Post OSD deployment advertisment status / reporting

Hello,
My OSD deployments migrating from xp to win 7 are going well and during the deployments I monitor the report "Status summary of a specific task sequence advertisement"
to get a feel how the deployments are going.
The issue I'm having is that post install(next morning) the same report does not show any record of the computers even running the advertisements and the homepage summarization
does not show the advertisement either.
How can I get a status report the following morning? I know I can use the report "History - Specific task sequence advertisements run on a specific computer" but this
is just for a specific computer and it doesn't give the same task sequence detail I've seen during the deployment but
wanted to target a collection? There are some minor tasks wihtin the task sequence that have failed in the past so i marked them continue on error in hopes of monitoring the details status report in morning.

I am also interested in an update on this....
This is happening on a wide-scale OSD but here are the reports and logs from one specific machine:
Report Name: History - Specific task sequence advertisements run on a specific computer
Execution Time Last Step Last Action Last Group Last Status Message ID Last Status Message Name Exit Code Action Output
5/19/2011 11:32:12 AM     10002 Program received 0
5/19/2011 12:46:18 PM     10005 Program started 0
5/19/2011 2:59:38 PM     10005 Program started 0
5/19/2011 4:08:00 PM     10002 Program received 0
Report Name:
All system resources for a specific task sequence advertisement in a specific state
TestPC     10002   Program received   5/19/2011 4:08:00 PM   P01   C0120330   149521
Report Name: Status for a specific computer of a task sequence advertisement available to unknown computers
AND Report Name: Specific task sequence advertisements run on a specific computer
The TestPC shows "accepted status" at 5/19/2011 4:08:00 PM but drilling down to it:
Last Entry for specific TestPC is: 5/19/2011 3:57:45 PM          11143 The task sequence execution engine successfully completed a task sequence 0
Here is the reference of the OSD TS completing in the SMSTS logs. There is nothing afterwards in the log:
Process completed with exit code 0 TSMBootstrap 5/19/2011 3:57:45 PM 2304 (0x0900)
Exiting with return code 0x00000000 TSMBootstrap 5/19/2011 3:57:45 PM 2304 (0x0900)
Process completed with exit code 0 OSDSetupHook 5/19/2011 3:57:45 PM 944 (0x03B0)
Task sequence completed 0x00000000 OSDSetupHook 5/19/2011 3:57:45 PM 944 (0x03B0)
Terminating system message loop. OSDSetupHook 5/19/2011 3:57:45 PM 2296 (0x08F8)
Restoring original desktop wallpaper. OSDSetupHook 5/19/2011 3:57:45 PM 944 (0x03B0)
::SystemParametersInfoW( 0x0014, 0, (LPVOID)m_sOriginalWallpaper.c_str(), 0 ), HRESULT=80070002 (e:\nts_sms_fre\sms\client\osdeployment\osdgina\wallpaperselector.cpp,161) OSDSetupHook 5/19/2011 3:57:45 PM 944 (0x03B0)
Exiting SetClientProvisioningMode 0x00000000 OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Uninstalling Setup Hook OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Removing setup hook from registry. OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Successfully removed C:\WINDOWS\system32\OSDGINA.DLL OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Could not delete the file C:\WINDOWS\system32\OSDSETUPHOOK.EXE. Error code 5 OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Marking the file C:\WINDOWS\system32\OSDSETUPHOOK.EXE for deletion on Reboot OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Successfully removed C:\WINDOWS\system32\OSDSETUPHOOK.EXE OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Successfully removed C:\WINDOWS\system32\_SMSOSDSetup OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Finalizing logging from process 940 OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Successfully finalized logs to SMS client log directory from C:\WINDOWS\SysWOW64\CCM\Logs OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Cleaning up task sequencing logging configuration. OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Andrew

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Hi,
Firstly, you need make sure Web Service URL and Report Manager URL could be opened in both Lync FE and SQL server.
If prompt authentication chanllenges you have to change the built in account with "Network Service".
Furthermore, make sure firewall is turned off when troubleshooting to rule out ports and connection issue.
Update let us know.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.
Hi Ben,
I have a similar problem where I cant deploy reports. Also, I´m prompted when trying to access /Reports and /ReportsServer using IE on reporting services server.
What do you mean with change the built in account with "Network Service ?
Chech my thread:
http://social.technet.microsoft.com/Forums/en-US/ocsmonitoring/thread/7e213177-9e61-4859-b2a8-301813c4298d
Best regards, Daniel
www.twitter.com/danielullmark

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Moderator: This thread has been locked due to crossposting.
Please do not post the same question in different forums.

