Incorrect PDF output after Bursting an Oracle 9i Report

I have created a report for distribution. It is a single query based on several tables. I have 3 repeating frames -1 for the Budget Holder, then the cost centres for the Budget Holder, and then the nominal account for each of the cost centres.
I removed the repeating frame for the Budget Holder and in the Main Section of the report set the "Repeat On" field to Budget Holder.
The XML that I am using is :-

<destinations>
<foreach>
<mail id="BudMon1"
to="[email protected]"
subject="Budget Monitoring Position Statement for &<TRIM_SUBSTR_BMBALSUM_BUDGET_HO>">
<body srcType="text">Attached are your current periods Budget Monitoring Figures.</body>
<attach format="pdf" name="rep_&<BUDGET_HOLDER>.pdf" srcType="report" instance="this">
<include src="mainSection"/>
</attach>
</mail>
</foreach>
</destinations>
The distribution is working correctly as far as creating the correct number of files and attaching the files to the individual emails.
The problem is the content of the PDF report. For example if there are 2 Budget Holders and I run this report for each Budget Holder separately. It would generate 2 PDF's Budget Holder A has a 5 page report and Budget Holder B has a 2 page report.
If I run the report for a range of Budget Holders and attempt to distribute the report it correctly generates 2 PDF's files with their ID's as part of the filename.
In the file named A.pdf the resultant pdf is 6 pages - pages 1-5 of A's data and then the second page of Budget Holder B's data (page 2 of 2).
In the file named B.pdf the resultant pdf is 6 pages - pages 2-5 of A's data is first followed by the 2 pages of Budget Holder B's data.
It does not matter how many Budget Holders are in the range, the result is always the same. In each report there is all Budget Holders page 2 to ??? of data, except for the actual Budget Holders (M) whose report is being created, where all of their pages are included.
If the other Budget Holders excluding (M) have only page 1 of 1, then this is not included in the report for M.
Has anyone else experienced this problem before?
Thanks
Michael

Hi Jennifer,
The errors you are getting FRM 41214 and 41217 according to documentation means the following :
FRM 41214 : Unable to run report.
Cause: The report server was unable to run the specified report.
Action: Check the Report server and make sure it is up and running.
FRM 41217 : Unable to get report job status.
Cause: There is a problem getting report status for a given report job.
Action: Check the Report server and make sure that the specified job exists.
The report itself is not run. Also it couldn't get report job status. Can you retry the operation after re-starting the server and also ensuring the report is run to success before firing the no result report.
Thanks,
Vinod.

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<BLOCKQUOTE>quote:<HR>Originally posted by SavithaG([email protected]):
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Edited by: Anandakumar.K on Oct 25, 2011 12:47 PM
Edited by: Anandakumar.K on Oct 25, 2011 12:54 PM

Hi,
as you can see in SAP notes 842767 and 1349413, spool data cannot be converted properly for all types in a Unicode conversion.
This might be possible if you have English (US7ASCII) characters only, but with Chinese characters I do not think that a small piece of code can do it ...
Hence I think you need to recreate the data on the Unicode system ...
Best regards,
Nils Buerckel
Edited by: Nils Buerckel on Nov 3, 2011 1:51 PM

Incorrect PDF output after Bursting an Oracle 9i Report

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