Multiple Reporting Currency Setup in Release 11.5.9

Hi,
I need a clarification:
Can one any tell me about the feature of Multiple Reporting Currency (MRC)implementation in Oracle Apps 11.5.9??
Whether it is a newly introduced feature in apps or will it come as existing feature in 11.5.9 instance.
If the MRC setup is already existing in the same instance, Do we definitely require any additional patch to implement MRC in 11.5.9??
Pl. respond if anyone knows the answer.
Regards
Ram

Can any one had implemented Multiple Reporting Currency Concept in Oracle Apps 11.5.9??
Respond....
Thanks/Ram

Similar Messages

Multiple input currencies for a single entity

My client must support multiple currencies for any given Entity. For instance, Spanish Company #1 must be able to record transactions (sales and purchases/costs) in both Euros and in British Pounds, since both currencies are used by this entity. Since, by the default configuration, an Entity can only support one currency (LC), I am searching for alternatives.
Option 1:
Use a user-defined dimension, such as a Geography dimension, as the dimension that is tied to Rate, and modify the FX scripts accordingly. The Spanish Company #1 will remain in the Entity Type dimension.
Option 2:
Assign a different dimension as the Entity Type, such as a Geography dimension. And make the former Entity Type dimension, where the Spanish Company #1 lives, into a user-defined dimension.
Are their other options to consider?
We are planning on supporting multiple reporting currencies (it is currently just USD), so we are reluctant to use Option 1, because the business rules may be hard-coded to the Entity dimension (are they?). We also plan on performing intercompany eliminations down the road, so we are reluctant to use Option 2, since at that time we will be relying on the entity type for those functions.
Thank you for your thoughts on this.

If you're interested, here's some FX translation logic with account-level override. You may be able to modify this to choose some other dimension as your override -- datasrc, or whatever makes most sense.
// Factors that impact currency conversion:
// Entity.Currency property (required)
// Account.Currency property (optional, overrides Entity.Currency if set)
// Account.RateType - AVG & END use corresponding rate types, blank value translates at 1:1, NOTRANS produces no record in reporting currency
// InputCurrency.Reporting = "Y" produces a translation; must have a matching member in RptBasis
// look up dimension names and parameters
*INCLUDE system_constants.lgl
*SELECT(%REPORTING_CURRENCIES%, "[ID]", "RptBasis", "[REPORTING] = 'Y'")
*SELECT(%FX_RATES%, "[ID]", "RATE", "[GROUP] = 'FX RATE'")
*CLEAR_DESTINATION
*DESTINATION RPTBASIS=%REPORTING_CURRENCIES%
// look up rates from Rate cube
*LOOKUP RATE
*DIM RATEENTITY="RATECALC"
*DIM RATE=ACCOUNTDIM.RATETYPE
*DIM SOURCECURR1:INPUTCURRENCY=ENTITY.CURRENCY
*DIM SOURCECURR2:INPUTCURRENCY=ACCOUNT.CURRENCY
*FOR %CURR%=%REPORTING_CURRENCIES%
    *DIM %CURR%:INPUTCURRENCY="%CURR%"
*NEXT
*ENDLOOKUP
// translation rule
*WHEN ACCOUNTDIM.RATETYPE
*IS "NOTRANS"
// skip; no ReportingCurrency records are generated for these accounts
*IS %FX_RATES%
// translate AVG & END accounts
      *WHEN ACCOUNTDIM.CURRENCY
        *IS <>""
        // use the currency of the account
          *FOR %CURR%=%REPORTING_CURRENCIES%
            *REC(FACTOR=LOOKUP(SOURCECURR2)/LOOKUP(%CURR%),RPTBASIS="%CURR%")
          *NEXT
       *ELSE
        // use the currency of the entity
         *FOR %CURR%=%REPORTING_CURRENCIES%
           *REC(FACTOR=LOOKUP(SOURCECURR1)/LOOKUP(%CURR%),RPTBASIS="%CURR%")
         *NEXT
      *ENDWHEN
   *ENDWHEN
*ELSE
// For account.ratetype that is blank, ReportingCurrency values are equal to LC values.
     *FOR %CURR%=%REPORTING_CURRENCIES%
        *REC(RPTBASIS="%CURR%")
     *NEXT
*ENDWHEN
*COMMIT

How to setup Multi Reporting Currency by SubLedger in Oracle EBS 12.1.3

Hi,
I would like to ask about how to setup (steps) multi reporting currency by Subledger, by Balance in Oracle EBS R12.1.3
Thanks
fn

