Log. Block field in BPM detail report

What does the M or A mean in the Log. Block field in the BPM detail report for monitoring object "Blocked Invoice for Payment"?

In your SQL:
SELECT ename, job, your_function(sal, comm) your_calculation
FROM empDenes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
-------------------------------------------------------------------

Similar Messages

Using SubReport to show Details of field grouped in Main Report

Hi Experts
I am creating a Crystal Report from BEx Query . In Report i have Created a group on Cost center field.
& some other fields are in detail section. Suppose if i execute report then groups are A, B, C, D ......
Now further requirement is when i click on one group for example 'A' then i should get detail of that group in
different subreport.
Is it possible?
Regards
Ajay

Hi Ajay,
Follow this Steps,
1,Create a Group with 'Cost center'.
2,Delete the 'group name'(A,B,C...) form 'group header'. Now you will get a group with no headings.. which means GH #1 section should be blank for now.
3, Insert the OnDemand subreport in to the Group header.(The same place which we have Group header name before)
4,Set "Subreport link as "Cost center". (Right click on subreport>Change subreport links>double click on 'Cost center' in report feilds-->OK)
5,Now the important thing, Change the "On-Demand Subreport Caption " as group name.
(Right click on subreport>Format subreport>Subreport Tab>Click in 'X-2' button of "On-Demand Subreport Caption ">Formula editor will popup, then right like
GroupName ({Cost center}) // Or double click on the Group #1 Name in the Report Fields tree in Field tree-->Save And Close)
6, Change the font,Font Color an d uncheck the underline.
This will work for you,
Regards,
Salah.
Edited by: salahudheen muhammed on Sep 23, 2009 11:53 AM

How to call function in updateable detail report field in apex 4.0

i build a function which calculate the total price of the product by multiply qty* rate
and i build a master detail form i want in the updatable detail report when i give the qty and rate then i call the culculation function and display the result in the field of price. but i don't know where i call the calculation function please help me
Regards
NOMAN RASHAD

In your SQL:
SELECT ename, job, your_function(sal, comm) your_calculation
FROM empDenes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
-------------------------------------------------------------------

Disable a field of a detail block

Hi. I am working on master-detail form.i want to disable my detail block field when execute.
But no error no changes.Here is my code
TRIGGER:POST-QUERY
IF :XXTT_KONTRAT_LINES_V.TIP=2 THEN
fnd_message.set_string('1');fnd_message.show();
--SET_ITEM_INSTANCE_PROPERTY('XXTT_KONTRAT_LINES_V.SS_NO', CURRENT_RECORD, enabled, PROPERTY_true);
SET_ITEM_INSTANCE_PROPERTY('XXTT_KONTRAT_LINES_V.SS_NO', CURRENT_RECORD, insert_allowed, PROPERTY_true);
SET_ITEM_INSTANCE_PROPERTY('XXTT_KONTRAT_LINES_V.SS_NO', CURRENT_RECORD, update_allowed, PROPERTY_true);
SET_ITEM_INSTANCE_PROPERTY('XXTT_KONTRAT_LINES_V.SS_NO', CURRENT_RECORD, NAVIGABLE, PROPERTY_true);
else
fnd_message.set_string('2');fnd_message.show();
SET_ITEM_INSTANCE_PROPERTY('XXTT_KONTRAT_LINES_V.SS_NO', CURRENT_RECORD, insert_allowed, PROPERTY_false);
SET_ITEM_INSTANCE_PROPERTY('XXTT_KONTRAT_LINES_V.SS_NO', CURRENT_RECORD, update_allowed, PROPERTY_false);
END IF;

mustafa_yilmaz wrote:
Hi. I am working on master-detail form.i want to disable my detail block field when execute.
--SET_ITEM_INSTANCE_PROPERTY('XXTT_KONTRAT_LINES_V.SS_NO', CURRENT_RECORD, enabled, PROPERTY_true);
You can't ENABLE or DISABLE an item in a multi-row block using the Set_Item_Instance_Property() built-in. Take a look at the Forms Help system on this built-in and you will find that you can only set the following properties using this built-in: BORDER_BEVEL, INSERT_ALLOWED, NAVIGABLE, REQUIRED, UPDATE_ALLOWED, and VISUAL_ATTRIBUTE.
In order to make a field in a multi-row block disabled, you have to emulate a disabled field. In other words, you can set the INSERT/UPDATE_ALLOWED properties as you are doing and I would recommend you also set the NAVIGABLE property to FALSE in your ELSE clause as well. If you need the field to appear as if it is disabled, then I recommend you create a set of visual attributes; one for a disabled field and one for an enabled field. Something like: DISABLED_FIELD and ENABLED_FIELD. Then you can use the Set_Item_Instance_Property() built-in to set the visual attribute in addition to the other properties you are setting. This will give the field the appearance that it is disabled.
Hope this helps.
Craig...

