Not able to generate "Audit Log Tampering report"

Hi,
I am not able to generate the Audit Log tampering report in version 8.0 of Sun Identity Manager. I am encountering the following message when I am trying to generate the report.
"Tamper-resistant logging is disabled. Unable to verify the integrity of the audit logs." I did not find any option to set the tamper-resistant logging feature in version 8.0 of Sun Idm.
In version 6 there is an option to set the tamper resistant audit log box by "Enabling tamper-resistant audit logs box" ( Please refer: http://docs.sun.com/source/819-4483/auditing.html)
The generated report (in version 6) did not show any data inspite of me deleting a row in the audit log.
I hope you can help me with this problem. Thanks in advance
Regards,
Sharon

1) It shouldnt matter, but try
destype=file (FILE small case)
2) In builder, in property pallette see if you have given any "initial value" for these parameters (especially desname, destype etc) ?
3) Do not give "batch=yes" in command line and try
Thanks
Ratheesh

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Not Able to Generate Out of the Report by adding the new 2 fields

Hi,
I'm Very new to ABAP. I have created one report. after 2 new fields added they are EKNAM and EKGRP.
The Thing is the remaining fields are displaying in the output. The Newly added fields are not displaying the out. I was able to add this 2 fields in the head of the report. But issue is not able to get the data on these 2 fields.
Please see the below program and any one please help me out to display the data in this report for the fields eknam and ekgrp.
TABLES: eban,
        lfa1,
        ekko,
        t024,
        v_username.
DATA: BEGIN OF i_req_items OCCURS 10,
        ernam LIKE eban-ernam,         "Created by
        lifnr LIKE eban-lifnr,         "Desired vendor
        ebeln LIKE eban-ebeln,         "PO Number
        ebelp LIKE eban-ebelp,         "PO Item
        eknam LIKE t024-eknam,         "Pur.Grp Name
        ekgrp LIKE t024-ekgrp,         "Pur.Grp Number
        flief LIKE eban-flief,         "Fixed vendor
        name1 LIKE lfa1-name1,         "Vendor name
        badat LIKE eban-badat,         "Creation date
        erdat LIKE eban-erdat,         "Change date
        banfn LIKE eban-banfn,         "Requisition no.
        bnfpo LIKE eban-bnfpo,         "Req. item no.
        bsart LIKE eban-bsart,         "Document type
        knttp LIKE eban-knttp,         "Acct.assgmt category
        txz01 LIKE eban-txz01,         "PO item description
        menge LIKE eban-menge,         "Quantity
        preis LIKE eban-preis,         "Price
        peinh LIKE eban-peinh,         "Price unit
        value(14) TYPE p DECIMALS 2,   "Item Value
      END OF i_req_items.
DATA: BEGIN OF i_reqs OCCURS 10,
        ernam LIKE eban-ernam,         "Created by
        persn LIKE usr21-persnumber,   "Person number
        uname LIKE adrp-name_text,     "User name
        lifnr LIKE eban-lifnr,         "Vendor
        name1 LIKE lfa1-name1,         "Vendor name
        badat LIKE eban-badat,         "Creation date
        banfn LIKE eban-banfn,         "Requisition no.
        bnfpo LIKE eban-bnfpo,         "Req. item no.
        bsart LIKE eban-bsart,         "Document type
        knttp LIKE eban-knttp,         "Acct.assgmt category
        txz01 LIKE eban-txz01,         "PO item description
        eknam like t024-eknam,         "Purchase Grp Name
        ekgrp like t024-ekgrp,         "Purchase Grp Number
        value(14) TYPE p DECIMALS 2,   "Item Value
      END OF i_reqs.
DATA: BEGIN OF i_req_keys OCCURS 0,
        ernam LIKE eban-ernam,         "Created by
        lifnr LIKE eban-lifnr,         "Desired vendor
        erdat LIKE eban-erdat,         "Create or Change date
        banfn LIKE eban-banfn,         "Requisition no.
        bnfpo LIKE eban-bnfpo,         "Req. item no.
        eknam like t024-eknam,         "Purchase Grp Name
        ekgrp like t024-ekgrp,         "Purchase Grp number
      END OF i_req_keys.
DATA: BEGIN OF i_req_keeper OCCURS 0,
        ernam LIKE eban-ernam,         "Created by
        lifnr LIKE eban-lifnr,         "Desired vendor
        banfn LIKE eban-banfn,         "Requisition no
      END OF i_req_keeper.
DATA: wa_reqitems LIKE i_req_items.
DATA: BEGIN OF i_export OCCURS 10,
       record(150) TYPE c,
      END OF i_export.
CONSTANTS
CONSTANTS:
      c_doccat       LIKE eban-bstyp VALUE 'B',
