Generating reconciliation Report in RBACx

Hi Everybody,
I am an year old developer working on role manager.We need to Generate Reconciliation Report after the completion of a certification in the role manager.
Reconciliation is ,after completion of recertification of a system in role manager we are taking fresh raw files of the system and then we need to verify all the revokes are done or not.
We are planning to parse the raw file and check against it with the revoked list and generate report of entitlements which are not revoked.
Is this the right way to do it, is there any other sophisticated way to do it?
Regards,
Ravindra

Hi Mahendra,
Confirm if you are getting the same issue outside Xcelsius i.e in the Microsoft Excel.
Try refreshing the Live office objects in MS excel using the option "Refresh all objects "and then import .xls it in Xcelsius.
Regards,
Noopur

Similar Messages

How to generate a report on 'Event Received' events for a resource objects

Hello,
I want to generate a report on all the recon events which are in 'Event Received' status, on a daily basis. Can you please let me know how to do this and what all tables are involved?
Thanks

Well thats pretty simple. Actually there are multiple tables in OIM database responsible for holding reconciliation data but event information is stored in one table RCE. So there are two simple ways to do that as follows:
*1) Using OIM API ::*
There is an API exposed (*findReconciliationEvent()*) in the tcReconciliationOperationsIntf interface. You can just pass a HashMap with one filter parameter for ReconEvent status as Event Received. In addition to it this API also requires the StartDate and EndDate (You can give current date for both arguments). This will return you a ResultSet containing all the events which are in that particular state. Just iterate through the ResultSet for all the event information ad create your report.
*2) Using OIM database query::*
Just write an SQL query to run in the database schema. Let's assume you have written a scheduler for the same. This is the code for your class:
tcDataSet dsList = new tcDataSet();
String query = " select * from RCE where RCE_STATUS='Event Received' ";
log.debug(query);
try {
dsList.setQuery(getDataBase(), query);
dsList.executeQuery();
if (!dsList.isEmpty()){
log.debug("Total Rows Found:" + dsList.getTotalRowCount());
result = true;
for (int i = 0; i < dsList.getTotalRowCount(); i++) {
Write your custom logic here for generation of report
}else{
log.debug("No Events Found");
result = false;
} catch (tcDataSetException e) {
e.printStackTrace();
result = false;
So you can do it both ways.
Thanks
Sunny

Reconciliation Report - those good old days...

In Oracle Designer/2000 Release 1.1 we had a very good utility, namely to make a Reconciliation Report, that contained all objects in the Designer Repository AND (!!!) in the database. So I was able to find out, which objects I don't have in my Repository, and vice versa(!). I'm looking for this feature in Release 6 - instead of the automatic Renconcile Report, by generating database generation.

Very bright spammer. Selling logo creation services to Adobe Illustrator users.
Is Teri too busy to visit? What happened to Bob Hill?

Purchasing Accrual Reconciliation Report

Hi all,
DO anyone know why the report with no data. could be the parameters or setting ? We wish to generate the report by weekly basis.. instead of month
Attach is the sample report.
Thanks
Lee
Accrual Reconciliation Report Report Date: 13-MAY-2011 09:36
UNMATCHED RECEIPTS
Report Parameters
Sort By : Vendor
Rebuild Report Information : No
GL Dates From : 01-MAY-11
To : 12-MAY-11
Items From :
To :
Vendors From : A & A
To : Zuzana Voerman
Include All Transactions : Yes
Include Written Off Transactions : No
Aging Number of Days :
Accrual Account :
ABC USD Entities Accrual Reconciliation Report Report Date: 13-MAY-2011 09:36
Sort By Vendor UNMATCHED RECEIPTS Page: 1
From 01-MAY-11 To 12-MAY-11 (USD)
Malaysia LE/OU
***** No Data Found *****
Edited by: SGLEE on May 13, 2011 3:05 AM