Repeating field values per paage in Master Detail Report

I know there are lots of threads about repeating fields values across pages but not seem to work that I have tried and I was looking for a simple resolution to my problem.
I have a master detail report like:
Deptno: 10 Dname: Accounting
Empno Surname Job Sal
1234 Smith Clerk 1000
1235 Jones Clerk 1200
Deptno: 20 Dname: Research
Empno Surname Job Sal
2234 Smith Clerk 1000
2235 Jones Clerk 1200
etc. The employee data is displayed in a Word table.
Now if I use the standard emp/dept tables (with only 14 employees) the report paginates properly and I see one department per page and the corresponding employees per page. I have used the <?split-by-page-break: ?> tag. A sample of the rtf file is:
<?for-each:dept?>Dept: <?deptno?> Name: <?dname?>
TABLE of EMPS (via insert -> table ->advanced etc)
<?split-by-page-break: ?>
<?end for-each?>
Everything works fine but if I then apply a larger xml file to this rtf where the number of employees spill over onto another page the deptno and the dname do not print before the table when I want them to.
I have tried putting things into Word headers, using the <?start:body?> tag and a couple of other ways (like @section). Could someone be quite explicit about the steps I need to follow (rather than just say put it in a header) to make sure that if the employees spill over the page the deptno and dname will display. I don't know if its made more difficult because I have multiple departments but any help would be appreciated.

I sent a template to Chris who was able to solve the problem.
The change that he made was from:
<?for-each:dept?>Dept: <?deptno?> Name: <?dname?>
TABLE of EMPS (via insert -> table ->advanced etc)
<?split-by-page-break: ?>
<?end for-each?>
to:
Dept: <?deptno?> Name: <?dname?>
<?start:body?><?for-each@section:dept?>
TABLE of EMPS (via insert -> table ->advanced etc)
<?end for-each?><?end body?>
That is, he used the start and end body tags and the section attribute and took out the <?split-by-page-break: ?> tag. I put back in the split page tag on the template he gave me but it gave me an extra page each time the department changed. So maybe you can really only use one of the other.
Regardless, Chris sorted it out for me, so thanks.

In Apex How to access Updateable detail report field.

I am using Apex 4.0. i want to to access Updateable detail report field for example
my updateable detail report one field is that srno
i assign sr no as primary key.
when i build master detail form then i want to add increment automatically through custom pl/sql source.
but problem is that i don't know how to access Updateable detail report field.
thanks
Regards
NOMAN RASHAD

In your SQL:
SELECT ename, job, your_function(sal, comm) your_calculation
FROM empDenes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
-------------------------------------------------------------------

Navigating from Summary Report to Detail Report in OBIEE 11g

Hi,
I have creted two reports.One corresponds to Summary and the other Detail.By clicking on one of the fields in
the Summary report the values are captured and then the detail report is displayed based on the values selected.
Now,What I need to know is whether I can populate the values I have selected in Summary Report(values correspond to only a single field) as some text in the Detail report.
I am using 11.1.5 just in case you need to know,but any help would be greatly appreciated.
Regards
Navin.G

another way if you want to stay in one document and continue to use drilling is to build 2 blocks and hide/unhide as you drill
block1 - shows your totals
block2 - shows the details
then use block hiding (see below) to cause block1 to disappear when you drill past a certain level. using the same (but opposite logic) you would have block2 appear
block hiding in webi - how to:
sadly webi doesnt have this feature directly the way that Crystal does but you can emulate it using SHOW WHEN EMPTY,block filtering and DrilFilters. The latter detects your level of drill.
block1 filter formula - return a TRUE result when DrillFilters tell you that you havent drilled into detail yet. Set SHOW WHEN EMPTY=No
when you do drill Block1's formula will be FALSE, the block will then technically be EMPTY and therefor wont show
Block2's filter logic will return FALSE when DrillFilters tells you that you are still on Block1's level of drilling. But when you drill Block2's level of drill, DrillFilters in Block2's filter formula will return TRUE and its rows will be returned. It wont be empty so it will show.

