How to send BI Publisher reports as email attachments from Apex

Hi there,
Before I start working on this new endeavor, I would like to check if it is even possible...
Here we have Apex 4.0.2 and Oracle BI Publisher Enterprise 10.1.3. We use the Apex integration with BI Publisher to generate PDF reports.
Now there is a requirement that those reports should be optionally sent by email as attachments (ideally from Apex itself or from a database procedure in the Apex application schema.)
I am not sure how to do it, as such reports are generated by calls to URLs like this:
http://server/apex/f?p=123:0:3370070991917144:PRINT_REPORT=reportname:NO::PARAM1:123 => opens a PDF in the browser window
Is it possible to be done? If so, how?
Thanks
Luis

hello,
there is no native support for directly faxing a report. you could e.g. use a fax-software that has a printer-driver that supports this.
regards,
the oracle reports team

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How to send ALV Grid report to Email?

hai all,
How to send ALV Grid report to Email.
please its very urgent.....

Hi,
when u run the Alv, u will button 'Mail Recepiant' in tool bar.When u click it and enter to new screen, go to the Recipient Tab(down) enter ur maild id and click 'Send' button on tool bar.
or.
if u want to send the Alv content to mail id thru prg, go thru the following code.
                          TABLES
TABLES: BSID. " Accounting: Secondary Index for Customers.
                          TYPE-POOLS
TYPE-POOLS: SLIS.
                          INTERNAL TABLES
    Internal table to hold Customer data.
DATA: BEGIN OF TB_BSID OCCURS 0,
        BUKRS   LIKE BSID-BUKRS,    " Company code
        KUNNR   LIKE BSID-KUNNR,    " Customer number
        AUGDT   LIKE BSID-AUGDT,    " Clearing Date
        BLDAT   LIKE BSID-BLDAT,    " Doc date in document
        SHKZG   LIKE BSID-SHKZG,    " Debit/credit indicator
        DMBTR   LIKE BSID-DMBTR,    " Amount in local currency
        ZFBDT   LIKE BSID-ZFBDT,    " Baseline date for due date calc
        ZBD1T   LIKE BSID-ZBD1T,    " Cash discount days 1
        ZBD2T   LIKE BSID-ZBD2T,    " Cash discount days 2
        ZBD3T   LIKE BSID-ZBD3T,    " Net Payment Terms Period
        REBZG   LIKE BSID-REBZG,    " No Of the Inv the Tran Belongs to
        REBZT   LIKE BSID-REBZT,    " Follow-On Document Type
      END OF TB_BSID.
    Internal table to hold Open Items.
DATA: TB_BSID_OPEN LIKE TABLE OF TB_BSID WITH HEADER LINE.
    Internal table to hold Cleared Items.
DATA: TB_BSAD_CLEAR LIKE TABLE OF TB_BSID WITH HEADER LINE.
    Internal table to hold General Data in Customer Master
DATA: BEGIN OF TB_KNA1 OCCURS 0,
        KUNNR LIKE KNA1-KUNNR,      " Customer Number
        NAME1 LIKE KNA1-NAME1,      " Name Line 1
        TELF1 LIKE KNA1-TELF1,      " Telephone Number
        ADRNR LIKE KNA1-ADRNR,      " Address
      END OF TB_KNA1.
    Internal table to hold Customer Master (Company Code)
DATA: BEGIN OF TB_KNB1 OCCURS 0,
        KUNNR LIKE KNB1-KUNNR,     " Customer Number
        BUKRS LIKE KNB1-BUKRS,     " Company code
        ERDAT LIKE KNB1-ERDAT,     " Rec Created Date
        ZAMIB LIKE KNB1-ZAMIB,     " DMS Managed Indicator
      END OF TB_KNB1.
    Internal table to hold Final Output Data
DATA: BEGIN OF TB_FINAL OCCURS 0,
        KUNNR           LIKE KNA1-KUNNR, " Customer Number
        NAME1           LIKE KNA1-NAME1, " Name Line 1
        ADDRESS1(25)    TYPE C,          " Address line 1
        ADDRESS2(25)    TYPE C,          " Address line 2
        ADDRESS3(25)    TYPE C,          " Address line 3
        ADDRESS4(25)    TYPE C,          " Address line 4
        PHONE           LIKE KNA1-TELF1, " Telephone Number
        DAYS_SLOW(3)    TYPE C,          " Days Slow
        LAST_DATE(8)    TYPE C,          " Date of Last Invoice
        AVG(4)          TYPE C,          " Average Days to Pay
        CURRENT(10)     TYPE N,          " Current
        AVG_1_30(10)    TYPE N,          " 1-30 past due
        AVG_31_60(10)   TYPE N,          " 31-60 past due
        AVG_61_90(10)   TYPE N,          " 61-90 past due
        AVG_90G(10)     TYPE N,          " 90+ past due
      END OF TB_FINAL.
     ALV Internal tables
DATA : TB_FIELDCAT       TYPE SLIS_T_FIELDCAT_ALV, " Field Catalog
       TB_EVENTS         TYPE SLIS_T_EVENT,         " ALV Events
       TB_COMMENTS       TYPE SLIS_T_LISTHEADER.    " Comment
    Internal tables for the sending mail data
DATA: TB_OBJPACK TYPE SOPCKLSTI1 OCCURS 2 WITH HEADER LINE,
      TB_OBJHEAD TYPE SOLISTI1   OCCURS 1 WITH HEADER LINE,
      TB_OBJTXT   TYPE SOLISTI1   OCCURS 10 WITH HEADER LINE,
      TB_RECLIST TYPE SOMLRECI1 OCCURS 5 WITH HEADER LINE,
      TB_OBJBIN   LIKE SOLISTI1   OCCURS 0 WITH HEADER LINE,
      TB_DOC_CHNG TYPE SODOCCHGI1.
