Inserting digitized signature in SQL plus reports

Our company has decided to use SQL plus for reporting needs. We have few reports with digitized signature printed at the bottom. Is this possible in SQL plus. Digitized signature should be in which format? Can somebody help me. If SQL plus doesn't support this, we mat need to look for alternate tools for reports.

Actually, it looks like Forums do something strange to URLs pasted into posts. Sorry!
The thread URL is Re: store/retrieve data in lang other than eng when CHARACTERSET is not UTF8

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Using Bind variables in SQL PLUS Report

using Bind variables in SQL PLUS Report. This report gets the arguments from the application concurrent program. Now my need is to convert the start_date and end_date to bind Variables to improve the performance. I have commented the original code in 'prompt List of Unapproved Adjustments' and used my Bind Variable but it is giving an error
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Report Date and Time:
26-OCT-2010 15:44:13
List of Unapproved Adjustments
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Please see below the code for the sql plus report:
define p_org_id = '&1'
define p_fy_begin_date = '&2'
define p_start_date = '&3'
define p_end_date = '&4'
define p_conversion = '&5'
declare
variable begin_date date;
exec :begin_date := p_start_date;
variable ending_date date;
exec :ending_date := p_end_date;
/* Begin
:begin_date := to_date('&p_start_date','YYYY/MM/DD HH24:MI:SS');
:ending_date := to_date('&p_end_date','YYYY/MM/DD HH24:MI:SS');
End; */
set newpage none
set termout off
set pagesize 55
set linesize 180
set heading on
set feedback off
set wrap off
set space 1
set heading on
begin
dbms_application_info.set_client_info('&p_org_id');
end;
prompt
prompt Report Date and Time:
prompt ----------------------
select to_char(sysdate,'DD-MON-YYYY HH24:MI:SS')
from dual ;
prompt
prompt List of Unapproved Adjustments
prompt -------------------------------
select b.trx_number,
a.adjustment_number,
f.user_name created_by
from apps.ar_adjustments a,
apps.ra_customer_trx b,
apps.fnd_user f
where a.customer_trx_id = b.customer_trx_id
and a.status <> 'A'
and a.created_by = f.user_id
and a.creation_date between :begin_date
and :ending_date
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-- and to_date('&p_end_date','YYYY/MM/DD HH24:MI:SS')
order by
b.trx_number ;

Hi
Please go to customization part of the report and verify..You have set a default value out there ..And also verify your lov and look at the values ..If it is again giving you the problem ..pl delete the report and develop it again from the scratch it will be solved...
vishnu
null

