Oracle Project intelligence reporting.

Hi All,
I want to know how to customized standard reports of Oracle Project intelligence. In Project intelligence there are so many standard reports if I want to modify any of report or create a new report what will be the process of creating and deploying it in oracle application.
Thanks

Hi
I do not change the stander report, create a copy of the stander report and go the answer to edit the report but it’s req. to permeation to user the Answer.

Similar Messages

Actual work in MS project project is different than PWA Business Intelligence report

Hi
Actual work in MS project project is different than PWA Business Intelligence report
(Numbers are different) Di u know why?

Hi Project help,
As mentionned before, I suggest you to open the period, recall the timesheet, update actuals and submit
it, approve it by the project manager, open the plan and publish it.
The steps can be performed using a delegation session if you don't want to bother the team member and the
project manager.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

Oracle Business Intelligence - Past Due Schedule Value Aging report

Hi,
I am a beginner in Oracle Business Intelligence. There is an issue with 'Past Due Schedule Value Aging' report
[this report displays order lines that are booked, but not yet fulfilled, and the date past the schedule ship date.].
Actually, the report is supposed to ignore the order lines that have been 'cancelled' (having a quantity of '0').
But, it is displaying the 'cancelled' lines as well.
I am supposed to analyze entire logic for 'Past Due Schedule Value Aging' report (Oracle Supply Chain - Release 12).
So, could anybody please provide the list of the steps to get the entire code? Also, please let me know if I am supposed
to install any specifc tool to look into the content of this report.
Thanks in advance.
Regards,
Mantha

Hi Mantha;
Please check below thread and see its helpful for your issue:
How to customize the seeded Purchase Order PDF report
http://kr.forums.oracle.com/forums/thread.jspa?threadID=952782 *<< Posted by Hussein Sawwan*
Customize standard report using BI Publisher.
http://kr.forums.oracle.com/forums/thread.jspa?threadID=1074572 *<< Posted by Hussein Sawwan*
Regard
Helios

Compliance report - Oracle Projects??

Hi All,
Does anybody has any idea about Compliance Report.
If so , can you please guide me how to run it in Oracle Projects.
Thanks and please reply,
Anand.

Hi
There is no way to fund the lowest tasks.
You cannot generate invoice with invoice lines per lowest level tasks, using standard functionality.
Assuming your billing is based on WORK, you could customize the Invoice Format to summarize RDL's by lowest task level.
However, if you need hard limit control by lowest task level you will need to capture the allocation of fund to tasks. That could be done on a revenue budget you maintain by lowest level tasks. In addition, develop billing extension called during GDI that will perform the fund check for each task.
Dina

Oracle Project management Status report

I am preparing a status report in Oracle Project management module and i am able to send the report to all team members through email but my requirnment is to email the report in pdf format to all team members.

This is not supported at present. I believe there was an Enhancement request for this purpose created some time back.
Thanks

Run Oracle Projects Report from Portal

Is there a way to run one of the canned Oracle Projects reports from Portal? Are these Oracle Projects reports URL addressable? If so please tell me where I can find some documentation on how to do this?

You can create an iView in portal following a template to include an "SRM Transaction".

Project Intelligence & Porfolio analysis & Project DBI

Hi,
Project Intelligence & Portfolio analysis & Project DBI
Please help me to understand what all these would do?? in which way its unique???
thanks a lot n advance...

Hi
Project Intelligence and Project DBI are relatively old fashion reporting tools of the individual project (Project DBI) and of the project-centric organization (multiple projects (Project inteligence). Currently Oracle Offer the OBIA as The Solution for reporting out of EBS and Projects in particular.
Portfolio Analysis is an application aimed to assist top level management in evaluating multiple projects, analysis of their potential contribution to the company strategic goals, and making the decision which projects to approve and execute. This application might be useful for capital projects or indirect projects, where there are limited resources and budgets, and the best projects should be selected for execution in a given budget cycle.
Dina

