I need help in Custom Reporting

Hi,
i need help in auditing, SCOM 2012 R2 is deployed in 2 servers with ACS, i have 2 file server that has some shared folder in which users work on some certain document i need to have a report that i can run on certain file that will show me who access that
file when he access what he did like (read write, delete). i don't think we have this type of capability in default report. let me know if someone can help me in that. (free/paid) i know its a bit customized. let me know if u need any more info.
Syed Kasif

Hi,
As far as I know, to audit file access, we should Enable Audit Policy, and then Set up Audit System Access Control List (SACL).
After that, we can make sure that under security event logs there are auditing logs for file access.
Please refer to the below link for more details about auditing file access on file server:
http://blogs.technet.com/b/mspfe/archive/2013/08/27/auditing-file-access-on-file-servers.aspx
And for Collecting Security Events Using Audit Collection Services in Operations Manager:
http://technet.microsoft.com/en-us/library/hh212908.aspx
Regards,
Yan Li
Regards, Yan Li

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Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
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AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
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MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
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START-OF-SELECTION.
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KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
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61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
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ULINE.
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IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
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TOP-OF-PAGE.
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FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
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ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
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3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
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3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
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*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
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FORM SALES_ORD .
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FROM VBAK
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16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
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ULINE.
ENDFORM. " SALES_ORD
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*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
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40 SY-VLINE,
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60 SY-VLINE,
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ULINE.
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START-OF-SELECTION.
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AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
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TOP-OF-PAGE.
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ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
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ULINE.
