One ibot for multiple reports (or all reports in one topic/folder)

Hello,
Is it possbile to set the ibot for report caching to consider a whole bunch of reports rather than setting
up one ibot for every single report?
Regards,
metalray

Hello ADB,
Thanks for that. I wonder how to prove that the caching worked or that is has been done.
I noticed the .TBL files in the cache directory but that does not tell me much. Using OBI Administration and looking at the cache on the physical layer
did not help me either understand how all reports in my dashboard are now cached by running the ibot at midnight.
Out of the BI Answers, Delivers and Dashboards manual:
"NOTE: The Oracle BI Server maintains its own cache. This cache is separate from the Oracle BI
Presentation Services cache.
When you select a specific dashboard or request, Oracle BI Presentation Services checks its cache
to determine if the identical results have recently been requested. If so, Oracle BI Presentation
Services returns the most recent results, thereby avoiding unnecessary processing by the Oracle BI
Server and the back-end database. If not, the request is issued to the Oracle BI Server for
processing."
So basically I want to know how I can see that BI Presentations Services has
really cached the reports in my dashboard i.e. if my ibot works
Thanks,
metalray

Similar Messages

  • Using one prompt for multiple fields in a report

    We are using Oracle CRM on Demand, Release 16.
    I have a report I am building that involves four different date fields. I'd like to give the user the ability to enter a date range for the date fields via a Prompt when the report executes. But the date range would be the same for all four date fields. Is there a way to capture the date range in one prompt, but use that same range in all four date fields in the report?

    I recommend to use two dashboard prompts, one for each date field of your range and each will set a presentation variable.
    Then use the FILTER metric function and reference the presentation variable.
    Best Regards,
    Christian

  • Can i install itunes multiple times on one computer for multiple users?

    Can i install itunes multiple times on one computer for multiple users?

    Like most applications you only need to install it once for it to be available to all users. (That said it is possible to install an application and only make it available to the current user, but that's rarely needed.)
    tt2

  • How to create one TO for multiple TRs

    Dear All,
    how to create one TO for multiple TRs, kindly suggest me
    Regards,
    balu

    As for your question: it is discussed in sAP online help:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f841f24afa11d182b90000e829fbfe/frameset.htm
    Sorry I misunderstood your question.
    The above mentioned solution won't create one single TO from multiple TR.
    Edited by: Csaba Szommer on Aug 11, 2010 9:46 AM

  • One TPV for multiple Countries

    Hi Experts,
    Could you pls share experirnce/knowledge around having one TPV for multiple countries together. The scenario is like below:
    1. There are mutiple Countries in Central America which are small islands for whom we need to roll out the Travel and Expense Solution.
    2. The Company code is only one which contains employees from all these Countries.
    Could you tell us how can we do the setup. Should we create one TPV at the company code level. OR should we rather use some other criteria for selecting the TPV maybe at the Personnel area or Personnel Sub Area level.
    Your help is much appreciated.
    Regards,
    Vijay

    Hi Kiron,
    These things I am aware about too. My real question is if I create only one TPV for the company code and assign the Country of the Company code then what issues would this cause. To name a few pls see below.
    1) The domestic Country would always be the Company code Country so would be treated as Domestic Country and show on the Form also as domestic Country even for the employees who are from other Countries.
    2) There are setting which SAP allows differently for Domestic and International like per diem, miles cumulations. So these necessarily have to be kept as same even though local laws are different in all these countries as Domestic is only the Company code Country.
    So I need detailed analysis of what impact I will have by having only one TPV as against making many TPV like one for each Country by using some other parameter like Personnel area/Personnel sub area etc.
    Appreciate your help!
    Regards,
    Vijay

  • One delivery for multiple STO's

    Folks,
    I have multiple STO's for the same ship-to (plant). Items due for shipping would need to be combined into 1 delivery and not 1 delivery per STO.
    Would this be possible? And if yes, how?
    Thanks,
    MZ

    Hi ,
    Yes , We can create one delivery for multiple PO's .
    Go to VL10D tcode --> Purchase order tab -- > enter the STO's and press execute
    Select the STO's and click on background tab. Then it creates the log
    Select the item again and press shift +F4
    It will gives the log inforamation for the STO's and select the item and press on documents tab.
    It will creates only one Delivery for all the STO's.
    Now go to VL02N tcode and enter the delivery number then goto picking tab then enter picking qnty = delivery qnty
    then press on " post goods issue "
    Now go to MIGO to do the goods reciept then enter all the STO's here and check the item then save .
    Only one document will be posted for all the STO's
    Regards,
    Usha.

  • One OCS for multiple Company´s ???

    Hello,
    It´s possible to install multiple "areas" on one OCS? We want to provide a OCS for our customers. They shouldn´t see other caledars or adress-book. Only ther own "area".
    KR
    Mathias

    Hi ,
    Yes , We can create one delivery for multiple PO's .
    Go to VL10D tcode --> Purchase order tab -- > enter the STO's and press execute
    Select the STO's and click on background tab. Then it creates the log
    Select the item again and press shift +F4
    It will gives the log inforamation for the STO's and select the item and press on documents tab.
    It will creates only one Delivery for all the STO's.
    Now go to VL02N tcode and enter the delivery number then goto picking tab then enter picking qnty = delivery qnty
    then press on " post goods issue "
    Now go to MIGO to do the goods reciept then enter all the STO's here and check the item then save .
    Only one document will be posted for all the STO's
    Regards,
    Usha.