Error Logging in B2B Business Message Status Reports and Error Reports.

Hi,
Could someone please let us know as to how the error messages are being shown up in the b2b frontend in the Business Message Details Report and Error Reports.
In some of the cases the error message logging is not happening properly and even against the valid transaction block the entire iAudit Report or the B2B Analyzer report is getting posted .
In some cases the error message is logged as AIP-51505: General Validation Error (for the transaction block which is valid and having no errors)
Is there any way from the b2b backend these error messages and business messages could be traced or is there any other way wherein the proper and relevant error messages could be tracked from B2B.
Thanks
Sachin.

Hello,
Business message status reports identify business message instance details.These details include the sending and receiving trading partners, exchange protocol,document protocol, business action and its state, message date, and message details.
Error status reports identify error message details. These details include the error code, error text, business message identification, message date, and message details.
Please fix up a telecon to 918041086150 for further discussion on the same.
Rgds,Ramesh

What is vendor performance report what are the fields using in the report

What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaik

hi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 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. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^

Dynamically creating a master-detail report

Hi,
I have a situation where users enter an order number and then get a list of shipments. They then want to click on one of the shipments and get a report. I tried doing this with parameters, but users forget to hit [Enter] after the Order parameter - so the shipment paramter gets left blank and the report produces an error.
Is there a way in a RTF template so that the user could click on a shipment and that would display all the rows for that shipment? I can get all the data in one go, thats not an issue.
Ideally I want something like
Order No [67453278]
Shipments
543
657
786
The user can then click on a shipment and sees the rows for that shipment.
Any thoughts?
Thanks
Phil

Thanks, I have tried this but it doesn't solve the problem.
I had tried this approach before I logged this request, and it has the following issues when used. The report is called from a portal page:
1. The user gets a "flash" when the detail report is called.
2. There is no easy way to get back to the "master" report, showing the shipments. Pressing the [back] button doesn't work. The user doesn't know they are in BIP at this point - I use the hyperlink which doesn't show headers.
What is required is to see the detail report on the same page underneath the list f shipments.

EAM Maintenance Work Order Detail Report

Hello All,
I have a requirement to add new fields to the Maintenance Work Order Detail Report which is run from the web page. This report's RTF template works based on the fields which are defined in the seeded data definition. This seeded data defintion has an seeded XSD file with the fields in it. By the RTF template I got the standarad concurrent program name as Maintenance Work Order Detail Report.
I assumed the following process to happen when the Run button on the EAM work order page is clicked.
1. Concurrent program Maintenance Work Order Detail Report is submitted
Executable: PL/SQL Package EAM_WOREP_PUB.Work_Order_CP
Seeded Data Definition: Work Order Details -- This DD has a seeded XSD file EAMWOREPORT.xsd
2. So the RTF template based on the pl/sql package and the XSD file generates the report and displays.
Please correct if my assumptions are wrong.
I want to add new fields to this report. So I have customized the pl/sql package, modified the code with new fields and created a custom data defintion with a new XSD file with the new fields added in it. Also created a new template linked to new data defintion. After doing all this I am not able to see the new fields on the report generated they come as NULL.
My question is Is it feasible to add new fields to this Maintenance Work Order Detail Report or we can use only the fields which the seeded one gives?
Version: R12.1.2
I tried and tried but couldn't find a solution to it. If anyone has faced the same issue please let me know.
Thank You!!

