I donot want to put reports in queue

Dear All,
We have application server 9i version 1.0.2.0.0 (isuite).
We don't have any application server administrator (most of us are devlopers).
On time of running report application server puts all report in queue and executes it one by one.
I don't want to put in the queue these reports. Whenever user generate report application server should respond immediately instead of waiting in queue.
I have searched this in the forum i also got the solution which says
"Increase the maxEngine setting in your report conf file"
My question is where can i find this file and the variable inside that and to how much should i increase this value.
Kindly advice.
Thanking You in anticipation.
Regards,
Devendra

INITENGINE.
INITENGINE is the initial number of runtime engines started by Oracle Reports Services. The server process spawns this many engines when it is started. It waits two minutes for these engines to connect to it and shuts itself down if they fail to do so. If the engines cannot connect in this amount of time, then there is usually some setup problem. The default value is 1.
MINENGINE.
MINENGINE is the minimum number of runtime engines Oracle Reports Services should have available to run reports. The server process attempts to keep at least this many engines active. Ensure that you have sufficient memory and resources available to accommodate this many engines. The default value is 0.
Note: You can set this parameter from the Queue Manager. Open the Queue Manager and log on as the administrator. Choose Queue->Properties, and then change the change the Simultaneous running engines Min setting.
MAXENGINE.
MAXENGINE is the maximum number of runtime engines available to Oracle Reports Services to run reports. The server process attempts to keep no more than this many engines active. Ensure you have sufficient memory and resources available to accommodate this number of engines. The default value is 1.
Note: You can set this parameter from the Queue Manager. Open the Queue Manager and log on as the administrator. Choose Queue->Properties, and then change the Simultaneous running engines Max setting.
ENGLIFE.
ENGLIFE is the maximum number of reports that an engine runs before shutting itself down. Oracle Reports Services then brings up fresh engines for new requests. The default value is 50.
MAXCONNECT.
MAXCONNECT is the maximum number of processes that can communicate with the server process at any one time. This setting is the sum of the number of engines and clients, and must be greater than two (at least one engine and one client). The default value is 20.
ENGINERESPONSETIMEOUT.
ENGINERESPONSETIMEOUT was introduced to timeout long running or hung reports that will cause the entire report server to hang. This attribute enables Reports Server to detect the hanging engine and perform cleanup. The sooner Reports Server detects the hang, the better the stability of the system. Thus, engineResponseTimeOut must be set carefully.
MAXIDLE.
MAXIDLE is the maximum amount of time an engine is allowed to be idle before being shut down. Oracle Reports Services does not shut down the engine if doing so would reduce the number of available engines to less than those defined in the MINENGINE. T default value is 30.
Note: You can set this parameter from the Queue Manager. Open the Queue Manager and log on as the administrator. Choose Queue->Properties, and then change the Max idle time (minutes) before engine shutdown setting.
CACHEDIR.
CACHEDIR is the cache for Oracle Reports Services. CACHEDIR can be set to any directory or logical drive on the machine. If it is not specified, then the default is ORACLE_HOME\REPORTS\SERVER\CACHE. For example:
CACHEDIR="C:\ORACLE_HOME\Reports\cache"
CACHESIZE.
CACHESIZE is the size of the cache in megabytes. If you expect to store the output of many of your reports in Oracle Reports Services cache, then you might want to increase this setting. If you do not expect to store a lot of output in the cache and have limited system resources, then you might want to reduce it. Once the cache grows beyond the set size, Oracle Reports Services cleans up the cached files on a first in, first out basis. The default value is 50.
Note: You can set this parameter from the Queue Manager. Open the Queue Manager and log on as the administrator. Choose Queue->Properties, and then change the Cache size (MB) setting.

Similar Messages

On ALV report in1 column I want to put Icon on every row of that column.

On ALV report there is 1 column I want to put Icon on every row of that column.That ALV program uses object oriented concept all class and methods.
I want to use that icon on that row. That icon name is ICON_OKAY
In my program when I assign values to internal table at that time I am assigning that ICON_OKAY value to that row as follow.
Itab-
Itab-icon = ICON_OKAY.
Append itab.

please follow below procedure to display icon in ALV
1) In corresponding fieldcatelog entry do
fieldcatalog-icon = 'X'
2) While filling the internal table fill the corresponding key value of icon , for example ICON_OKAY value is '@0V@' so statement would be
Itab-icon = '@0V@'
to get list of corresponding key for icon open include <ICON> in se38

I have a power Mac G4 mirror front running 10.4.9. How current of an OS can I run on this machine? I want to put it back into use but need to upgrade the software so that I can run the newest version of Quickbooks amoung other things.