    Internal table to get mail Receivers Address
DATA: TB_ZRECEIVE LIKE YSMTP_ADDRESS OCCURS 0 WITH HEADER LINE.
                           STRUCTURES
DATA: X_SADR            TYPE SADR,                 " For Address
      X_FIELDCAT        TYPE SLIS_FIELDCAT_ALV,    " For Field Catalog
      X_LAYOUT          TYPE SLIS_LAYOUT_ALV,      " For Layout
      X_EVENTS          TYPE SLIS_ALV_EVENT,       " For Events
      X_COMMENTS        TYPE SLIS_LISTHEADER,      " For Comments
      X_ADDR1_SEL       LIKE ADDR1_SEL,            " For Address
      WA_FAEDE          TYPE FAEDE.                " For FAEDE struct
                           VARIABLES
DATA: G_REPID        LIKE SY-REPID,             " Prog ID
      G_DAYS_SLOW(3) TYPE N,                    " Days Slow
      G_OPEN         TYPE I,                    " Counter
      G_AVG(4)       TYPE C,                    " Avg Days
      G_COUNT        TYPE I,                    " Counter
      G_TITLE        TYPE SOLISTI1-LINE,        " Description
      G_TAB_LINES    TYPE SY-TABIX,             " Internal data count
      G_REC_COUNT    TYPE I,                    " Total records
      G_CURR_BAL     TYPE N,                    " Account balance
      G_FILE_NAME    LIKE EDI_PATH-PTHNAM.      " Output File Name
                           CONSTANTS
CONSTANTS: C_D            TYPE C VALUE 'D',     " Account type
           C_X            TYPE C VALUE 'X',     " Check Value
           C_0(4)         TYPE N VALUE '0.00', " Constant for char
           C_1(2)         TYPE C VALUE '01',    " Posting key const
           C_H            TYPE C VALUE 'H',     " For Commenet-Type
           C_TXT(3)       TYPE N VALUE 'TXT',   " File type
           C_RAW(3)       TYPE C VALUE 'RAW',   " File type
           C_DELIMITER    TYPE X VALUE '09',    " ASCII CODE LINE
           C_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
           C_INTERFACE    TYPE YWFSALOFFICNOTIF-INTERFACE_ID VALUE 'AP',
           C_FILENAME(20) TYPE N VALUE 'TEXT.TXT'," File name
           C_TITLE(30)    TYPE N VALUE 'Z21614_DB_CREDIT_AGENCY',
           C_Z001 TYPE RF035-RASID VALUE 'Z001'." Net 30/60/90/120/150
                           SELECTION SCREEN.
Selection Screen for Selection Criteria.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
SELECT-OPTIONS: S_BUKRS FOR BSID-BUKRS OBLIGATORY,    " Company Code
                 S_BLDAT FOR BSID-BLDAT," OBLIGATORY, " Doc Date
                 S_KUNNR FOR BSID-KUNNR,               " Cust No
                 S_ZUONR FOR BSID-ZUONR.               " Assignment
PARAMETERS:      P_GRACE(2)   TYPE N OBLIGATORY,        " Grace Days
                 P_ZAMIB LIKE KNB1-ZAMIB AS CHECKBOX.   " DMS Indicator
SELECTION-SCREEN END OF BLOCK B1.
Selection Screen for Output Options.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_REPORT RADIOBUTTON GROUP R1.             " Report Only
SELECTION-SCREEN COMMENT 5(25) TEXT-016.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_DOWN RADIOBUTTON GROUP R1.               " Dwnld to Unix
SELECTION-SCREEN COMMENT 5(25) TEXT-017.
SELECTION-SCREEN POSITION 30.
PARAMETERS: P_FILE LIKE FILENAME-FILEINTERN DEFAULT
                             'Z21614_DB_CREDIT_AGENCY'. " File Name
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
Selection Screen for E-mail.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-T03.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_EMAIL AS CHECKBOX.                        " E-mail
SELECTION-SCREEN COMMENT 5(25) TEXT-018.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B3.
                           INITIALIZATION
INITIALIZATION.
G_REPID = SY-REPID.
               AT SELECTION SCREEN.                                  *
AT SELECTION-SCREEN.
Validation of selection screen entries
perform validate_data.
                           START-OF-SELECTION
START-OF-SELECTION.
Select Data from Customer Master (Company Code)
PERFORM SELECT_KNB1.
Select Custmer Open Items.
PERFORM SELECT_CUSTOMER_OPEN_ITEMS.
Select Custmer Cleared Items.
PERFORM SELECT_CUSTOMER_CLEARED_ITEMS.
Select General Data in Customer Master
PERFORM SELECT_KNA1.
Populate Final Output Data.
PERFORM POPULATE_TB_FINAL.
                   End of selection                                  *
END-OF-SELECTION.
If both display report and send email is checked
IF P_REPORT = C_X AND P_EMAIL = C_X.
    MESSAGE E999 WITH
      'Select One Among Report Only & Send E-mail'(023).
When Radiobutton for Email or if the program is run background
ELSEIF ( P_EMAIL = C_X OR SY-BATCH = C_X ).
To send the mail
    PERFORM SEND_EMAIL.
ELSEIF P_REPORT = C_X .
To display the Final Output data using ALV's
    PERFORM DISPLAY_ALV_REPORT.
ENDIF.
Transfering data to file when downloading to Unix
IF P_DOWN = C_X.
    IF G_REC_COUNT IS INITIAL.
      MESSAGE I999 WITH
        'No Records Found For Selection Criteria'(024).
