OBIEE 11g - Customized Message for No result On all Reports

Hi,
The default messages displayed is getting displayed when a report returns no data in OBIEE 11g. I am aware of that, we can overide the default message with our Custom message at "Analysis" level. but it is very painful to do.
I am looking for a file where we can override the default messages with our custom message at one place.
Also, I have gone through the below link for this but it has change at the language level. I tried to change it at language "l_en" level but it did not work.
can anyone suggest for 11g?
http://obiee10grevisited.blogspot.com/2012/02/customized-message-for-no-result-on-all.html
Edited by: Nagen on May 6, 2013 4:36 PM

Hi Nagen,
Using a custom message should also work in 11g. Refer to this link for setting up custom messages in 11g.
http://www.rittmanmead.com/2010/12/oracle-bi-ee-11g-styles-skins-custom-xml-messages/
Thanks,
Gaurav

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Customized Message for No result On all Reports

Hi all,
I need to change the custom message that we get for No Result.Instead "the specified criteria dint result in any data"..i have put in my different message for all the reports.Any Idea how I get it done.???Any setting ???
Regards

Got it guys
can be done by the below steps:
The default messages displayed when a report returns no data are in:
BI_HOME\web\msgdb\<language>\messages\viewme ssages.xml
You can override these messages in by creating a custommessages.xml file in BI_HOME\web\mesdb\customMessages
For example, the following changes the default 'No Results' message:
<?xml version="1.0" encoding="utf-8"?>
<WebMessageTables>
<WebMessageTable system="Custom Messages">

<WebMessage name="kmsgEVCNoRowsTitle"><HTML> ;No Data Found!</HTML></WebMessage>
</WebMessageTable>
</WebMessageTables>
You will need to restart your Presentation services to make the changes effective.

Obiee 11g upgrade issue for date format

Hi,
I am facing a date format issue with obiee 11g report. This statement cast(cast(current_date as char) as timestamp) is failing with "not a valid month" error in obiee 11g. This worked fine with obiee 10g.
I am basically trying to set the date to 12:00:00 am of the sysdate. Below is what I am trying to achieve:
timestampadd(sql_tsi_hour, 1, cast(cast(current_date as char) as timestamp)))
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I dont think you need any functions to get the required output, try to set the date format as below
[FMT:timeStampShort]
If helps mark
Thanks
Edited by: Srini VEERAVALLI on Apr 23, 2013 4:18 PM
I think with format and then the below should work with no issues.
timestampadd(sql_tsi_hour, 1,current_date)
I think you are wasting time by posting here, just do it. You no need any ones permissions to do it ;)
Edited by: Srini VEERAVALLI on Apr 24, 2013 8:55 AM

Custom Template for Third Party Balance Summary Report(Java type executable

Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
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a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
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If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
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Thanks in Advance.
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I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
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For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
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Hi,
I want to implement an «Custom pagination for APEX 4.2 interactive report» using a «page zero».
I recently migrate from Apex 3.1 to Apex 4.2 and my «Custom pagination for APEX 3.1 interactive report» using a «page zero» is not working any more.
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It’s a good idea?
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Thought I would try once more with my DatePicker question.
On the Apex.Oracle.Com website I have created a 1 page application that has an Interactive Report.
[url http://apex.oracle.com/pls/apex/f?p=15655:1]
user = 'test'
password = 'test'
I have 2 questions :
(1) In IE7, press 'Actions', 'Filter'. On the Column dropdown list, select 'Order Timestamp'.
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Is this a BUG, or does Apex 4.02 not support IE7 ?
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I am batch processing in PS 2014 (watermark and saving as jpeg from ps file). I get the message for some but not all 'this file needs to be saved as a copy with this option'. And then I have to save it manually. Does anyone know why this happens? (It is j