I have a power Mac G4 with a mirror front running 10.4.9. How current of an OS can I run on this machine? I want to put it back into use but need to upgrade the OS so that I can run the newest version of Quickbooks amoung other things.

I think you're out of luck...
System Requirements:
Minimum System Requirements
Mac with an Intel processor
Mac OS X v10.6
1 GB RAM
CD-ROM drive for installation
120 MB of available disk space
Printer: 100% Macintosh-compatible printer, if you plan to print invoices, checks, deposit slips, lists, purchase orders, mailing labels, reports, or graphs
Checks: Use Intuit Checks if you plan to print checks. Canadian Image Ready Cheques are not supported.
Integration/Compatibility Requirements
Export report data requires Numbers '09 (included with iWork from Apple) or Microsoft Excel 2004 or 2008 for Mac.
E-mail requires Apple Mail; Microsoft Entourage 2004 or 2008 for Mac
Back up to MobileMe requires paid MobileMe account available separately from Apple, Inc.
iCal, iChat, and AddressBook are included in Mac OS X. Internet access required for iChat.
Accepting credit and debit cards directly into QuickBooks 2011 for Mac requires Intuit Merchant Service for QuickBooks for Mac (sold separately); subject to application approval and debit card transactions are processed as Signature Debit which does not require entering a PIN code. See http://payments.intuit.com/legal.jsp for details.
Processing payroll, integrated with QuickBooks for Mac, requires paid subscription (sold separately), EIN and Internet access. QuickBooks 2011 for Mac works with Intuit QuickBooks Payroll for Mac.
http://www.amazon.com/Intuit-413615-QuickBooks-2011-for/dp/system-requirements/B 003YJ8WFE/ref=noref?ie=UTF8&n=229534&s=software

I want to put header while stroing file in application server

Hi Guru,
   Can anybody tell how to put header while stroing file in application server.
in the below pgm data is coming i want to put heading .if we see in al11 transaction the header should come .plese give on eg in the code itself.its urgent
eg:
material number
100
200
declarations...................................................
tables: bkpf.                          " Accounting Document Header
*"Selection screen elements............................................
parameters:
p_burks like bkpf-bukrs.             " Company Code
select-options:
s_gjahr for bkpf-gjahr.              " Fiscal year
Type declaration of the structure to hold Accounting Document Header*
data:
begin of fs_bkpf,
    bukrs type bkpf-bukrs,             " Company Code
    belnr type bkpf-belnr,             " Accounting Document Number
    gjahr type bkpf-gjahr,             " Fiscal year
    blart type bkpf-blart,             "        Document type
    bldat type bkpf-bldat,             " Document date in document
end of fs_bkpf.
Internal table to hold Accounting Document Header                   *
data:
t_bkpf like standard table
           of fs_bkpf.
Type declaration of the structure to hold file data                 *
data:
begin of fs_table,
    str type string,
end of fs_table.
Internal table to hold file data                                    *
data:
t_table like standard table
            of fs_table.
field-symbols: <fs>.
*" Data declarations...................................................
Work variables                                                      *
data:
w_char(50)      type c,
w_file_name(50) type c value 'YH645_050103'.
select bukrs                           " Company Code
       belnr                           " Accounting Document Number
       gjahr                           " Fiscal year
       blart                           "        Document type
       bldat                           " Document date in document
from bkpf
into table t_bkpf
where bukrs eq p_burks
   and gjahr in s_gjahr.
if sy-subrc eq 0.
loop at t_bkpf into fs_bkpf.
    do.
      assign component sy-index of structure fs_bkpf to <fs>.
      if sy-subrc ne 0.
        exit.
      else.
        move <fs> to w_char.
        if sy-index eq 1.
          fs_table-str = <fs>.
        else.
          concatenate fs_table-str ',' w_char into fs_table-str.
        endif.                         " IF SY-INDEX...
      endif.                           " IF SY-SUBRC...
    enddo.                             " DO...
    append fs_table to t_table.
endloop.                             " LOOP AT T_KNA1...
endif.                                 " IF SY-SUBRC...
open dataset w_file_name for output in text mode encoding default.
loop at t_table into fs_table.
transfer fs_table-str to w_file_name.
endloop.                               " LOOP AT T_TABLE...