      EXIT.
    ELSE.
      IF NOT G_FILE_NAME IS INITIAL.
      Trasefering data to file
        PERFORM TRANSFER_DATA_FILE.
      Interface Audit report
        PERFORM WRITE_REPORT.
      ENDIF.
    ENDIF.
ENDIF.
                          F O R M S
*&      Form VALIDATE_DATA
      Validating selection-screen entries
FORM VALIDATE_DATA.
Local variables
DATA : L_BUKRS LIKE BSEG-BUKRS,          " For Company Code
         L_KUNNR LIKE BSEG-KUNNR.          " For Customer Number
Validate the Company code.
SELECT SINGLE BUKRS
    INTO L_BUKRS
    FROM T001
   WHERE BUKRS IN S_BUKRS.
IF SY-SUBRC <> 0.
    MESSAGE E999 WITH 'Enter valid Company Code'(025).
ENDIF.
Validate the Customer number
IF NOT S_KUNNR[] IS INITIAL.
    SELECT SINGLE KUNNR
      INTO L_KUNNR
      FROM KNA1
     WHERE KUNNR IN S_KUNNR.
    IF SY-SUBRC <> 0.
      MESSAGE E999 WITH 'Enter valid Customer Number'(026).
    ENDIF.
ENDIF.
ENDFORM.                    " VALIDATE_DATA
*&      Form SELECT_KNB1
      Select Data from Customer Master (Company Code)
FORM SELECT_KNB1 .
CLEAR: TB_KNB1,
         TB_KNB1[].
SELECT KUNNR
         BUKRS
         ERDAT
         ZAMIB
         FROM KNB1
         INTO TABLE TB_KNB1
         WHERE BUKRS IN S_BUKRS
           AND KUNNR IN S_KUNNR.
IF SY-SUBRC = 0.
Sort TB_KNB1 by Customer no & Rec Created Date
    SORT TB_KNB1 BY KUNNR ERDAT DESCENDING.
ENDIF.
ENDFORM.                    " SELECT_KNB1
*&      Form SELECT_CUSTOMER_OPEN_ITEMS
      Select Custmer Open Items.
FORM SELECT_CUSTOMER_OPEN_ITEMS .
CLEAR: TB_BSID,
         TB_BSID[].
SELECT A~BUKRS
          B~KUNNR
          B~AUGDT
          B~BLDAT
          B~SHKZG
          B~DMBTR
          B~ZFBDT
          B~ZBD1T
          B~ZBD2T
          B~ZBD3T
          B~REBZG
          B~REBZT
     INTO TABLE TB_BSID
     FROM BKPF AS A JOIN BSID AS B
       ON ABUKRS = BBUKRS
      AND ABELNR = BBELNR
      AND AGJAHR = BGJAHR
    WHERE A~BUKRS IN S_BUKRS
      AND A~BLDAT IN S_BLDAT
      AND B~KUNNR IN S_KUNNR
      AND B~ZUONR IN S_ZUONR
      AND B~BSCHL = C_1.
IF SY-SUBRC = 0.
DMS Managed Indicator = X.
    IF P_ZAMIB = C_X.
      LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
        DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                         AND KUNNR = TB_KNB1-KUNNR.
      ENDLOOP.
    ENDIF.
Transfering Open Items from TB_BSID to TB_BSID_OPEN
    TB_BSID_OPEN[] = TB_BSID[].
ENDIF.
ENDFORM.                    " SELECT_CUSTOMER_OPEN_ITEMS
*&      Form SELECT_CUSTOMER_CLEARED_ITEMS
      Select Custmer Cleared Items.
FORM SELECT_CUSTOMER_CLEARED_ITEMS .
CLEAR: TB_BSAD_CLEAR,
         TB_BSAD_CLEAR[].
SELECT   A~BUKRS
           B~KUNNR
           B~AUGDT
           B~BLDAT
           B~SHKZG
           B~DMBTR
           B~ZFBDT
           B~ZBD1T
           B~ZBD2T
           B~ZBD3T
           B~REBZG
           B~REBZT
      INTO TABLE TB_BSAD_CLEAR
      FROM BKPF AS A JOIN BSAD AS B
        ON ABUKRS = BBUKRS
      AND ABELNR = BBELNR
      AND AGJAHR = BGJAHR
     WHERE A~BUKRS IN S_BUKRS
       AND A~BLDAT IN S_BLDAT
       AND B~KUNNR IN S_KUNNR
       AND B~ZUONR IN S_ZUONR
       AND B~BSCHL = C_1.
IF SY-SUBRC = 0.
DMS Managed Indicator = X.
    IF P_ZAMIB = C_X.
      LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
        DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                         AND KUNNR = TB_KNB1-KUNNR.
      ENDLOOP.
    ENDIF.
Sort TB_BSID_CLEAR by Customer number
    SORT TB_BSAD_CLEAR BY KUNNR.
ENDIF.
Append lines of TB_BSID_CLEAR to table TB_BSID
APPEND LINES OF TB_BSAD_CLEAR TO TB_BSID.
Sort TB_BSID by Cust num AND Doc date in document
SORT TB_BSID BY KUNNR BLDAT.
ENDFORM.                    " SELECT_CUSTOMER_CLEARED_ITEMS
*&      Form SELECT_KNA1
      Select General Data in Customer Master
FORM SELECT_KNA1.
CLEAR: TB_KNA1,
         TB_KNA1[].
SELECT KUNNR
          NAME1
          TELF1
          ADRNR
     INTO TABLE TB_KNA1
     FROM KNA1
    WHERE KUNNR IN S_KUNNR.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM.                    " SELECT_KNA1
*&      Form POPULATE_TB_FINAL
      Populate Final Output Data.
FORM POPULATE_TB_FINAL.
Local variable
DATA: L_DAYS_SLOW(3) TYPE N.       " Days Slow
CLEAR: TB_FINAL,
         TB_FINAL[].
LOOP AT TB_KNA1.
Move-corresponding TB_KNA1 to TB_FINAL.
    TB_FINAL-KUNNR = TB_KNA1-KUNNR. " Customer Number
    TB_FINAL-NAME1 = TB_KNA1-NAME1. " Name Line 1
    TB_FINAL-PHONE = TB_KNA1-TELF1. " Telephone Number
To get Customer Address.
    PERFORM GET_CUSTOMER_ADDRESS.
To get Date of Last Invoice.
    READ TABLE TB_BSID WITH KEY KUNNR = TB_KNA1-KUNNR.
    IF SY-SUBRC = 0.
      TB_FINAL-LAST_DATE = TB_BSID-BLDAT.
    ENDIF.
To get past due and current details.
    PERFORM GET_PAST_DUE_CURRENT.
To get Days Slow.
    CLEAR WA_FAEDE .