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Hi Friends,
I am facing problem while trying to refresh the GUIDs for the Presentation services during migration from DEV to QA
When I migrated RPD and Catalog from DEV to QA, the user weblogic was not able to login. So I modified the NQSConfig.INI file to make the below change
FMW_UPDATE_ROLE_AND_USER_REF_GUIDS = YES*
and restarted the BI Servers. Now weblogic is able to login. So far good.
But When I login using weblogic and open 'My Dashboard' I get the following error access denied for user to path /users/weblogic/_portal/dashboard layout*
Reading the Oracle Documentation I see that the refresh of GUIDs need to be done for Presentation services as well. http://download.oracle.com/docs/cd/E14571_01/bi.1111/e10543/privileges.htm#CHDHGAAH
However I am not able to find *<ps:Catalog>* in the Instanceconfig.xml file. I can only see a similar one like below
*<Catalog>*
*<UpgradeAndExit>false</UpgradeAndExit>*
*</Catalog>*
Where should I add the below? I went ahead and put it just below the above. So that my file looks like below. Is this correct?
*<Catalog>*
*<UpgradeAndExit>false</UpgradeAndExit>*
*</Catalog>*
*<ps:Catalog xmlns:ps="oracle.bi.presentation.services/config/v1.1">*
*<ps:UpgradeAndExit>false</ps:UpgradeAndExit>*
*<ps:UpdateAccountGUIDs>UpdateAndExit</ps:UpdateAccountGUIDs>*
*</ps:Catalog>*
After saving the instanceconfig.xml , I used opmnctl to stop the Pre.Ser. Stop was successful But I am not able to start the ps. Why is that? Is it a problem with my new entry in Instanceconfig.xml?
Checking the log files, clearly says its the content of instanceconfig.xml causing the issue.
----Log entry--
[Util Logger] Exception occurred:
     Severity:Fatal
     Type:class saw::Exception const *
     File:C:\ADE\aime_bi\bifndn\analytics_web\main/project/webutil/configreaderinstance.cpp
     Line:540
     Message:Invalid settings in config file: Bad config instance '\\?\C:\Middleware4\instances\instance6\config\OracleBIPresentationServicesComponent\coreapplication_obips1\instanceconfig.xml'!
Any help would be highly appreciated.
--Joe
Edited by: bimetrics on Oct 28, 2011 5:06 PM

Hi,
i hope u r version You don't need the ps: part either
If your using obiee11.1.1.3. the instansconfig.xml file it will show like this (ps: part either ) and obiee11.1.1.5. no more that ps: part in the instanceconfig.xml file
*<UpgradeAndExit>false<UpgradeAndExit>*
*<UpdateAccountGUIDs>UpdateAndExit<UpdateAccountGUIDs>*
then
set it to *<UpdateAccountGUIDs>none</UpdateAccountGUIDs>* and then restart the services
Refer obiee11.1.1.3.0 version of guide...all r similar except ps: part.
http://varanasisaichand.blogspot.com/2011/08/refresh-user-guids-obiee-11g.html
http://gerardnico.com/wiki/dat/obiee/migration
Thanks
Deva
Edited by: Devarasu on Oct 29, 2011 9:45 AM

Graph Data Labels in OBIEE 11g - Customizing

Hi folks!
Would somebody know how to select what is shown in graph data labels in OBIEE 11g?
For example in a scatter graph data label I'd like to show the Group only (not the combination of Series, Group, X and Y, as by default). For a pie chart one can select the data shown in data labels to some extent (name / value), however couldn't find this option for scatter graph.
After searching I could only find instructions for 10g - such as John's instructions at http://obiee101.blogspot.com.es/2008/01/obiee-xy-and-data-in-mouse-over-label.html.
However, my understanding is that the graph engine in OBIEE 11g is now different, and the 10g instructions are not valid for 11g anymore.
I was also having a look on the .cxml files in OBIEE 11g but those seem to relate to colors only?
Any help appreciated, best regards,
Ilmari

hello,
i'm facing the same situation here,did you find a solution for your problem?

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Hello,
Can anyone guide me on this -
Application : 11.5.10.2
We have a cutom Trigger through which we want to display a custom message.
We have re-generated the .msb, but it seems that something is missing.
Following are the Steps We have followed to generate a custom message.
1. Responsibility "Application Developer"
2. Go to Applications
3. Select Message
4. Define a new custom message.
5. Save
6. Run Request " Generate Message"
Now when the trigger gets fired , we are not able to see our Custom message.
How do we call this messge in the custom code.
Pl. help on this , also can i get some reference note id's on this.
Thanks in advance.
Regards,
Jenny