Hi,
may i know what kind of heading you want to display?
like date, filename, time etc
then modify the below code:
*&      Form send_statistic
     Create the status Report on application Server
   ---> pv_rlines - Total No of Records in Internal table          *
   ---> pv_slines - Total No of Successful records                 *
   ---> pv_elines - Total No of Errornous records                 *
   ---> pv_path    - File Path where the file to be created        *
   ---> pv_flag    - Flag to check for A/c group                    *
FORM sub_send_statistic USING pv_rlines TYPE int4
                               pv_slines TYPE int4
                               pv_elines TYPE int4
                               pv_path    TYPE salfile-longname
                               pv_name    TYPE rlgrap-filename
                               pv_flag    TYPE char1.
CLEAR : i_tab,
          wa_tab.
Convert date to MM/DD/YYYY format
PERFORM date_convert.
Convert Time to HH:MM:SS format
CONCATENATE sy-uzeit+0(2)
              c_colon
              sy-uzeit+2(2)
              c_colon
              sy-uzeit+4(2)
         INTO v_time1.
Build the Output File name
IF   p_sold = c_x
AND pv_flag = c_x.
    CONCATENATE c_objid
                c_us
                c_z001
                c_us
                sy-datum
                c_us
                sy-uzeit
           INTO v_file.
ENDIF. " IF   p_sold = c_x
IF p_cons = c_x.
    CONCATENATE c_objid
                c_us
                c_z008
                c_us
                sy-datum
                c_us
                sy-uzeit
           INTO v_file.
ELSEIF p_sold = c_x
AND    pv_flag <> c_x.
    CONCATENATE c_objid
                c_us
                sy-datum
                c_us
                sy-uzeit
           INTO v_file.
ENDIF. " IF p_cons = c_x
Build the Complete Output File Path
CONCATENATE pv_path
              c_slash
              v_file
         INTO v_outfile.
Populate the data required for output into an internal table and
then transfer the table contents to file on application server
DATA UPLOAD STATISTICS
wa_tab-rec = text-001.
APPEND wa_tab TO i_tab.
CLEAR wa_tab.
TITLE
IF   p_sold = c_x
AND pv_flag <> c_x.
    sy-title = text-t17.
ENDIF. " IF   p_sold = c_x
IF p_sold = c_x
AND pv_flag = c_x.
    sy-title = text-t16.
ENDIF. " IF p_sold = c_x
IF p_cons = c_x
AND pv_flag = c_x.
    sy-title = text-t19.
ENDIF. " IF p_cons = c_x
wa_tab-rec+0(7)   = text-002.
wa_tab-rec+7(60) = sy-title.
APPEND wa_tab TO i_tab.
CLEAR wa_tab.
Date & Time
wa_tab-rec+0(5)   = text-012.
CONDENSE v_date NO-GAPS.
wa_tab-rec+6(10) = v_date.
wa_tab-rec+60(10) = text-003.
wa_tab-rec+70(15) = v_time1.
APPEND wa_tab TO i_tab.
CLEAR wa_tab.
Folder Name
wa_tab-rec+0(18) = text-005.
wa_tab-rec+19(72) = pv_path.
APPEND wa_tab TO i_tab.
CLEAR wa_tab.
File Name
wa_tab-rec+0(18) = text-006.
---Begin of addition -Shivakumar - 09-05-2007--
wa_tab-rec+19(72) = pv_name.
---Begin of addition -Shivakumar - 09-05-2007--
APPEND wa_tab TO i_tab.
CLEAR wa_tab.
Records Read
CLEAR v_count.
v_data   = pv_rlines.
v_count = STRLEN( v_data ).
CONDENSE v_data NO-GAPS.
wa_tab-rec+0(46) = text-007.
wa_tab-rec+47(4) = v_data.
APPEND wa_tab TO i_tab.
CLEAR : wa_tab,
          v_data.
Successfull Records
CLEAR v_count.
v_data   = pv_slines.
v_count = STRLEN( v_data ).
CONDENSE v_data NO-GAPS.
wa_tab-rec+0(46) = text-008.
wa_tab-rec+47(4) = v_data.
APPEND wa_tab TO i_tab.
CLEAR : wa_tab,
        v_data.
Error Records
CLEAR v_count.
v_data   = pv_elines.
v_count = STRLEN( v_data ).
CONDENSE v_data NO-GAPS.
wa_tab-rec+0(46) = text-009.
wa_tab-rec+47(4) = v_data.
APPEND wa_tab TO i_tab.
CLEAR : wa_tab,
          v_data.
v_mesg = text-t04.
IF   p_sold = c_x
AND pv_flag <> c_x.
    MOVE i_tab TO i_file.
ENDIF. " IF   p_sold = c_x
IF p_sold = c_x
AND pv_flag = c_x.
    MOVE i_tab TO i_file1.
ENDIF. " IF p_sold = c_x
IF NOT i_tab IS INITIAL.
Open the file on Application server to write the report
    OPEN DATASET v_outfile
             FOR OUTPUT IN TEXT MODE
        ENCODING DEFAULT MESSAGE v_mesg.
    IF sy-subrc <> 0.
      MESSAGE e000(zconversions) WITH v_mesg.
    ELSE. " IF sy-subrc <> 0
Transfer details to the file on application server
      CLEAR wa_tab.
      LOOP AT i_tab INTO wa_tab.
        TRANSFER wa_tab-rec TO v_outfile.
        CLEAR wa_tab.
      ENDLOOP. " LOOP AT i_tab INTO wa_tab
Close the file
      CLOSE DATASET v_outfile.
    ENDIF. " IF sy-subrc <> 0
ENDIF. " IF NOT i_tab IS INITIAL
ENDFORM.                    " Create_Report