SQL Plus REport Error

Hi,
There is an SQL Plus REport which was developed by someone else a couple of years ago. And now i pulled the code to make a few changes in the columns and put it back.
Before i made the change i ran the report from the Oracle applications and there was no error.
But for some reason when i changed it and ran it from applications, there is an error that shows up:
EXEC FND_CONC_STAT.COLLECT
ERROR at line 163:
ORA-00933: SQL command not properly ended
And so i reverted back to the original code and the same error shows up.
Can someone tell me why this is error is showing up?
This is the sql code for the report:
SET ECHO OFF
SET SHOW OFF
SET FEEDBACK OFF
SET VERIFY OFF
SET HEADING OFF
SET PAGESIZE 0
SET LINESIZE 450
--WHENEVER SQLERROR EXIT;
DEFINE vfrmdte = '&&1';
DEFINE vtodte = '&&2';
DEFINE vjobnum = '&&3';
DEFINE vorgid = '&&4';
select substr(we.wip_entity_name,1,10)||';'||
substr(msi.segment1,1,10)||';'||
rc.customer_number||';'||
rsu.location||';'||
substr(sl.cust_po_number,1,25)||';'|| --changed sh to sl
--sh.ordered_date||';'||
sl.creation_date||';'||----extra colmn added
sl.ordered_item||';'|| substr(sl.attribute8,1,30)||';'||
REPLACE(sl.ordered_item,'?',' ')||';'|| --substr(sl.attribute8,1,30)||';'||
sl.request_date||';'||
substr(dcgv.segment2,1,15)||';'||
substr(dgv.SEGMENT1,1,20)||';'||
sh.order_number||';'||
substr(dcgv.segment3,1,15)||';'||
substr(dcgv.segment4,1,25)||';'||
substr(dscv.segment2,1,20)||';'||
substr(dscv.segment3,1,10)||';'||
wdj.start_quantity||';'||
wdj.quantity_completed||';'||
sl.order_quantity_uom||';'||
wdj.completion_subinventory||';'||
wdj.completion_locator_id||';'||
wdj.primary_item_id||';'||
wdj.wip_entity_id||';'||
wdj.scheduled_start_date||';'||
wdj.status_type||';'||
substr(ml.meaning,1,30)||';'||
ml.lookup_code||';'||
md.demand_source_header_id||';'||
substr(md.demand_source_line,1,15)||';'||
mso.sales_order_id||';'||
substr(mso.segment1,1,15)||';'||
substr(mso.segment2,1,25)||';'||
substr(mso.segment3,1,20)||';'||
mic.category_set_id||';'||
mic2.category_set_id||';'||
dgv.category_id||';'||
dcgv.category_id||';'||
sh.header_id||';'||
sh.order_type_id||';'||
sl.line_number||';'||
sl.line_id||';'||
sl.inventory_item_id||';'||
substr(sl.attribute11,1,20)||';'||
msi.fixed_lot_multiplier||';'||
substr(dscv.segment1,1,20)||';'||
wdj.organization_id||';'||
rc.customer_id||';'||
rsu.site_use_id||';'||
sl.LAST_UPDATE_DATE------extra colmn added
from
apps.wip_entities we ,
apps.wip_discrete_jobs wdj ,
apps.mfg_lookups ml ,
--apps.wip_so_allocations wsa ,
apps.mtl_demand md, --inv.mtl_demand md ,
apps.mtl_sales_orders mso ,
apps.mtl_system_items_b msi,--inv.mtl_system_items_b msi ,
apps.mtl_item_categories mic ,
apps.mtl_item_categories mic2 ,
apps.mtl_item_categories mic3 ,
apps.mtl_category_sets mcs ,
apps.mtl_category_sets mcs2 ,
apps.mtl_category_sets mcs3 ,
apps.MTL_CATEGORIES_B dgv,--INV.MTL_CATEGORIES_B dgv ,
apps.MTL_CATEGORIES_B dcgv ,
apps.MTL_CATEGORIES_B dscv ,
apps.oe_order_headers_all sh, --so_headers_all sh ,
apps.oe_order_lines_all sl, --so_lines_all sl ,
apps.oe_transaction_types_tl sot, --so_order_types_all sot ,
apps.ra_customers rc ,
apps.ra_site_uses_all rsu
where
we.wip_entity_id = wdj.wip_entity_id
and wdj.firm_planned_flag in (1,2)
and wdj.status_type = ml.lookup_code
and ml.lookup_type = 'WIP_JOB_STATUS'
and md.supply_source_header_id = we.wip_entity_id
-- and sh.header_id = mso.sales_order_id
and mso.segment1 = sh.order_number
and mso.segment2 = sot.name
and sot.transaction_type_id = sh.order_type_id
and sh.sold_to_org_id = rc.customer_id
and sh.ship_to_org_id = rsu.site_use_id
--DUPLICATE and sh.order_type_id = sot.order_type_id
and sl.header_id = sh.header_id
and sl.line_id = md.demand_source_line
and sl.inventory_item_id = msi.inventory_item_id
and msi.organization_id = wdj.organization_id