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SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
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AT USER-COMMAND.
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WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
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ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
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Reward points for useful Answers
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Anji

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oracle.xdo.service.client.scheduler.BIPJobExecutable
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Field Name
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jobDefinitionName
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XML
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jobPackageName
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AT

Hi Friend
Iam saying this is my XML file
<LIST_G_TAX_NAME>
<G_TAX_NAME>
<C_SORT_TAX_NAME>USE TAX</C_SORT_TAX_NAME>
<C_TAX_NAME>Use Tax</C_TAX_NAME>
<C_TAX_RATE>8.25</C_TAX_RATE>
<C_TAX_TYPE>USE</C_TAX_TYPE>
<C_PERIOD_NAME>OCT-11</C_PERIOD_NAME>
<LIST_G_VENDOR>
<G_VENDOR>
<C_SORT_VENDOR_NAME/>
<C_SORT_SITE_CODE/>
<C_VENDOR_ID>851</C_VENDOR_ID>
<C_VENDOR_NAME>ORACLE CORPORATION</C_VENDOR_NAME>
<C_SITE_CODE>CHICAGO</C_SITE_CODE>
<LIST_G_INVOICE>
<G_INVOICE>
<C_INVOICE_DATE>17-OCT-11</C_INVOICE_DATE>
<C_SORT_INVOICE_NUMBER>1308</C_SORT_INVOICE_NUMBER>
<C_INVOICE_ID>350889</C_INVOICE_ID>
<C_INVOICE_NUMBER>1308</C_INVOICE_NUMBER>
<C_INVOICE_LINE_NUMBER>1</C_INVOICE_LINE_NUMBER>
<C_PO_NUMBER>256388</C_PO_NUMBER>
<C_DESCRIPTION>TEST</C_DESCRIPTION>
<C_GL_DATE>17-OCT-11</C_GL_DATE>
<C_INVOICE_LINE_AMOUNT>15</C_INVOICE_LINE_AMOUNT>
<C_CHARGE_ACCOUNT>412.00.6410.7831.1076.1001.00.000.0000</C_CHARGE_ACCOUNT>
<C_LIABILITY_ACCOUNT>412.00.0000.2152.1208.1001.00.000.0000</C_LIABILITY_ACCOUNT>
<C_BATCH_NAME>101711</C_BATCH_NAME>
<C_SITE_CODE2>CHICAGO</C_SITE_CODE2>
<C_INVOICE_AMOUNT>15</C_INVOICE_AMOUNT>
<LIST_G_DIST>
<G_DIST>
<C_INVOICE_TAX_ID>10061</C_INVOICE_TAX_ID>
<C_LINE_TYPE>ITEM</C_LINE_TYPE>
</G_DIST>
</LIST_G_DIST>
<C_TAXABLE_AMOUNT>15</C_TAXABLE_AMOUNT>
<C_TAX_AMOUNT>1.24</C_TAX_AMOUNT>
<C_INVOICE_AMOUNT_DISP> 15.00 </C_INVOICE_AMOUNT_DISP>
<C_TAXABLE_AMOUNT_DISP> 15.00 </C_TAXABLE_AMOUNT_DISP>
<C_TAX_AMOUNT_DISP> 1.24 </C_TAX_AMOUNT_DISP>
</G_INVOICE>
</LIST_G_INVOICE>
<C_INVOICE_SITE_SUM>124.9</C_INVOICE_SITE_SUM>
<C_INVOICE_SITE_SUM_DISP> 124.90 </C_INVOICE_SITE_SUM_DISP>
<C_TAX_SITE_SUM>5.4</C_TAX_SITE_SUM>
<C_TAX_SITE_SUM_DISP> 5.40 </C_TAX_SITE_SUM_DISP>
<C_TAXABLE_SITE_SUM>65.66</C_TAXABLE_SITE_SUM>
<C_TAXABLE_SITE_SUM_DISP> 65.66 </C_TAXABLE_SITE_SUM_DISP>
</G_VENDOR>
</LIST_G_VENDOR>
<C_OLD_VENDOR_ID>0</C_OLD_VENDOR_ID>
<C_INVOICE_SUM>124.9</C_INVOICE_SUM>
<C_INVOICE_SUM_DISP> 124.90 </C_INVOICE_SUM_DISP>
<C_TAX_SUM>5.4</C_TAX_SUM>
<C_TAX_SUM_DISP> 5.40 </C_TAX_SUM_DISP>
<C_TAXABLE_SUM>65.66</C_TAXABLE_SUM>
<C_TAXABLE_SUM_DISP> 65.66 </C_TAXABLE_SUM_DISP>
</G_TAX_NAME>
</LIST_G_TAX_NAME>
And if i need all the column to be displayed in my report
1)Invoice Number
2)Invoice Line Number
3)Tax Type
4)Tax Code Name
5)Tax Rate Percent
6)Supplier Name
7)Description
8)Gl Date
9)Invoive Line Amount
10)Taxable Line Amount
11)Tax Liability
12)Po Number
13)Charge Account
14)Liability Account
Which tag do i need to use fro grouping
For ex
Instead of this <?for-each:G_TAX_NAME?> <?end for-each?>
which one i need to use
Please help
Thanks
AT