Want to put data in control record of IDOC (Inbound Idoc)

Hi All
For some business reasons so many Idocs are not getting posted into SAP. They are just simply failing.So my client wants report that will give me a list of Idocs that are failed . I want to put document number in the control field so that i can display that filed in the report which sucks data from EDIDC table.
Can i put data in the control record ?
it is an INBOUND idoc
Can i use these fields?
Or will SAP use these fields for any sort of processing?
EDIDC-REFMES(reference message)
EDIDC-REFINT(Reference to interchange file)
EDIDC-REFGRP(message group)

Hi Prashant,
I understand that your requirement is to store name of picked up file in SAP system.
Can you I use ARCKEY, SNDLAD or RCVLAD fields or there is some restriction to use these fields, means will it impact something?
You can use them if you are sure that it would not affect routing routines and message processing in SAP ECC.
Regards,
Radek

Can I use Reports Server Queue PL/SQL Table API to retrieve past jobs ?

Hi all,
Can I use Reports Server Queue PL/SQL Table API to retrieve past jobs using WEB.SHOW_DOCUMENT from Forms ?
I have reviewed note 72531.1 about using this feature and wonder if i can use this metadata to retrieve past jobs submitted by a user.
The idea would be to have a form module that can filter data from the rw_server_queue table, say, base on user running the form, and be able to retrieve past jobs from Report Server Queue. For this, one would query this table and use WEB.SHOW_DOCUMENT.
Is this possible ...?
Regards, Luis ...!

Based on that metalink note and the code in the script rw_server.sql, I am pretty sure that by querying the table you would be able accomplish what you want... I have not tested it myself... but it looks that it will work... you have the jobid available from the queue, so you can use web.show_document to retrieve the output previously generated...
ref:
-- Constants for p_status_code and status_code in rw_server_queue table (same as zrcct_jstype)
UNKNOWN CONSTANT NUMBER(2) := 0; -- no such job
ENQUEUED CONSTANT NUMBER(2) := 1; -- job is waiting in queue
OPENING CONSTANT NUMBER(2) := 2; -- opening report
RUNNING CONSTANT NUMBER(2) := 3; -- running report
FINISHED CONSTANT NUMBER(2) := 4; -- job has finished
TERMINATED_W_ERR CONSTANT NUMBER(2) := 5; -- job has terminated with

Danke, LeonieDF, I imported a Garageband song from my iPad app with all 8 tracks full, now I want to put on vocal

I imported a Garageband song from my iPad app with all 8 tracks full, now I want to put on vocal & guitar tracks but it won't let me. Also I have always problems when opening Garageband as I had an external hard drive connected to my Macbook Pro when I first downloaded it. It won't open without the external drive being plugged in. It says invalid instrument library and so on. I have tried trashing the program then reloading it nothing works; so I can't use Garageband unless the external is attached. I was also trying to send the song to Logic 8 but I can't find a video tutorial or relevant info in the manual; although I am thinking of updating Logic to the latest version. AAAGHH!!

