONACC_CR_INV>
<SUM_ONACC_CR_INV_DSP> 0.00 </SUM_ONACC_CR_INV_DSP>
<ONACC_CONV_CH_INV> </ONACC_CONV_CH_INV>
<ONACC_CONV_CR_INV> </ONACC_CONV_CR_INV>
<ONACC_CONV_RISK_INV></ONACC_CONV_RISK_INV>
<SUM_ONACC_CH_INV>0</SUM_ONACC_CH_INV>
<SUM_ONACC_CH_INV_DSP> 0.00 </SUM_ONACC_CH_INV_DSP>
<SUM_ONACC_RISK_INV>0</SUM_ONACC_RISK_INV>
<SUM_ONACC_RISK_INV_DSP> 0.00 </SUM_ONACC_RISK_INV_DSP>
<SUM_CLAIM_INV>0</SUM_CLAIM_INV>
<SUM_CLAIM_INV_DSP> 0.00 </SUM_CLAIM_INV_DSP>
<SEL_PERCENT_INV>0</SEL_PERCENT_INV>
<PERCENT_B0_INV>0</PERCENT_B0_INV>
<PERCENT_B1_INV>0</PERCENT_B1_INV>
<PERCENT_B2_INV>0</PERCENT_B2_INV>
<PERCENT_B3_INV>0</PERCENT_B3_INV>
<PERCENT_B4_INV>100</PERCENT_B4_INV>
<PERCENT_B5_INV>0</PERCENT_B5_INV>
<PERCENT_B6_INV>0</PERCENT_B6_INV>
</G_CUST_INV>
</LIST_G_CUST_INV>
<C_LABEL2_INV>Total For Type</C_LABEL2_INV>
<C_LABEL3_INV>Type</C_LABEL3_INV>
<FLEX_TYPE_INV>10FC</FLEX_TYPE_INV>
<TOTAL_INV_INV_AMT>181.54</TOTAL_INV_INV_AMT>
<TOTAL_INV_INV_AMT_DSP> 181.54 </TOTAL_INV_INV_AMT_DSP>
<TOTAL_INV_INV_B0>0</TOTAL_INV_INV_B0>
<TOTAL_INV_INV_B0_DSP> 0.00 </TOTAL_INV_INV_B0_DSP>
<TOTAL_INV_INV_B1>0</TOTAL_INV_INV_B1>
<TOTAL_INV_INV_B1_DSP> 0.00 </TOTAL_INV_INV_B1_DSP>
<TOTAL_INV_INV_B2>0</TOTAL_INV_INV_B2>
<TOTAL_INV_INV_B2_DSP> 0.00 </TOTAL_INV_INV_B2_DSP>
<TOTAL_INV_INV_B3>0</TOTAL_INV_INV_B3>
<TOTAL_INV_INV_B3_DSP> 0.00 </TOTAL_INV_INV_B3_DSP>
<TOTAL_INV_INV_B4>181.54</TOTAL_INV_INV_B4>
<TOTAL_INV_INV_B4_DSP> 181.54 </TOTAL_INV_INV_B4_DSP>
<TOTAL_INV_INV_B5>0</TOTAL_INV_INV_B5>
<TOTAL_INV_INV_B5_DSP> 0.00 </TOTAL_INV_INV_B5_DSP>
<TOTAL_INV_INV_B6>0</TOTAL_INV_INV_B6>
<TOTAL_INV_INV_B6_DSP> 0.00 </TOTAL_INV_INV_B6_DSP>
<TOTAL_INV_INV_BALANCE>181.54</TOTAL_INV_INV_BALANCE>
<TOTAL_INV_INV_CREDIT>0</TOTAL_INV_INV_CREDIT>
<TOTAL_INV_INV_RISK>0</TOTAL_INV_INV_RISK>
<TOTAL_INV_INV_CLAIM>0</TOTAL_INV_INV_CLAIM>
<TOTAL_INV_INV_CASH>0</TOTAL_INV_INV_CASH>
<SET_PERCENT_INV_INV>0</SET_PERCENT_INV_INV>
<SUM_PERCENT_B0_INV>0</SUM_PERCENT_B0_INV>