check this forum thread :
Accrual Reconcilliation Report
/S.P DASH

Bank Reconciliation Report Error

Hi,
Need help.
I'm about to generate the bank reconciliation report and I supply the following parameters, Please see attached screenshot of the error.
Account Code: Bank500
Reconciliation Number: 20131231
and got error stating below,
This field name is not known.
Details: errorKind
Error in File RCRI0002
{dbd2e8dc-8c55-4ac1-885e....
{.......}.rpt
Error in formula Record Selection:
'{OBNK.AcctCode} = { ?GLAccount@Select Distinct
OBNK.AcctCode, OACT.AcctName From OBNK inner join dsc1 on
DSC1.GLAccount=OBNK.AcctCode inner join OACT on
OACT. AcctCode=OBNK.AcctCode} and
This field name is not known.
Details: errorKind
Thank you for your help.
Cheers.
Ryan

hi,
this means that the transaction reached a screen, which is not handled by the program. Is it a Z... program which you use, or is it standard? In both cases you can start in mode E, that means it will stop at this error and you will see what is missing.
ec

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Are u sure about the report version.
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Hi All,
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Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 16001] ODBC error state: S1000 code: 1791 message: [Oracle][ODBC][Ora]ORA-01791: not a SELECTed expression. [nQSError: 16001] ODBC error state: S1000 code: 1791 message: [Oracle][ODBC][Ora]ORA-01791: not a SELECTed expression. [nQSError: 16015] SQL statement execution failed. (HY000)
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COUNT(DISTINCT RMA.RMA)/COUNT(DISTINCT User."User Name")
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Is anyone having any idea about it...

Error while generating earlywatch report.

Hi Guru's
              I am having problem in generating earlywatch report.
In solution manager i find these errors:-
The data for this session is overdue. Data has not yet been transferred from the associated satellite system.
Go to the Service Data Control Center (transaction SDCCN) in the satellite system and check why the data has not been sent.
Typical sources of errors are:
The RFC connection for the SAP Solution Manager system is not working.
The 'Task Processor' background job, which collects the session data, has been changed.
Problems arose while data was being collected (see the detail log for the task that collects the session data).
A periodic 'SDCC Maintenance Package' task has not been scheduled to check whether your SAP Solution Manager system requests session data.
Session number: 1000000002286
In source system tcode sdccn when i try to run Refresh sessions i get following error:-
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31.05.2010     12:24:34     Refresh of session overview failed from destination SM_SMPCLNT100_BACK     /BDL/SAPLBDL11     0
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I have checked with the rfc's they are working fine.
Please help.
Regards
Akif

Hi Akif,
Could you please try deleting the RFC Connection and entering it again in the Managed system.
1) SDCCN
2) Goto-> Settings-> Task specific.
3) RFC Destinations-> Settings click on change mode.
4) Delete the RFC and then add the RFC Connection again and mark as Master and active.
Then check it, hope it solves the issue.
Thanks,
Raghavendra.

Error while generating the report in BI using CRM

dear experts... . / friends ...
i have created a query long back called SERVICE REQUEST using Query designer
using that particular query i have generating the reports from MAY 1 to till date
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open
reopen
waiting
in - transfer
resolved
new
completed
in the above values , i want to get the transaction numbers which are not completed i.e. i need to exclude complete
and i need to include all the above values
but after generating the report , am getting completed records too...
and in the report i saw for that completed record i have OPEN DOCUMENTS(key figures) and NO.OF DOCUMENT HEADERS(key figures) is 0
actually if we see any updated record for the particular report the key figure NO.OF DOCUMENT HEADERS should be 1 right?
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so friends kindly help me in this regard to avoid completed value for the filed USER STATUS..
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GA

dear experts,
for the above issue i have raised the OSS message and i got the below reply as well..
they told me to create a pre queris can any one help me in this regard?
=>
=> If you want to ensure that all completed transactions are filtered
from the report even when keyfigure "open documents" <> 0 then
you have to adjust your query definitions, e.g. by means of
pre-queries to create a list of records for which a "completed"
state-entry exists.

AP PO Reconciliation Report

Hello everyone
In the attached sample of AP PO reconciliation report, there is a balance for PO but none for AP. Does it mean that no invoices were raised for that particular PO?