IW47 should give you the required information.
Regards
Narasimhan

Cannot edit a field that is "Standard Report Column" when new row added

Hi everyone,
I have created a master-detail form from the wizard and within the detail report region source I have used apex_item.xxx API
example;
select C1, C2,
CASE when C2 ='N' then
apex_item.select_list_from_query(3, C3,'select a1 d, a2 r from table1', 'ENABLED', 'NO',null,null, 'f03_#ROWNUM#')
else
apex_item.select_list_from_query(3, C3,'select a1 d, a2 r from table1', 'DISABLED', 'NO',null,null, 'f03_#ROWNUM#')
END C3
from table;
All columns C1,C2,C3 are defined as "Standard Report Columns".
The results allows the column C3 field to be enabled or disabled for input depending on a condition.
The problem is when you hit the default button "Add Row" to add a new row. The row is non-editable and is populated with null values.
What I want is to allow input when a new row is inserted into the multi-row detail form.
Can any one help?
Is there a way to change the Display As field for the new row columns to "text field" from "standard report column" dynamically?

I think you will need to use the old way of adding rows instead of the new one. I remember having headaches trying to get it working.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
http://apex.oracle.com/pls/otn/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
-------------------------------------------------------------------

Field values in detail line being cutoff

I am using Crystal Reports 2011.
I have a report created in Crystal Reports and is being populated by a Dataset.
The report is displayed in a CrystalReportViewer in an ASP.Net page.
I am finding that sometimes the string data in fields in the detail line are being cutoff.
For example:
There is a column in the report called Status.
The table field has a value of Started1234567.
When the report is displayed in CrystalReportViewer, the Status column only shows Started12 in the detail line.
Even when the report is exported to a MS Excel .xls file and you click on the cell with that value, it still only has a value of Started12 instead of Started1234567.
I am not concerned that the value is cutoff in CrystalReportViewer.
But it would be better to be able to see the whole value when the report is exported to a file, especially to a MS Excel .xls file. Is there a way to keep the value from being cutoff when being exported?
Sincerely,
Keith Jackson

Hi,
Setup the font size is smaller i.e based on your requirement..
Format the field and on the paragraph tab put a small value in the Indentations Left box. I use 0.1 cm, but it depends on your settings in Page Setup..
As of now these are the possible ways....
Refer this link: Data gets cut off after 20 characters
Thanks,
DJ

AP invoice interface - payment block field question

Hi,
Peoplesoft is our main system for finance. We are using SAP for logistics applications. I am building a interface to send AP invoice details from SAP to peoplesoft on a daily basis. This interface needs to pick up only those invoice that are free for payment i.e. bseg-zlspr (payment block) field is blank. For example, if an invoice is in invoice verification process, it should not be sent. Till this point, it is easy to get the details of these invoices.
Once the invoice verification is done, bseg-zlspr field will become blank and needs to be picked up by interface. But the issue is how to select these invoices. Since the interface will run daily, I can select for invoices that are created on that day or changed on that day. But the issue, when the value of bseg-zlspr field is changed from blocked to free for payment, none of the date field value changes on either bkpf or bseg tables.
Any ideas how to handle this???

hi,
use change document analysis like tcode FB04
-> try fm CHANGEDOCUMENT_READ_HEADERS
A.
Message was edited by:
Andreas Mann