    LOOP AT TB_BSID_OPEN WHERE KUNNR = TB_KNA1-KUNNR.
      WA_FAEDE-SHKZG = TB_BSID-SHKZG.
      WA_FAEDE-ZFBDT = TB_BSID-ZFBDT.
      WA_FAEDE-ZBD1T = TB_BSID-ZBD1T.
      WA_FAEDE-ZBD2T = TB_BSID-ZBD2T.
      WA_FAEDE-ZBD3T = TB_BSID-ZBD3T.
      WA_FAEDE-REBZG = TB_BSID-REBZG.
      WA_FAEDE-REBZT = TB_BSID-REBZT.
      WA_FAEDE-KOART = C_D.
    To Determine Due Date.
      CALL FUNCTION 'DETERMINE_DUE_DATE'
           EXPORTING
                I_FAEDE                    = WA_FAEDE
           IMPORTING
                E_FAEDE                    = WA_FAEDE
           EXCEPTIONS
                ACCOUNT_TYPE_NOT_SUPPORTED = 1
                OTHERS                     = 2.
      IF SY-SUBRC <> 0.
        CLEAR WA_FAEDE.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CLEAR: L_DAYS_SLOW.
      L_DAYS_SLOW = SY-DATUM - WA_FAEDE-NETDT - P_GRACE.
      G_DAYS_SLOW = G_DAYS_SLOW + ABS( L_DAYS_SLOW ).
      G_OPEN      = G_OPEN + 1.
    ENDLOOP.
    IF G_OPEN IS INITIAL.
      TB_FINAL-DAYS_SLOW = G_DAYS_SLOW / G_OPEN. " Days Slow
    ENDIF.
To get Average days to Pay.
    PERFORM GET_AVG_DAYS_PAY.
Calculating total records .
    G_REC_COUNT = G_REC_COUNT + 1.
    APPEND TB_FINAL.
    CLEAR TB_FINAL.
ENDLOOP.
Current account balance.
G_CURR_BAL   = TB_FINAL-CURRENT + TB_FINAL-AVG_1_30 +
                                    TB_FINAL-AVG_31_60 +
                                    TB_FINAL-AVG_61_90 +
                                    TB_FINAL-AVG_90G   .
ENDFORM.                    " POPULATE_TB_FINAL
*&      Form GET_PAST_DUE_CURRENT
      To get past due and current details.
FORM GET_PAST_DUE_CURRENT.
    Local Varaibles.
DATA: L_RF035_SFAE1 TYPE RF035-SFAE1,
        L_RF035_SFAE2 TYPE RF035-SFAE2,
        L_RF035_SFAE3 TYPE RF035-SFAE3,
        L_RF035_SFAE4 TYPE RF035-SFAE4,
        L_RF035_SFAE5 TYPE RF035-SFAE5,
        L_RF035_SFAE6 TYPE RF035-SFAE6,
        L_RF035_SFAEL TYPE RF035-SFAEL,
        L_RF035_SNFA1 TYPE RF035-SNFA1,
        L_RF035_SNFA2 TYPE RF035-SNFA2,
        L_RF035_SNFA3 TYPE RF035-SNFA3,
        L_RF035_SNFA4 TYPE RF035-SNFA4,
        L_RF035_SNFA5 TYPE RF035-SNFA5,
        L_RF035_SNFA6 TYPE RF035-SNFA6,
        L_RF035_SNFAE TYPE RF035-SNFAE.
LOOP AT TB_KNB1 WHERE KUNNR = TB_KNA1-KUNNR.
    CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS'
         EXPORTING
              BUKRS          = TB_KNB1-BUKRS
            KKBER          = ' '
              KUNNR          = TB_KNB1-KUNNR
              RASID          = C_Z001
         IMPORTING
              SFAE1          = L_RF035_SFAE1
              SFAE2          = L_RF035_SFAE2
              SFAE3          = L_RF035_SFAE3
              SFAE4          = L_RF035_SFAE4
              SFAE5          = L_RF035_SFAE5
              SFAE6          = L_RF035_SFAE6
              SFAEL          = L_RF035_SFAEL
              SNFA1          = L_RF035_SNFA1
              SNFA2          = L_RF035_SNFA2
              SNFA3          = L_RF035_SNFA3
              SNFA4          = L_RF035_SNFA4
              SNFA5          = L_RF035_SNFA5
              SNFA6          = L_RF035_SNFA6
              SNFAE          = L_RF035_SNFAE
         EXCEPTIONS
              INVALID_RASTER = 1
              NO_OPEN_ITEMS = 2
              OTHERS         = 3
    IF SY-SUBRC = 0.
      TB_FINAL-AVG_1_30 = TB_FINAL-AVG_1_30 + L_RF035_SFAE1.
      TB_FINAL-AVG_31_60 = TB_FINAL-AVG_31_60 + L_RF035_SFAE2.
      TB_FINAL-AVG_61_90 = TB_FINAL-AVG_61_90 + L_RF035_SFAE3.
      TB_FINAL-AVG_90G   = TB_FINAL-AVG_90G   + L_RF035_SFAE4
                                              + L_RF035_SFAE5
                                              + L_RF035_SFAE6.
      TB_FINAL-CURRENT = TB_FINAL-CURRENT    + L_RF035_SNFAE.
    ELSE.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDLOOP.
ENDFORM.                    " GET_PAST_DUE_CURRENT
*&      Form GET_CUSTOMER_ADDRESS
      To get Customer Address.
FORM GET_CUSTOMER_ADDRESS.
X_ADDR1_SEL-ADDRNUMBER = TB_KNA1-ADRNR.
CALL FUNCTION 'ADDR_GET'
       EXPORTING
            ADDRESS_SELECTION = X_ADDR1_SEL
       IMPORTING
            SADR              = X_SADR
       EXCEPTIONS
            PARAMETER_ERROR   = 1
            ADDRESS_NOT_EXIST = 2
            VERSION_NOT_EXIST = 3
            INTERNAL_ERROR    = 4
            OTHERS            = 5.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ADDRESS LINE 1.
TB_FINAL-ADDRESS1 = X_SADR-STRAS.
ADDRESS LINE 2.
CONCATENATE X_SADR-PFACH 'CODE' X_SADR-PSTL2 INTO TB_FINAL-ADDRESS2
                                                  SEPARATED BY SPACE.
ADDRESS LINE 3.
CONCATENATE X_SADR-ORT01 X_SADR-ORT02 ',' X_SADR-REGIO X_SADR-PSTLZ
                            INTO TB_FINAL-ADDRESS3 SEPARATED BY SPACE.
ADDRESS LINE 4.
TB_FINAL-ADDRESS4 = X_SADR-LAND1.
ENDFORM.                    " GET_CUSTOMER_ADDRESS
*&      Form GET_AVG_DAYS_PAY