CREATE OR REPLACE TRIGGER KPC_RCV_TRANSACTIONS_INTERFACE
     AFTER INSERT OR UPDATE ON APPS.RCV_TRANSACTIONS_INTERFACE
     REFERENCING NEW AS NEW OLD AS OLD
     FOR EACH ROW
---     This Trigger Validates following things
---     1.     Creation date is not modified and is greater than system date.
---     2.     RTV should not be possible before ERS is generated.
---     3.     Inspection should not be possible through Deliver Transactions Responsibility
---     4.     Delivery of Material should not be possible through Inspection Responsibility
---     5.     Item is Excisable and Excise Invoice No Or Excise Invoice Date is Missing
---     6.     Only Inspected and Accepted material is Delivered to Subinventory
---     7.     Check for Existance of 57F4 for Subcon Job Receipts
---     8.     Check Taxes are not Missing
---     9.     Check Taxes are Correct
---     Declaring The Variables
DECLARE
     v_grade                    number          :=     0;
     v_employee_id               number          :=     0;
     v_responsibility          varchar2(100)     :=     'Z';
     v_closed_taxes_count          number          :=     0;
     v_taxes_count               number          :=     0;
     v_invoiced_status_code          varchar2(01)     :=     'N';
     v_57f4_id               number          :=     0;
     l_date_ok               varchar2(01)     :=     'N';
     l_gate_date_ok               varchar2(01)     :=     'N';
     l_cenvatable_flag          varchar2(01)     :=     'N';
     l_excise_ok               varchar2(01)     :=     'N';
     l_rtv_ok               varchar2(01)     :=     'N';
     l_inspection_ok               varchar2(01)     :=     'N';
     l_delivery_ok               varchar2(01)     :=     'N';
     l_rej_delivery_ok          varchar2(01)     :=     'N';
BEGIN
--      Get Looged in Responsibility Name
     begin
          SELECT      upper(responsibility_name)
               INTO v_responsibility
          FROM      apps.fnd_responsibility_vl
          WHERE      responsibility_id = apps.fnd_global.resp_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_responsibility := 'Z';
          WHEN      OTHERS THEN
               v_responsibility := 'Z';
     END;
---     Modifications Done by SMT to Bypass checking for following Users
     if     (apps.fnd_global.user_id     <     1091)     then
          return;
     end     if;
---     if     (apps.fnd_global.user_id     in     (1090,1111,1112,1126,1540,1591,1570,1881))     then
---          return;
---     end     if;
----     Collect the Information Required from Other Tables
---     Check whether item is cenvatable
     l_cenvatable_flag     :=     'N';
     begin
          select     'Y'
          into     l_cenvatable_flag
          from     apps.ja_in_po_line_location_taxes     jipll
          where     upper(jipll.tax_type)          in     ('EXCISE','CVD')
          and     jipll.po_header_id          =     :new.po_header_id
          and     jipll.po_line_id          =     :new.po_line_id
          and     jipll.line_location_id          =     :New.po_line_location_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               l_cenvatable_flag     :=     'N';
          WHEN      OTHERS THEN
               l_cenvatable_flag     :=     'N';
     end;
---     Check whether Taxes are closed
     v_closed_taxes_count     :=     0;
     begin
          select     count(distinct jit.tax_id)
          into     v_closed_taxes_count
          from     apps.ja_in_tax_codes               jit,
               apps.ja_in_po_line_location_taxes     jipl
          where     nvl(jit.end_date,sysdate)<     sysdate
          and     jit.tax_id          =     jipl.tax_id
          and     po_header_id          =     :new.po_header_id
          and     po_line_id          =     :new.po_line_id
          and     line_location_id     =     :new.po_line_location_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_closed_taxes_count     :=     0;
          WHEN      OTHERS THEN
               v_closed_taxes_count     :=     0;
     end;
---     Check Existance of Taxes
     v_closed_taxes_count     :=     0;
     begin
          select     count(distinct jit.tax_id)
          into     v_taxes_count
          from     apps.ja_in_tax_codes               jit,
               apps.ja_in_po_line_location_taxes     jipl
          where     nvl(jit.end_date,sysdate)<     sysdate
          and     jit.tax_id          =     jipl.tax_id
          and     po_header_id          =     :new.po_header_id
          and     po_line_id          =     :new.po_line_id
          and     line_location_id     =     :new.po_line_location_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_taxes_count     :=     0;
          WHEN      OTHERS THEN
               v_taxes_count     :=     0;
     end;
---     Modifications Done by SMT to Get Invoice Status Code of the Original Transaction
     v_invoiced_status_code     :=     'N';
     BEGIN
          SELECT      'Y'
          INTO      v_invoiced_status_code
          FROM      apps.ap_invoices_all          ap,
               apps.rcv_shipment_headers     rcv