hi
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PO (Line Items wise) Payment Status Report

Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
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Thanks in advance.
Regards,
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Hello.
Uncomment the InvokerServlet in the $CATALINA_HOME/conf/web.xml.
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<load-on-startup>2</load-on-startup>
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and
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Error while generating the Document... Bursting Status Report

Hey all,
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<?xml version="1.0" encoding="UTF-8"?>
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The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,

Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
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I was really expecting to see something in the burst log, pasted at the bottom...
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Hayden,
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
---------------------------------------------------------------------------

Payment Process Request Status Report - Add Invoice Distribution Section

Hi,
I posted this in the E-Business Financial forum, but I think this is the right forum to seek for an answer to my question.
In R12.1.3, I need to add Invoice Distribution details into "Payment Process Request Status Report" report. I know that function "Get_Docline_Ext_Agg" in package "IBY_FD_EXTRACT_EXT_PUB" needs to be extended, but I do not know how to do it when it involves adding a new level of records into the XML, assuming that an invoice line can have multiple distribution entries, the function return could not simply be an aggregate value but instead needs to be a collection of records, so I can loop throug them in the RTF tempalte using for-each statement.
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Hi,
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EP-2927-AMB-00011 , 4 , N/A , 000004008303 , 10 , N/A , 5.00 , N/A
EP-2927-AMB-00011 , 4 , N/A , 000004008303 , 20 , N/A , 6.00 , N/A
EP-2927-AMB-00011 , 4 , N/A , 000004008303 , 30 , N/A , 15.00 , N/A
EP-2927-AMB-00011 , 4 , N/A , 000004008303 , 40 , N/A , 4.00 , N/A
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EP-2927-AMB-00012 , 4 , N/A , 000004008304 , 10 , N/A , 6.00 , N/A
EP-2927-AMB-00012 , 4 , N/A , 000004008304 , 20 , N/A , 4.00 , N/A
EP-2927-AMB-00012 , 4 , N/A , 000004008304 , 30 , N/A , 5.00 , N/A
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Regards.
-Rohit
Edited by: RohitBora on Feb 27, 2012 8:40 AM
Edited by: RohitBora on Feb 27, 2012 7:27 PM

Hi,
My personal suggestion to you is try to describe problem very crisp and easy to understand so that you will get quick responses. Its very difficult to read and pin point what you are aksing and finally you will miss readers attentions.
As standard practice, hours planned at indiviudal activity level and actual costs posted on each indiviudal activity will roll up and display the aggregate values at corresponding higher WBS element level. At the same time system will let you know reamining hours at indiviudal level and not higher level as rolled up.
Your WBS structuure is bit confusing me, in what way you are encoutring problem in identitying level 3 and level 4 WBS elements. Key will clearly denotes which is level 3 and level 4. As cited by you, EP-2927-AMB-0001 this should be level 3 and EP-2927-AMB-00011 is level 4. I am sorry to say that structure key was not maintained proper way and bit confusing.
Regards,
PSR
Edited by: PSR on Feb 27, 2012 11:05 PM

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1) Purchased Hours
2) Billed Hours
3) Non-Billed Hours
4) Credit Memo
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Regards.
-Rohit
Edited by: RohitBora on Feb 2, 2012 5:59 AM

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Yes, I know this is an old post, but I’m trying to clean them up.
Did you solve this problem, if so what was the solution?
The error message is clear that it can’t connect to the database, I would check your connection string.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Recovery Point Status Report Shows Only One Day

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g

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Check your status report granularity settings for each protection group and make sure it's set for 1 day instead of weekly.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Regards, Mike J. [MSFT]
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Photosmart 7520 - How to view on screen the printer status report

How do I view on the monitor or printer screen the 'Total pages printed' figure, which otherwise I need to frequently print out via "Maintain your computer>Device reports>Print Status report"? I'm using HP Photosmart 7520e, wireless connected, Windows 7 Ult. Thanks.
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Hello emmandell,
Welcome back to the HP Support forums. I understand that you would like to learn how to view your page count without having to print a Printer Status Report.
The information can be viewed online using the printer's embedded web server (EWS). Please follow the steps below:
1)       Press the wireless icon on the front panel of the printer to find the printer's ip address.
2)      Type the ip address of the printer into the address bar of your browser, this will bring up the EWS. I recommend that you bookmark this web page for future use. Then please click on 'Tools' tab.
3)      Click on 'Reports' along the left hand side menu
4)      This will print up a usage screen with the total page count shown across the top
Hope this helps you save on ink and paper.
Regards,
Happytohelp01
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