      To get Average days to Pay.
FORM GET_AVG_DAYS_PAY.
*Local variable
DATA: L_DAYS TYPE N .                            " Number of Days
LOOP AT TB_BSAD_CLEAR WHERE KUNNR = TB_KNA1-KUNNR.
    L_DAYS = TB_BSAD_CLEAR-AUGDT - TB_BSAD_CLEAR-BLDAT.
    G_AVG   = G_AVG + L_DAYS.
    G_COUNT = G_COUNT + 1.
ENDLOOP.
IF NOT G_COUNT IS INITIAL.
    TB_FINAL-AVG = G_AVG / G_COUNT. " Average days to Pay.
ENDIF.
ENDFORM.                    " GET_AVG_DAYS_PAY
*&      Form DISPLAY_ALV_REPORT
      text
FORM DISPLAY_ALV_REPORT.
For Populating Field Catalog.
PERFORM RPT_BUILD_FIELDCATLOG.
For Modifying Field Catalog.
PERFORM RPT_MODIFY_FIELDCATLOG.
For TOP_OF_PAGE Event.
PERFORM RPT_GET_EVENTS.
For Displaying Output in Grid Format.
PERFORM RPT_GRID_DISPLAY.
ENDFORM.                    " DISPLAY_ALV_REPORT
*&      Form RPT_BUILD_FIELDCATLOG
      text
FORM RPT_BUILD_FIELDCATLOG.
To build the Field Catlog.
DATA : L_TABNAME TYPE SLIS_TABNAME. " Table Name
L_TABNAME = 'TB_FINAL'.
REFRESH : TB_FIELDCAT.
CLEAR   : TB_FIELDCAT.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
            I_PROGRAM_NAME         = G_REPID
            I_INTERNAL_TABNAME     = L_TABNAME
            I_INCLNAME             = G_REPID
       CHANGING
            CT_FIELDCAT            = TB_FIELDCAT
       EXCEPTIONS
            INCONSISTENT_INTERFACE = 1
            PROGRAM_ERROR          = 2
            OTHERS                 = 3.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " RPT_BUILD_FIELDCATLOG
*&      Form RPT_MODIFY_FIELDCATLOG
      text
FORM RPT_MODIFY_FIELDCATLOG.
Getting the Header Text for the Coloumns
DATA : L_TABIX LIKE SY-TABIX,            " Index
         L_DDICTXT TYPE C VALUE 'L'.      " Flag
Getting the Header Text for the Coloumns
LOOP AT TB_FIELDCAT INTO X_FIELDCAT.
    CLEAR L_TABIX.
    L_TABIX = SY-TABIX.
    CASE X_FIELDCAT-FIELDNAME.
      WHEN 'KUNNR'.                                   " Customer Number
        X_FIELDCAT-SELTEXT_L = 'Customer Number'(001).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'NAME1'.                                   " Name Line 1
        X_FIELDCAT-SELTEXT_L = 'Name'(002).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS1'.                                " Address line 1
        X_FIELDCAT-SELTEXT_L = 'Address 1'(003).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS2'.                                " Address line 2
        X_FIELDCAT-SELTEXT_L = 'Address 2'(004).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS3'.                                " Address line 3
        X_FIELDCAT-SELTEXT_L = 'Address 3'(005).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS4'.                                " Address line 4
        X_FIELDCAT-SELTEXT_L = 'Address 4'(006).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'PHONE'.                                   " Telephone Number
        X_FIELDCAT-SELTEXT_L = 'Telephone Number'(007).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'DAYS_SLOW'.                               " Days Slow
        X_FIELDCAT-SELTEXT_L = 'Days Slow'(008).
        X_FIELDCAT-DDICTXT      = L_DDICTXT.
      WHEN 'LAST_DATE'.                         " Date of Last Invoice
        X_FIELDCAT-SELTEXT_L = 'Date of Last Invoice'(009).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG'.                               " Average Days to Pay
        X_FIELDCAT-SELTEXT_L = 'Average Days to Pay'(010).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'CURRENT'.                  " Current
        X_FIELDCAT-SELTEXT_L = 'Aging Category 1'(011).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_1_30'.                  " 1-30 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 2'(012).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_31_60'.                  " 31-60 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 3'(013).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_61_90'.                  " 61-90 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 4'(014).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_90G'.                  " 90+ past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 5'(015).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
    ENDCASE.
    MODIFY TB_FIELDCAT FROM X_FIELDCAT INDEX L_TABIX.
ENDLOOP.
ENDFORM.                    " RPT_MODIFY_FIELDCATLOG
*&      Form RPT_GET_EVENTS
      text
FORM RPT_GET_EVENTS.
DATA : L_TABIX TYPE SY-TABIX.                " Index
CLEAR   : TB_EVENTS,
            TB_EVENTS[].
To get the events from this function module
for ALV display
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE     = 0
       IMPORTING
            ET_EVENTS       = TB_EVENTS
       EXCEPTIONS
            LIST_TYPE_WRONG = 1
            OTHERS          = 2.
IF SY-SUBRC <> 0.