Hello,
Between Receiving and Invoicing, this report should print accrual account with a net balance not equal to zero in a summarized (so, this include, for example, Quantities differ between receipts and invoices, unit price differences, ... POs invoiced but not received)
Now, for the case you reported, and assuming that full matching (billing) was occurred run the Accrual Reconciliation Load Run again to clear out POs from report.
Thank you

Generated a report which gives PR(Purchase Requisition) analysis using ALV.

hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Generated a report which gives PR(Purchase Requisition) analysis using ALV.
thanks in advance,
radhakrishna

Hi
please find this report which link SO PO PR and Prd Ord and there status.
>
REPORT z_so_info.
TABLES: vbak, vbap, afko, afpo.
*Field catalog
TYPE-POOLS: slis.
DATA: lv_repid TYPE sy-repid VALUE sy-repid,
xfield TYPE slis_t_fieldcat_alv,
afield TYPE slis_fieldcat_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) text-002.
SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS:
p_kunnr LIKE vbak-kunnr, " sold-to
p_kunwe LIKE vbak-kunnr. " ship-to
SELECTION-SCREEN END OF BLOCK b2.
*Constants
CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
c_we TYPE vbpa-parvw VALUE 'WE',
c_ag TYPE vbpa-parvw VALUE 'AG'.
c_space TYPE space.
*Ranges
RANGES: ra_parvw FOR vbpa-parvw,
ra_kunnr FOR vbpa-kunnr.
*Tables
DATA: BEGIN OF gt_output OCCURS 0,
vbeln LIKE vbak-vbeln, " sales order number
posnr LIKE vbap-posnr, " SO item number
matnr LIKE vbap-matnr, " material number
sh LIKE vbpa-kunnr, " Ship-to
sp LIKE vbpa-kunnr, " Sold-to
lifnr LIKE ekko-lifnr, " Vendor
bstnk LIKE vbak-bstnk, " PO number
banfn LIKE vbep-banfn, " Purchase requi
po_st TYPE char30, " PO status text
pstyv TYPE vbap-pstyv, " Item catagory
aufnr LIKE afpo-aufnr, " Production Order
prd_stat TYPE string, " Prd order status
END OF gt_output.
DATA: wa_output LIKE gt_output.
FIELD-SYMBOLS: <fs_output> LIKE gt_output.
*Table for sales order and PO
TYPES : BEGIN OF gs_data,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
pstyv TYPE vbap-pstyv,
matnr TYPE vbap-matnr,
END OF gs_data.
DATA: gt_data TYPE STANDARD TABLE OF gs_data,
wa_data TYPE gs_data.
*Table for Production Orders
TYPES: BEGIN OF gs_prd,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
kdauf TYPE afpo-kdauf,
kdpos TYPE afpo-kdpos,
wepos TYPE afpo-wepos, "Goods Receipt Indicator
elikz TYPE afpo-elikz, "Delivery Completed Indicator
objnr TYPE aufk-objnr, "Object number
getri TYPE afko-getri, "Confirmed Order Finish Date
gltri TYPE afko-gltri, "Actual finish date
END OF gs_prd.
DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
wa_prd TYPE gs_prd.
*Table for partner data
TYPES: BEGIN OF gs_partner,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
parvw TYPE vbpa-parvw,
kunnr TYPE vbpa-kunnr,
END OF gs_partner.
DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
wa_partner TYPE gs_partner.
TYPES: BEGIN OF gs_po,
ebeln TYPE ekkn-ebeln,
ebelp TYPE ekkn-ebelp,
vbeln TYPE ekkn-vbeln,
vbelp TYPE ekkn-vbelp,
END OF gs_po.
DATA: gt_po TYPE STANDARD TABLE OF gs_po,
wa_po TYPE gs_po.
TYPES: BEGIN OF gs_preq,
vbeln TYPE vbep-vbeln,
posnr TYPE vbep-posnr,
banfn TYPE vbep-banfn,
END OF gs_preq.
DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
wa_preq TYPE gs_preq.
TYPES: BEGIN OF gs_po_stat,
ebeln TYPE ekko-ebeln,
procstat TYPE ekko-procstat,
lifnr TYPE ekko-lifnr,
END OF gs_po_stat.
DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
wa_po_stat TYPE gs_po_stat.
*Field symbols
FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
<fs_temp> TYPE tj02t-txt04,
<fs_stat> TYPE char30.
START-OF-SELECTION.
PERFORM fr_build_range.
PERFORM fr_get_data.
PERFORM fr_build_fc.
PERFORM fr_output.
*& Form fr_get_data
text
--> p1 text
<-- p2 text
FORM fr_get_data.
*Get SO
SELECT avbeln aposnr apstyv amatnr
FROM vbap AS a
JOIN vbak AS b
ON avbeln = bvbeln
JOIN vbpa AS c
ON bvbeln = cvbeln
INTO TABLE gt_data
WHERE b~vbeln IN so_so
AND b~auart EQ c_zor "Only Sales Orders
AND c~kunnr IN ra_kunnr. "from selection screen
DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
*get data of the production order
IF NOT gt_data[] IS INITIAL.
SELECT aaufnr aposnr akdauf akdpos awepos aelikz
b~objnr
FROM afpo AS a
JOIN aufk AS b
ON aaufnr = baufnr
INTO TABLE gt_prd
FOR ALL ENTRIES IN gt_data
WHERE a~kdauf EQ gt_data-vbeln
AND a~kdpos EQ gt_data-posnr.
ENDIF.
*Get partner data
IF NOT gt_data[] IS INITIAL.
SELECT vbeln posnr parvw kunnr
FROM vbpa
INTO TABLE gt_partner
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln.
ENDIF.
*Get Purchase Order
IF NOT gt_data[] IS INITIAL.
SELECT ebeln ebelp vbeln vbelp
FROM ekkn
INTO TABLE gt_po
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND vbelp EQ gt_data-posnr.
SELECT vbeln posnr banfn
FROM vbep
INTO TABLE gt_preq
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND posnr EQ gt_data-posnr.
ENDIF.
IF NOT gt_po[] IS INITIAL.
SELECT aebeln aprocstat a~lifnr
FROM ekko AS a
JOIN ekpo AS b
ON aebeln = bebeln
INTO TABLE gt_po_stat
FOR ALL ENTRIES IN gt_po
WHERE b~ebeln EQ gt_po-ebeln
AND b~ebelp EQ gt_po-ebelp.
ENDIF.
*Move data to output table
LOOP AT gt_data INTO wa_data.
wa_output-vbeln = wa_data-vbeln.
wa_output-posnr = wa_data-posnr.
wa_output-pstyv = wa_data-pstyv.
wa_output-matnr = wa_data-matnr.
READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
vbelp = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-bstnk = wa_po-ebeln.
READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
IF sy-subrc EQ 0.
wa_output-lifnr = wa_po_stat-lifnr.
CASE wa_po_stat-procstat.
WHEN '01'.
wa_output-po_st = 'Version in process'.
WHEN '02'.
wa_output-po_st = 'Active'.
WHEN '03'.
wa_output-po_st = 'In release'.
WHEN '04'.
wa_output-po_st = 'Partially released'.
WHEN '05'.
wa_output-po_st = 'Released Completely'.
WHEN '08'.
wa_output-po_st = 'Rejected'.
ENDCASE.
ENDIF. "inner read subrc
ENDIF. "outer read subrc
READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
posnr = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-banfn = wa_preq-banfn.
ENDIF.
READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
kdpos = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-aufnr = wa_prd-aufnr.
*get the purchase requisition for production order as well
SELECT SINGLE banfn
FROM ebkn
INTO wa_output-banfn
WHERE aufnr EQ wa_prd-aufnr.
*Get the status of the production order
PERFORM fr_get_prd_stat USING wa_prd-objnr
CHANGING wa_output-prd_stat.
ENDIF. " sy-subrc
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_we.
IF sy-subrc EQ 0.
wa_output-sh = wa_partner-kunnr.
ENDIF.
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_ag.
IF sy-subrc EQ 0.
wa_output-sp = wa_partner-kunnr.
ENDIF.
APPEND wa_output TO gt_output.
CLEAR: wa_data, wa_prd,wa_partner,wa_output.
ENDLOOP.
ENDFORM. " fr_get_data
*& Form fr_build_range
text
--> p1 text
<-- p2 text
FORM fr_build_range .
*Range for partner function
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SH' TO ra_parvw-low. " we
APPEND ra_parvw.
CLEAR ra_parvw.
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SP' TO ra_parvw-low. " ag