Thank you, that's very helpful.
I was able to get this to work for deleting single song, but it simply ignored me when I tried to delete whole albums or artists. As there are many thousands of Christmas tracks, deleting one by one was not an option.
When I first started to research this I was not able to find any posts on the subject (because I did not know about the left swipe to delete gesture and so did not search for it). Now that I know I found this post which gives a number of different ways to do this:
http://forums.macrumors.com/archive/index.php/t-1276850.html
At first I tried this option:
If you are trying to batchdelete all music on an iOS device, it can be done.
1) Settings > General > Usage
2) Let the Storage settings load.
3) Click on Music...on next screen, swipe anddelete.
That does zap everything, but it suited my purposes. At first I though this was working, lots of tracks started to go back into the cloud (although this does not happen allat once, it seems to do it in the background over a period of time). The usage screen said I had free space on the iPad, but when I plugged it into iTunes the iPad showed as full and the tracks were all still listed under music.
So I tried this:
You can turn off iTunesmatch and then sync a very small number of tracks via iTunes, which shouldreplace the downloaded tracks with the synced tracks. Then turn Match back on.It's a pain but that is the only way I have found to mass delete.
Which did the trick, but is something of a nuclear option.
Looks like Apple have some work to do here. Deleting a track at a time or everything in one go is too clumsy. You need to be able to delete Albums, Artists or Genres in the sameway you can delete songs. I wish there was a way of reporting bugs like this to Apple, but short of signing up to be a developer, there does not seem to be away. If anyone reading this is a developer, perhaps you can get a paste the text into a bug report.

Intercepting the message before it is put on a Queue

Is there a way to intercept a message before it is put on a queue ? We want to check the message headers and properties.
Does the WebLogic JMS provide some kind of callback/event ?

ah ok, then you might enable JMS message logging, it dumps quite a lot of info
http://docs.oracle.com/cd/E15051_01/wls/docs103/jms_admin/troubleshoot.html#wp1126843
you might consider posting the message to an intermediate queue and using a MDB to consume this message, trace all info and post to the final queue

I purchased an album years ago on itunes and now iv bought a new laptop and want to put all my purchased music onto it, however it says iv only bought two songs off the one album. i know iv bought the whole album because ive got it on my iphone.

i purchased an album years ago on itunes and now iv bought a new laptop and want to put all my purchased music onto it, however it says iv only bought two songs off the one album. i know iv bought the whole album because ive got it on my iphone. how do i retrieve the rest of the songs without paying for them again?

Hello there Nihalith,
It sounds like you are trying to download a purchased album, but not all the tracks are listed as being purchased. If you still have the receipt that was emailed to you when you bought it, you can use it to report a problem with the purchase to the iTunes Store directly with this article:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/ht1933
To report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase, follow these steps:
Find the email receipt for your purchase.
Click Report a Problem under the app that is having the issue.
When prompted, enter the Apple ID and password you used to purchase the item, then click Report a Problem.
Click Report a Problem next to the item you are having an issue with.
From the Choose Problem dropdown menu, choose the appropriate issue.
Follow the onscreen instructions and—if prompted—type a description of the problem into the text field.
Click Submit to have your issue reviewed.
Thank you for using Apple Support Communities.
Regards,
Sterling

Will not let me download apps say that I haven't used itunes and takes me to a page to put in my credit card details. I dont want to put them in as its for my child

Help can't download or up date anything as when I put my apple id in ot say that this apple id has not yet been used in the itunes store tap review to sign in when I go on the page it ask me for my bank details which I dont want to put in thanks

Try redemaing an itunes gift card.
Otherwise,
Create a NEW account/ID for her using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before. Make sure you specify a birthdate that results in being at least 13 years old
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card

I have iTunes open on my computer and have chosen hen songs that I want to put ony iPod but when I click sync it loads a little bit and then everything disappears. What am I doing wrong?