Project Intelligence

Hi All
Could some one help with whether we need Project Intelligence Installed for using some utilization and work book reports which show in Project Management (Scheduled Resource Hours Workbook ,Available Resource Hours Workbook ,Utilization by Resources Workbook).
We are on R12 and licensed for Oracle Business Intelligence and Oracle Discoverer . Over and above this do we still need project intelligence to have those reports working.
Thanks
Veda
Edited by: Veda on Sep 15, 2009 5:21 PM

I do not believe you need to license Projects Intelligence to use these workbooks - pl see Chapter 5 of the R12 Projects Implementation Guide at http://download.oracle.com/docs/cd/B40089_10/current/acrobat/120paig.zip
However, it is best to open an SR with Support and confirm
HTH
Srini

Oracle Projects Differences from 11i to R12

Hello All,
Currently we are upgrading from 11.5.10.2 to R 12.1.3
We have oracle projects implemented in 11i.
I am researching to get the differences occurred in oracle projects functional and technical from 11i to R12
It will be a great help to us if we could get some documents or a link which shows the differences.
Thanks and Regards,
Ankit Vishwakarma

Project new features
Oracle Project Foundation
New Concurrent Process
ADM: Purge Obsolete Projects Data
Oracle Project Costing
Federal Budgetary Accounting for Project Expenditures via Subledger Accounting
Contingency Worker Clearing Projects to allow CWK to charge multiple projects
Additional Project Information in Oracle Time and Labor (Project Name and Task Name)
Federal Budgetary Accounting for Project Revenue
Additional journal entries are available in Subledger Accounting for the required Federal Budgetary entries.
Date Effective Funds Consumption
Project Type option that requires cost and event transaction dates to fall within the agreement start and end dates.
Transactions are only billed against the agreement if the entire transaction amount can be funded (no partial recognition) for both revenue and invoicing.
Without enabling this option, revenue generation supports partial billing for transactions.
New Parameters for MGT: Invoice Review
Project Status
Project Closed After Date
Project Range
New Parameters for MGT: Unbilled Receivables Aging
Project Status
Project Closed After Date
Project Range
Oracle Project Management New Audit Process for Project Performance Reporting Setup
AUD: Project Performance Reporting Setup
New Parameters for Refresh Project Performance Data Process
Actual or All Amounts (Plan and Actual)
Workplan Version
Financial Plan Version
Workplan EnhancementsAbility to Delete Published Workplan Versions (except the latest published version, baseline version, and workplan versions included in a program hierarchy) Usability Enhancements
Update Work Breakdown Structure page is now obsolete.
View, maintain, and update a workplan structure from the Update Tasks page.
Where no latest published workplan version exists, the current working version displays on the Update Tasks page when navigating to the Workplan Tasks.
Indent or outdent multiple workplan tasks in a single step.
Confirmation, information, and warning messages appear on HTML pages during Apply Latest Progress as well as the Submit Progress processes. Messages include status information during processing and the availability of the latest progress information.
New Public API for Creating, Maintaining, and Deleting Programs New set of public API procedures:
Designate a project as a program and indicate whether projects linked to the program can belong to multiple programs.
Create links from a program to one or more projects
Update links from a program to one or more projects
Delete links from a program to one or more projects
Budgeting And Forecasting Enhancements Enhanced Automatic Calculation and Derivation Logic
For plan lines that do not have a specified a quantity, the amount is no longer copied to the quantity field with the rate value set to 1.
Rate now has a lower precedence than quantity and amount in automatic calculations. The rate will be re-derived when the quantity, rate and amount are entered at the same time for a plan line.
When the burden multiplier is overridden by updates to the raw cost or burden cost, subsequent calculations of the burden cost will use the override burden multiplier. The same is true when the markup percent is updated by changes to plan line components: the override markup percentage will be used in revenue calculations.
Enhanced Handling of Override Rates on Budget / Forecast Lines
Override rates for a planning transaction on Edit Budget and Edit Forecast pages.
o Raw Cost Rateo Budened Cost Rateo Bill Rate
Override rates are applied to all existing and new periodic lines for the planning transaction.
Average rates fields on these pages are now disabled for entry and are used for display only.
Simplified Addition of Planning Elements and Resources
New but unbudgeted tasks and resources can be added to a budget or forecast version.
Add either all new tasks and planning resources or new tasks only to the current plan version.
Self Service Expenditure Inquiry
Ability to drill into expenditure details from the Financials tab.
Reporting Pack for Generation and Distribution of XML Publisher Reports
A reporting pack is a set of report templates and recipients by project role.
The Generate Reporting Pack concurrent program emails the reports generated from the report templates based on pre-defined intervals.
The report template establishes each report’s layout and content.
New reports templates are configured using XML Publisher tools.
New or modified reports can be added to an existing reporting pack or be used to create an entirely new report set.
Predefined data definition files that contain XML tags for performance measures and project data are provided.
Predefined Reports:
Project Change Document Report
Project Committed Cost Report
Project Cost Detail Report