Error in Concurrent Program Details Report - XML Publisher program

hi,
i m executing a Concurrent Program Details Report - XML Publisher program and i m getting following errors
Error:
Beginning post-processing of request 4365650 on node APPS1 at 01-DEC-2010 08:04:00.
Post-processing of request 4365650 failed at 01-DEC-2010 08:04:04 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Can u specify where exactly the problem is the OPP log file shows:
11/25/10 5:08:20 AM] [main] Starting GSF service with concurrent process id = 1272712.
[11/25/10 5:08:20 AM] [main] Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=6
[11/25/10 5:08:20 AM] [Thread-18] Service thread starting up.
[11/25/10 5:08:20 AM] [Thread-19] Service thread starting up.
[11/25/10 1:00:02 PM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=4
[11/26/10 12:01:08 AM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=6
[11/26/10 1:00:33 PM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=4
[11/27/10 12:01:48 AM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=6
[11/27/10 1:01:11 PM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=4
[11/28/10 12:00:18 AM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=6
[11/28/10 1:01:39 PM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=4
[11/29/10 12:00:48 AM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=6
[11/29/10 1:00:20 PM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=4
[11/30/10 12:01:51 AM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=6
[11/30/10 1:01:00 PM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=4
[12/1/10 12:00:20 AM] [GSMServiceController:1272712] New Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=6
[12/1/10 8:04:02 AM] [OPPServiceThread1] Post-processing request 4365650.
[12/1/10 8:04:03 AM] [1272712:RT4365650] Executing post-processing actions for request 4365650.
[12/1/10 8:04:03 AM] [1272712:RT4365650] Starting XML Publisher post-processing action.
[12/1/10 8:04:03 AM] [1272712:RT4365650]
Template code: FNDCPPGD_XML
Template app: FND
Language: en
Territory: US
Output type: PDF
[12/1/10 8:04:04 AM] [UNEXPECTED] [1272712:RT4365650] java.sql.SQLException: No corresponding LOB data found :SELECT L.FILE_DATA FILE_DATA,DBMS_LOB.GETLENGTH(L.FILE_DATA) FILE_LENGTH, L.LANGUAGE LANGUAGE, L.TERRITORY TERRITORY, B.DEFAULT_LANGUAGE DEFAULT_LANGUAGE, B.DEFAULT_TERRITORY DEFAULT_TERRITORY,B.TEMPLATE_TYPE_CODE TEMPLATE_TYPE_CODE, B.USE_ALIAS_TABLE USE_ALIAS_TABLE, B.START_DATE START_DATE, B.END_DATE END_DATE, B.TEMPLATE_STATUS TEMPLATE_STATUS, B.USE_ALIAS_TABLE USE_ALIAS_TABLE, B.DS_APP_SHORT_NAME DS_APP_SHORT_NAME, B.DATA_SOURCE_CODE DATA_SOURCE_CODE, L.LOB_TYPE LOB_TYPE FROM XDO_LOBS L, XDO_TEMPLATES_B B WHERE L.APPLICATION_SHORT_NAME= :1 AND L.LOB_CODE = :2 AND L.APPLICATION_SHORT_NAME = B.APPLICATION_SHORT_NAME AND L.LOB_CODE = B.TEMPLATE_CODE AND (L.LOB_TYPE = 'TEMPLATE' OR L.LOB_TYPE = 'MLS_TEMPLATE') AND ( (L.LANGUAGE = :3 AND L.TERRITORY = :4) OR (L.LANGUAGE = :5 AND L.TERRITORY = :6) OR (L.LANGUAGE= B.DEFAULT_LANGUAGE AND L.TERRITORY= B.DEFAULT_TERRITORY ))
     at oracle.apps.xdo.oa.schema.server.TemplateInputStream.initStream(TemplateInputStream.java:402)
     at oracle.apps.xdo.oa.schema.server.TemplateInputStream.<init>(TemplateInputStream.java:235)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.getTemplateFile(TemplateHelper.java:1159)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3430)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:244)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:166)
[12/1/10 8:04:04 AM] [1272712:RT4365650] Completed post-processing actions for request 4365650.
[GC 6798K->4234K(9108K), 0.0020110 secs]
[GC 6858K->4321K(9108K), 0.0399700 secs]
[GC 6945K->4256K(9108K), 0.0021440 secs]
[GC 6880K->4272K(9108K), 0.0021000 secs]
[GC 6896K->4232K(9108K), 0.0020110 secs]
[GC 6856K->4316K(9108K), 0.0020590 secs]
[GC 6940K->4408K(9108K), 0.0597480 secs]
[GC 7032K->4495K(9108K), 0.0034290 secs]
[GC 7119K->4581K(9108K), 0.0031930 secs]
[GC 7205K->4667K(9108K), 0.0027380 secs]
[GC 7291K->4753K(9108K), 0.0028380 secs]
[GC 7377K->4840K(9108K), 0.0030960 secs]
[GC 7464K->4926K(9108K), 0.0026830 secs]
[GC 7550K->5011K(9108K), 0.7886420 secs]
[GC 7635K->5099K(9108K), 0.0029910 secs]
[GC 7723K->5183K(9108K), 0.0650420 secs]
[GC 7807K->5287K(9108K), 0.0137250 secs]
[GC 7911K->5375K(9108K), 0.0028940 secs]
[GC 7999K->5461K(9108K), 0.0121010 secs]
[GC 8085K->5544K(9108K), 0.0025770 secs]
[GC 8168K->5634K(9108K), 0.0035770 secs]
[GC 8258K->5723K(9108K), 0.0134410 secs]
[GC 8347K->5810K(9108K), 0.0028090 secs]