Need to submit custom report when email option chkd and po approved

Hi All,
We use R12, our requirment is to submit a custom report when PO is approved.
Not in all cases we need this. when user select 'Approve' option for a Manually created PO,
and in the Approval form, when the User selects 'Email' check box and approves it.
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For this our funtional team is requesting to copy the PO approval Workflow and write a event there.
But I feel this can be achived in much easier way. But not getting any ideas.
Can anyone let me know what could be the best and effective way than modifying Workflow.
Can we do with custom.pll.
where I would check if the email check box is checked in the box and if the approve button is pressed then to launch the custom report.
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can we get that value into our custom.pll code, which i need pass as a prameter to the report.
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Edited by: 834095 on May 4, 2011 9:05 PM

Pl do not post duplicates - Submit Custom Report in PO Approval Process
Srini

Need help in dynamic report for a range of year and period

Dear all,
I need help in creating an ALV report with dynamic columns based on the Year and period entered on the selection screen. for example if in the year we enter 2002 and period range from 10 to 12 then we should get the 3 columns display for cost(example) for period 10/2002, 11/2002 and 12/2002.
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Thanks,
Amit

Hi,
Use field symbols as follows.
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TABLES : MARC,T001W.
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       NEW_TABLE TYPE REF TO DATA,
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       STR(70),
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STAB-DATATYPE = 'CHAR'.
STAB-INTLEN    = '18'.
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    CLEAR S_WERKS.
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CLEAR S_FIELDCAT.
S_FIELDCAT-FIELDNAME = 'MATNR'.
S_FIELDCAT-TABNAME = ITAB.
S_FIELDCAT-SELTEXT_M = 'Part Number'.
S_FIELDCAT-NO_ZERO = 'X'.
S_FIELDCAT-DDICTXT   = 'M'.
APPEND S_FIELDCAT TO T_FIELDCAT.
CLEAR CNT.
LOOP AT S_WERKS.
    CLEAR T001W.
    CNT = CNT + 1.
    SELECT SINGLE * FROM T001W WHERE WERKS = S_WERKS-LOW AND SPRAS = SY-LANGU.
    CLEAR TEXT.
    CONCATENATE 'EISLO' CNT INTO TEXT.
    S_FIELDCAT-FIELDNAME = TEXT.
    S_FIELDCAT-SELTEXT_M = T001W-NAME2.
S_FIELDCAT-NO_ZERO = 'X'.
    S_FIELDCAT-DDICTXT   = 'M'.
    APPEND S_FIELDCAT TO T_FIELDCAT.
    CLEAR S_WERKS.
ENDLOOP.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      IT_FIELDCAT = T_FIELDCAT[]
    TABLES
      T_OUTTAB    = <FS>.
*&      Form MOVE_DATA
      text
FORM MOVE_DATA.
LOOP AT ITAB.
    CLEAR STR.
    CONCATENATE ITAB-MATNR ' ' INTO STR SEPARATED BY SPACE.
    LOOP AT S_WERKS.
      CLEAR MARC.
      SELECT SINGLE * FROM MARC WHERE MATNR = ITAB-MATNR AND WERKS = S_WERKS-LOW.
      IF SY-SUBRC EQ 0.
        CLEAR TEXT1.
        TEXT1 = MARC-EISLO.
        CONCATENATE STR TEXT1 INTO STR SEPARATED BY SPACE.
      ELSE.
        CONCATENATE STR '0' INTO STR SEPARATED BY SPACE.
      ENDIF.
    ENDLOOP.
    <WA> = STR.
    APPEND <WA> TO <FS>.
    CLEAR ITAB.
ENDLOOP.
ENDFORM.                    "MOVE_DATA
Reward points if helpful.
Regards,
Sankar..

Need help in customizing workflow

Hi All,
Need your help in customizing APINVAPR workflow.
Please help in clarifying below point.
How APINVAPR is mapped to invoice approval process,for PO we use document type form to map the POAPPRV workflows when we customize we will map the custom workflow XXXPOAPPRV to make our workflow work.
Similarly how will we customize APINVAPR and map the workflow, pls let me know your thoughts.
My requirement is to customize the APINVAPR workflow and increase the escalation days, during the Invoice Approval Process/Escalate Document Approval activity escalation will happen in 5 days, i need to increase it by 60 days.
If anyone have worked in similar requirement, please help.
Also while downloading getting following error
While downloading workflow APINVAPR, getting below errors
Item type APINVAPR
wferr:
- 1300: Could not load.
- 1114: Could not load from database.
- 1115: Could not load all definitions referenced by 'APINVAPR' item type.
- 1115: Could not load contents of 'APINVAPR' item type.
- 1101: Could not load item types from database. FILTER=APINVAPR
- 210: Oracle Error: ORA-01480: trailing null missing from STR bind value. SQL text: SELECT protect_level, custom_level, name, display_name, description, wf_selector, read_role, write_role, execute_role, persistence_type, to_char(persistence_days) FROM wf_item_types_vl WHERE name like :itemtype ORDER BY name
But it was fine when i downlaod POAPPRV.
Any one face similar kind of issues, please help.
Thanks
Badsha

Hello,
I am also getting the same error.
WFLOAD apps/apps 0 Y DOWNLOAD file_name.wft INVADJTO
Item type INVADJTOwferr:
- 1300: Could not load.
- 1114: Could not load from database.
- 1115: Could not load all definitions referenced by 'INVADJTO' item type.
- 1115: Could not load contents of 'INVADJTO' item type.
- 1101: Could not load item types from database. FILTER=INVADJTO
- 210: Oracle Error: ORA-01480: trailing null missing from STR bind value. SQ L text: SELECT protect_level, custom_level, name, display_name, description, wf_selector, read_role, write_role, execute_role, persistence_type, t o_char(persistence_days) FROM wf_item_types_vl WHERE name like :itemtype ORDE R BY name
The item type exists in system. It is a seeded one.
Can anyone help on this !!!
Thanks

Need Help on calling report in OAF Page

Hi,
At present i am wokring EAM Module. Here i need to call one report.
In my OAF Page one button is there("The name of the button is *Issue*"). After clicking this button i need to fire one report(The name of the report is "Maintenance Picking Slip Issued Report").
Please help me how to call report? I don't have any idea how to proceed for this.please explain clearly.
Thanks in advance..
Thanks,
Somasekhar.