I had my iPod set up and everything then when I hooked or up to my computer iTunes told me that my iPod could not be read and that I needed to restore it, so I did that and after when i plugged it into iTunes and selected the songs that I wanted to put on my iPod and clicked sync it started to sync but right when it gets to the end it goes blank and says choose your songs/playlists once again and I have to start all over. What am I doing wrong?? Help me , I neded my music!!

Try here:
iTunes for Windows XP: Troubleshooting unexpected quits, freezes, ...
It contains a link for Vista/7

I want to put all my music onto an external hard drive. But I can't get it to put music on my itunes. The music list is completely empty and so is my IPOD.

I want to put all my music onto an external hard drive. But I can't get it to put music on my itunes. The music list is completely empty and so is my IPOD. How do I do this? I have a PC with Windows.

You say the music is not on the external HD, the music list (iTunes?) is empty, and it is not on the iPOd. Then where is the music you want to move to the external HD?
You can redownlaod iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store

Dont want to display "Report Successfully Run" applet

Dear Users....I Dont want to display "Report Successfully Run" applet after my report runs successfully. I'm calling report from Forms-10g Rel.2 and my browser is Internet Explorer ver.6. I'm sending my report directly to printer using Web.Show_Document.If my report is sent to printer successfully there is no need to display browser window with the above mentioned message. Is there any solution for this???

Code in when-button-pressed
DECLARE
V_Usr_Prm Varchar2 (1000);
BEGIN
V_Usr_Prm :=
'FROM_REF_NO='
|| P_FRM_REF_NO
|| '+TO_REF_NO='
|| P_FRM_REF_NO
|| '+P_PRE_BY='
|| P_PRE_BYE
|| '+P_VR_TYPE='
|| P_VOR_TYP
|| '+YEAR1='
|| P_VOR_YER
|| '+MNU_IDE=0'
|| '+P_PRN_FLG=1';
web_show_document_proc ('HTMLCSS', 'Y:\02\\02\VOR_PRN.REP', V_USR_PRM);
END;
Procedure Web_Show_Document_Proc is
PROCEDURE WEB_SHOW_DOCUMENT_PROC (runformat varchar2,
reportname varchar2,
userparameters vARCHAR2)
IS
i NUMBER (10);
v_a VARCHAR2 (10);
v_b VARCHAR2 (10);
vc_url VARCHAR2 (1000);
vc_url_temp VARCHAR2 (1000);
vc_user_name VARCHAR2 (30) := GET_APPLICATION_PROPERTY (username);
vc_user_pw VARCHAR2 (30) := GET_APPLICATION_PROPERTY (password);
vc_user_connect VARCHAR2 (30)
:= GET_APPLICATION_PROPERTY (connect_string) ;
BEGIN
vc_url :=
'userid='
|| vc_user_name
|| '/'
|| vc_user_pw
|| '@'
|| vc_user_connect;
FOR i IN 1 .. LENGTH (vc_url)
LOOP
v_a := LTRIM (TO_CHAR (TRUNC (ASCII (SUBSTR (vc_url, i, 1)) / 16)));
IF v_a = '10'
THEN
v_a := 'A';
ELSIF v_a = '11'
THEN
v_a := 'B';
ELSIF v_a = '12'
THEN
v_a := 'C';
ELSIF v_a = '13'
THEN
v_a := 'D';
ELSIF v_a = '14'
THEN
v_a := 'E';
ELSIF v_a = '15'
THEN
v_a := 'F';
END IF;
v_b := LTRIM (TO_CHAR (MOD (ASCII (SUBSTR (vc_url, i, 1)), 16)));
IF v_b = '10'
THEN
v_b := 'A';
ELSIF v_b = '11'
THEN
v_b := 'B';
ELSIF v_b = '12'
THEN
v_b := 'C';
ELSIF v_b = '13'
THEN
v_b := 'D';
ELSIF v_b = '14'
THEN
v_b := 'E';
ELSIF v_b = '15'
THEN
v_b := 'F';
END IF;
vc_url_temp := vc_url_temp || '%' || v_a || v_b;
END LOOP;
vc_url :=
'/reports/rwservlet?server=rep_appsrv_frhome1+'
|| vc_url_temp
|| '+report='
|| reportname
|| '+destype=Printer+desformat='
|| runformat
|| '+paramform=No+'
|| userparameters;
WEB.SHOW_DOCUMENT (vc_url, '_blank');
END;

Dont want to display "Report Successfully Run"

Dear Users....I Dont want to display "Report Successfully Run" applet after my report runs successfully. I'm calling report from Forms-10g Rel.2 and my browser is Internet Explorer ver.6. I'm sending my report directly to printer using Web.Show_Document.If my report is sent to printer successfully there is no need to display browser window with the above mentioned message. Is there any solution for this???