[GC 8434K->5891K(9108K), 0.0029380 secs]
[GC 8515K->5981K(9108K), 0.0029140 secs]
[GC 8605K->6069K(9108K), 0.0027600 secs]
[GC 8693K->6154K(9108K), 0.1243500 secs]
[GC 8778K->6241K(9108K), 0.0039650 secs]
[GC 8865K->6326K(9108K), 0.0028650 secs]
[GC 8950K->6413K(9236K), 0.0039710 secs]
[Full GC[Unloading class sun.reflect.GeneratedSerializationConstructorAccessor6]
6413K->5352K(9236K), 1.1909030 secs]
[GC 8936K->5472K(12956K), 0.0023870 secs]
[GC 9056K->5591K(12956K), 0.0033830 secs]
[GC 9175K->5729K(12956K), 0.0042040 secs]
[GC 9313K->5849K(12956K), 0.0034840 secs]
[GC 9433K->5961K(12956K), 0.0100990 secs]
[GC 9545K->6086K(12956K), 0.0030080 secs]
[GC 9670K->6201K(12956K), 0.0031240 secs]
[GC 9785K->6319K(12956K), 0.0032300 secs]
[GC 9903K->6440K(12956K), 0.0034340 secs]
[GC 10024K->6559K(12956K), 0.0034880 secs]
[GC 10143K->6672K(12956K), 0.0035840 secs]
[GC 10256K->6798K(12956K), 0.0057700 secs]
[GC 10382K->6910K(12956K), 0.0060400 secs]
[GC 10494K->7033K(12956K), 0.0100290 secs]
[GC 10617K->7155K(12956K), 0.0071060 secs]
[GC 10739K->6968K(12956K), 0.0096190 secs]
[GC 10551K->7022K(12956K), 0.0018430 secs]
[GC 10606K->7024K(12956K), 0.0019950 secs]
[GC 10608K->7020K(12956K), 0.0019460 secs]
[GC 10604K->7024K(12956K), 0.0021440 secs]
[GC 10607K->7011K(12956K), 0.0018930 secs]
[GC 10595K->7048K(12956K), 0.0027050 secs]
[GC 10632K->7174K(12956K), 0.0028100 secs]
[GC 10758K->7059K(12956K), 0.0015890 secs]
[GC 10643K->7070K(12956K), 0.0032490 secs]
[GC 10654K->7192K(12956K), 0.0332620 secs]
[GC 10776K->7313K(12956K), 0.0035480 secs]
[GC 10897K->7437K(12956K), 0.0042360 secs]
[GC 11021K->7555K(12956K), 0.0158540 secs]
[GC 11139K->7679K(12956K), 0.0036930 secs]
[GC 11263K->7800K(12956K), 0.0035670 secs]
[GC 11384K->7919K(12956K), 0.0036300 secs]
[GC 11503K->8043K(12956K), 0.0039190 secs]
[GC 11627K->8164K(12956K), 0.0036210 secs]
[GC 11748K->8284K(12956K), 0.0034810 secs]
[GC 11868K->8405K(12956K), 0.0224470 secs]
[GC 11989K->8538K(12956K), 0.1723720 secs]
[GC 12122K->8661K(12956K), 0.0036210 secs]
[GC 12245K->8782K(12956K), 0.0101020 secs]
[GC 12366K->8903K(12956K), 0.0036410 secs]
[GC 12487K->9031K(12956K), 0.0037570 secs]
[GC 12615K->9152K(12956K), 0.1185410 secs]
[GC 12736K->9273K(13084K), 0.0037680 secs]
[Full GC[Unloading class sun.reflect.GeneratedSerializationConstructorAccessor16]
[Unloading class sun.reflect.GeneratedSerializationConstructorAccessor18]
9273K->6003K(13084K), 0.2840530 secs]
[GC 10163K->6154K(14616K), 0.0024850 secs]
[GC 10314K->6296K(14616K), 0.1144950 secs]
[GC 10456K->6436K(14616K), 0.0194160 secs]
[GC 10596K->6261K(14616K), 0.0069170 secs]
[GC 10421K->6264K(14616K), 0.0014630 secs]
[GC 10424K->6344K(14616K), 0.0027370 secs]
[GC 10504K->6481K(14616K), 0.0034770 secs]
[GC 10641K->6620K(14616K), 0.0282380 secs]
[GC 10780K->6758K(14616K), 0.0027550 secs]
[GC 10918K->6901K(14616K), 0.0026610 secs]
[GC 11061K->7042K(14616K), 0.0033920 secs]
[GC 11202K->7183K(14616K), 0.1176190 secs]
[GC 11343K->7328K(14616K), 0.0026570 secs]
[GC 11488K->7468K(14616K), 0.0037760 secs]
[GC 11628K->7602K(14616K), 0.0030830 secs]
[GC 11762K->7747K(14616K), 0.0037920 secs]
[GC 11907K->7880K(14616K), 0.0039450 secs]
[GC 12040K->8029K(14616K), 0.0037420 secs]
[GC 12189K->8168K(14616K), 0.0059800 secs]
[GC 12328K->8308K(14616K), 0.0040210 secs]
[GC 12468K->8447K(14616K), 0.0141800 secs]
[GC 12607K->8588K(14616K), 0.0040530 secs]
[GC 12748K->8731K(14616K), 0.0927280 secs]
[GC 12891K->8869K(14616K), 0.0039840 secs]
[GC 13029K->8761K(14616K), 0.0167970 secs]
[GC 12921K->8655K(14616K), 0.0013430 secs]
[GC 12815K->8692K(14616K), 0.0027280 secs]
[GC 12852K->8697K(14616K), 0.0022180 secs]
[GC 12857K->8698K(14616K), 0.0018800 secs]
[GC 12858K->8844K(14616K), 0.0030390 secs]
[GC 13004K->8703K(14616K), 0.0020500 secs]
[GC 12863K->8775K(14616K), 0.0022840 secs]
[GC 12935K->8762K(14616K), 0.0021550 secs]
[GC 12922K->8897K(14616K), 0.0029530 secs]
[GC 13057K->9028K(14616K), 0.0321850 secs]
[GC 13188K->9175K(14616K), 0.0037260 secs]
[GC 13335K->9307K(14616K), 0.0197840 secs]
[GC 13467K->9436K(14616K), 0.0037780 secs]
[GC 13596K->9565K(14616K), 0.0254750 secs]
[GC 13725K->9691K(14616K), 0.0032600 secs]
[GC 13851K->9828K(14616K), 0.0034450 secs]
[GC 13988K->9966K(14616K), 0.0038190 secs]
[GC 14126K->10107K(14616K), 0.0039240 secs]
[GC 14267K->10247K(14616K), 0.1258140 secs]
[GC 14407K->10387K(14744K), 0.0040400 secs]
[Full GC[Unloading class sun.reflect.GeneratedSerializationConstructorAccessor19]
10387K->5407K(14744K), 1.3601020 secs]
[GC 9567K->5549K(14616K), 0.0024490 secs]
[GC 9709K->5695K(14616K), 0.0159350 secs]

