Generating a PDF and then Email it from the report server.....
All,
This is my first post on this forum and I have the following question.....
Please note I am not a DB expert nor a reporting expert but I have done my fair share of reporting using Oracle DB with Oracle Reports or Hyperion.
I have a report that will be posted to the report server that a user can go out and run at there convenience.
As a side note we have recently migrated our Database from ORACLE 8i to 10G and the report was created using Oracle ReportBuilder 10.1.
This report was also mimicked by a Oracle package and emailed out through I believe some PL SQL(?). This is a plain text report in the email.
As I recently did some big changes to the Original report they want this email report to match as well.
Well After looking at what they want in the email its basically the exact same thing as the version the user would see on the web. This seems like a waste of time for myself to edit this Package (For the email report - plaint text) and to have a oracle report available on the web server not to mention the DB dealing with the PLSQL..
So I am asking is there a way to set up Oracle reports to mail a generated PDF or a HTML results file out from the reporting server at a specified time?
If so how is this accomplished?
I see that in the help file in Report Builder that you can set rwbuilder.conf file with the SMTP server but how do I set the email address and the time to run the report.
Thanks for all the help,
Chris
Hello,
Maybe I am not understanding something but we have a reporting server where they basically select the report in a drop down web control and they fill in the necessary parameters and then the report is ran.
The web links refer to report builder and how to email from it. I am in a web environment that they select the report and its ran. Is this web form a standard product with Oracle for reporting?
I have seen how to do accomplish my task from the command line. Is this another way of accomplishing this task?
I think what I am also looking for is a confirmation that what I want to do is possible and that someone has accomplished this task before.
Thanks,
Chris
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Print to pdf and then email...
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Create a Print Plug in Automator, such as the below, which does exactly as you want. When you set it up, make sure you click the Options that I clicked and this will allow you to name the PDF, and save it wherever you want to.
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When I try to sign out iTunes freezes and I need to shut down windows entirely to get it to open again.
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I have just subscribed to iTunes Match, and get the above error message. I have signed out and signed in several times, and still get the same message. Can anyone help with a solution?
I have Just upgraded my mac from Itunes 11.0 to itunes 11.02, this issue occured within hours of the updated.
It seems to occur about every couple of hours for me, I can still access the apple store, but music match just dies with the message: "iTunes Match has encountered an error. Please choose Sign Out and then Sign In from the Store menu and try again."
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If this is also occuring in Itunes 11, the previous Discussions are probably not relevant.
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Did anyone else notice the new Iain Banks Audiobook 'Use of Weapons' appear and then quickly disappear from the store a few days ago, or did I imagine the whole thing?
Did anyone else notice the new Iain Banks Audiobook 'Use of Weapons' appear and then quickly disappear from the store a few days ago, or did I imagine the whole thing?
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Every few hours I receive this error message:
"iTunes Match has encountered an error. Please choose Sign Out and then Sign In from the Store menu and try again."
Is there someone who knows how this could be solved?
[Update]
I see that there is already a discussion on this issue: https://discussions.apple.com/thread/3502994?start=0&tstart=0
Message was edited by: mickniepothI have Just upgraded my mac from Itunes 11.0 to itunes 11.02, this issue occured within hours of the updated.
It seems to occur about every couple of hours for me, I can still access the apple store, but music match just dies with the message: "iTunes Match has encountered an error. Please choose Sign Out and then Sign In from the Store menu and try again."
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this happens every week!!!
iTunes Match has encountered an error. Please choose Sign Out and then Sign In from the iTunes Store menu and try again.I have Just upgraded my mac from Itunes 11.0 to itunes 11.02, this issue occured within hours of the updated.
It seems to occur about every couple of hours for me, I can still access the apple store, but music match just dies with the message: "iTunes Match has encountered an error. Please choose Sign Out and then Sign In from the Store menu and try again."
As it takes a good ten minuites for itunes
If this is also occuring in Itunes 11, the previous Discussions are probably not relevant.
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When I put suscribe it apears this message iTunes Match has encountered an error. Please choose Sign Out and then Sign In from the Store menu and try again.
I have Just upgraded my mac from Itunes 11.0 to itunes 11.02, this issue occured within hours of the updated.
It seems to occur about every couple of hours for me, I can still access the apple store, but music match just dies with the message: "iTunes Match has encountered an error. Please choose Sign Out and then Sign In from the Store menu and try again."