    MESSAGE I999 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Modifing Top of Page event
READ TABLE TB_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                      INTO X_EVENTS.
IF SY-SUBRC = 0.
    CLEAR L_TABIX.
    L_TABIX = SY-TABIX.
    X_EVENTS-FORM = C_TOP_OF_PAGE.
    MODIFY TB_EVENTS FROM X_EVENTS INDEX L_TABIX.
    CLEAR X_EVENTS.
ENDIF.
ENDFORM.                    " RPT_GET_EVENTS
*&      Form TOP_OF_PAGE
      Top Of Page for the ALV format
FORM TOP_OF_PAGE.
REFRESH TB_COMMENTS.
For heading
CLEAR   X_COMMENTS.
X_COMMENTS-TYP = C_H.
X_COMMENTS-INFO = 'D&B Credit Agency Interface'(019).
APPEND X_COMMENTS TO TB_COMMENTS.
This module outputs formatted simple header information at TOP-OF-PAGE
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            IT_LIST_COMMENTARY = TB_COMMENTS.
ENDFORM.                          " TOP_OF_PAGE
*&      Form RPT_GRID_DISPLAY
      text
FORM RPT_GRID_DISPLAY.
Layout Settings
CLEAR X_LAYOUT.
X_LAYOUT-ZEBRA = 'X'.
X_LAYOUT-COLWIDTH_OPTIMIZE = C_X.
X_LAYOUT-NO_COLHEAD        = SPACE.
To Display the Output in ALV Format
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            I_CALLBACK_PROGRAM = G_REPID
            IS_LAYOUT          = X_LAYOUT
            IT_FIELDCAT        = TB_FIELDCAT
            IT_EVENTS          = TB_EVENTS
       TABLES
            T_OUTTAB           = TB_FINAL
       EXCEPTIONS
            PROGRAM_ERROR      = 1
            OTHERS             = 2.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " RPT_GRID_DISPLAY
*&      Form SEND_EMAIL
      text
--> p1        text
<-- p2        text
FORM SEND_EMAIL.
Prepare the mail
PERFORM SEND_MAIL USING C_INTERFACE.
Sending the mail to Receivers
PERFORM SENDING_MAIL.
ENDFORM.                    " SEND_EMAIL
*&      Form SEND_MAIL
     Sending the Mail
FORM SEND_MAIL USING P_C_INTERFACE TYPE YWFSALOFFICNOTIF-INTERFACE_ID.
Populating Report name
G_TITLE = C_TITLE.
PERFORM POPULATE_EMAIL_REF_DATA USING G_TITLE.
IF NOT G_REC_COUNT IS INITIAL.
To populate the data to table tb_objbin
    PERFORM POPULATE_DATA_OBJBIN.
To get the attached file for the mail
    CLEAR G_TAB_LINES.
    DESCRIBE TABLE TB_OBJBIN LINES G_TAB_LINES.
    TB_OBJHEAD = C_FILENAME.
    APPEND TB_OBJHEAD.
    CLEAR TB_OBJHEAD.
Creation of the entry for the mail
    TB_OBJPACK-TRANSF_BIN = C_X.
    TB_OBJPACK-HEAD_START = C_1.
    TB_OBJPACK-HEAD_NUM   = C_1.
    TB_OBJPACK-BODY_START = C_1.
    TB_OBJPACK-BODY_NUM   = G_TAB_LINES.
    TB_OBJPACK-DOC_TYPE   = C_TXT.
    TB_OBJPACK-OBJ_NAME   = G_REPID.
    TB_OBJPACK-OBJ_DESCR = 'Interface Audit Report'(020).
    TB_OBJPACK-DOC_SIZE   = G_TAB_LINES * 255.
    APPEND TB_OBJPACK.
ENDIF.
ENDFORM.                    " SEND_MAIL
*&      Form SENDING_MAIL
FORM SENDING_MAIL.
Function Module to send mail along with attached file
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
       EXPORTING
            DOCUMENT_DATA              = TB_DOC_CHNG
       TABLES
            PACKING_LIST               = TB_OBJPACK
            OBJECT_HEADER              = TB_OBJHEAD
            CONTENTS_BIN               = TB_OBJBIN
            CONTENTS_TXT               = TB_OBJTXT
            RECEIVERS                  = TB_RECLIST
       EXCEPTIONS
            TOO_MANY_RECEIVERS         = 1
            DOCUMENT_NOT_SENT          = 2
            DOCUMENT_TYPE_NOT_EXIST    = 3
            OPERATION_NO_AUTHORIZATION = 4
            PARAMETER_ERROR            = 5
            X_ERROR                    = 6
            ENQUEUE_ERROR              = 7
            OTHERS                     = 8.
CASE SY-SUBRC.
    WHEN 0.
      MESSAGE S999 WITH 'Mail has been sucessfully sent'(029).
    WHEN 1.
      MESSAGE S999 WITH 'Too Many Parameters'(030).
    WHEN 2.
      MESSAGE S999 WITH 'Doc Could Not Be Sent'(031).
    WHEN 4.
      MESSAGE S999 WITH 'No Authority To Send'(032).
    WHEN 99.
      MESSAGE S999 WITH 'Error While Sending'(033).
ENDCASE.
ENDFORM.                    " SENDING_MAIL
*&      Form POPULATE_EMAIL_REF_DATA
   Poplulating the body of the mail
FORM POPULATE_EMAIL_REF_DATA USING TEXT TYPE SOLISTI1-LINE.
Setting up Mail Subject
TB_DOC_CHNG-OBJ_DESCR = 'Interface Audit Report'(020).
Populating body of the mail
TB_OBJTXT-LINE = 'Interface Audit Report'(020).
APPEND TB_OBJTXT.
CLEAR: TB_OBJTXT.
DESCRIBE TABLE TB_OBJTXT LINES G_TAB_LINES.
READ TABLE TB_OBJTXT INDEX G_TAB_LINES.
*To determine the document size
TB_DOC_CHNG-DOC_SIZE = ( G_TAB_LINES - 1 ) * 255 + STRLEN( TB_OBJTXT ).
Creation of the entry for the Mail Contents
CLEAR TB_OBJPACK-TRANSF_BIN.
TB_OBJPACK-HEAD_START = C_1.
TB_OBJPACK-HEAD_NUM = C_0.
TB_OBJPACK-BODY_START = C_1.
TB_OBJPACK-BODY_NUM = G_TAB_LINES.
TB_OBJPACK-DOC_TYPE = C_RAW.
APPEND TB_OBJPACK.
ENDFORM.                    " POPULATE_EMAIL_REF_DATA
*&      Form POPULATE_DATA_OBJBIN
      Populating table for file attachment

