Oracle 10g Graphs not as clear as Oracle 6i
Hi,
We have Oracle reports (with graphs) developed with 6i version. Now we are upgrading this to Oracle 10g.
So I am re-creating the graphs using the graph wizard in Oracle 10g reports builder.
The graph font and the axis lines are not as clear as the graphs in Oracle 6i. Is this the way it is in Oracle 10g or am I missing something?
Pls. help
Cheers - Aravind.
not a vlid win32 installation". pls help...project on hold!!!!! The Media/Compact Disc may be damaged - try downloading Oracle 10 G Rel 2 again or try using Express Edition - which is less size than of Oracle 10 G Rel 2.
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The UA.bat program says everything is ok but the report actually created in BIP 10G does not work in BIP 11G. We are looking for documentation or "findings" of what the problem can be, in a more general way. We are aware of that we probably have to fix this manually, but we dont know what to fix, and it is not so "fun" to be forced to re create all this templates and reports. The datamodell seems for the most of the time works, so we get a working xml source but the creation of the report thru the template dont work.
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Hi All,
GR/IR not auto clear in system
Normally every week end the system automatically clears the open items in f.13, But this time it has not clear the open items
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So that's the reason the user manually cleared the open items
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Shane's Stock Answer #2: Blurry playback
ONLY JUDGE THE QUALITY OF YOUR MATERIAL ON AN EXTERNAL BROADCAST MONITOR, OR AT LEAST A TV.
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after performing FF67, bank recon document generated in main bank & clearing bank GL accounts. But it is not auto clear in the clearing bank GL account. the treatment is as post GL account & manual clear.
after checking:-
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In FBL3N, Against GR/IR (160224) clearing account, is it mandatory to have clearing document against each line items.
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client is asking for some line items it's showing cleared doc, for some line items's it's not updated clearing document.
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Hi dear experts,
During pretreatment of MM_EKKO archiving object (TA: SARA), I get an amazing huge amount of PO position which can not be archived due to "*Delivery costs have not been cleared*".
I tried several ways to find out how to solve this issue but without any success.
Point is that we do not clear delivery cost regarding those PO positions, but delivery cost are transfered directly to a global account.
It means that those PO's won't never be cleared.
Any ideas about how I can fix this issue?
Best regards,
DanielYep,
no idea why, but when I uncheck the "Final Invoice" box save and went back into the same PO and check again the same "Final Invoice" box, then, as a miracle, SARA=>MM_EKKO=> Pretreatment knows that this document is cleared and can be archived.
It is just that for now, really old PO's are located in the present residence time
I hope this slyness will help someone else one day.
Regards,
Daniel
Edited by: Daniel Putzschler on Jul 28, 2009 2:02 PM
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