Hi;
Please see:
Reporting Currency Function With Subledger Option In Release 12 [ID 785385.1]
Hope it helps
Regard
Helios

How to setup a release strategy for store generated purchase order

Hi there,
Does anybody know how to setup a release strategy for store/plant generated purchase order? I have a request from our client, but I never cross this before. Please help and let me know the step with every single detail.
Greatly thank for your help.
Kind Regards,
2tea

Please go thru the below Release Procedure and check whether you have maintained all the settings properly.
PO RELEASE STRATEGY
The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG).
Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB.
CT04 - Create Characteristic e.g. NETVALUE
Click Additional data Table name CEKKO Field name GNETW and press enter
(for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency)
In the Basic data (X refers to tick),
X Mutliple values
X Interval values
In the Value data, in the Char. value column, type >10000 and press enter
Save your data
CL02 - Class
Class - Create REL_PUR
Class type - 032
Click Create
Description - Release Procedure for Purchase Order
In the Same Classification section, click Check with error
In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
OMGS - Define Release Procedure for Purchase Order Type
Release Group - New entries
Rel.group Rel. Object Class Description
02 REL_PUR Rel. Strategy for PO
Release codes - New entries
Grp Code
02 01
Release indicators
Release indicators Release Description
0 Blocked
1 X Release
Release Strategy
Release group 02
Rel.strategy 01
Release codes 01
Release status 01
Classification Choose your check values
OMGSCK - Check Release Strategies
(make sure there are no error messages)
Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
The person with the release authorization have to use ME28 to release the Purchase Order.
Regards,
Ashok

New Reporting Currency won't Convert

Hey Experts!
We're running BPC v 5.1.502 for Microsoft SQL.
I've recently setup the Currency Conversion features with BPC. I was able to successfully convert LC Values to both USD and EUR. These 2 Currencies were already setup as Reporting currencies by somebody else, probably years ago.
Now, I then tried to add the CAD currency to the conversion process, but for some reason when the "FX Restatement" Task is run, the system only converts the USD and EUR values. It seems to ignore the CAD currency.
I've validated the following:
I have rates existing for the CAD currency in the tblFactRate table.
For the CAD record in my InputCurrency Dimension, I have "Y" in the reporting field and have defined the same Group that is used by USD and EUR.
In my Groups Dimension, I've ensured that CAD is available, has a "Y" in the Reporting Column an dhas a Currency_Type = 'R'
Everything is set correctly on the Rate, RateEntity, RateSrc, and RptCurrency Dimensions as well.
What else am I missing? Why will the first two rates calculate, but not the 3rd?
Any help is appreciated.
Thanks!
Sean

I'm running Script Logic and even though I have Processed all Dimensions, processed the application and optimized trying to get this thing to work; I figured I'd try your advice on saving and validating the script. Well, this fixed it! I'm now able to get my new Reporting curency to convert LC values.
Thank you so very much for this information. It would be nice if it were documented somewhere that the Script Logic has to be re-validated and saved after adding a new Reporting Currency.
Now, to follow up, if I add more reporting currencies, do I need to optimize and process the entire application after each new currency? Or is that overkill? Thanks again for your advice!

Multiple Group Currencies

Hi Team,
We have six consolidation groups with different currencies,I have following clarifications about execution of consolidation:
Our requirement is to see the consolidated financials of all consolidation groups in their respective currencies for our internal requirement. I have not specified any group currency in my consolidation area, as we can use multiple group currencies.
1.Can I process all tasks of the consolidation from the lowest consolidation group to the top- in aggregation pattern keeping the immediate parent company's currency as group currency in the parameters. what will be the impact of this.
2.Do I have to repeat all tasks again, when I execute my final consolidation which is in INR , since I could have already completed my lower consol groups.
Kind Regards
Sreedhar

I don't think adding a group currency (currency type 30) in a live system is as simple as shutting down the system and moving the transport, even if you plan to do it at the end of a fiscal year. This might work for future postings (after you do the necessary configuration settings, in spite of the warning that SAP issues in OB22 when you add an additional currency), but think about how will you get the group currency amount for historical postings - without this you will not be able to pull balance to date in group currency for let's say a balance sheet account.
SAP SLO Services helps with introducing additional currency in a live system - System Landscape Optimization | Data and Technology Services | SAP
On the OB22 question in your response, you are right - 1st local currency is company code currency, 2nd could be your group currency. Third is for hard currency, index-based currency, or global compay currency. See below:
Hard currency
Hard currency is a country-specific second currency which is used in
countries with high inflation.
Index-based currency
Index-based currency is a country-specific fictitious currency which is
required in some countries with high inflation for external reporting (for
example, tax returns).
Global company currency
Global company currency is the currency which is used for an internal
trading partner.
On the last question that you have on offline conversion, yes exchange rate is the key for that. I think the recommended approach for group currency conversion is to use monthly average rate for income statement accounts, and month-end rate for balance sheet accounts.