  • One inventory for multiple ORACLE_HOMEs ?

    RDBMS version:11.2, 10.2
    Platform : AIX
    In one server , we are going to install multiple ORACLE_HOMEs (both 10.2 and 11.2). I have been asked to configure separate inventory for each ORACLE_HOME (each inventory within its own ORACLE_HOME). But i came across OTN posts which advices one inventory for all ORACLE_HOMEs .
    1. How can i create 1 inventory for all ORACLE_HOMEs . Is it by specifying an inventory directory outside all ORACLE_HOMEs in OUI when you do the very first installation ?
    2. Which one is more professional : one inventory for each ORACLE_HOME or one inventory for all ORACLE_HOMEs ?

    When installing Oracle software for the first time, the OUI will create a "global" inventory under $ORACLE_BASE.
    Depending on you OS, to locate this inventory look at "/etc/oraInst.loc" (AIX+Others) or "/var/opt/oracle/oraInst.loc" (Linux+others).
    You can add/remove Oracle homes from this inventory by using OUI or command line ./runInstaller.
    Each Oracle home may also contain an "$ORACLE_HOME/oraInst.loc" file.
    HTH
    PS: +"One inventory for multiple ORACLE_HOME is a bad practice"+ -- Untrue. Perhaps only for those that don't know how to use it.
    :p

  • How to create one delivery for multiple sales order

    Hi!! Friends,
    Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
    Regards
    AKASH
    Message was edited by:
            AKASH TAMBI

    Hi.,
                  You can combine different orders in to one delivery ,But for the customer Order combination should be checked in  the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
    REWARD if helpfull
    Thanks & Regards
    Narayana

  • One invoice for multiple deliveries

    Hi Gurus,
    Can any one tell how can i create one invoice for multiple deliveries.
    Regards,
    Vinod

    one invoice for multiple delivers we can do in vf04
    we can do in vf04
    reward points if it is help ful
    Thanks
    mubeen
    Edited by: mahammad mubeen on Mar 5, 2008 10:02 AM

  • One cheque for multiple vendors

    hi,
    is it possible to generate one cheque for multiple vendors ?
    cheque will be sent to bank and bank will deposit the amounts into vendor banks.
    Can you anybody help me?
    regards,
    kalyan

    Hi
    Yes. you can do it 
    First transfer the amount to bank and from there bank will transfer the amount to respective vendors through ther banks.
    Go for implementing automatic payment programme according to your client reqyuirement. Check  TCode F110 which is master transaction for APP.  Check at TCode F110-Environment-maintain Config.....
    Cheers
    Srinivas

  • One lockbox for multiple company codes

    Is it possible to have one lockbox for multiple company codes?

    No, I don't think so. Lockbox is 1:1 for a Company Code.
    You configure Lockbox for a Company Code.
    You can use one of the 2 available Lockbox user exits (not sure which) to write a piece of code that searches invoices against the customer posted to different company codes. You will have to have the intercompany setups.
    You may find an OSS notes for intercompany clearing.
    Hope this helps!

  • Shall I use one datasource for multiple connection pool?

    Hi,
    I need to clarrify that, Shall I use one Datasource for multiple connection pool in distributed transaction?
    Thanks with regards
    Suresh

    No. If its transactions across multiple databases you should use different datasources.

  • One parameter for multiple Crystal reports in Publication

    Does anyone know if it is possible to enter one identical parameter for multiple Crystal reports in publication when scheduling? BOE 3.1 SP3 Windows, Java.
    To elaborate I am creating publication with multiple reports, each report has one parameter and this parameter is identical in every report in publication. So instead of entering this parameter many times I would like to enter once. 
    If yes point me in the right direction to get the how to or post the steps.

    Daniel,
    Thank you so much for your answer. It was very helpful. In the end, it didn't work but it helped me figure out what was happening. I use a different form for the reports and I had it coded in the form which report to use. I created a second form for the second crystal and then I used an if statement to choose the form and it worked like a charm.
    Thanks so much again!

  • 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

Maybe you are looking for

  • Day's Supply

    Hi All, I have one query on day's supply calculations. Suppose stock as on date( 05-12-08) for a material is 1 1st Requirement which is on (09-12-08) for the material is 4 Then what should be the day's supply. As per the help 'The range of coverage i

  • Itunes locks up computer when I try to burn songs in itunes

    i had to have this imac's original optical cd burner replaced with a  MATSHITA DVD-R   UJ-85J: at an authorized apple location due to it would not eject discs.  I also had them replace the HD with a new  WDC WD10EALX-009BA0  1TB drive plus the increa

  • T-code to delete the tabs in a standard transaction

    Hi Folks, Do anyone here have an idea about the T-code that can be used to delete the Standard tabs in a SAP Standard Transaction. For ex. Go to VA01 GIVE THE ORDER TYPE AND PRESS ENTER. IN THE NEXT SCREEN WE WILL BE ABLE TO SEE THE TABS LIKE SALES,I

  • Table and Field.

    Hi, I am From SD side, i want to know the Fields and tables for following entities, For Customer. 1.Date due 2.Check Number 3.Check date 4.Date Cleared 5.Clearing Number. Thanks, raja

  • Org. Attribute Inheritance Model and Strategy

    Hi all - We are currently replicating the org. from SAP HR, but are looking for any suggestions on defining an attribute inheritance model for SRM specific attributes. Any suggestions?  The org has approximately 15,000 positions.