      c_creind       LIKE eban-estkz VALUE 'R',
      c_delflag      LIKE eban-loekz VALUE 'L',
      c_write(5)     TYPE c   VALUE 'WRITE',
      c_slash(1)     TYPE c   VALUE '/',
*start ESPZC U8DK900439
     c_delimiter    TYPE x   VALUE '09',
       c_delimiter    TYPE c VALUE cl_abap_char_utilities=>horizontal_tab,
*end ESPZC U8DK900439
      c_sc(1)        TYPE c   VALUE ';',
      c_x(1)         TYPE c   VALUE 'X',
      c_usd(1)       TYPE c   VALUE '2',
      c_export LIKE authb-filename VALUE '/BAY2/UBEM_SPLIT_REQS'.
WORKING VARIABLES
DATA: w_report_id   LIKE syst-repid,
      w_sttime      LIKE syst-uzeit,
      w_rpt_pagno   LIKE syst-pagno,
      w_rc          LIKE sy-subrc,
      w_datelow     LIKE eban-badat,
      w_datehigh    LIKE eban-badat,
      w_export      LIKE c_export,
      w_records     TYPE i,
      w_message(50) TYPE c.
TYPES number TYPE i.
SELECTION SCREEN / PARAMETERS
SELECTION-SCREEN BEGIN OF BLOCK org WITH FRAME TITLE text-001.
PARAMETERS: p_purorg LIKE eban-ekorg OBLIGATORY DEFAULT 'US02'.
SELECT-OPTIONS: s_doctyp FOR eban-bsart,
                s_date FOR eban-badat.
PARAMETERS: p_timper(2) TYPE n.
SELECTION-SCREEN: COMMENT 37(37) text-002.
SELECTION-SCREEN END OF BLOCK org.
SELECTION-SCREEN BEGIN OF BLOCK outp WITH FRAME TITLE text-003.
PARAMETERS: p_onlin RADIOBUTTON GROUP outp DEFAULT 'X',
            p_servr RADIOBUTTON GROUP outp.
SELECTION-SCREEN END OF BLOCK outp.
AT SELECTION SCREEN
AT SELECTION-SCREEN.
IF p_servr = c_x.
    CLEAR w_rc.
    PERFORM authority_check_dataset USING    w_export
                                    CHANGING w_rc.
    IF w_rc <> 0.
      MESSAGE e532 WITH text-006 w_export.
    ENDIF.
    CLEAR w_rc.
    PERFORM verify_unix_path_and_file CHANGING w_rc.
    IF w_rc <> 0.
      MESSAGE e531 WITH w_message.
    ENDIF.
ENDIF.
INITIALIZATION EVENT
INITIALIZATION.
PERFORM get_filename.
MOVE syst-uzeit TO   w_sttime.
MOVE syst-repid TO   w_report_id.
CLEAR: w_rpt_pagno.
START-OF-SELECTION.
PERFORM get_data.
IF p_onlin = c_x.
    IF w_records GT 0.
      PERFORM print_report_header.
      PERFORM write_report.
    ELSE.
      MESSAGE i531 WITH text-007.
    ENDIF.
ELSEIF p_servr = c_x.
    PERFORM write_export.
ENDIF.
END-OF-SELECTION.
---- F O R M   R O U T I N E S -
*&     FORM get_filename
FORM get_filename.
CALL FUNCTION 'FILE_GET_NAME'
    EXPORTING
      logical_filename = c_export
    IMPORTING
      file_name        = w_export
    EXCEPTIONS
      file_not_found   = 1
      OTHERS           = 2.
IF sy-subrc <> 0.
ENDIF.
ENDFORM.                    " get_filename
FORM authority_check_dataset
FORM authority_check_dataset USING    p_filename
                             CHANGING p_rc.
CALL FUNCTION 'AUTHORITY_CHECK_DATASET'
    EXPORTING
      activity         = c_write
      filename         = p_filename
    EXCEPTIONS
      no_authority     = 1
      activity_unknown = 2
      OTHERS           = 3.
p_rc = sy-subrc.
ENDFORM.                    "authority_check_dataset
    FORM verify_unix_path_and_file
FORM verify_unix_path_and_file CHANGING p_rc.
*start ESPZC U8DK900439
OPEN DATASET w_export FOR OUTPUT IN TEXT MODE
     MESSAGE w_message.
OPEN DATASET w_export FOR OUTPUT IN TEXT MODE ENCODING DEFAULT
      MESSAGE w_message.
*end ESPZC U8DK900439
p_rc = sy-subrc.
ENDFORM.                    "verify_unix_path_and_file
FORM get_data
FORM get_data.
CLEAR w_datelow.
CLEAR w_datehigh.
w_datelow = s_date-low - p_timper.
w_datehigh = s_date-high + p_timper.
w_datehigh = s_date-high.
SELECT ernam lifnr ebeln ebelp flief badat erdat banfn bnfpo bsart
        knttp menge preis peinh txz01
   FROM eban
   INTO CORRESPONDING FIELDS OF TABLE i_req_items
      WHERE bstyp = c_doccat
        AND estkz = c_creind
        AND knttp <> space
        AND bsart IN s_doctyp
        AND loekz <> c_delflag
        AND ekorg EQ p_purorg
       AND ( ( badat BETWEEN w_datelow and w_datehigh ) OR
        ( erdat BETWEEN w_datelow AND w_datehigh ) ).
        AND erdat BETWEEN w_datelow AND w_datehigh.
IF sy-subrc = 0.
    LOOP AT i_req_items.
      IF i_req_items-lifnr IS INITIAL.
        IF NOT i_req_items-flief IS INITIAL.
          MOVE i_req_items-flief TO i_req_items-lifnr.
          MODIFY i_req_items.
        ENDIF.
        IF NOT i_req_items-ebeln IS INITIAL.
          SELECT lifnr FROM ekko
              INTO i_req_items-lifnr
              WHERE ebeln = i_req_items-ebeln.
          ENDSELECT.
          MODIFY i_req_items.
        ENDIF.
      ENDIF.