How to send a PDF file as a FAX from Oracle Reports 6i

Hi
I want to know how to send a PDF file as a FAX from Oracle Reports 6i. Or please post any sample code in reports that sends PDF document as FAX
Help need immediately.
Thanks in advance. my email id is
[email protected]
Arun
null

hello,
there is no native support for directly faxing a report. you could e.g. use a fax-software that has a printer-driver that supports this.
regards,
the oracle reports team

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Hi All,
How to send multiple customer statements by email using RFKORD11 program. Is it possible?
As of now we copied the stanadard program and sending the customer statements by email, one by one.
if i execute the z program it will show the customer statement and send mail option.
if i click send mail it will send that customer statement to the corresponding customer.
then again i need to click back, it will show next customer statement and click on send mail.
Pl guide me, if any one worked on this program.
thanks in advance.
Regards,
Mahesh

Try execute the program in the background to see if that helps.

How to send multiple customer statements by email using RFKORD11

Hi All,
How to send multiple customer statements by email using RFKORD11 program.
As of now we copied the stanadard program and sending the customer statements by email, one by one.
if i execute the z program it will show the customer statement and send mail option.
if i click send mail it will send that customer statement to the corresponding customer.
then again i need to click back, it will show next customer statement and click on send mail.
Pl guide me, if any one worked on this program.
Regards,
Mahesh

Hi .
You first need to copy that program to Z and make the changes in it. Can you convert sapscript to smartform?
then you can write a logic to send mail in the loop.
to send the pdf file
https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/mailsendthroughoutputcontrols
Regards,
Madhuri
Edited by: madhuri sonawane on Jun 10, 2009 4:20 PM

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Hi all,
How to emabed BI Publisher report to a different application using GO URL.
I put the BI Publisher report in dashboard and create a go url but the problem is it is showing top header and all dashboard names present in my dashboard.
I want to show only report.
If we do a GO url of answers requst it shows only report . Same way can we do for BI publisher request.
Thanks

10g or 11g?
for any you can get the link from BIP report properties. and use that link

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Solution may be found if you search in the "More Like This" section over in the right column.

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Hi All,
How to send a ALV report to the SAP Inbox for approval.
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It will go to the approver for report approval.
How to send a report when reviewer click on the send button.
I am unable to find a solution when the user click on the send button the report will go to the approver.
Please help me out on this...
Regards,
Siraj,
+918008322278.

Hi Siraj
I do not have a ready sample with me; however, here can be a logical sequencing of steps which you can follow to achieve this:
1) Define a custom PF STATUS in the ALV with the SEND Button
2) In the User Command routine for ALV, code for SEND
3) See how standard ALV - EXPORT to EXCEL Works - Debug and find the steps to generate an EXCEL - in the SEND Functionality
4) Once Excel is downloaded, create a SOFM document for the same - Check the method CREATE of object SOFM on the coding required to do it
5) Generate the SOFM Object Instance using the document created and calling FM SWO_INVOKE
6) Now you have the run time instance of the report output as a document
7) Define a custom Business object and a custom workflow based on that object
8) Define a custom event with the event parameter of type SOFM
9) From your SEND routine of the report -> trigger the event and pass the SOFM Instance of the excel as event parameter
10) Workflow will have this object via binding from event to workflow container
11) In the decision step to approver, bind this to _ATTACH_OBJECTS
For each of these, you will find some link already on SCN.
Hope this helps.
Once you have the solution, by the above steps or a better one, do remember to create a document on SCN in order to help others - this is a valid requirement and it would be good to have a ready reckoner :-)
regards,
Modak

How to delete email attachments from server

Hi,
I created an a CF template for sending e-mail which includes
attachments. It has been tested on my dev box and is functioning
fine as the attachment upload to a designated directory on the
server. I would like the attachments to be purged once the e-mail
has been forwarded to the recipent.
In Macromedia's ColdFuision 7MX web application construction
book page 913 "Interacting with Email" there is a CFC that will
delete the file when the user ends their session.
I am not sure how to write this to fit the code I am using.
Here is the eMail form

<html>
<head>
<title>Please enter your message</title>
</head>
<body>
<form action="Send_Email.cfm" method="post"
enctype="multipart/form-data">
<table width="500" border="0" align="center">
<tr>
<td width = "500" colspan="2">Please enter your e-mail
message:</td>
</tr>
<tr>
<td width="250">To:</td>
<td width="250"><input type="text" name="to_addr"
value=""></td>
</tr>
<tr>
<td>Subject:</td>
<td><input type="text" name="subject"
value=""></td>
</tr>
<tr>
<td>Message:</td>
<td><input textarea name="message" rows="5"
cols="35"></textarea></td>
</tr>
<tr>
<td width="250">Attachment #1:</td>
<td width="250"><input type="file"
name="attachment_1" value=""></td>
</tr>
<tr>
<td width="250">Attachment #2:</td>
<td width="250"><input type="file"
name="attachment_2" value=""></td>
</tr>
<tr>
<td width="250">Attachment #3:</td>
<td width="250"><input type="file"
name="attachment_3" value=""></td>
</tr>
<tr>
<td width="250"> </td>
<td width="250"><input type="submit"
name="Send_Email" value="SendEmail"></td>
</tr>
</table>
</form>
Here is the form to send the attachment.