Pl post details of OS, database and EBS versions. The error is here
>
[12/1/10 8:04:04 AM] [UNEXPECTED] [1272712:RT4365650] java.sql.SQLException: No corresponding LOB data found :SELECT L.FILE_DATA ...
>
Pl see if the solution in MOS Doc 367456.1 (Why Does the 'Concurrent Program Details Report - XML Publisher' Fail with 'No corresponding LOB dat) is applicable. Other possibly relevant MOS Docs are
XML Report Preview : Java.Sql.Sqlexception: No Corresponding Lob Data Found          (Doc ID 418374.1)
Getting ''No Corresponding Lob Data Found'' Error From XDOREPPB 'XML Report Publisher'          (Doc ID 399349.1)
Publish Fsg Report fails with "java.sql.SQLException: No corresponding LOB data found"          (Doc ID 420528.1)
The Canadian RL1 Electronic Interface is Ending in Error: 'java.sql.SQLException: No corresponding L          (Doc ID 1068986.1)
AR Customer Balance Statement Letter /Statements Output is in XMLand not in PDF          (Doc ID 975501.1)
"An error encountered either due to invalid Template details or due to null Data Input Stream" While          (Doc ID 1068524.1)
XML Publisher Invoice Print Report Has No Output Generated          (Doc ID 427314.1)
HTH
Srini

Log. Block field in BPM detail report

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