      IF i_req_items-erdat GT i_req_items-badat.
        MOVE i_req_items-erdat TO i_req_items-badat.
        MODIFY i_req_items.
      ENDIF.
    ENDLOOP.
    PERFORM weed_out_unique_records.
    PERFORM apply_time_period.
    SORT i_req_items BY ernam lifnr banfn bnfpo.
    LOOP AT i_req_items.
      i_req_items-value = ( i_req_items-menge *
           ( i_req_items-preis / i_req_items-peinh ) ).
      MODIFY i_req_items.
    ENDLOOP.
Getting vendor name from table LFA1 -
    CLEAR i_req_items.
    LOOP AT i_req_items.
      SELECT SINGLE name1 FROM lfa1
        INTO i_req_items-name1
          WHERE lifnr = i_req_items-lifnr.
      MODIFY i_req_items.
    ENDLOOP.
    LOOP AT i_req_items.
      MOVE-CORRESPONDING i_req_items TO i_reqs.
Getting user name from view v_username -
      SELECT SINGLE name_text
       FROM v_username INTO i_reqs-uname
      WHERE bname = i_reqs-ernam.
      APPEND i_reqs.
    ENDLOOP.
ENDIF.
DESCRIBE TABLE i_reqs LINES w_records.
ENDFORM.                        "Get_data
FORM print_report_header
FORM print_report_header.
ADD 1   TO   w_rpt_pagno.
CALL FUNCTION '/BAY2/UBEXBH_BAYER_HEADR_FUN'
    EXPORTING
      f_jobname        = text-020
      f_business_group = text-021
      f_report_title   = text-022
      f_repid          = w_report_id
      f_sysid          = syst-sysid
      f_linsz          = syst-linsz
      f_pagno          = w_rpt_pagno
      f_mandt          = syst-mandt
      f_datum          = syst-datum
      f_uzeit          = w_sttime.
FORMAT COLOR COL_HEADING.
WRITE: /1     text-010,      "Created by CWID & user name
          29     text-011,      "Vendor #
          38     text-012,      "Vendor Name
          69     text-013,      "Req Number
          79     text-014,      "/Item
          87     text-015,      "Created On
          98     text-017,      "A (AcctAssgmtCat)
         100(14) text-019 RIGHT-JUSTIFIED, "Item Value
         116(30) text-018,      "Item Description
         148     text-030,      "Pur.Grp Name
         170     text-031.      "Pur.Grp Number
FORMAT COLOR OFF.
ULINE.
ENDFORM.                             "print_report_header
*&      Form WRITE_REPORT
FORM write_report.
LOOP AT i_reqs.
    WRITE: /1 i_reqs-ernam,
            9(18) i_reqs-uname,
           29 i_reqs-lifnr,
           38(30) i_reqs-name1,
           69 i_reqs-banfn,
           79 c_slash,
           80 i_reqs-bnfpo,
           87 i_reqs-badat,
           98 i_reqs-knttp,
          100(14) i_reqs-value CURRENCY c_usd,
          116(30) i_reqs-txz01,
          145 i_reqs-eknam,
          160 i_reqs-ekgrp.
ENDLOOP.
ENDFORM.                    "write_report
*&      Form WRITE_EXPORT
FORM write_export.
DATA: l_value(14)    TYPE c,
        l_bsart(100)   TYPE c,
        l_uname(7)     TYPE c,
        l_records(5)   TYPE c,
        l_header(150) TYPE c,
        l_params(150) TYPE c,
        i_char         TYPE i.
LOOP AT i_reqs.
    CLEAR l_value.
    CLEAR l_uname.
    l_value = i_reqs-value.
    l_uname = sy-uname.
    CONCATENATE: i_reqs-uname
                 i_reqs-ernam
                 i_reqs-lifnr
                 i_reqs-name1
                 i_reqs-banfn
                 i_reqs-bnfpo
                 i_reqs-badat
                 i_reqs-knttp
                 l_value
                 i_reqs-txz01 INTO i_export
                              SEPARATED BY c_delimiter.
    APPEND i_export.
ENDLOOP.
CONCATENATE: text-008   "Created By Name
               text-009   "CWID
               text-011   "Vendor No
               text-012   "Vendor Name
               text-013   "Req Number
               text-023   "Item
               text-015   "Created On
               text-017   "A
               text-019   "Item Value
               text-018   "Item Description
               text-030   "Purchase Grp name
               text-031   "Purchase Grp number
               INTO l_header SEPARATED BY c_delimiter.
INSERT l_header INTO i_export INDEX 1.
IF sy-batch IS INITIAL.
    MOVE sy-uname TO l_uname.
ELSE.
    MOVE text-024 TO l_uname.
ENDIF.
PERFORM collect_bsart CHANGING l_bsart
                                 i_char.
l_records = w_records.
CONCATENATE: sy-sysid
               p_purorg
               l_bsart(i_char)
               s_date-low
               s_date-high
               p_timper
               l_uname
               sy-datum
               l_records INTO l_params
                         SEPARATED BY c_delimiter.
INSERT l_params INTO i_export INDEX 1.
LOOP AT i_export.