and msi.inventory_item_id = mic.inventory_item_id
and msi.organization_id = mic.organization_id
and mic.category_set_id = mcs.category_set_id
and mcs.category_set_name = 'DWC Groups'
and dgv.category_id = mic.category_id
AND dgv.STRUCTURE_ID = 50109
and msi.inventory_item_id = mic2.inventory_item_id
and msi.organization_id = mic2.organization_id
and mic2.category_set_id = mcs2.category_set_id
and mcs2.category_set_name = 'DWC COLORS'
and dcgv.category_id = mic2.category_id
AND dcgv.STRUCTURE_ID = 50111
and msi.inventory_item_id = mic3.inventory_item_id
and msi.organization_id = mic3.organization_id
and mic3.category_set_id = mcs3.category_set_id
and mcs3.category_set_name = 'DWC Ship'
and dscv.category_id = mic3.category_id
AND dscv.STRUCTURE_ID = 50112
AND to_date(to_char(sl.request_date,'DD-MON-YYYY'),'DD-MON-YYYY') between
nvl(to_date(to_char('&vfrmdte','DD-MON-YYYY'),'DD-MON-YYYY'),sl.request_date)
and nvl(to_date(to_char('&vtodte' ,'DD-MON-YYYY'),'DD-MON-YYYY'),sl.request_date)
AND we.wip_entity_name = NVL('&vjobnum', we.wip_entity_name)
AND we.organization_id = NVL('&&4',we.organization_id)
AND wdj.status_type IN (1,3)
GROUP BY
substr(we.wip_entity_name,1,10)||';'||
substr(msi.segment1,1,10)||';'||
rc.customer_number||';'||
rsu.location||';'||
substr(sl.cust_po_number,1,25)||';'|| --changed from sh to sl
--sh.ordered_date||';'||
sl.creation_date||';'||
sl.ordered_item||';'|| substr(sl.attribute8,1,30)||';'||
REPLACE(sl.ordered_item,'?',' ')||';'|| --substr(sl.attribute8,1,30)||';'||
sl.request_date||';'||
substr(dcgv.segment2,1,15)||';'||
substr(dgv.SEGMENT1,1,20)||';'||
sh.order_number||';'||
substr(dcgv.segment3,1,15)||';'||
substr(dcgv.segment4,1,25)||';'||
substr(dscv.segment2,1,20)||';'||
substr(dscv.segment3,1,10)||';'||
wdj.start_quantity||';'||
wdj.quantity_completed||';'||
sl.order_quantity_uom||';'||
wdj.completion_subinventory||';'||
wdj.completion_locator_id||';'||
wdj.primary_item_id||';'||
wdj.wip_entity_id||';'||
wdj.scheduled_start_date||';'||
wdj.status_type||';'||
substr(ml.meaning,1,30)||';'||
ml.lookup_code||';'||
md.demand_source_header_id||';'||
substr(md.demand_source_line,1,15)||';'||
mso.sales_order_id||';'||
substr(mso.segment1,1,15)||';'||
substr(mso.segment2,1,25)||';'||
substr(mso.segment3,1,20)||';'||
mic.category_set_id||';'||
mic2.category_set_id||';'||
dgv.category_id||';'||
dcgv.category_id||';'||
sh.header_id||';'||
sh.order_type_id||';'||
sl.line_number||';'||
sl.line_id||';'||
sl.inventory_item_id||';'||
substr(sl.attribute11,1,20)||';'||
msi.fixed_lot_multiplier||';'||
substr(dscv.segment1,1,20)||';'||
wdj.organization_id||';'||
rc.customer_id||';'||
rsu.site_use_id||';'||
sl.LAST_UPDATE_DATE ----extra colmn added

Then we reverted back to the original and there it was the same error.This doesn't seem possible to me. Maybe you just didn't use the exact original script. Other Charset, other linebreaks, UNIX2DOS conversion, etc.
So debugging the error seems useful to me. At least you got an error message and could start working up on that.
On the other hand maybe it would be better to ask this question in the Applications Forum. I think this is this one: Business Intelligence Applications
Regards
Sven

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Actually, it looks like Forums do something strange to URLs pasted into posts. Sorry!
The thread URL is Re: store/retrieve data in lang other than eng when CHARACTERSET is not UTF8

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Please post the details of the application release, database version and OS.
While running the sql plus type of report in oracle apps environment, i'm getting below error in the log after generating half of the o/p.
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Inserting digitized signature in SQL plus reports

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