Purchase Price Variance Report completes with error status

Dear Members,
I am using R12.1.3 Vision Instance.
When I ran the report Purchase Price Variance Report, it completed with an error.
The error message is :-
Enter Password:
REP-1212: Object 'F_h_report_date' is not fully enclosed by its enclosing object 'Body'.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1212: Object 'F_h_report_date' is not fully enclosed by its enclosing object 'Body'.
Can any one please guide me in resolving this issue?
Many thanks in advance.
Regards.

HI,
Check the below references, it would address your issue
Purchase Price Variance (Xml) Post Process Failed [ID 1341213.1]
Report Error Rep-1212: Object 'F_report_date' [ID 567886.1]
Regards,
Ivruksha

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Purchase Price Variance (Standard Costing) with Intercompany

We are missing Intercompany transactions in Purchase price variance report. Is there a setup which let's us include these transactions to be captured by PPV report
We do have standard costing in all Organizations

Finally got this answered from Oracle Support below is what they said. Does not make sense but atleast we have an answer
In principle the internal requisition hits the interorg variance account which is defined at the shipping network and is different from purchase price variance(PPV) account of the organization. So this is not included in PPV report. PPV report is only meant for purchase orders.
Best practice would be to define different account for PPV and interorg variance. Use PPV report to match PPV account with GL and use material distribution account detail report for Interorg variance.
If the customer defines PPV and Interorg variance account as the same then the workarounds would be :
1) Use material distribution account detail report.
Or
2) In R12 use SLA account balance reports

Purchasing price variance report

dear all,
I have to generate the purchasing price variance report...
Report to analyze and compare the following data elements from the invoice and standard cost:Period Actual average price per unit.YTD actual average price per unit o current year.YTD actual average price per unit o previous year.Current (actual) standard cost per unit.
The tables to be used Ekko/ Ekpo/Ekbe.
Best regards

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Submitting Customized Report Request, Completed with Error Status

Dear All ,
Good Day ,,
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Human Resources: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
KU_PAYSLIB module: KU_PAYSLIB
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+-----------------------------
| Starting concurrent program execution...
+-----------------------------
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TIME_PERIOD_ID='442'
ORGANIZATION_ID='1424'
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KU_PAYSLIB module: KU_PAYSLIB
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+-----------------------------
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(c) Copyright 1999 Oracle Corporation. All rights reserved.
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------------- 1) PRINT   -------------
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Thanks A lot

>
emsg:was terminated by signal 4
>
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>
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>
This typically indicates that an X server is not running on the Unix server. Pl see these MOS Docs
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HTH
Srini

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Hi,
Check on this note also : Purchasing Reports Fail When Changing Output To XML REP-0002 REP-271504897 REP-57054 (Doc ID 1452608.1)
If you cant reproduce the issue on other instance, apply the patch on the test instance and verify all the funcionality related to the patch works OK. Then move the patch to production. Or you can clone the prod environment to test the patch.
Regards,

Post-processing actions failed (Report Completed with Warning Status)

Hi Friends,
I'm developing custom PO Report using XMLP 5.0.0. Preview Of Template is coming properly while running the report , it completed with Warning Status.The Report is not working in UAT while it was passed DEV and TEST Env successfully. Please look at the below log details and help me
------------- 1) PUBLISH -------------
Beginning post-processing of request 654357 on node GOLDBQ at 20-JUN-2007 08:07:22.
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------------- 2) PRINT   -------------
OPP Log Details
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[6/20/07 10:22:06 AM] [3039:RT654539]
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END Of OPP Log Details
Regards,
Aanta
Message was edited by:
user526601

HI ,
i am also facing the same problem but i have one solution for this .... that opp err
comes in 3 cases ....
data output will be very large
unable to insert data in template---->template design is wrong.....(in caseif xml is generated for that).
the third case is that the data defination file is perfectly fine but when it have to insert data in template its not getting the path where the template is put.
its all due to xml environment settings.
Tell your DBA to verify the issue...send him the log and opp log.
I expect that you will get what exactly the issues is.
regards
Ratnesh

Stock variance report Crashes with error code REP-56048

SR : 6990718.992
gtcr : http://qmon.oraclecorp.com/qmon3/quickpicks.pl?t=t&q=6990718.992
Problem Statement : When the user is trying to generate report for Stock variance report from Oracle Retail Merchandising System the report crashes with error code REP-56048.
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You can review the following Oracle Metalink Document;
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Report Completed with error...

Hi There,
Account Analysis Report in oracle ebs R12 completed with error please find below error message.
Warning!!! Due to high volume of data, got out of memory exception...***
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------------- 1) PUBLISH -------------
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Post-processing of request 1762394 failed at 07-APR-2012 10:24:49 with the error message:
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its a very important report please help me out in this regards,
Thanks in advance.
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Mohsin
Edited by: 920138 on Apr 6, 2012 11:37 PM

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How to Configure the Account Analysis Report in Release 12 for Large Reports [ID 737311.1]
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Purchase Price Variance Report

I am trying to write a query to understand whether we have a purchase price variation from the latest invoice to the second latest invoice. I am having a problem gaining the information for the second purchase invoice as SAP Query generator seems to state that The sub query for the second to last invoice is bringing through more than 1 value. Could someone give me some help on how to do this better.
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FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
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(Select Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate DESC ) AS " LAST DATE PURCHASE PRICE",
(select Top 1 TA.[PRICE] FROM (Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE",
(select Top 1 TA.[DocDate] FROM (Select Top 2 T3.[DocDate] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE DATE"
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WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]
I have ammended the sql to desc the order by. and this is now giving me the same results in both columns. I need to reverse the order by in 2nd last columns but cant seem to get this to work in SQL. Another option would be to take the bottom value of the Top 2. But i do not know how to do this could someone help me out?Either option is fine.

Purchase Price Variance Report - incorrect calculation

Good afternoon all,
As a relative new comer to Oracle I'm after some help/advice.
When running a PPV report I'm not convinced the report is returning the correct answer. The report seems to be calculating the PPV as Qty x PO Price. It should be Qty x (PO price - Standard Cost).
How can I find out if this is a bug / determining whether there is already a solution to the issue? Version R12.
Thanks
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You should log a service request with Oracle Support on this. Oracle documentation says that the PPV calculation should be just like you say it should be. So if the report is not doing that calculation, sounds like a program problem that needs to be identified and fixed. If there is a fix already, support will tell you what it is.
John Dickey
Edited by: John Dickey, McCarthy on May 11, 2010 2:57 PM

Purchase Price Variances

Hi,
I am new to SAP. What is the best way to look at all the purchase price variances for a whole month?
Thanks

HI,
Use transaction FBL3N and enter the Purchase Price variance GL Account with period for month and execute....
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Standard SAP report for purchase price variance

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I need to know if there is a standard SAP report that shows the purchase price variance.
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Regards

Hi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
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MBEW
        EKKO
        EKPO
        EKBE
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Report for Purchase Price Variance

Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
Mallik

Hi Mallik,
There is no std report for Purchase price variance .
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You can find out your PRD G/L account .
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After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards

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Report to view Manufacturing variances - Purchase Price Variance, Materials Usage variance, Labor Usage variance.
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Hi
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Purchase Price Variance Report completes with error status

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