    CONDENSE i_export NO-GAPS.
    TRANSFER i_export TO w_export.
ENDLOOP.
CLOSE DATASET w_export.
MESSAGE s533 WITH text-028 w_export text-029.
ENDFORM.                    "write_export
*&      FORM collect_bsart
FORM collect_bsart CHANGING p_bsart
                            p_char.
CLEAR p_bsart.
LOOP AT s_doctyp.
    IF sy-tabix = 1.
      p_bsart = s_doctyp-low.
    ELSE.
      CONCATENATE: p_bsart c_sc s_doctyp-low INTO p_bsart.
    ENDIF.
ENDLOOP.
CONDENSE p_bsart NO-GAPS.
p_char = strlen( p_bsart ).
ENDFORM.                      "collect_bsart
*&      Form WEED_OUT_UNIQUE_RECORDS
FORM weed_out_unique_records.
DATA: i_l_req_items LIKE i_req_items OCCURS 0 WITH HEADER LINE.
DATA: i_l_req_final_items LIKE i_req_items OCCURS 0 WITH HEADER LINE.
DATA: l_count TYPE i,
        l_sy_tabix LIKE sy-tabix,
        l_banfn    LIKE eban-banfn.
REFRESH i_l_req_items.
REFRESH i_l_req_final_items.
CLEAR l_banfn.
i_l_req_items[]       = i_req_items[].
i_l_req_final_items[] = i_req_items[].
SORT i_req_items         BY ernam lifnr.
SORT i_l_req_items       BY ernam lifnr.
SORT i_l_req_final_items BY ernam lifnr.
LOOP AT i_l_req_items.
    l_banfn = i_l_req_items-banfn.
    CLEAR l_count.
    LOOP AT i_req_items
        WHERE ernam = i_l_req_items-ernam
          AND lifnr = i_l_req_items-lifnr.
      IF i_req_items-banfn <> l_banfn.
        ADD +1 TO l_count.
      ENDIF.
    ENDLOOP.
    IF NOT ( l_count > 0 ).
      LOOP AT i_l_req_final_items
        WHERE ernam = i_l_req_items-ernam
          AND lifnr = i_l_req_items-lifnr.
        DELETE i_l_req_final_items.
      ENDLOOP.
    ENDIF.
ENDLOOP.
REFRESH i_req_items.
i_req_items[] = i_l_req_final_items[].
ENDFORM.                    " WEED_OUT_UNIQUE_RECORDS
*&      Form APPLY_TIME_PERIOD
FORM apply_time_period.
DATA: l_i_req_keys LIKE i_req_keys.
DATA: l_days_diff          TYPE p,
        l_no_of_key_recs     TYPE i,
        l_next_item          LIKE sy-tabix,
        l_finished_with_keys TYPE c VALUE 'N',
        l_add_line           TYPE c VALUE 'N',
        l_count              TYPE i,
        l_req_ernam          LIKE eban-ernam,
        l_req_lifnr          LIKE lfa1-lifnr,
        l_req_banfn          LIKE eban-banfn,
        l_save_tabix         like sy-tabix.
REFRESH: i_req_keys, i_req_keeper.
LOOP AT i_req_items.
    MOVE-CORRESPONDING i_req_items TO
                       i_req_keys.
    IF i_req_items-erdat IS INITIAL.
      i_req_keys-erdat = i_req_items-badat.
    ENDIF.
    APPEND i_req_keys.
ENDLOOP.
SORT i_req_keys BY ernam lifnr erdat.
CLEAR l_no_of_key_recs.
DESCRIBE TABLE i_req_keys LINES l_no_of_key_recs.
LOOP AT i_req_keys.
    IF l_add_line = 'Y'.
      MOVE-CORRESPONDING i_req_keys
                      TO i_req_keeper.
      APPEND i_req_keeper.
      l_add_line = 'N'.
    ENDIF.
    IF l_finished_with_keys = 'Y'.
      EXIT.
    ENDIF.
    CLEAR l_next_item.
    l_save_tabix = sy-tabix.
    COMPUTE l_next_item = sy-tabix + 1.
    IF l_next_item = l_no_of_key_recs.
      l_finished_with_keys = 'Y'.
    ENDIF.
    clear: l_i_req_keys.
    READ TABLE i_req_keys INDEX l_next_item
        INTO l_i_req_keys.
    sy-tabix = l_save_tabix.
    CLEAR l_days_diff.
    l_days_diff = l_i_req_keys-erdat -
                  i_req_keys-erdat.
    IF l_i_req_keys-ernam =
       i_req_keys-ernam                  AND
       l_i_req_keys-lifnr =
       i_req_keys-lifnr                  AND
       l_i_req_keys-banfn <>
       i_req_keys-banfn                  AND
       l_days_diff         <= p_timper.
      MOVE-CORRESPONDING i_req_keys
                      TO i_req_keeper.
      APPEND i_req_keeper.
      l_add_line = 'Y'.
    ENDIF.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM i_req_keeper
                        COMPARING ALL FIELDS.
SORT i_req_keeper BY ernam lifnr banfn.
LOOP AT i_req_items.
    CLEAR l_count.
    CLEAR: l_req_ernam,
           l_req_lifnr,
           l_req_banfn.
    l_req_ernam = i_req_items-ernam.
    l_req_lifnr = i_req_items-lifnr.
    l_req_banfn = i_req_items-banfn.
    LOOP AT i_req_keeper
        WHERE ernam = i_req_items-ernam
          AND lifnr = i_req_items-lifnr
          AND banfn = i_req_items-banfn.
      ADD +1 TO l_count.
    ENDLOOP.
    IF NOT ( l_count > 0 ).
      LOOP AT i_req_items
        WHERE ernam = l_req_ernam
          AND lifnr = l_req_lifnr
          AND banfn = l_req_banfn.
        DELETE i_req_items.
      ENDLOOP.
    ENDIF.
ENDLOOP.
ENDFORM.                    " APPLY_TIME_PERIOD

Rajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti

Not able to generate UCCX Historical Report of one agent

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Rajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti

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<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
<TEAM_MEMBER rownumber="2">
<TEAM_MEMBER>2</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLEC</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
</TEST>
Edited by: ganeshtw on Aug 25, 2010 12:14 AM

Hi,
With your first xml you can print like
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010While creating the RTF template you can use the Group by option.
<?for-each-group:ROW;./columnname> then print the column name
<?columnname?>
--Then your table format
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
<?end for-each-group?>
Thanks.

Not able to generate reports after 8.1.1.3 patch installation

Hi All,
We are not able to generate reports after 8.1.1.3 patch installtion.
and we also followed workaround as below
1) Import the sif files from Siebel\8.1\Tools_1\REPPATCH\12-1VMBCSV.zip
2) Import the 4 SIF files in the following order:
S_XMLP_REP_TMPL_02112010.sif
SBL_XMLP_REPORT_SELECTION_FLG.sif
Report Template BC.sif
Report Template Registration Applet.sif
3)Apply the DDL for table S_XMLP_REP_TMPL and compile repository
Still not able to generate Reports.
Below is error message
Please ask your systems administrator to check your application configuration.
ObjMgrMiscLog Error 1 000000064e150fa0:0 2011-07-07 19:45:31 (busobj.cpp (1654)) SBL-DAT-00222: An error has occurred creating business component 'Report Template Position BC' used by business object 'Report Administration'.
Please ask your systems administrator to check your application configuration.
ObjMgrBusServiceLog Error 1 000000064e150fa0:0 2011-07-07 19:45:31 (swemenusvc.cpp (406)) SBL-DAT-00222: An error has occurred creating business component '<?>' used by business object '<?>'.
Please ask your systems administrator to check your application configuration.
Thanks
Sean