Project Cost Labor Report
Project Cost Summary Report
Project Earned Value Report
Project Financial Summary Report
Project Forecast Summary Report
Project Revenue At Risk Report
Budget Integration with Federal Budget Execution and/or 3rd Party Budget
The budget integration workflow supports integration with the Federal Budget Execution module..
The workflow can be customized to interface budget lines to external budgeting applications.
Microsoft Project 2007 Certification
Integration with Microsoft Project 2007 is supported.
Project Performance Reporting: Additional MeasuresYTD, QTD and At Completion calculated measures are available on the following pages:
Performance Overview Period-to-Date
Summary/Analysis
Task Summary/Analysis Resource Summary/Analysis
Project Performance Reporting: Inter-Project Revenue / Billing AmountsInter project revenue / billing amounts are available on the following pages:
Project List View Workplan Cost
Exception Reporting Performance Overview
Task Summary/Analysis Resource Summary/Analysis
Period-to-Date Summary/Analysis
Supplier Cost DashboardSubcontractor Payment ControlsSupport for Pay when Paid Scenarios
A new “Pay when Paid” payment term for subcontracts automatically places holds on all subcontractor invoices under that subcontract until the corresponding customer payment is received.
Subcontract Payment Controls workbench allows project manager to manage the holds, with visibility into both the customer invoices and the related subcontractor invoices.
Workflow notifications about the receipt of the customer payment allow the project manager to automatically or manually release the subcontract invoice.
Associations between the customer invoices and the subcontractor invoices may be automatically maintained based on the billing of project expenditures for cost-plus contracts, or may be manually maintained for fixed price contracts.
Payment Controls for Subcontract Deliverables
Support for the tracking and monitoring of subcontract deliverables that place automatic holds on subcontractor invoices in the case of noncompliance.
Oracle Procurement Contracts allow a subcontract administrator to specify payment impact controls that will take effect when a subcontract deliverable is not met.
From the Subcontractor Payment Controls workbench, the project manager can view a checklist of the all the current subcontract deliverables, to assist in evaluating the subcontractor status prior to releasing monthly progress payments.
Oracle Project Resource ManagementResource Search Enhancements
Resource Search by Email Address
Resource Search by Person Type
Streamlined Navigation on Staffing Home
Cross Validation of Project and Assignment Dates
Requirement start dates are equal to or greater than the project start date and less than the project end date and that finish dates are equal to or less than the project end date but greater than the project start date.
Assignments cannot be added beyond the project end date.
A project team role end date cannot be beyond the project end date. If the roles are created before the project end dates are entered, users will receive an error if they later try to enter an end date that is earlier than the end date for existing roles.
When project transaction dates are moved corresponding assignment dates are validated against the new project dates. If the new project transaction dates fall outside the dates for existing assignments, users are given an option to shift the assignment dates or cancel the date adjustment.
Defaulting of Work Patterns’ From and To Dates
Work pattern from and to dates will default from the requirement start and end dates.
Improved Exception Handling of Maintain Project Resources Process
PRC: Maintain Project Resources delivers improved exception handling and notification when it encounters errors while processing employee records.
New Public APIs for Resource ManagementThe new PJR APIs fall into the following four categories:
Requirement Public APIs
Assignment Public APIs
Candidate Public APIs
Competence Public APIs
Organization Authority: Obsolete Forecast Authority
Removes the forecast authority functionality from the organization authority form
Removes existing security data relating to forecast authority.
Replaces the PJR forecast functionality with the new HTML based forecasting functionality. The new forecasting functionality has its own security mechanism and does not honor the old forecast authority model.
Improves the performance of security calls to organization authority because the existing security data is being removed.
Oracle Grants AccountingAward Budgeting Enhancements Budget period validations
Budget periods will not be validated across award budgets when those awards fund a single project.
Flexibility to establish award budgets based on the actual duration of the award, while not being confined based on the existing budgets already established for the project.
Automatic summarization of project budgets
With the new budget period validations, automatically summarize to a project budget viewable in Project Status Inquiry.
Two profile options have been added to identify the budget entry methods that will be used to summarize the project budgets.
Budget Line Sorting Option
Sort budget lines by Resource name, or by effective dates for budgets with date range periods. Provides the flexibility to view the budget lines by period or by budgeted resource.
Award Status Inquiry Enhancements View by budget period
Allows the Find Award Status window to be limited to a single period, range of periods, or inception to date for a particular award.
Reflects the budget periods entered on the award budget.
GL and PA Date Parameters on Find Expenditure Items window
GL and PA date parameters have been added to the Find Expenditure Items window.
GL Date Parameters on Find Commitments window
GL Date parameters have been added to the Find Commitments window.
KKG