Ability to perform Fx Translation During Consolidation for multiple group currencies

Hi Experts,
We have a BPC 7.5 MS system with 4 group currencies USD EUR etc. We would like to have a currency translation to all of them as a result of consolidation, at the base group level (G_NONE).
Is this functionality possible?
Has anyone been able to do so?
Currently, we can run FX restatement, which performs the translation to the 4 reporting currencies, but when we run consolidation all results but the final top node reporting currency is deleted.
We noted the multiple currencies in the group dimension (Consoscope) G_NONE and corporate consoscopes but it did not work. The 4 currencies are noted as "R" reporting currencies CURRENCY_TYPE
Any ideas?
Thanks in advance.
Eyal

Hi Eyal,
Can you be more specific? Do you mean all the result is deleted? Can you provide some screenshots to explain what the symptom is and what the result you are expecting.
Best regards,
Charlie

Can we use the built-in Row fetch for Multiple reports in a page?

I need to create a page with multiple report regions. Each of it is based on a table. Those tables are different. I somewhat remembered that we can NOT use the built in automatic row fetch process if there are multiple report regions, neither the built in DML process. You have to make your own fetch and insert/update/delete process if you intend to.
Also if I write my own row fetch and update processes, do I have to consider lock mechnism? or just simply write select and insert/update?
Any input is appreciated.

I think I found the answer. Would Scott or other gurus take a look at the thread and confirm it, in case the limitation is not in 2.0?
Re: automatic row fetch
What I am concered about is that the locking mechanism. If I have to write my own process to fetch and insert/update, other than the regular select and insert/update statements, do I have to put commit by myself, or htmldb can handle it automatically? Is there an example for this?
Thanks in advance.

CMS crash with core files and multiple report output generation

Happy new year to everyone,
Our BOXIR3.1SP6FP2 env has recently started behaving weirdly by triggering multiple output to users inbox and email notification out of scheduled reports. Also we have noticed the CMS crash with core file (almost 4GB) generation at the time of multiple report output.
Most of the times, CMC crashes and recycles itself. At few times, CMS services alone went shut down.
OS details: RHEL 5.5, 32 GB RAM, 8 core processor on each of the clustered node, Oracle 10GR2.4 CMS DB server, 11GR2.4 oracle reporting DB server and oracle 11.1.0.6 client.
2015/01/21 23:54:37.946|>=| | |28123|1534131088|{|||||||||||||||DBQueue::Read
2015/01/21 23:54:37.946|==| | |28123|1496185744|
|||||||||||||||(OracleStatement.cpp:156) Prepare: SQL: SELECT ObjectID,
Version, LastModifyTime, CRC, Properties FROM CMS_InfoObjects6 WHERE ObjectID
IN (1004050) ORDER BY ObjectID
2015/01/21 23:54:37.946|==| | |28123|1496185744| ||||||||||||||(OracleStatement.cpp:183) Prepared statement Execute
2015/01/21 23:54:37.965|==| | |28123|1496451984| |||||||||||||||SResourceSource::LoadString 50293
2015/01/21 23:54:37.966|==| | |28123|1496451984| |||||||||||||||SResourceSource::LoadString Unknown exception in database thread
2015/01/21 23:54:37.967|==| | |28123|1496451984| |||||||||||||||SResourceSource::LoadString 33007
2015/01/21 23:54:37.967|==| | |28123|1496451984| |||||||||||||||SResourceSource::LoadString CMS is unstable and will shut down immediately. Reason: %1...
2015/01/21 23:54:38.506|==| | |28123|1496185744| |||||||||||||||(OracleStatement.cpp:156) Prepare: SQL: SELECT ObjectID,
Version, LastModifyTime, CRC, Properties FROM CMS_InfoObjects6 WHERE ObjectID IN (1009213) ORDER BY ObjectID
2015/01/21 23:54:38.506|==| | |28123|1496185744| |||||||||||||||(OracleStatement.cpp:183) Prepared statement Execute
2015/01/21 23:54:38.512|==| | |28123|1455592672| |||||||||||||||(sidaemon.cpp:549) SUNIXDaemon::run: server restart flag is 1..
2015/01/21 23:54:38.513|==| | |28123|1455592672| |||||||||||||||(sidaemon.cpp:552) SUNIXDaemon::run: in abort ...
2015/01/21 23:54:38.513|==| | |28123|1455592672| |||||||||||||||(sidaemon.cpp:555) SUNIXDaemon::run: doing the WithAbort case ...
2015/01/21 23:54:38.520|==| | |28123|1496185744| |||||||||||||||(dbq.cpp:1357) DBQ: Time required to read 1 objects: 20.000000 ms
Thank you,
Karthik

