R12 GL Standard Reports

We were trying to find equivalent reports for the following R11i reports in R12; these reports were available in R11i and are not available in R12.
These reports were used in the R11i by the client. Please highlight if there are equivalent reports in R12.
Account Analysis - Foreign Currency Payables Details (132)
Account Analysis - Foreign Currency Payables Details (180)
Account Analysis - Payables Detail (132)
Account Analysis - Payables Detail (180)
Account analysis – Subledger Detail (132)
Thanks

Hi,
Please see thse docs.
R12: Are Account Analysis Subledger Detail Reports Available In R12? Are there obsoleted reports? [ID 464233.1]
Oracle Subledger Accounting Documentation Resources, Release 12 [ID 396829.1]
Also, see R12 documentation link (Check GL manuals).
Release 12.1 Documentation Library
http://download.oracle.com/docs/cd/B53825_03/current/html/docset.html
Thanks,
Hussein

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Urgent Clarification seeking on R12 Account Analysis Report

Hi Guys
I have an urgent requirement regarding R12 Account Analysis Report.
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Do we have any replacement report or any other way to get this info in R12 since it was available in 11i. It is creating lot of problem for reconciling the AP/GL
It will be good if you can reply ASAP.
Thanks
Ajeesh

Hi
I believe you can modify the standard account analysis template (RTF using the responsibility "XML Publisher") and include the field for source. This field is available as a standard XML tag in the report. This is a very little effort and can be done quite easily.
Hope this helps. Let me know if you need any clarity in this respect.
Vinit

Excel Output For Standard Report In R12

Hi Experts,
My Client wants Excel Output for Standard Reports ( ex:-Open Purchase Order Report (by cost center)_xml)
I changed the default output to Excel in Template of xml publisher administrator Responsibility.
Now it is showing the Excel output, but The layout of report is not same as layout which in text output of standard report.
Please guide me is there any solution to develop the reports layout in ms-excel using xml file rather than rtf template.
Thanks
Durga.

Hi Alex,
Thanks for your replay.
Generating the new rtf template which is same as standard layout is difficult task for us. Actually we have 120 reports which have same requirement.
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Edited by: 805567 on Jan 23, 2012 12:33 PM

R12: PO Print report not accepting custom layout

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Regards,
Baldeep
9880054721
[email protected]

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Edited by: |SN| on Jan 21, 2010 10:46 PM

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Hi,
a few days ago a collegue of mine dropped in and asked for a tool to customize eBusinessSuite (R12) standard reports. He came along with XXBA_PO_STANDARD_XSLFO.xsl (which is a mix of XSL and FO) and asked me if I could modify the position of some tables and if I knew a WYSIWYG editor that he could do the same without learning XSL and all the stuff.
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Carsten

sorry, wrong forum!

Bind Variable in Oracle Standard Report

hi experts
i'm using oracle 10g r2 , working on oracle erp r12 ebs
i have a standard report where i add some bind variables but the code is too complex and most of the data retrieved from formula column define in oracle standard report . how to add bind variable in this scenrio??

I think you want to post in the appropriate EBS sub forum. This one is specifically to do with SQL and PL/SQL, so not everyone here will have knowledge of EBS.

Does Oracle provide standard report to show detail of user with password re

Hi,
We are currently using Oracle HRMS R12.0.6. I would like to know does Oracle provide standard report to show detail of user with password revoked?
Appreciate advise.
Thanks and Regards,
Shiau Chin