<SUM_PERCENT_B1_INV>0</SUM_PERCENT_B1_INV>
<SUM_PERCENT_B2_INV>0</SUM_PERCENT_B2_INV>
<SUM_PERCENT_B3_INV>0</SUM_PERCENT_B3_INV>
<SUM_PERCENT_B4_INV>100</SUM_PERCENT_B4_INV>
<SUM_PERCENT_B5_INV>0</SUM_PERCENT_B5_INV>
<SUM_PERCENT_B6_INV>0</SUM_PERCENT_B6_INV>
</G_INV_INV>
</LIST_G_INV_INV>
<TOTAL_COMPANY_INV_AMT>181.54</TOTAL_COMPANY_INV_AMT>
<TOTAL_COMPANY_INV_AMT_DSP> 181.54 </TOTAL_COMPANY_INV_AMT_DSP>
<SET_GSUM_INV_AMT> 181.54 </SET_GSUM_INV_AMT>
<SET_GSUM_INV_B0> 0.00 </SET_GSUM_INV_B0>
<SET_GSUM_INV_B1> 0.00 </SET_GSUM_INV_B1>
<SET_GSUM_INV_B2> 0.00 </SET_GSUM_INV_B2>
<SET_GSUM_INV_B3> 0.00 </SET_GSUM_INV_B3>
<SET_GSUM_INV_B4> 181.54 </SET_GSUM_INV_B4>
<SET_GSUM_INV_B5> 0.00 </SET_GSUM_INV_B5>
<SET_GSUM_INV_B6> 0.00 </SET_GSUM_INV_B6>
<SET_PAY_CR_MEMOS_INV> 0.00 </SET_PAY_CR_MEMOS_INV>
<SET_RISK_INV> 0.00 </SET_RISK_INV>
<SET_CLAIM_INV> 0.00 </SET_CLAIM_INV>
<SET_GPERCENT_INV>0</SET_GPERCENT_INV>
<SET_GSUM_INV_BALANCE> 181.54 </SET_GSUM_INV_BALANCE>
</G_COMPANY_INV>
</LIST_G_COMPANY_INV>
<SET_SEL_OPTIONS>1</SET_SEL_OPTIONS>
</G_SEL_OPTIONS>
</LIST_G_SEL_OPTIONS>
<SET_CREDIT_OPTIONS>Age</SET_CREDIT_OPTIONS>
</G_SEL_CREDIT_OPTIONS>
</LIST_G_SEL_CREDIT_OPTIONS>
<CA_FUNCTIONAL_CURRENCY>EUR</CA_FUNCTIONAL_CURRENCY>
<ACCT_BAL_APROMPT>Empresa</ACCT_BAL_APROMPT>
<ACCT_FLEX_BAL_SEG>c.SEGMENT1</ACCT_FLEX_BAL_SEG>
<ACCT_BAL_LPROMPT>Empresa</ACCT_BAL_LPROMPT>
<REPORT_NAME></REPORT_NAME>
<SUB_TITLE>22-FEB-08</SUB_TITLE>
<APP_MAX_ID></APP_MAX_ID>
<ADJ_MAX_ID>74399</ADJ_MAX_ID>
<PS_MAX_ID></PS_MAX_ID>
<SET_UNID_PHRASE>Unidentified Payments</SET_UNID_PHRASE>
<SET_BUCKET_TITLES>1</SET_BUCKET_TITLES>
<SET_FTR_LABEL></SET_FTR_LABEL>
<SET_COLUMNS>1</SET_COLUMNS>
<SET_CURRENCY>EUR</SET_CURRENCY>
<UNID_CH>0</UNID_CH>
</G_SETUP>
</LIST_G_SETUP>
<RP_COMPANY_NAME>TUI Portugal, SA.</RP_COMPANY_NAME>
<RP_REPORT_NAME>Aging - 7 Buckets Report</RP_REPORT_NAME>
<RP_DATA_FOUND></RP_DATA_FOUND>
<RP_SUBTITLE> 22-FEB-08</RP_SUBTITLE>
<AS_OF_DATE>22-FEB-08</AS_OF_DATE>