Hi Denis,
I'm trying my best for the last few weeks to understand the core issue along with SAP however it is still a mystery.
>Ulimit -a
core file size          (blocks, -c) 0
data seg size           (kbytes, -d) unlimited
scheduling priority             (-e) 0
file size               (blocks, -f) unlimited
pending signals                 (-i) 270335
max locked memory       (kbytes, -l) 32
max memory size         (kbytes, -m) unlimited
open files                      (-n) 1024
pipe size            (512 bytes, -p) 8
POSIX message queues     (bytes, -q) 819200
real-time priority              (-r) 0
stack size              (kbytes, -s) 10240
cpu time               (seconds, -t) unlimited
max user processes              (-u) 270335
virtual memory          (kbytes, -v) unlimited
file locks                      (-x) unlimited
Below is the observation as part of troubleshooting:
1. CMS breaks at threshold of 3.9 G.
2. CMS DB sits in a different Linux server than BOE server.
3. All core files were generated by boe_cmsd process and are almost 4GB in size (same as max threshold which it breaks).
4. Shell script which I've added in the BOE servers shows that the CMS DB is available/connecting at the time of CMS crash.
5. SAP analysed the Core files and skeptical about the below lines.
     #3 0x58687b80 in skgesigCrash ()
      from /opt/oracle/product/11.1.0/client_1/lib32/libclntsh.so
     #4 0x58687e0d in skgesig_sigactionHandler ()
I'll continue troubleshooting with a hope to fix it at the earliest.
Thanks,
Karthik

Hyperion Smart Cut Session Issue streaming multiple reports at a time using

This is a lengthly post with details, Please review with Patience:
We are trying to integrate Workspace based web Analysis reports within our intranet portal, thru portlets (made from individual workspace smartcut link), so that users can customize their page as needed, Once they login thru intranet, Cookie is set and passed to succeeding smart cut links via secured http headers. This part is fine, but mainly running into issue with streaming several multiple web-analysis reports at a time,+ we are using Iframe to display and stream multiple individual reports on to one page, but unfortunately all Iframes are sharing one session rather than creating individual session, mostly because of limitation of current web analysis system architecture and IE browser behavior with sessions .
Which Hyperion reporting tool does allow to stream multiple reports at a time? ideally we want to create Iframe of each workspace report so that users can customize and pick portlets as needed. To stream multiple reports at a time.
Problem Description: Hypeiron Web Analsysis, Smart cut reports incorrectly rendering images and intermixing dash boards on POV changes upon multiple reports being diplayed at one time thru Iframe's, issue seem to mostly relate to Hyperion using single session rather to multiple session when displaying several web reports at a time.
Steps Needed To Reproduce:
User logs into workspace.
user click on expolore and able to view the report without any issues.
When right on any of the report and select properties.
Select the SmartCut url and paste it in the Internet explorer.
The webanalysis report opens without any issues.
Similarly user copies the smartcut url for a different report and paste the link on a different tab or new window of same browser.
The report on the first tab gets over written of the report of the second tab of the browser.
The issue happens when two different reports and opened on a browser with multiple tabs. The reports get over written.
Oracle development answer:
In the described scenario opening new browser window does not spawn a separate independent browser session. A new browser window is supplied with URL pointing to the same domain, so all browser cookies including the "ORA_WA_SID" (WA session cookie) are shared between the windows. But multiple application instances cannot run in the same browser session simultaneously because of session sharing. This is not actually a defect, but rather a limitation of current system architecture and browser behavior. And there is no way to fix it programmatically on the product side.