Somasekhar,
you want to call PLSQL Report or XML Publisher report or you want to submit the concurrent request.
If this XML Publisher report then refer following code for your refrence
public BlobDomain getXMLData(String as[], String s, String s1, String s2, String s3, String s4, String s5,
String s6, String s7, String s8, String s9, String s10)
throws Throwable
int i;
int j;
int k;
int l;
int i1;
int j1;
int k1;
int l1;
int i2;
int j2;
int k2;
OracleCallableStatement oraclecallablestatement;
ARRAY array;
int ai[] = new int[as.length];
i = 0;
j = 0;
k = 0;
l = 0;
i1 = 0;
j1 = 0;
k1 = 0;
l1 = 0;
i2 = 0;
j2 = 0;
k2 = 0;
for(int l2 = 0; l2 < as.length; l2++)
ai[l2] = Integer.parseInt(as[l2]);
if(s.equals("Y"))
i = 1;
if(s1.equals("Y"))
j = 1;
if(s2.equals("Y"))
k = 1;
if(s3.equals("Y"))
l = 1;
if(s4.equals("Y"))
i1 = 1;
if(s5.equals("Y"))
j1 = 1;
if(s6.equals("Y"))
k1 = 1;
if(s7.equals("Y"))
l1 = 1;
if(s8.equals("Y"))
j2 = 1;
if(s10.equals("Y"))
k2 = 1;
i2 = Integer.parseInt(s9);
DBTransaction dbtransaction = getDBTransaction();
String s11 = "BEGIN :1 :=EAM_WorkOrderRep_PVT.getWoReportXML(:2, :3, :4, :5, :6, :7, :8, :9,:10,:11,:12,:13); END;";
oraclecallablestatement = (OracleCallableStatement)dbtransaction.createCallableStatement(s11, 1);
java.sql.Connection connection = oraclecallablestatement.getConnection();
ArrayDescriptor arraydescriptor = ArrayDescriptor.createDescriptor("SYSTEM.EAM_WIPID_TAB_TYPE", connection);
array = new ARRAY(arraydescriptor, connection, ai);
BlobDomain blobdomain;
oraclecallablestatement.registerOutParameter(1, 2005);
oraclecallablestatement.setArray(2, array);
oraclecallablestatement.setInt(3, i);
oraclecallablestatement.setInt(4, j);
oraclecallablestatement.setInt(5, k);
oraclecallablestatement.setInt(6, l);
oraclecallablestatement.setInt(7, k1);
oraclecallablestatement.setInt(8, l1);
oraclecallablestatement.setInt(10, i1);
oraclecallablestatement.setInt(11, j1);
oraclecallablestatement.setInt(9, j2);
oraclecallablestatement.setInt(12, i2);
oraclecallablestatement.setInt(13, k2);
oraclecallablestatement.execute();
CLOB clob = ((OracleCallableStatement)oraclecallablestatement).getCLOB(1);
blobdomain = new BlobDomain();
OutputStream outputstream = blobdomain.getBinaryOutputStream();
long l3 = clob.length();
byte abyte0[] = new byte[(int)l3];
String s12 = clob.getSubString(1L, (int)l3);
abyte0 = s12.getBytes("UTF-8");
outputstream.write(abyte0);
outputstream.close();
return blobdomain;
SQLException sqlexception;
sqlexception;
try
oraclecallablestatement.close();
catch(Exception exception) { }
throw OAException.wrapperException(sqlexception);
public void initSearchCriteria()
log(this, "init search crieria", 1);
getWorkPlanSearchCriteriaVO().executeQuery();
Let me know you got your point or not.
Thanks,
Kumar

Need Help updating custom API Interface to VME-MXI-2

Need Help.
I have a custom Visual C++ 6.0 application that interfaces to the VME-MXI-2 card.
This interface works on older machines, but when we upgrade to new PC's, the interface works, yet it appears that communication exists between the hardware board, and the PC Card appears to be working properly.
I suspect that the drivers have a different interface, but need the interface documentation in order to verify this, can you help?
Older machines use: PCI-MXI-2, and the driver is: C:\Windows\System32\Drivers\vvxid.sys (File version 1.2) cpright 1996-2000
Newer machine has: PCI-MXI-2, and the driver is: C:\Windows\System32\Drivers\nipalk.sys (File version 1.61f0) cpright 2002