<UNID_PHRASE>Unidentified Payments</UNID_PHRASE>
<SHORT_UNID_PHRASE>Unidentified Payme</SHORT_UNID_PHRASE>
<TOP0>Não</TOP0>
<TOP1>Até</TOP1>
<TOP3>Até</TOP3>
<TOP2>Até</TOP2>
<TOP4>Até</TOP4>
<TOP5>Mais de</TOP5>
<TOP6>Em</TOP6>
<BOT0>Vencido</BOT0>
<BOT1>30 Dias</BOT1>
<BOT2>60 Dias</BOT2>
<BOT3>90 Dias</BOT3>
<BOT4>180 Dias</BOT4>
<BOT5>180 Dias</BOT5>
<BOT6>Litígio</BOT6>
<BUCKET_LINE_TYPE_0>CURRENT</BUCKET_LINE_TYPE_0>
<BUCKET_LINE_TYPE_1>PAST</BUCKET_LINE_TYPE_1>
<BUCKET_LINE_TYPE_2>PAST</BUCKET_LINE_TYPE_2>
<BUCKET_LINE_TYPE_3>PAST</BUCKET_LINE_TYPE_3>
<BUCKET_LINE_TYPE_4>PAST</BUCKET_LINE_TYPE_4>
<BUCKET_LINE_TYPE_5>PAST</BUCKET_LINE_TYPE_5>
<BUCKET_LINE_TYPE_6>DISPUTE_PENDADJ</BUCKET_LINE_TYPE_6>
<BUCKET_DAYS_FROM_0>-99999999</BUCKET_DAYS_FROM_0>
<BUCKET_DAYS_FROM_1>1</BUCKET_DAYS_FROM_1>
<BUCKET_DAYS_FROM_2>31</BUCKET_DAYS_FROM_2>
<BUCKET_DAYS_FROM_3>61</BUCKET_DAYS_FROM_3>
<BUCKET_DAYS_FROM_4>91</BUCKET_DAYS_FROM_4>
<BUCKET_DAYS_FROM_5>181</BUCKET_DAYS_FROM_5>
<BUCKET_DAYS_FROM_6></BUCKET_DAYS_FROM_6>
<BUCKET_DAYS_TO_0>0</BUCKET_DAYS_TO_0>
<BUCKET_DAYS_TO_1>30</BUCKET_DAYS_TO_1>
<BUCKET_DAYS_TO_2>60</BUCKET_DAYS_TO_2>
<BUCKET_DAYS_TO_3>90</BUCKET_DAYS_TO_3>
<BUCKET_DAYS_TO_4>180</BUCKET_DAYS_TO_4>
<BUCKET_DAYS_TO_5>999999999</BUCKET_DAYS_TO_5>
<BUCKET_DAYS_TO_6></BUCKET_DAYS_TO_6>
<BUCKET_CATEGORY>DISPUTE_PENDADJ</BUCKET_CATEGORY>
<GSUM_CUST_B0></GSUM_CUST_B0>
<GSUM_CUST_B1></GSUM_CUST_B1>
<GSUM_CUST_B2></GSUM_CUST_B2>
<GSUM_CUST_B3></GSUM_CUST_B3>
<GSUM_CUST_B4></GSUM_CUST_B4>
<GSUM_CUST_B5></GSUM_CUST_B5>
<GSUM_CUST_B6></GSUM_CUST_B6>
<GSUM_CUST_PERCENT_B0></GSUM_CUST_PERCENT_B0>
<GSUM_CUST_PERCENT_B1></GSUM_CUST_PERCENT_B1>
<GSUM_CUST_PERCENT_B2></GSUM_CUST_PERCENT_B2>
<GSUM_CUST_PERCENT_B3></GSUM_CUST_PERCENT_B3>
<GSUM_CUST_PERCENT_B4></GSUM_CUST_PERCENT_B4>
<GSUM_CUST_PERCENT_B5></GSUM_CUST_PERCENT_B5>
<GSUM_CUST_PERCENT_B6></GSUM_CUST_PERCENT_B6>
<GSUM_CUST_AMT></GSUM_CUST_AMT>
<GSUM_CUST_BALANCE>0</GSUM_CUST_BALANCE>