APPEND ra_parvw.
CLEAR ra_parvw.
*Range for ship-to and sold-to
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunnr TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunwe TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
ENDFORM. " fr_build_range
*& Form fr_build_fc
text
--> p1 text
<-- p2 text
FORM fr_build_fc .
sales order number
afield-fieldname = 'VBELN'.
afield-seltext_s = 'Sales #'.
afield-ref_tabname = 'VBAK'.
APPEND afield TO xfield. CLEAR afield.
sales ITEM number
afield-fieldname = 'POSNR'.
afield-seltext_s = 'Item #'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
Material Number
afield-fieldname = 'MATNR'.
afield-seltext_s = 'Material #'.
afield-ref_tabname = 'VBAP'.
afield-outputlen = 10.
APPEND afield TO xfield. CLEAR afield.
*Vendor Number
afield-fieldname = 'LIFNR'.
afield-seltext_s = 'Vendor Num.'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
ship-to-party
afield-fieldname = 'SH'.
afield-seltext_s = 'Ship-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
sold-to-party
afield-fieldname = 'SP'.
afield-seltext_s = 'Sold-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
*PO number
afield-fieldname = 'BSTNK'.
afield-seltext_s = 'PO NUM'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
*PO status
afield-fieldname = 'PO_STAT'.
afield-seltext_s = 'Step'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*PO step status
afield-fieldname = 'PO_ST'.
afield-seltext_s = 'PO.Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*Purchase requisition
afield-fieldname = 'BANFN'.
afield-seltext_s = 'Pur. Req.'.
afield-ref_tabname = 'VBEP'.
APPEND afield TO xfield. CLEAR afield.
*Item catagory
afield-fieldname = 'PSTYV'.
afield-seltext_s = 'Itm. Catg'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
*Prodcution Order number
afield-fieldname = 'AUFNR'.
afield-seltext_m = 'Prod.Order'.
afield-ref_tabname = 'AFKO'.
APPEND afield TO xfield. CLEAR afield.
*PRODCUTION status
afield-fieldname = 'PRD_STAT'.
afield-seltext_s = 'Prd. Step'.
afield-ref_tabname = 'zbacklog_v2'.
afield-outputlen = 20.
APPEND afield TO xfield. CLEAR afield.
*PRODUCTION step status
afield-fieldname = 'PRD_ST'.
afield-seltext_s = 'Prd. Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
ENDFORM. " fr_build_fc
*& Form fr_output
text
--> p1 text
<-- p2 text
FORM fr_output .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT =
it_fieldcat = xfield[]
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = gt_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " fr_output
*& Form fr_get_prd_stat
text
-->P_WA_PRD_OBJNR text
FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
DATA: lt_status TYPE STANDARD TABLE OF jstat,
wa_status TYPE jstat,
lv_status TYPE tj02t-txt04,
lv_temp2 TYPE char5,
lv_buff TYPE string.
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
LOOP AT lt_status INTO wa_status.
IF wa_status-stat(1) EQ 'I'.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
lv_temp2 = lv_status.
CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
SEPARATED BY ','.
ENDIF.
CLEAR: wa_status, lv_status, lv_temp2.
ENDLOOP.
lv_buff = p_prd_stat.
*Status of Production Order
IF lv_buff CS 'CRTD'.
p_prd_stat = 'Not Active'.
ENDIF.
IF lv_buff CS 'REL'.
IF lv_buff CS 'GMPS'.
p_prd_stat = 'Printed In Prod'.
ELSE.
p_prd_stat = 'Printed'.
ENDIF.
ENDIF.
IF lv_buff CS 'TECO'.
p_prd_stat = 'Technically Compt.'.
ENDIF.
ENDFORM. " fr_get_prd_stat
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Generating a report based on two analytics(for ex:PO and PR)