          WHERE      ap.invoice_num               like     '%'||rcv.receipt_num||'%'
          AND     ap.org_id               =     rcv.ship_to_org_id
          AND     rcv.shipment_header_id          =     :NEW.shipment_header_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_invoiced_status_code          :=     'N';
          WHEN      OTHERS THEN
               v_invoiced_status_code          :=     'N';
     END;
---     RAISE_APPLICATION_ERROR(-200151,'Incorrect Transaction Date...');
---     Check the transaction_date is correct or not
     l_gate_date_ok          :=     'Y';
     IF     ((:new.ship_head_attribute6     is     null)                                        or
          (to_date(:new.ship_head_attribute7,'DD-MON-YYYY')     <     (sysdate-3))                    or
          (to_date(:new.ship_head_attribute7,'DD-MON-YYYY')     >     sysdate))                    then
          l_gate_date_ok     :=     'N';
     END      IF;
---     Check the transaction_date is correct or not
     l_date_ok          :=     'Y';
     IF     (to_date(:new.transaction_date,'DD-MON-YYYY')     <     to_char(sysdate,'DD-MON-YYYY'))     then
          l_date_ok     :=     'N';
     END      IF;
---     Check whether Excise Invoice No and Excise Date is present
     l_excise_ok          :=     'Y';
     if     (l_cenvatable_flag               =     'Y'               and
          :new.ship_head_attribute1          is     null               and
          upper(:new.destination_type_code)     =     'RECEIVING')          then
          l_excise_ok          :=     'N';
     end     if;
     if     (l_cenvatable_flag               =     'Y'               and
          :new.ship_head_attribute2          is     null               and
          upper(:new.destination_type_code)     =     'RECEIVING')          then
          l_excise_ok          :=     'N';
     end     if;
---     Check whether Inspection transaction is being made in correct Responsibility
     l_inspection_ok               :=     'Y';
     if     (upper(:new.destination_type_code) = 'RECEIVING')               then
          if     (v_responsibility like '%RECEIPT%QA%')                    then
               l_inspection_ok     :=     'Y';
          else
               l_inspection_ok     :=     'N';
          end     if;
     else     l_inspection_ok          :=     'Y';
     end     if;
---     Check whether Delivery transaction is being made in correct Responsibility
     l_delivery_ok               :=     'Y';
     if     (upper(:new.destination_type_code) in ('INVENTORY','SHOP FLOOR'))          then
          if     (v_responsibility not like ('%RECEIPT%QA%'))     then
               l_delivery_ok     :=     'Y';
          else
               l_delivery_ok     :=     'N';
          end     if;
     else     l_delivery_ok          :=     'Y';
     end     if;
---     Check whether RTV is made prior to generating the ERS Invoice
     l_rtv_ok               :=     'Y';
     if     (upper(:new.transaction_type) in ('REJECT','RETURN TO VENDOR'))          then
          if     (v_invoiced_status_code = 'INVOICED')                    then
               l_rtv_ok     :=     'Y';
          else
               l_rtv_ok     :=     'N';
          end     if;
     else     l_rtv_ok          :=     'Y';
     end     if;
---     Check Error and Display Proper error message
---     Transaction Date Error
     if     (nvl(l_date_ok,'N') != 'Y')          then
          apps.fnd_message.set_name('FND','Wrong GRR Date');
          apps.fnd_message.raise_error;
     end     if;
---     Gate Entry Date Error
     if     (nvl(l_gate_date_ok,'N') != 'Y')          then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Wrong Gate Entry Date');
          apps.fnd_message.raise_error;
     end     if;
---     Return CENVAT Error
     if     (nvl(l_excise_ok,'N') != 'Y')          then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Enter Excise Invoice No');
          apps.fnd_message.raise_error;
     end     if;
---     Return Closed Taxex Error
     if     (nvl(v_closed_taxes_count,1) != 0)     then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Taxes Wrong');
          apps.fnd_message.raise_error;
     end     if;
---     Return Taxes Missing Error
     if     (nvl(v_taxes_count,0) = 0)     then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Taxes Missing');
          apps.fnd_message.raise_error;
     end     if;
---     Return from trigger, if Transaction Type = 'RECEIVE'
     if     (upper(:new.transaction_type) = 'RECEIVE')     then
          return;
     end     if;
---     Return Inspection Error
     if     (nvl(l_inspection_ok,'N') != 'Y')     then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Inspection Not Allowed');
          apps.fnd_message.raise_error;
     end     if;
---     Return Material Delivery Error
     if     (nvl(l_delivery_ok,'N') != 'Y')          then
          apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Delivery not Allowed');
          apps.fnd_message.raise_error;
     end     if;
     return;
END KPC_RCV_TRANSACTIONS_INTERFACE;