Alan,
As for reading and writing memory addresses from the VME memory map, you could use functions such as viIn8, viIn16, viIn32, viOut8, viOut16, or viOut32 in the NI-VISA API. You can find the NI-VISA Funtion help at "Start >> Programs >> National Instruments >> NI-VISA >> NI-VISA Help" for Windows. Alternativelly, the NI-VISA Programmers Reference Manual is available for download from ni.com.
What exactly is your application that uses ACFAIL? ACFAIL is typically pretty unrealiable, and is a difficult signal to catch (especially over a bus extension like MXI-2). Basically, ACFAIL is asserted right before a total failure/shutdown of the chassis, so you have a very short window of time to detect the signal before it disappears.
Regards,
Greg Caesar
App
lications Engineer
National Instruments

Need Help: Generate Customer Data from Prod Database

Hi All,
My company have an Oracle Financial System, with and old version Oracle Application 11.0.3 and Oracle Database 8.0.5. The database name PROD. This system has been use for more than 7 years and in between there were many stuff resigned without handover and therefore many records and supporting steps cannot be trace back. However the system is still keep running and updated daily.
Recently we have a user request to generate out a list of customer company name, and their related products purchase from the database, this is because they does not have any methods to print out the list from application. Unfortunately, we do not know which tables or index is actualy storing the name of the customer and products. We have the list of below users accounts that able to log in to the database.
PA/PA
APPLSYS/APPS
APPS/APPS
ALR/ALR
AX/AX
AK/AK
GL/GLRG/RG
FA/FAHR/HR
SSP/SSP
HXT/HXT
OTA/OTA
RLA/RLA
VEH/VEH
QA/QA
ICX/ICX
AZ/AZ
AP/AP
AR/AR
OE/OE
OSM/OSM
NSM/NSM2020
CN/CN
MFG/MFG
INV/INV
PO/PO
BOM/BOM
ENG/ENG
MRP/MRP
CRP/CRP
WIP/WIP
CZ/CZ
PJM/PJM
FLM/FLM
MSC/MSC
CS/CS
CE/CE
EC/EC
JG/JG
APPS/APPS
All the reference documents is no longer exist. I am able to use SQL Plus to generate the list of tables with the command : select table_name from user_tables. Each user accounts will return different kind of table names. But still I cant locate which table that actually storing the name of the customers and products.
Is that anybody got hands on this case before? Urgent

We have this table: And need to unload this table data in flat file format.
Need help with unload SQL file with these two columns:
AMT_PAID_ORIG, AMT_PAID_ADJ
SQL> desc flconv.claim_adj_less
Name Null? Type
SAK_CLAIM_ADJ_LESS NUMBER(10)
SAK_CLAIM_ADJ NUMBER(10)
ADJ_CLAIM_ICN NUMBER(13)
ORIGINAL_CLAIM_ICN NUMBER(13)
DATE_PAID_ORIG NUMBER(8)
DATE_PAID_ADJ NUMBER(8)
AMT_PAID_ORIG NUMBER(10,2)
AMT_PAID_ADJ NUMBER(10,2)
SAK_PROV_LOC NUMBER(9)
SAK_FUND_CODE NUMBER(9)
CHECK_SAK NUMBER(9)
SAK_PUB_HLTH NUMBER(9)

Need help for Customizing Correspondence Management

Hi,
Could anyone provide me some documents or reference links which will be helpful for Customizing Correspondence Management in ES4?
Many Thanks!!

Hi Santosh,
Sorry for the late reply.
I have a XDP file having both static and dynamic content. I need to populate the dynamic content with some value which I will be getting from the XML which is stored in the body of the SOAP request. I want the letter to be generated dynamically (like no user selection of XML etc) because I want to avoid manual input in the correspondence management.
Could you please let me know if the above can be achieved. If yes, could you please provide any useful stuff related to above requirement.
Many Thanks!!!

Need help to create report with jpeg/gif image

Hello,
I need help with creating a form with a special jpeg/gif seal. I never done this Java. Until now, I created all forms with ansi C++ with HP escape characters to draw lines, boxs, and text. This form will contain boxes which is populated with database information read from a text file.
Since this form contains a special seal on the upper right, I don't think it can be done with old fashion ansi C++. How can I create a form with Java and create it as a simple exe to just print the form to a specified printer.
Thanks,
John

Hi,
I am creating a form with boxes (lines and text). What is special about this form is that it has an image jpeg or gif at the top right corner. Is is a state department seal. Up to this form, I had used ansi C++ and print out escape HP character to print out the lines, boxes, and text. I have no idea how to print out the image. I am new to JAVA and only 1 class in it. Is there sample code out there to create this type of form with the image? I need a starting point.
Thanks,
John

I need help in Custom Reporting

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