Issue in ATG integration with Oracle Business Intelligence

Hello,
I am setting Oracel Business Intelligence up for Oracle ATG 10.1.
I am using CRS application to populate data to Data warehouse schema. I can see all components like generating log files, loading log file in to database are working file. I can see data in DW schema. I am using completely ATG's default implementation; I have not made any customization so far.
Here is environment details:
OS : Windows 7 (64 bit)
ATG : 10.1
JBoss : jboss-eap-5.1
JDK : 1.6.0_25-b06
Database: Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
Oracle Business Intelligence : Oracle BI EE 11g Release 1 (11.1.1.5)
Used ofm_rcu_win_11.1.1.5.0 tool for creating OBI DB schema.
I am getting below exception if I access Report in OBI.
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 17001] Oracle Error code: 907, message: ORA-00907: missing right parenthesis at OCI call OCIStmtExecute. [nQSError: 17010] SQL statement preparation failed. (HY000)
SQL Issued: SELECT s_0, s_1, s_2, s_3, s_4, s_5, s_6, s_7, s_8, s_9, s_10, s_11, s_12, s_13, s_14, s_15, s_16, s_17, s_18, s_19, s_20, s_21, s_22, s_23, s_24, s_25, s_26, s_27, s_28, s_29, s_30, s_31, s_32, s_33, s_34, s_35, s_36, s_37, s_38, s_39, s_40, s_41, s_42, s_43 FROM ( SELECT 0 s_0, "ATG"."Date"."Day Timestamp" s_1, "ATG"."Line Item Fact"."# Orders" s_2, "ATG"."Line Item Fact"."Avg Order Discount" s_3, "ATG"."Line Item Fact"."Avg Order Size" s_4, "ATG"."Line Item Fact"."Avg Order Value" s_5, "ATG"."Line Item Fact"."Gross Revenue" s_6, "ATG"."Line Item Fact"."Units" s_7, FILTER("ATG"."Line Item Fact"."# Orders (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_8, FILTER("ATG"."Line Item Fact"."# Orders (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_9, FILTER("ATG"."Line Item Fact"."# Orders (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_10, FILTER("ATG"."Line Item Fact"."Avg Order Discount (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_11, FILTER("ATG"."Line Item Fact"."Avg Order Discount (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_12, FILTER("ATG"."Line Item Fact"."Avg Order Discount (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_13, FILTER("ATG"."Line Item Fact"."Avg Order Size (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_14, FILTER("ATG"."Line Item Fact"."Avg Order Size (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_15, FILTER("ATG"."Line Item Fact"."Avg Order Size (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_16, FILTER("ATG"."Line Item Fact"."Avg Order Value (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_17, FILTER("ATG"."Line Item Fact"."Avg Order Value (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_18, FILTER("ATG"."Line Item Fact"."Avg Order Value (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_19, FILTER("ATG"."Line Item Fact"."Gross Revenue (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_20, FILTER("ATG"."Line Item Fact"."Gross Revenue (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_21, FILTER("ATG"."Line Item Fact"."Gross Revenue (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_22, FILTER("ATG"."Line Item Fact"."Units (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_23, FILTER("ATG"."Line Item Fact"."Units (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_24, FILTER("ATG"."Line Item Fact"."Units (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_25, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."# Orders (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_26, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."# Orders (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_27, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."# Orders (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_28, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Discount (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_29, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Discount (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_30, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Discount (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_31, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Size (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_32, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Size (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_33, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Size (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_34, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Value (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_35, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Value (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_36, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Value (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_37, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Gross Revenue (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_38, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Gross Revenue (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_39, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Gross Revenue (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_40, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Units (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_41, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Units (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_42, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Units (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_43 FROM "ATG" WHERE (("Date"."Day Timestamp" BETWEEN TIMESTAMPADD(SQL_TSI_DAY,-1*60,date '2012-07-22') AND TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))) ) djm
Has anybody come across this issue?
Thanks,
Mukesh
Edited by: Mukesh on Jul 22, 2012 11:57 AM