<GSUM_ONACC_AMT_CREDIT_CUST>0</GSUM_ONACC_AMT_CREDIT_CUST>
<GSUM_ONACC_AMT_CASH_CUST>0</GSUM_ONACC_AMT_CASH_CUST>
<GSUM_PAY_CR_CUST>0</GSUM_PAY_CR_CUST>
<TEMP_SUM_CUST></TEMP_SUM_CUST>
<GSUM_CUST_B0_DSP></GSUM_CUST_B0_DSP>
<GSUM_CUST_B1_DSP></GSUM_CUST_B1_DSP>
<GSUM_CUST_B2_DSP></GSUM_CUST_B2_DSP>
<GSUM_CUST_B3_DSP></GSUM_CUST_B3_DSP>
<GSUM_CUST_B4_DSP></GSUM_CUST_B4_DSP>
<GSUM_CUST_B5_DSP></GSUM_CUST_B5_DSP>
<GSUM_CUST_B6_DSP></GSUM_CUST_B6_DSP>
<GSUM_CUST_AMT_DSP></GSUM_CUST_AMT_DSP>
<GSUM_CUST_BALANCE_DSP></GSUM_CUST_BALANCE_DSP>
<GSUM_PAY_CR_CUST_DSP></GSUM_PAY_CR_CUST_DSP>
<C_DATA_CONV_GSUM></C_DATA_CONV_GSUM>
<TEMP_ONACC_CR_CUST></TEMP_ONACC_CR_CUST>
<TEMP_ONACC_CH_CUST></TEMP_ONACC_CH_CUST>
<RP_FTR_LBL>Grand Total:</RP_FTR_LBL>
<C_DATA_CONV_GSUM_INV></C_DATA_CONV_GSUM_INV>
<GSUM_INV_B0>0</GSUM_INV_B0>
<GSUM_INV_B1>0</GSUM_INV_B1>
<GSUM_INV_B2>0</GSUM_INV_B2>
<GSUM_INV_B3>0</GSUM_INV_B3>
<GSUM_INV_B4>181.54</GSUM_INV_B4>
<GSUM_INV_B5>0</GSUM_INV_B5>
<GSUM_INV_B6>0</GSUM_INV_B6>
<GSUM_INV_PERCENT_B1>0</GSUM_INV_PERCENT_B1>
<GSUM_INV_PERCENT_B2>0</GSUM_INV_PERCENT_B2>
<GSUM_INV_PERCENT_B0>0</GSUM_INV_PERCENT_B0>
<GSUM_INV_PERCENT_B3>0</GSUM_INV_PERCENT_B3>
<GSUM_INV_PERCENT_B4>100</GSUM_INV_PERCENT_B4>
<GSUM_INV_PERCENT_B5>0</GSUM_INV_PERCENT_B5>
<GSUM_INV_PERCENT_B6>0</GSUM_INV_PERCENT_B6>
<GSUM_INV_AMT>181.54</GSUM_INV_AMT>
<GSUM_INV_BALANCE>181.54</GSUM_INV_BALANCE>
<GSUM_ONACC_AMT_CR_INV>0</GSUM_ONACC_AMT_CR_INV>
<GSUM_ONACC_AMT_CH_INV>0</GSUM_ONACC_AMT_CH_INV>
<GSUM_PAY_CR_INV>0</GSUM_PAY_CR_INV>
<TEMP_SUM_INV>0</TEMP_SUM_INV>
<GSUM_INV_BALANCE_DSP> 181.54 </GSUM_INV_BALANCE_DSP>
<GSUM_PAY_CR_INV_DSP> 0.00 </GSUM_PAY_CR_INV_DSP>
<GSUM_INV_B0_DSP> 0.00 </GSUM_INV_B0_DSP>
<GSUM_INV_B1_DSP> 0.00 </GSUM_INV_B1_DSP>
<GSUM_INV_B2_DSP> 0.00 </GSUM_INV_B2_DSP>
<GSUM_INV_B3_DSP> 0.00 </GSUM_INV_B3_DSP>
<GSUM_INV_B4_DSP> 181.54 </GSUM_INV_B4_DSP>
<GSUM_INV_B5_DSP> 0.00 </GSUM_INV_B5_DSP>
<GSUM_INV_B6_DSP> 0.00 </GSUM_INV_B6_DSP>
<GSUM_INV_AMT_DSP> 181.54 </GSUM_INV_AMT_DSP>