Develop a package to do it if you need the password. Create the packages . Execute the SQL to determine the password. Make sure you replace the &USER_NAME with the USER NAME at the end..
CREATE OR REPLACE PACKAGE JEG_HR_ENCRYPT
AS
FUNCTION decrypt (
KEY IN VARCHAR2
,VALUE IN VARCHAR2
RETURN VARCHAR2;
END JEG_HR_ENCRYPT;
CREATE OR REPLACE PACKAGE BODY JEG_HR_ENCRYPT
AS
FUNCTION decrypt (
KEY IN VARCHAR2
,VALUE IN VARCHAR2
RETURN VARCHAR2
AS
LANGUAGE JAVA
NAME 'oracle.apps.fnd.security.WebSessionManagerProc.decrypt(java.lang.String,java.lang.String) return java.lang.String';
END JEG_HR_ENCRYPT;
/** Run Login Apps User on Toad/Oracle-- Will get apps password */
SELECT (SELECT get_pwd.decrypt (UPPER ((SELECT UPPER (fnd_profile.VALUE ('GUEST_USER_PWD'))
FROM DUAL)), usertable.encrypted_foundation_password)
FROM DUAL) AS apps_password
FROM fnd_user usertable
WHERE usertable.user_name LIKE UPPER ((SELECT SUBSTR (fnd_profile.VALUE ('GUEST_USER_PWD')
,1
, INSTR (fnd_profile.VALUE ('GUEST_USER_PWD'), '/')
- 1
FROM DUAL));
SELECT usertable.user_name,
(SELECT jeg_hr_encrypt.decrypt
(UPPER
((SELECT (SELECT jeg_hr_encrypt.decrypt
(UPPER
((SELECT UPPER
(fnd_profile.VALUE
('GUEST_USER_PWD'
FROM DUAL)
usertable.encrypted_foundation_password
FROM DUAL) AS apps_password
FROM fnd_user usertable
WHERE usertable.user_name LIKE
UPPER
((SELECT SUBSTR
(fnd_profile.VALUE
('GUEST_USER_PWD'),
1,
INSTR
(fnd_profile.VALUE
('GUEST_USER_PWD'),
- 1
FROM DUAL)
usertable.encrypted_user_password
FROM DUAL) AS encrypted_user_password
FROM fnd_user usertable
WHERE usertable.user_name LIKE UPPER ('&USER_NAME')

Oracle Apps - 11i Standard Reports

How can I get sample "Vanilla" reports for specific modules in
Descrete Mfg Applications ?
I need these to identify gaps between what Oracle offers and what
our Users need !.
many thanks
Rich

That's not true, standard reports output format is still as it was in 11i
For example:
Active Users: Text
Active Responsibilties: Text
R12 has couple of formats for the concrrunt programs (i.e. Text, PS, PDF, XML, FO, PCL, HTML)

Customize standard report using BI Publisher.

Hi,
There is one standard concurrent program 'Send Separate Remittance Advices’ whose executable type is 'Java Concurrent program'.
I want to customize the standard report and implement in BI Publisher tool that allows specific output formats to be designed.
How to do this using BI publisher tool?
If some new query or fields required for custom report then how to add the query or fields as the standard program executable type is 'Java Concurrent program'.
Please help me out in this.
Thanks & Regards,
Sagarika

Hi,
I am working on Send Separate Remittance Advice program in R12.
As per our requirement we need to add some new field in Send Separate Remittance Advice program.
So I have extended the XML in 'iby_fd_extract_ext_pub' package.
The extended XML is working fine if I'll run the Send Separate Remittance Advice program automatically through payment process request.
If Send Separate Remittance Advice program run manually by selecting Payment Instruction Id and Remittance Advice format then whatever extension I have done to add new field is not appearing in XML.
Please suggest me how to resolve this issue.
Thanks & Regards,
Sagarika

Standard report for Open Orders & JIT lines

Hi,
I need a standard report that will list out all open Purchase Orders and All Open JIT lines for a Supplier for Perticular plant.
Is there any standard report that can pull this data.
Regards
Sandeep

Use ME2M / ME2N and ME2L reports with selection parameters WE101 and scope of list EINT

Edit font size standard report

Hello community,
I try to edit the font size of a standard report but I can't find any menu within APEX to edit this reports.
I also tried to edit it within the SQL with '< f o n t s i z e=130%">' || ... || '</ f o n t >' but this did not work.
Can anybody help me? Is there a menu which lists all the standard reports and where is the chance to edit this?
Or is there any other chance?
Thank you so much,
Lisa :-)