Hello Andrew,
1.) DW schema in Oracle (‘Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production’).
2.) This is for every ATG's analysis. I have not authored anything custom.
I am sure connection information is correct in ATG.RPD file. I used to get different error like incorrect login or unable to connect if it was wrong and those are no more, So I
believe connection URL is correct. I am not sure if need disable/enable something or do some specific configuration in DB connection in ATG.RPD.
Thanks,
Mukesh
Edited by: Mukesh on Jul 23, 2012 3:50 PM

How to deploy the Oracle Forms and Reports 10g in Web?

Currently I am working in Oracle forms & Reports conversion project (6i to 10g).
As of now 6i forms working as a standalone application. After migrated it to 10g, I need to deploy the forms and reports in web.
Any one know how to deploy the Oracle forms and Reports in web?
Please help me out. Thanks in advance.
Vimal

Hello Frank,
for development, you need to install Oracle Developer
Suite 10g. This includes Forms and Reports.this topic interests me too, because I've downloaded Developer Suite and Database (both for 10g) from Oracle website, installed them, but I couldn't connect to a database.
What should be done for me to create a database link and be able to connect locally, in my personal Desktop computer? (Not to a server)
Once it was told me here that I should download 10g Database - I did it, and installed it, but it didn't work. Later, some of my job partners said I should install them in a sequence - that is, 1st the Developer, and 2nd the Database. But it has failed too. And I don't know how to configure a database connection.
Best regards,

Having problem to install Oracle Portal Forms Reports and Discoverer 11g on Windows Server 2008 64 bit

Dear All Precious Friends,
I am having problem while installing Oracle Portal Forms Reports and Discoverer 11g on Windows Server 2008 64 bit,
I have already installed Oracle Database 11g Release 2 -------
----Then i configured JAVA Access bridge
--------then installed and configured Required Schema using Repository Creation Utility of same version of Database 11g,
-----------then installed Oracle Business Intelligence 11g version 11.1.1.6.0 which includes Web logic..............I am feeling that i did right at this point...........
..............also feeling comfortable after install Oracle Identity and Access Management 11g ..................
-----------------but don't know how to configure OID to install Oracle Portal Forms Reports and Discoverer 11g...............
Please help my Oracle Friends
Your early help will be highly appreciated.
thanks and regards
Hassan