Hi Rajan,
Thankyou for for your reply.
Reports were working fine and we are able to generate reports at configured views in 8.1.1.1 version.
After installing 8.1.1.3 patch, if we click on reports icon below is the error message displayed.
An error has occurred creating business component '<?>' used by business object '<?>'.
Please ask your systems administrator to check your application configuration. (SBL-DAT-00222).
- is it mandatory to configure security model?(in 8.1.1.1 we used default security model)?
-is it necessary to import BIPDataService and BIPSiebelSecurityWS inbound Web Services?
- I didn't see below views as mentioned in bookshelf.
. Reports - Custom Templates
. Reports - Standard Templates?
Thanks
Sean

Except sadmin other users not able to see siebel BI publisher reports

Hi,
we have integrated siebel with BI publisher, except sadmin other users not able to see BI publisher reports, it is throwing error "No file has been attached to this record, please attach a file. SBL-SVC-00155".
when login with sadmin report is generating. we have created user sadmin on BI publisher. if we change that user sadmin on BI publisher to some other name, then sadmin not able to generate reports. is there any specific on user creation on BIP should match with siebel?
Thanks,
Joe

i suggest then dropping user and re-creating and then re-assigning permission (just keep his webcat files) - it'll be faster than looking into individual permissions
another possible option - did you check his browser? sometimes the screen resolution can be too low and they don't see it on the same screen - need to scroll.
is it possible he's not using the same Dashboard page as others? just check the "Report Links" to make sure
i'm not sure what else could be a cause of this

Not able to generate AS2 MDN when receiving custom XML via AS2

Hi friends,
I have setup the trading partner and the corresponding TP certificate import for receiving the custom XML via AS2 channel.
I am receiving the custom xml properly to oracle b2b and able to receive the same to bpel as well. however in the oracle b2b console under reports tab i am seeing only one record for inbound document receive and i am not seeing the other record for the AS2 MDN going back to vendor. I have setup the AS2 channel under the external trading partner --> Channel using the vendor AS2 URL and selected all the security parameters while creating the Outbound AS2 channel.
1. Not able to generate AS2 MDN when receiving custom XML via AS2.
2. eventhough i am able to decrypt the inbound custom XML and ablr to recieve it in bpel also for processing, in the reports tab the inbound message state is changing to MSG_ERROR and it has the folloing error message:
Error Code
B2B-50037
Error Description
Machine Info: (***********) Description: B2B inbound message processing error
Error Level
ERROR_LEVEL_COLLABORATION
for AS2 MDN generation for custom XML receiving using As2 protocol, do we need to setup anything other than the outbound As2 Channel using the external vendor AS2 URL?
Can you please help me how can i generate the AS2 MDN for the inbound custom XML document i have received and also why the inbound message is failing even though i am receiving the custom XML properly to bpel?
Thanks,
Amirineni.