Hi MeHyper,
Your current arrangement puts most of the session handling and persistence on the client. This forces you to accept whatever the client decides to persist and propogate between browser elements (in this case iframes).
My approach would be to:
Consider coding your portlets to manage the sessions. Manage using a somewhat stateless strategy so that each request to the server requires a login and connect, retrieve, and disconnect. Each Iframe should access a different portlet url (or provide a different query) based on its content.
This way, in theory, you can invalidate the sessions and related cookies and update the various report elements independently.
Is smartview out of the question here?
Regards,
Robb Salzmann

BO xi 3.1 u2013 schedule a template for multiple reports with different column

Hi,
I need to migrate the existing reports from SQL Server Reporting Services to BO, and the column order in the report is very important to the clients since clients have existing code to ingest these reports into their database. Now I want to schedule a single template with different parameters for all reports in BO, or create a single template with lot of parameters for all reports. My question is how I might use one template to create multiple reports with different column orders in the reports?
For example, client A has the following column order in their report: firstName, LastName, DateBirth, SSN. Client B has the following column order in their report: SSN, DateBirth, LastName, FirstName. Can I use one template to create these multiple reports?
Thanks!

Hi,
The only approach I can think of is to create a template report which uses variables
For each column you would need to variable
v_columnAName and v_columnAValue
v_columnAName would have a if statement in it
=if([client]="clientA" or [client]="clientC";NameOf([firstName]);if([client]="clientB";NameOf([SSN]);NameOf([lastName]));
v_columnA would have a if statement in it
=if([client]="clientA" or [client]="clientC";[firstName];if([client]="clientB";[SSN],[lastName]));
This would only work when you had a small set of clients.
This might be more managable if it was done in the universe
Regards
Alan

Run multiple reports with one button

Hello, I am new to Oracle Form Builder and I have a generic form built that has a button the user will press to run a specified report. I'm wondering if it's possible to use the same form with the one run report button to print multiple reports at the same time. Is this possible?

I recommend that you start here:
http://blogs.oracle.com/shay/entry/10_commandments_for_the_otn_fo
You can do just about anything in Forms if you are creative enough. However, exactly how you do it will partially depend on things like which version you are using, the platforms (OS on client and server), and the preferred behavior you would like to see.
Here is an older document whch explains how to integrate Forms/Reports. This old doc mostly still applies to the latest versions.
http://www.oracle.com/technetwork/products/migration/frm10gsrw10g-132606.pdf

Multiple report

Hi All,
i have a question.
I create a simple report with Crystal Report Basic 2008 for SAP Business One (only with Text).
About Manage Crystal Report i added the report into SAP Business One.
When i click "Preview and Print" - Button, the following Message appears:
Multiple report views are not permitted
Where is the problem?

Hi
Can you please post this forum under the category Expert Forums » SAP Business One » SAP Business One as this is an issue with SAP Business One?
Thanks
Pradeep Hulke

How to display multiple reports at the same time

Hi,
I'm trying to display multiple reports at the same time, each one in separates tabs or windows using Forms 11g 11.1.1.6
I have a button which has a call to a procedure which makes use of rp2rro library to show the specific reports, for example:
call_report('report1');
call_report('report2');
call_report('report3');
call_report('report4');
The main problem is that, just the last report is been displayed.
Is there some way to display report1, report2 etc in separate tabs or windows ??
Regards
Carlos

You shouldn't have a problem calling different reports at once. As long as you're using Forms 11g they show up in different windows.
The question is how you are calling the report.
Here is how I manipulate it.
After I pass parameters with the ADD_PARAMETER built-in I set some key values (destype, desformat, desname) with the RP2RRO's procedures.
Finally calling RP2RRO.RP2RRO_RUN_PRODUCT and then WEB.SHOW_DOCUMENT passing the correct procedure parameters the report comes up in a window. If you repeat the above changing the appropriate variables (the report_name in the RP2RRO_RUN_PRODUCT and so on) you can get multiple reports in different windows.

How to configure multiple report servers in Oracle 10 G R2?

I want to configure multiple report servers with my application deployed on Oracle 10G R2. Since R2 does not support report server clustering, how can this be achieved without any change in the application?
Currently, the application is running with single report server.

Hi Martin,
Well we are trying to run a report without exactly specifying the name of reports server anywhere, e.g. in database or in form or anywhere else. Now if I do not supply a reports server name using RUN_REPORT_OBJECT, the error it displays is FRM-41211: Integration Error : SSL failure ... However if I specify the reports server name in the form, the reports run perfect. Also the name of reports server is specified in rwservlet.properties.
Now the question goes as follows:
Can I run my report from Form without specifying the name of the Reports server anywhere at all. This is so because either an in-process reports server should be picked or the one which is entered in rwservlet.properties should be pickec up by default. Please correct us if we are wrong. once we are through with it, we have to move to Oracle 10gR2 concept of reports server.
Thanks in anticipation,
Ruchi/Saurabh

Multiple Reporting Currency Setup in Release 11.5.9

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