Customized messages for Dashboad prompt

Hi, Can we put some customized messages in the dashboard prompt[Edit box]?–
like when the user enter the characters – alert (“Please enter numeric values only”).

hi..
check this...
http://shivabizint.wordpress.com/2009/04/13/date-validation-for-dash-board-prompt-calendar-control/
http://shivabizint.wordpress.com/2009/04/21/date-between-validation-for-dashboard-prompt/

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              </error-page>
After adding this code i restarted the server but still i am not getting the customized error message. Please tell me what am i missing.
Thanks,
Khushboo

Hi,
you may check the following help pages:
[http://help.sap.com/saphelp_nw70/helpdata/en/f8/66e8f313b2457daba4c4fe49d88a75/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/en/f8/66e8f313b2457daba4c4fe49d88a75/frameset.htm]
[http://help.sap.com/saphelp_nw70/helpdata/EN/9a/e74d426332bd30e10000000a155106/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/EN/9a/e74d426332bd30e10000000a155106/frameset.htm]
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Custome Event for the Result Set iView

Hi,
does anybody know how to set up the Custom Event on the Result Set iView in order to trigger an event when a record is selected?
I know how to do it using an event Type = EPCF + Event Name + Namespace, but this creates an extra colum on the Result Set iView with the Custom Event name on it, that has to be click in order to trigger the event. I do not want click on this column, i just want to create the event when the record is selected.
Regards
Diego.

Hi Diego,
We are also implementing similar scenario.
We also want to open a window on the clik of any column of the result and if the result is zero we want to trigger some another iView.
So if u have found any solution can u just let me know.
OR else can u just elaborate on ur current scenario using EPCF and custom event.
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Regards Shruti.

OBIEE 11g Custom Application Roles

Hello Experts,
I would need to create our Custom BI Consumer, Author Application Roles. I have followed the steps are
1) Created an Application Role "Revenue Data Access Role" for Data Level Security and added the users into it
2) Selected the existing BI Consumer Role & Created Like "Revenue Dashboard Consumer Access Role" and added "Revenue Data Access Role" into it.
3) Selected the existing BI Consumer Application Policies & Created like "Revenue Dashboard Consumer Access Role"
After Restarting OBIEE, I could see that Data level security is working fine but the users don't have Consumer Level access at dashboard level. am i missing anything here? Please advice.

John,
We can do it in repository level right..Manage---Security-Application Role.... double click the application role there u can set right?Correct me if am wrong?
Thanks,
SN.
Edited by: 926238 on Sep 1, 2012 5:57 PM

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I have a table of the allowed areas for each user.
I want to show only the data facts associated with these allowed areas.
For instance my user scott can see France and Italy data.
I made a variable session. I put this session variable in a filter.
It works ok but only one value (the first one i think) is taken in account (for instance, with my solution scott will see only france data).
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I tried with the row wise parameter of the variable session. But it doesn't work (error obiee).
I've read things on internet about using stragg or valuelistof but neither worked.
What would be the best practice to achieve this goal of filtering data with conditions by user stored in database ?
Thanks in advance, Emmanuel

Check this link
http://oraclebizint.wordpress.com/2008/06/30/oracle-bi-ee-1013332-row-level-security-and-row-wise-intialized-session-variables/

Customized message for Input Date

Hi All,
I am using af:inputDate component and i am disabling Sat , Sun ,Min Date and Max Date .When I enter wrong date manually in component that time it is showing "Enter a date that is on one of the following days: sun"
But i want to customize this message ,how can we do that .Please help me.
Thanks,
Sreedhar

Hi Lalit,
Thanks for your replay , I don`t have any problem with my format error, I have problem in updating error message given by inputDate component .
Per suppose , this month 25th is Saturday ,if i type date in InputDate component as 05/25/2013 then it is showing error as "Enter a date that is on one of the following days: sun" but i want to modify this message to
"Please enter a valid date. Date cannot be on a Saturday or Sunday" .
Thanks,
Sreedhar

OBIEE 11g - Customized Message for No result On all Reports

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