<TEMP_ONACC_CR_INV>0</TEMP_ONACC_CR_INV>
<TEMP_ONACC_CH_INV>0</TEMP_ONACC_CH_INV>
<C_PS_MAX_ID></C_PS_MAX_ID>
<C_ADJ_MAX_ID>74399</C_ADJ_MAX_ID>
<C_APP_MAX_ID></C_APP_MAX_ID>
<C_CONVERT_FLAG>Y</C_CONVERT_FLAG>
<C_CREDIT_OPTION_MEANING>Age</C_CREDIT_OPTION_MEANING>
<C_FUNCTIONAL_CURRENCY>EUR</C_FUNCTIONAL_CURRENCY>
<C_FORMAT_DETAILED></C_FORMAT_DETAILED>
<C_SORT_OPTION>C</C_SORT_OPTION>
<C_SUMMARY_OPTION>I</C_SUMMARY_OPTION>
<REF_CURR_CODE_INV>EUR</REF_CURR_CODE_INV>
<C_CUST_SUM_LBL></C_CUST_SUM_LBL>
<C_ONACC_AMT_CR_CUST></C_ONACC_AMT_CR_CUST>
<C_ONACC_AMT_CH_CUST></C_ONACC_AMT_CH_CUST>
<C_ONACC_AMT_CR_INV>0</C_ONACC_AMT_CR_INV>
<C_ONACC_AMT_CH_INV>0</C_ONACC_AMT_CH_INV>
<C_CREDIT_APPLIED_LATE_CUST></C_CREDIT_APPLIED_LATE_CUST>
<C_UNID_CH></C_UNID_CH>
<C_CREDIT_APPLIED_LATE_INV>0</C_CREDIT_APPLIED_LATE_INV>
<C_UNID_CH_INV>0</C_UNID_CH_INV>
<C_SUMMARY_MEANING>Brief</C_SUMMARY_MEANING>
<C_FORMAT_MEANING>Invoice Summary</C_FORMAT_MEANING>
<SET_MEANINGS></SET_MEANINGS>
<C_INDUSTRY_CODE>C</C_INDUSTRY_CODE>
<C_COMPANY_TITLE></C_COMPANY_TITLE>
<C_BAL_SEGMENT_LPROMPT></C_BAL_SEGMENT_LPROMPT>
<C_PAYMENT_MEANING>Payment</C_PAYMENT_MEANING>
<C_RISK_MEANING>Risk</C_RISK_MEANING>
<C_ONACC_AMT_RISK_INV></C_ONACC_AMT_RISK_INV>
<TEMP_ONACC_RISK_INV></TEMP_ONACC_RISK_INV>
<C_RISK_OPTION_MEANING>Do Not Show</C_RISK_OPTION_MEANING>
<GSUM_ONACC_AMT_RISK_INV>0</GSUM_ONACC_AMT_RISK_INV>
<GSUM_RISK_INV_DSP> 0.00 </GSUM_RISK_INV_DSP>
<GSUM_RISK_CUST_DSP></GSUM_RISK_CUST_DSP>
<GSUM_ONACC_AMT_RISK_CUST>0</GSUM_ONACC_AMT_RISK_CUST>
<CF_PAYMENT_MEANING>Payment</CF_PAYMENT_MEANING>
<CF_RISK_MEANING></CF_RISK_MEANING>
<CF_RISK_OPTION_MEANING></CF_RISK_OPTION_MEANING>
<CF_ACCOUNTING_FLEXFIELD></CF_ACCOUNTING_FLEXFIELD>
<GSUM_CLAIM_CUST_DSP></GSUM_CLAIM_CUST_DSP>
<GSUM_CLAIM_AMT_CUST>0</GSUM_CLAIM_AMT_CUST>
<GSUM_CLAIM_INV_DSP> 0.00 </GSUM_CLAIM_INV_DSP>
<GSUM_CLAIM_AMT_INV>0</GSUM_CLAIM_AMT_INV>
<C_CLAIM_OPTION_MEANING></C_CLAIM_OPTION_MEANING>
</ARXAGMW>