Hi Lisa,
The font is defined in the style sheet (css file) that is referenced in the Page Template. You can override the style by adding your own style (with the same name as used by the columns in the report - you can check that using Firefox+Firebug or the Developer Tools in Chrome) after the APEX standard CSS. You can also put this CSS in your Report Template or in your Page (if it's only for one specific page).
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Roel

How to add new fields to standard reports

hi friends,
im into ABAP and working across all modules..the basic thing is users and functional people are not satisfied with the standard reports..they need some logic change or to add some more fieldsinb the standard reports.For logic change we have to copy the standard to zprogram and can do or create a new program itself..but in many cases they ask for extra fields.how to achive it ..
for example my requirement now is adding vendor name field to the report FAGGL03 ....i found a badi and have make changes to it ...now the vendor name will be coming in sgtxt over writing the text ...but they need text also...now what shall i do???
append structure vendor name field in faglposx table ....???how to find out the final internal table from where the output is coming ????
?when we check the standard rewport codes...there are lot of include statements perform statements etc ...how to find out the final structure or internal table which has the output values..???

hi
it would be better if u giv full name of the report
if ur displaying the data in alv then search for the
word REUSE_ALV_LIST_DISPLAY REUSE_ALV_GRID_DISPLAY from which u can get the final table name
then check the data that is comming into
try using implicit enhancement or any other exit in the declaration and declare a new structure with the field and append it to the field catalog
if ur displaying the data using write statement
then create a zprogram and add a write statement
fi ur unable to find here the final table then after displayign the report start the debugging and double click on any row to find out more easily
shiva

How to add additional fields to zreport which contains standard report code

Hi Experts,
In order to add additional fields to standard report i copied the code into zreport but i am unable to add additonal field into report because the code is looking so complex.
standard report:AQZZ/SAPQUERY/FKF1============
     or
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
Additional feilds to add is :Region,company code,country
Please let me know how toidentify ALV and guide me how to solve this.
Regards,
naresh.

Hello Naresh,
First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
Repeat the code for your three new fields
perform ldesc(rsaqexce) using 'G00010000X010       00 A1'
    %txt1 %txt2 %txt3 'LFA1-LIFNR' LFA1-LIFNR 'LFA1-LIFNR'.
read table %textpool_langu into %textpool_langu_line
                             with key ID = 'I' key = 'A01'.
if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
else. %txt1 = %txt_unknown.
endif.
So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
I think this is enoogh.
Please update if you got the solution, which will be informative for others.
regards,
Antony Thomas
Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

Reading values from standard report in custom report dynamically

Hello Gurus,
I have a strange requirement, We have some standard reports which displays output in drop down blocked data. I want to create a custom report which will get that data in my internal tables.
Just to elaborate this requirement, I will give you a example:
I have a standard report which output as first line 'A' and second line as 'B'. Now when I press drop down in 'A', it displays line items say 1,2,3,4,5.... Similarly block 'B' once when pressed displays line items 6,7,8,9,10.
Here I want a custom report which directly read data from this standard report and gives us the values of line items 1,2,3,4,5 in one internal table and similarly items 6,7,8,9,10 in another internal table.
Hope the question clarifies the requirement now.
Request you to please provide the resolution.
Thanks,
Harjeet

Hi Harjeet,
Use sumit statement for standard program and export the list to memory. and then read list from memory and use in your custom program.
Use below code for reference.
DATA: t_list TYPE abaplist OCCURS 0.
SUBMIT rfdopr10
                ************** your options
                AND RETURN
                EXPORTING LIST TO MEMORY.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject       = t_list
EXCEPTIONS
    NOT_FOUND        = 1
    OTHERS           = 2.
BR,
Vijay

Standard report on vendor payment

I want a standard report on payment discrepancy and balance payment to vendor. Can sombody suggest ?

Use Transaction Code S_ALR_87012078
After Executing this report u can selcet filed Account & Net Due from Layout
Then Subtotal on Account ( Vendor ) , U can get report of due amount for 0,30,60,90 & so on & also u can get Not due amounts
Regards,
Umesh

R12 GL Standard Reports

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