Code in when-button-pressed
DECLARE
V_Usr_Prm Varchar2 (1000);
BEGIN
V_Usr_Prm :=
'FROM_REF_NO='
|| P_FRM_REF_NO
|| '+TO_REF_NO='
|| P_FRM_REF_NO
|| '+P_PRE_BY='
|| P_PRE_BYE
|| '+P_VR_TYPE='
|| P_VOR_TYP
|| '+YEAR1='
|| P_VOR_YER
|| '+MNU_IDE=0'
|| '+P_PRN_FLG=1';
web_show_document_proc ('HTMLCSS', 'Y:\02\\02\VOR_PRN.REP', V_USR_PRM);
END;
Procedure Web_Show_Document_Proc is
PROCEDURE WEB_SHOW_DOCUMENT_PROC (runformat varchar2,
reportname varchar2,
userparameters vARCHAR2)
IS
i NUMBER (10);
v_a VARCHAR2 (10);
v_b VARCHAR2 (10);
vc_url VARCHAR2 (1000);
vc_url_temp VARCHAR2 (1000);
vc_user_name VARCHAR2 (30) := GET_APPLICATION_PROPERTY (username);
vc_user_pw VARCHAR2 (30) := GET_APPLICATION_PROPERTY (password);
vc_user_connect VARCHAR2 (30)
:= GET_APPLICATION_PROPERTY (connect_string) ;
BEGIN
vc_url :=
'userid='
|| vc_user_name
|| '/'
|| vc_user_pw
|| '@'
|| vc_user_connect;
FOR i IN 1 .. LENGTH (vc_url)
LOOP
v_a := LTRIM (TO_CHAR (TRUNC (ASCII (SUBSTR (vc_url, i, 1)) / 16)));
IF v_a = '10'
THEN
v_a := 'A';
ELSIF v_a = '11'
THEN
v_a := 'B';
ELSIF v_a = '12'
THEN
v_a := 'C';
ELSIF v_a = '13'
THEN
v_a := 'D';
ELSIF v_a = '14'
THEN
v_a := 'E';
ELSIF v_a = '15'
THEN
v_a := 'F';
END IF;
v_b := LTRIM (TO_CHAR (MOD (ASCII (SUBSTR (vc_url, i, 1)), 16)));
IF v_b = '10'
THEN
v_b := 'A';
ELSIF v_b = '11'
THEN
v_b := 'B';
ELSIF v_b = '12'
THEN
v_b := 'C';
ELSIF v_b = '13'
THEN
v_b := 'D';
ELSIF v_b = '14'
THEN
v_b := 'E';
ELSIF v_b = '15'
THEN
v_b := 'F';
END IF;
vc_url_temp := vc_url_temp || '%' || v_a || v_b;
END LOOP;
vc_url :=
'/reports/rwservlet?server=rep_appsrv_frhome1+'
|| vc_url_temp
|| '+report='
|| reportname
|| '+destype=Printer+desformat='
|| runformat
|| '+paramform=No+'
|| userparameters;
WEB.SHOW_DOCUMENT (vc_url, '_blank');
END;

Is there a way to flag events on the Calendar differently? I want to put bills in my Calendar on the days they are usually due (repeating monthly). I want to flag them somehow when they have been paid.

Is there a way to flag events on the Calendar. I want to put bills to be paid (and have them repeat monthly) on my Calendar. I would like to be able to flag them after they are paid. I tried to put them in using the "Home calendar" blue, and them change them to purple (Work Calendar) after I had paid them. The problem is that once I changed a bill from blue to purple it changed all upcoming bills for future months to purple also.

You might want to try Reminders.
Creat a Bill Pay list, add all your bills set a reminder to repeat every month and when you pay one just check them off as complete

I donot want to put reports in queue

Similar Messages

Maybe you are looking for