As it takes a good ten minuites for itunes
If this is also occuring in Itunes 11, the previous Discussions are probably not relevant.
Itunes 11 has had significant changes applied, so it would be reasoble to assume this is not the same fault and Apple have some how broken Itunes again.
I might try to downgrade to itunes 11.0, as it looks like music match faults are not high on apples priorities, it looks like took them almost a year to fix this fault last time it occured. -
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Thanks.
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SSRS Application to Retrieve Reports from the Report Server
I have an application that is done using SSRS on visual studio and it connects to the report server on SQL server 2008 environment.
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Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID] -
When I edit a photo in iphoto and then try to email it, sometimes the edit does not take. Any suggestions? Thanks
Try trash the com.apple.iPhoto.plist file from the HD/Users/ Your Name / library / preferences folder.
(On 10.7: Hold the option (or alt) key while clicking on the Go menu in Finder to access the User Library)
(Remember you'll need to reset your User options afterwards. These include minor settings like the window colour and so on. Note: If you've moved your library you'll need to point iPhoto at it again.)
What's the plist file?
For new users: Every application on your Mac has an accompanying plist file. It records certain User choices. For instance, in your favourite Word Processor it remembers your choice of Default Font, on your Web Browser is remembers things like your choice of Home Page. It even recalls what windows you had open last if your app allows you to pick up from where you left off last. The iPhoto plist file remembers things like the location of the Library, your choice of background colour, whether you are running a Referenced or Managed Library, what preferences you have for autosplitting events and so on. Trashing the plist file forces the app to generate a new one on the next launch, and this restores things to the Factory Defaults. Hence, if you've changed any of these things you'll need to reset them. If you haven't, then no bother. Trashing the plist file is Mac troubleshooting 101. -
I want to set the value of "Keep the following number of major versions" in the versiong settings of a documnet library to a limit say 20 and then disable the option from the users so that they cannot them. Is it possible thorugh some custom coding?
Hi Moumita10,
Just curious about that how the custom CSS code works in your environment if put it in the “LstSetng.aspx” page.
In my environment, it hides the "Keep the following number of major versions" setting in the “LstSetng.aspx”
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Thanks
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
I had some bad luck moving to a NAS earlier this year. I'm trying again now after getting a new hard drive.
One thing I encountered previously was that it seemed like if I deleted say a podcast or TV show manually that I had watched, I did not get the usual confirmation asking if I wished to delete the file. More importantly, the file did not seem to delete from the NAS. I had to go through twice the work to remove it from itunes and then again from the NAS.
Is that how it is supposed to work if the Itunes media is on a NAS? Not sure if it was some sort of issue with my previous problems or if that is how it works with itunes and a NAS device?
Thanks.Hey elenaaa21,
It all depends on what your setup is. So if you have upgraded to iCloud Photo Library, then any changes that are made will be reflected on all devices that have that turned on. You delete a photo on your iPhone, then on iCloud.com you will not see it because it has been deleted. If you are not using iCloud Photo Library, then you will need to delete the photo on all devices to where it shows up. Keep in mind that if this was done very quickly, then it may not have been uploaded to your My Photo Stream as you need to make sure that you are on Wi-Fi and the Camera app be completely closed out. Take a look at the article below for more details and let me know if this clears this up or need further assistance.
iCloud Photo Library FAQ
https://support.apple.com/en-us/HT204264
My Photo Stream FAQ
https://support.apple.com/en-us/HT201317
Take care,
-Norm G. -
Hello,
ever since I have match I had this error each time I reopen Itunes on my Laptop Win7 x64.
I need to logoff from the strore, log in again and reactivate Match each time I need it. Very annoying....
Has anyone had this error and found what was the root cause? I would like to have Match activated once and for all like it should be....
Regards,After many annoying sign-in-out-iTunes-match-activation problems I found an easy solution for me. When the iTunes Cloud symbol is broken (and I should sign in again) I just deactivate my notebooks (Windows 7) Wifi (with Fn+F5 for my Thinkpad).Then I call up the Itunes store and iTunes tells my that there is no connection to the internet (most probaply this step is not necessesary). After manual re-activation of my Wifi iTunes seems to re-establish the connection and the Cloud symbol signalizes that iTunes match does work, again.
Hope, this helps.
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