Hi Prasanna,
Vendor has enabled the ACK mode as SYNC.
Below are the headers for the inbound message to B2B. and we are able to receive the input message to bpel also.
Protocol Transport Binding
ChannelName=******** AS2-To=****AS2 TE=trailers, deflate, gzip, compress Date=Thu, 02 Oct 2014 14:26:31 GMT AS2-Version=1.2 Accept-Encoding=deflate, gzip, x-gzip, compress, x-compress AS2-From=****AS2 Disposition-Notification-Options=signed-receipt-protocol=optional, pkcs7-signature; signed-receipt-micalg=optional, sha1 Disposition-Notification-To=https://******/as2 Message-ID=<CLEO-20141002_142630452-31X54N@****_*****AS2.pcwbedi1-O> Content-type=application/pkcs7-mime; smime-type=enveloped-data; name=smime.p7m Content-length=747006 MSG_RECEIVED_TIME=Thu Oct 02 10:26:39 EDT 2014 Subject=EDI ECID-Context=1.005175bK7U^AXNJCAnf9Cx0002pW000yjX;kXjE1ZDLIPGIj2QCYV8QoKSSILRO_PQT_IS Proxy-Client-IP=****** Recipient-Address=https://******/b2b/httpReceiver User-Agent=RPT-HTTPClient/0.3-3I (Windows 2003) X-Forwarded-For=****** Content-Disposition=attachment; filename="smime.p7m" Host=****** EDIINT-Features=CEM, multiple-attachments, AS2-Reliability Connection=Keep-Alive X-WebLogic-KeepAliveSecs=30 X-WebLogic-Force-JVMID=-1497702782 From=****** Mime-Version=1.0
Message Digest
Message Digest
Digest Algorithm
sha1
Transport Protocol
HTTP
Transport Protocol Version
1.0
Url
http://******
security
Transport Headers
ChannelName=****** AS2-To=******AS2 TE=trailers, deflate, gzip, compress Date=Thu, 02 Oct 2014 14:26:31 GMT AS2-Version=1.2 Accept-Encoding=deflate, gzip, x-gzip, compress, x-compress AS2-From=****AS2 Disposition-Notification-Options=signed-receipt-protocol=optional, pkcs7-signature; signed-receipt-micalg=optional, sha1 Disposition-Notification-To=https://******/as2 Message-ID=<CLEO-20141002_142630452-31X54N@****AS2_*****AS2.pcwbedi1-O> Content-type=application/pkcs7-mime; smime-type=enveloped-data; name=smime.p7m Content-length=747006 MSG_RECEIVED_TIME=Thu Oct 02 10:26:39 EDT 2014 Subject=EDI ECID-Context=1.005175bK7U^AXNJCAnf9Cx0002pW000yjX;kXjE1ZDLIPGIj2QCYV8QoKSSILRO_PQT_IS Proxy-Client-IP=***** Recipient-Address=*******/b2b/httpReceiver User-Agent=RPT-HTTPClient/0.3-3I (Windows 2003) X-Forwarded-For=******* Content-Disposition=attachment; filename="smime.p7m" Host=***** EDIINT-Features=CEM, multiple-attachments, AS2-Reliability Connection=Keep-Alive X-WebLogic-KeepAliveSecs=30 X-WebLogic-Force-JVMID=-1497702782 From=***** Mime-Version=1.0
Thanks,
Amirineni

Not able to drill down S_ALR_87013558 in reports

Hello Experts,
I am in strange situation where in I am not able to drill down my budget report S_ALR_87013558 in my development client. But it is working fine in production client.
What could be the reason.?
Please suggest.
Thanks,
Kumar Srinivasan

Hi Kumar,
Follow below steps in sequence.
1. Please execute CJE2.
2. Double Click on report 12KST1A. Message will come "You are changing an SAP delivery object". Press the tick mark.
3. On Output Type tab, you must have clicked on radio button "Graphical Report Output". Please change the radio button classical drilldown and check "Available on Selection Screen" at the buttom.
4. Save it.
Check your report again and you will have an option there.
Regards,
Amit

Not able to generate the absence quota WITHOUT Time Evaluation

Hi ALL,
When i try to generate the absences quota for employees without time evaluation using program RPTQTA00, I am not able to generate it.
And i am getting "E You have not selected any generation rules".
Kindly if any one come across this issue please throw some light and do a favour.
thanks all

Hi,
Pls check the follwing tables if u have made correct assignments
v_t559l
v_554s
v_556c
Check Quoma Feature
Check what status u selected in IT7
Check if ur using correct Schema
If ur Using RPTQTA00 then use No Generation,and if ur using PT60/RPTIME00 change it to Increase.
Check if u have maintained correct quota groupings.
Revert back if its not solved
Regards

Not able to add new log file to the 11g database.

Hi DBA's
I am not able to add the log file i am getting error while adding the database.
SQL> alter database add logfile group 3 ('/oracle/DEV/db/apps_st/data/log03a.dbf','/oracle/DEV/db/apps_st/data/log03a.dbf') size 50m reuse;
alter database add logfile group 3 ('/oracle/DEV/db/apps_st/data/log03a.dbf','/oracle/DEV/db/apps_st/data/log03a.dbf') size 50m reuse
ERROR at line 1:
ORA-01505: error in adding log files
ORA-01577: cannot add log file '/oracle/DEV/db/apps_st/data/log03a.dbf' - file
already part of database
SQL> select a.group#, member, a.status from v$log a, v$logfile b where a.group# = b.group# order by 1;
GROUP# MEMBER STATUS
1 /oracle/DEV/db/apps_st/data/log01a.dbf ACTIVE
1 /oracle/DEV/db/apps_st/data/log01b.dbf ACTIVE
2 /oracle/DEV/db/apps_st/data/log02a.dbf CURRENT
2 /oracle/DEV/db/apps_st/data/log02b.dbf CURRENT
Kindly help me to add the new log file to my database.
Thanks,
SG