<cfif FORM.attachment_1 neq "">

<cffile action="upload"
destination="D:\uploadsTEST\"
filefield="attachment_1"
nameconflict="makeunique">

<cfset attachment_local_file_1 =
"d:\uploadsTEST\#file.serverfile#">
</cfif>

<cfif FORM.attachment_2 neq "">

<cffile action="upload"
destination="D:\uploadsTEST\"
filefield="attachment_2"
nameconflict="makeunique">

<cfset attachment_local_file_2 =
"d\uploadsTEST\#file.serverfile#">
</cfif>
<cfif FORM.attachment_3 neq "">

<cffile action="upload"
destination="D:\uploadsTEST\"
filefield="attachment_3"
nameconflict="makeunique">

<cfset attachment_local_file_3 =
"d:\uploadsTEST\#file.serverfile#">
</cfif>

<cfmail FROM="[email protected]" to="#form.to_addr#"
subject="#subject#"
server="an001so-dby1c.pbi.global.pvt" port="25">
#message#
<cfsilent>

<cfif FORM.attachment_1 neq "">
<cfmailparam file="#attachment_local_file_1#">
</cfif>
<cfif FORM.attachment_2 neq "">
<cfmailparam file="#attachment_local_file_2#">
</cfif>
<cfif FORM.attachment_3 neq "">
<cfmailparam file="#attachment_local_file_3#">
</cfif>
</cfsilent>
</cfmail>
Here is the session application code to delete the file upon
uploading

<cfcomponent output="false">

<cfset this.name="attachmentPurge">

<cfset this.sessionManagement=true>
<cfset this.clientMangment=true>
<cffunction name="onSessionEnd" output="false"
returnType="void">

<cfset var attachDir = expandPath("Attach")>
<cfset var getFiles = "">
<cfset var thisFile = "">

<cfdirectory directory="#attachDir#" name="getFiles">

<cfloop query="getFiles">

<cfif getFiles.type neq "Dir">

<cfset thisFile =
expandPath("Attach\#getFiles.Name#")>
</cfif>
</cfloop>
</cffunction>
</cfcomponent>
The tutorial only explains how to delete the attachment when
the recipient checks there mail
in the POP server.
Assuming that the sender is in a session would the code be
written to delete the attached file from the directory on
the server one the e-mail is sent.
Can someone explain how to automatically delete email
attachments from a designated directory or provide me with the code
that would handle this after an email is sent with attachment.
Thanks,
Tony

I don't know why your dos code didn't run. It could be
addressing. My limited experience with cfdirectory/cffile/cfexecute
is to type out the complete path at least once.
Good books?
Hard to say, depends on what else you are new at. If you are
new to html, then htmlgoodies.com has good tutorials. So does
webmonkey.com. If you have trouble with sql, I have heard good
things about the SAMS book, Teach Yourself SQL in 10 Minutes by Ben
Forta. I learned javascript by buying the book Teach Yourself
Javascript in 24 Hours. The O'Reilly books are also good. I learned
awk with one of those books.
Glad you liked the fish pics. The camera is specified on most
of the pages. If it says Reefmaster, I used an external strobe. If
it says Sony I either used the camera flash only or natural light.
By the way, that is not a Cold Fusion site. It's strictly html and
javascript.

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Hi,
I want to know How To Generate And Print Reports In PDF Format From EBS With The UTF8 Character Set in R12.0.4.
Regards

Refer to Note: 239196.1 - PASTA 3.0 Release Information
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=239196.1
Or, you can use XML Publisher.
Note: 551591.1 - Need Latest XML Publisher / BI Publisher Patches For R12
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=551591.1

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Hello, we have Oracle Application server, Oracle Report server and now we just installed APEX and doing a pilot project. Since we don't have BI Publisher, how can we use our Oracle Report server to print from apex report? Can it be done and if yes where can I get some detail info that I can share with our DBA?
I have in past asked questions about the printing issues but I have been refered to http://www.oracle.com/technology/products/database/application_express/html/configure_printing.html#01 section 5 which talks about another installation.
Thanks so very much for any info.
-iahmadi

You can use FOP, but the formatting of the xsl (Xml Style Sheets) takes a little work. If you have the Oracle Reports server up and access to the development product, why not go that route?
You want the filtering and sorting and searching, yes, but then you also want to print them out.. Then you would probably be best looking at replacing the Oracle Reports setup with BI Publisher. You can convert Most your reports over to bi publisher layouts easily.. (I have heard of some reports that do require recreating in Bi Publisher from Oracle Reports..)
Then you can have your Apex Reports and call Bi Publisher from APEX and everyone wins..
Is your Oracle Reports stuff used by non-APEX applications, that could be modified to use Bi Publisher?
Thank you,
Tony Miller
Webster, TX

TS3899 In ios7 how do you limit the number of emails downloaded from your ISP server? Previous version allowed you to limit it to 50, 100, etc.

In ios7 how do you limit the number of emails downloaded from the ISP server? Previous version allowed you limit the download to the last 50, 100, etc.

Hi,
Unfortunately, this is a feature that Apple have taken away.
The best way to let them know you want it back is via http://www.apple.com/feedback/
Regards

HT2486 HOw do I transfer contact numbers and email address from my Mac to my new iphone?

How do I transfer contact numbers and email address from my Mac to my new iphone?

Connect your iPhone 4S to your Mac using the iPhone’s USB cable, and then use iTunes to transfer your contacts from to the iPhone. (An alternate way is to use iCloud.)
I’m not sure what you mean by “transferring email address” from the Mac to the iPhone. But if you mean you want to access your email from the Mac and the iPhone, the best way is to configure your email account over IMAP in Mail on both devices.

HT201290 how fail send Airdrop Photos and Videos to and from OS X 10.10.2 and iOS 8.

how fail send Airdrop Photos and Videos to and from OS X 10.10.2 and iOS 8.

Airdrop Photos and Videos to and from OS X 10.10.2 and iOS 8.

I am trying to send a friend a group email list from Contact. When it arrives there is only one contact in it. There should be 30! Any ideas?

I am trying to send a friend a group email list from Contact. When it arrives there is only one contact in it. There should be 30! Any ideas?

The procedure for exporting a group is to right-click (or Control-click) on the group in Contacts and select Export Group vCard, then email the resulting file to your friend. Is that what you're doing? If not, give that a try. You can confirm the contents of the file by doing a Quick Look on the file.
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