hi Rex,
your requirement is u want to show your report parameter in rtf(template).
create a placeholder column get your parameter in the placeholder column.
and run the report to generate XMl.
use the placeholder column in template to show parameter.
Regards
Rajesh

Report Parameter form not showing list of values in Report svr

I was using reports 6i where I used to have list box in report parameter form. I now converted recompiled my reports in 10g and when I run I am not geting the list of values. I get the values as a list below the field
ex.
ITEM :___________
box,book,pencil,rubber,
dvd,floppy...
previously it was coming as a list in the item field
thanks
MG

Hello,
http://www.oracle.com/webapps/online-help/reports/10.1.2/topics/htmlhelp_rwbuild_hs/rwwhthow/howto/params/pmp_creating_list_of_values.htm?tp=true
If you run the report from a Web browser and the list of values is unrestricted, the HTML Parameter Form will display a text field instead of a combo box, and a list of static values that you can copy and paste into the text field.
Regards

REP-50134 occurs when using the submit button on the Reports Parameter Form

Good Morning,
I get the "REP-50134: Cache subitem reports does not exist" error after clicking on the Submit Button from a Reports parameter form.
I am using Forms/Reprots 9i.
Using the source code given in the Whitepaper 'Oracle Forms Services - Using Run_Report_Object() to call Reports with a parameter form', all works well when paramform=no, but when I have a Form print a report with paramform=yes, the parameter form appears correctly, but generates the error after clicking the Submit Button.
Any inputs as to causation or possible places to look to solving this problem would be greatly appreciated.
Thank you

Hello and thanks.
The value in the tag is <form method=post action="reports?">
Looking at this I suspect my problem is related to this setting. I am trying to follow all the instructions in the White Papers but they are a little confusing as they are not all exactly the same. Each attempts to explain a specific functionality without regards to the whole.
For instance I believe I need to have the variables P_ACTION, P_USER_CONNECT and P_SERVER_NAME in the report being called and then add a Before Parameter Form trigger to reset the values. But this seems to duplicate and override what has already been sent via the REPORT_OTHERS property. It is a tad bit confusing.
Can you confirm?
Thanks for any clarification you can provide.

Sub report parameter prompt appears when running Visual Studio 2008 with Crystal Reports 2008

Post Author: relliott
CA Forum: .NET
If I build a simple Crystal Report that contains another simple Crystal Sub Report, the report will print preview fine in Crystal 2008. The problem happens when add this report to a Visual Studio 2008 Web Application Project and I build and debug the application, the Crystal Viewer is prompting the user for the parameter used to link the sub report to the main report. This should never happen as the user is not supposed to see this parameter. If I type in some value for this sub-report parameter prompt, the Crystal Report Viewer gives an error message about not finding the field.
I was having the same problem in Vs2005 with Crystal 10 which is why I upgraded. Business Object's official fix for this problem was published under their KB article number c2018840 and c2019047. These hot fixes ended up causing general exception errors in Visual Studio so I scrapped these solutions.
Support had me install SP0 for Crystal 2008 (which did not fix it).
Any ideas?
Any help is greatly appreciated.
Thanks,
Rich Elliott

Hi Bontrager,
Thank you for posting in MSDN forum.
According to your description, I agree with pvdg42's suggestion, so I suggest you can try pvdg42's suggestion to install the version of
Crystal Reports 10.5 to check this issue again.
Reference:
http://forums.asp.net/t/1236730.aspx?Which+CR+version+is+in+Visual+Studio+2008+
In addition, since this forum is
to discuss: Visual Studio WPF/SL Designer, Visual Studio Guidance Automation Toolkit, Developer Documentation and Help System, and Visual Studio Editor. So if you have any issue about the
Crystal Reports, I suggest you can ask the issue to the
SAP Crystal Reports website:
http://scn.sap.com/community/crystal-reports/content?filterID=contentstatus%5bpublished%5d~objecttype~objecttype%255bthread
as pvdg42 pervious suggestion, it will be better support.
Thanks for your understanding.
Best Regards,
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Using report parameter in data set filter expression with an SSAS data source

I have an SSRS report with an SSAS data source.
Report parameters:
Param1 - text, single select
Param2 - text, multi-select
Dataset:
In Query Designer, I want to include Param1 as a filter expression so I can have "Dimension1 Begins with @Param2". I'm not sure the exact syntax to make param2 work in this.
The point is to filter my data set on param1. If A is selected for param1, I want the data set to have the filter saying "Dimension1 begins with A"
Anyone know how to use a report parameter in the dataset filter expression for an ssas data source?

hi,
try this maybe the dates you are comparing are not in the same format.
I test data template in EBS but not with dates.
to_date(date,'dd/mm/YY') between to_date(:p_from_date ,'dd/mm/YY') and to_date(:p_to_date ,'dd/mm/YY')
if dont works try to put values insted of your parameter like :
to_date(date,'dd/mm/YY') between to_date(:p_from_date ,'10/01/07') and to_date(:p_to_date ,'01/12/07') ... put dates where u can have some values in report...
if dont work then try to print the values of the 2 parameters and the date of the select somwhere in ur report to see what you have in it..
hope it helps..
Regards Joe.

Enabeling/Disabling Report parameter

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