Hi Sawwan,
V$LOGMEMBER was written in the document,
I query the log members as bellow
1)select a.group#, member, a.status from v$log a, v$logfile b where a.group# = b.group# order by 1;
GROUP# MEMBER STATUS
1 /oracle/DEV/db/apps_st/data/log01a.dbf INACTIVE
1 /oracle/DEV/db/apps_st/data/log01b.dbf INACTIVE
2 /oracle/DEV/db/apps_st/data/log02a.dbf CURRENT
2 /oracle/DEV/db/apps_st/data/log02b.dbf CURRENT
2)SQL> select group#,member,status from v$logfile;
GROUP# MEMBER STATUS
2 /oracle/DEV/db/apps_st/data/log02a.dbf
2 /oracle/DEV/db/apps_st/data/log02b.dbf
1 /oracle/DEV/db/apps_st/data/log01a.dbf
1 /oracle/DEV/db/apps_st/data/log01b.dbf
But i am littile bit confused that there is no group or datafile called " Group 3 and log03a.dbf" as per the above query, how can i drop tease group and datafile.
and i crossverified in the data top the files are exist or not but those are not existing. but still i am getting the same error that i can't create that already exist.
can issue the bellow queris to drop those group which i dont think so it will exist?
SQL>alter database drop logfile group 3;
Thanks in advance.
Regards,
SG

Error in process -in SRM not able to generate a PO in R/3

Hi Experts,
Can anyone tell me hwo to resolve this problem?
This is classic scenario, version 4.0
The user has raised a shopping cart without assigning vendor to it, so it has gone error in process as we dont have the Purchase requistion scenario.
I have now assigned a vendor in the shopping cart by going to the sources of supply tab and giving my vendor in the preferred vendor and then ordered the shopping cart still I the approval and follow on documents are in errors and not able to generate an order
Please suggets some FM or some solution thru which I can generate an order, I have used the following but not able to generate an order .
I tried by BBP_PD_SC_RESUBMIT -FM
BBP_REQREQ_TRANSFER - FM.
BBP_PD_SC_TRANSFER_INTERNAL.
but the problem is not yet resolved. Ours in N-step approval badi.
Please suggest.
Regards
Srujank

Hi Daniel,
Thanks for your reply !!!
I m sorry , I have already tried that actually, but didnt not work. Actually the shopping cart is already approved for that I have made changes and re-submitted .
the workflow is WS14000133, and N-step approval with Badi implementation.
so i think this is not allowing me to change.
Regards
Srujank

Users not able to see all the default reports in FDM under analysis

All,
Users in FDM are not able to see all the default reports which will be available under Analysis. I have checked the MenuNavigation and MenuNavigationItems under object maintainence in FDM which have "ALL" as the provisioning level. I am not sure where the issue is as the users still not able to see the reports. Please advise if there is something that can be done in workbench.
Regards

You can set security on Report folders in workbench. You would go to the report tab in workbench, and right click on a Folder (Cannot do it on the individual report, it has to be on the folder), and you can assign security levels to the report folder. There are some in here that default to the admin level but you can override it.
Regards
JTF

Not able to type in arabic in reports builder 6i

hi
i have the language arabic in my PC ie i am able to type word documents in arabic,
i have to do arabic report in apps 11 i ,the report builder i have is 6i
i set NLS_LANG to ARABIC_UNITED ARAB EMIRATES.AR8MSWIN1256 in the registry before opening reports builder but still i am not able to type in arabic in reports builder 6i
kinldy guide me
thanking in advance

Hi,
i set NLS_LANG to ARABIC_UNITED ARAB EMIRATES.AR8MSWIN1256 in the registry before opening reports builder but still i am not able to type in arabic in reports builder 6iWhat do you mean by you are not able (is it garbage or you cannot use the Arabic keyboard)?
Can you view any Arabic report (labels/text/data ..etc)?
Regards,
Hussein

Generating Audit log report using PowerShell script

Hi All,
I have a requirement to generate the audit log report for a Document library/ custum list. Like
1) Who had downloaded and when for the site
2) Respective username,date time
3) URL of the document / subsite name etc.
if it possible, how to automate the process in weekly basess.
I know it can be done through OOB. Audit log reports
can any one help on this?
Below URL i had for reference : http://social.technet.microsoft.com/wiki/contents/articles/23900.get-audits-for-a-sharepoint-document-using-powershell.aspx
Vijaivel

Hi Peter,
thanks for your reply, URLS are good but am having limited access (i.e) am not a sitecollection Aministrator. So I will not have the access for SiteCollection Administrator section. I having the only one option is Site Collection Web Analytic report. Is
it possible to achive with this option? or anyother work around ?
Suggest any other option for automated notification process
Thanks
Vijaivel

Not able to generate "Audit Log Tampering report"

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