I have a question regarding generating reports on two analytics.
In our scenarios,
We need to generate a report based on Purchase order and Purchase request.Is it possible in OBIA?
if yes,please provide the solution.
Thanks in advance

Hi ,
Thanks for your valuable time.
We are in designing phase of the project. we need to know ,Is there any inbuilt dashboards or reports built using both PO and PR repositories?
I would like to explain with ex:
Let's say we need a report or dashboard containing few fields from PO and few fields from PR.Let's assume both PO and PR data available at same granularity.
Do we have any such inbuilt reports or dashboard?
If not,could we customize the report generation using both PO and PS tables?
Please provide the solution.
Thanks in advance.
Edited by: user3561029 on Aug 31, 2008 9:03 PM

How to generate a report for all Analyses which conatins a specific column

Hello Experts
I am trying to generate a report of all Analyses which contains a specific column. We are currently using OBIEE 11.1.1.7.0.
I have tried to use the command line options using ./runcat.sh, but did not find any arguments that can filter the analyses by a specific column used.
Any help is much appreciated.
Regards
Rakesh

Hi Rakesh,
SampleApp has your answer: everything is available for free, just copy/paste and run on your own instance.
http://slc02ojw.oracle.com:7780/analytics/saw.dll?Dashboard&PortalPath=%2Fshared%2F10.%20Lifecycle%20and%20Admin%2F_port…
(as long as this instance will be up...)
In the dashboard named "10.31 Webcat Analysis" you have a columns to analysis report where you select the presentation column and you get all the reports using it.
This dashboard require a script to be run on your catalog, it will parse it and extract all the column info (and many other interesting things) and load it in a database. The scripts are simple and well documented, so you can easily adapt them to your own environment.
If you want the script there is no miracle solution: download SampleApp and extract it (it's not small, but with all the great content it has we can't complain about that ...).

How to generate jasper report in pdf format using swing

hi all,
im new to swing and jasper.. can anybody provide me some example on how to generate the jasper report in pdf format? i will call the reportManager from sessionBean.. below is my code:
1)delegate:
public GenerateReportDto generateIntoPdfReport(String fileName, String outputFileName, Map parameters){
GenerateReportDto generateReportDto = getAuditTrailServiceRemote().generateIntoPdfReport(fileName, outputFileName, parameters);
return generateReportDto;
2)sessionBean:
public GenerateReportDto generateIntoPdfReport(String fileName, String outputFileName, Map parameters){
//Map parameters = new HashMap();
ReportManager reportManager = new ReportManager();
3)ReportManager()
public void generateIntoPdfReport(String fileName, String outputFileName, Map parameters) {
          Connection conn = null;
          try {
               conn = dataSource.getConnection();
               //Generate the report to bytes
               File reportFile = new File(fileName);
               byte[] bytes =
                    JasperRunManager.runReportToPdf(
                         reportFile.getPath(),
                         parameters,
                         conn
          //conn.close();
          //Write the bytes to a file
          ByteBuffer buf = ByteBuffer.wrap(bytes);
          File file = new File(outputFileName);
          // (if the file exists)
          boolean append = false;
          // Create a writable file channel
          FileChannel wChannel = new FileOutputStream(file, append).getChannel();
          // Write the ByteBuffer contents; the bytes between the ByteBuffer's
          // position and the limit is written to the file
          wChannel.write(buf);
          // Close the file
          wChannel.close();
          } finally {
               if (conn != null) {
conn.close();
Any help would be highly appreciated. Thanks in advance

Hi ,
One 'simple' way is by using the DBMS_SCHEDULER db package and the procedure CREATE_JOB(....) using as job_type the value 'EXECUTABLE'...
Read for further info in 'PL/SQL Packages and Types Reference'.
If you have access to OEM ... you can configure this there using wizard.....
Other way is to use the External Procedure call capabiblity of Oracle DB Server...:
http://www.oracle.com/pls/db102/ranked?word=external+procedure+call&remark=federated_search
My greetings,
Sim

Whts the corresponding BW report for AP Liability Reconciliation report?

HI All,
Whts the corresponding BW report for AP Liability Reconciliation report?
R/3 report is: S_ALR_87012082 u2013 provides vendor balances that make this up.
Whts the BW report for validating the R/3 data.
Please Reply.
Thansk in Advance.

Hi,
Yes, I was getting partial results. I got rid of it by unchecking the the options in the 'SQL' tab in the Universe parameters.
Thanks for the help.
Regards,
Alok.

Generating reconciliation Report in RBACx

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