You said, "...+I would like to install Release 2(11.1.1.2.0)+ ...". Be careful. 11.1.1.2.0 is not Release 2. The version for Rel 2 is 11.1.2.0, notice that there is one less "1". Also, there is no way to patch from Release 1 to Release 2.
In EDelivery, this is what you should find if you search on "Oracle Fusion Middleware" for "Microsoft Windows x64 (64-bit)":
First look for this link then drill into it:
Oracle Fusion Middleware 11g Media Pack for Microsoft Windows x64 (64-bit)
In this section you will find the following:
This is the full product installation of FMw 11 Release 2 (Forms & Reports)
Oracle Forms and Reports 11g R2 (11.1.2.0.0) for Microsoft Windows x64 (64-bit) V28761-01
This is the full product installation of FMw 11 Release 1 (includes Portal, Forms, Reports, and Disco)
Oracle Portal, Forms, Reports and Discoverer 11g (11.1.1.2.0) for Microsoft Windows x86 (64-bit) (Part 1 of 4) V18785-01
Oracle Portal, Forms, Reports and Discoverer 11g (11.1.1.2.0) for Microsoft Windows x86 (64-bit) (Part 2 of 4)
Oracle Portal, Forms, Reports and Discoverer 11g (11.1.1.2.0) for Microsoft Windows x86 (64-bit) (Part 3 of 4)
Oracle Portal, Forms, Reports and Discoverer 11g (11.1.1.2.0) for Microsoft Windows x86 (64-bit) (Part 4 of 4)
This is the FMw 11 Release 1 patch set that will bring the above 11.1.1.2.0 installation to 11.1.1.6. This is NOT a full product installation - just a patch
Oracle Portal, Forms, Reports and Discoverer 11g Patch Set 5 (11.1.1.6.0) for Microsoft Windows x86 (64-bit) V29850-01
There are no patch sets for Release 2 as of yet.

Oracle HRMS delivered reports

Hi,
Are there are any standard reports (regarding employee,assignment details etc..) available as seeded in Oracle? The only ones I could see are the EEO reporting.
Thanks
Usha.

Usha,
I am hesitant to specify potential conflicts and impact since I don't know the particular details of your setups and configuration. You can set up numerous organization hierarchies to meet your reporting needs, as outlined in the reading below.
However, the references for the areas of integration you mentioned in your posting are:
Oracle HRMS Implementation Guide [B14466-01]
Define Organization Hierarchies (Optional)
An organization can belong to any number of hierarchies, but it can only appear once in any hierarchy.
Enable Position Control on Organizations (Optional)
Designate an organization hierarchy as the primary position control hierarchy. Any versions you create of this hierarchy are also position controlled.
Oracle HRMS Enterprise and Workforce Management Guide (Global) [B14467-01]
See Organization Hierarchies
Oracle Projects Implementation Guide Release 11i [B12389-04]
See Dening Organization Hierarchies
Regards,
Greg

Attribute Functions in Oracle Project Management Setup

I have been trying to find the functionality and applicability of the menu option " Attribute Functions" that is available in Oracle Project Management Setup.
I have used attribute groups and context to create view / placeholders to capture additional information related to the project, but have not been able to figure out the applicability of Attribute Functions.
Please help me if anyone has used it or know how to use it.

Hi,
Refer Oracle Project Management User Guide. (Section 2: Workplan and Progress Management)
Oracle Projects archives all submitted task and workplan progress. You can correct
submitted progress records and create backdated progress records.
Backdating Progress
============
You can create backdated progress records to fill gaps in the progress history of a task
or project. You can select any non-cycle progress date prior to the system date and enter
progress for this past date.
For example, you can enter backdated progress for a Friday in the past even if a project
has a progress cycle with Monday as the reporting day.
You enter an As of Date, progress status, a brief overview, comments, and physical
percent complete when you enter backdated progress.
Backdated progress transactions are for informational purposes
~Sumit

Hardware Requirement for Implementing Oracle Business Intelligence

Gooday all,
We run our E-business suite on HP-UX servers. Our Application run on HP-UX PA-RISC while Database run on HP-UX PA-Itanium. We use Oracle Discoverer BI but we want to go on Oracle Business Intelligence. What hardware requirement to we need to Implement this project.

I assume you are referring to an ETL tool ? If so, Oracle provides two choices
Warehouse Builder - http://www.oracle.com/technology/products/warehouse/htdocs/owb_10gr2_faq.html
Oracle Data Integrator - http://download.oracle.com/docs/cd/E15523_01/integration.1111/e10223/508_odi.htm, http://www.oracle.com/technology/obe/fusion_middleware/odi/index.html
Statement of direction - http://www.oracle.com/technology/products/oracle-data-integrator/sod.pdf
HTH
Srini

Oracle Project intelligence reporting.

Similar Messages

Maybe you are looking for