R12 reports in XMLP

Has anyone tried to take a report like the XMLP Purchase Order in R12 and run it in 11.5.10? Does it work? Did you have to change it? Did you learn from it?
Thanks Dave
Las Vegas

The XMLP PO Templates for purchase orders that come delivered in R12 work fine in 11.5.10 without customization. They are still in the old XSL-FO format, so I don't see any reason to use the R12 version instead of the one delivered with 11.5.10. There is not a new RTF template for purchase orders unfortunately.
The formatting of the document looks the same and the changes within the code are primarily to support complex services purchasing and the enhancements to attachment types supported by PO documents.
The only quirk I found with the R12 template was that the document type ("standard purchase order") wasn't printing in the page header and in the upper-right table as it usually does. This is due to the use of new style templates in R12 that aren't supported in 11, so you can just do a find and replace and change:
$ROOT_OBJ/STYLE_DISPLAY_NAME to $ROOT_OBJ/DOCUMENT_TYPE
The most interesting thing in the code is that all of the revisions are commented as "11i.11" not "R12" by the Oracle developers.

Similar Messages

R12 Reports Customization

We are preparing a release 12.0.6 environment for testing. How do you customize a R12 reports file? (For release 11i, I used the Oracle Reports Developer). So is it the same or different in R12?
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Do you know if Reports Builder would have installed with the 12.0.6 stuff, or is it a separate product you need to install.Colin,
It is installed on the server. If you want to have it installed on your local machine, you can download the software from:
Oracle Developer Suite Software Downloads
http://www.oracle.com/technology/software/products/ids/index.html

EBS R12 Report Printing using PASTA

Hi Friends,
Can you help me with my printing set-up please. I am priting a standard reports but the
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Migrate from Crystal Reports to XMLP?

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Thanks in advance

Hi Tim,
Thanks for your reply, Yes, for the data we can utilize the query from the Crystal report. But after Crystal Reports get the data, it can do extra things on the data, such as applying some functions on the raw data. It can also define some Formula Fields out of the data. the Formula Fields can be placed in the reports too. The defination of Formula Fields can be very complicated involves a lots of operators include +, *, IF/THEN/ELSE, SELECT CASE, AND/OR, and so on, there could be some pre-defined function in also, here is one example of Formula Field definition(Notice that the definition can contain other Formula Field):
Dim EndDateCounted As DateTime
Dim StartDateCounted As DateTime
Dim Diff As Number
Dim EndDateParam As DateTime
Dim SummaryField As Number
If {@OnlineTime} <> 0 then
EndDateParam = DateAdd("s", 86399,{?EndDate})
EndDateCounted = dateadd("s",{timeDim.SECONDOFDAY} + {agentEvent.EVENTDURATION}, {dateDim.FULLDATE})
If {dateDim.FULLDATE}>= {?StartDate} and EndDateCounted <= EndDateParam then
SummaryField = {@OnlineTime}
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EndDateCounted = EndDateParam
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EndDateCounted = EndDateCounted
End If
If {dateDim.FULLDATE} < {?StartDate} Then
StartDateCounted = CDateTime({?StartDate})
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StartDateCounted = dateadd ("s",{timeDim.SECONDOFDAY},{dateDim.FULLDATE})
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How can we achive the same thing using XMLP? Since Formula Fields are widely used in our reports. You said the data should be the simplest, dose it mean we calulate whatever we need in the query/extraction and feed the RTF with the final result using XML?
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Need help on ERP R12 Reporting

Hi,
Any body have an idea about ERP R12 reporting on Error Tables in 10 g.
Thanks

My suggestions,
Have a look at your cube and understand the field available -
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2, Open orders 4-6 months - Document no where status is open and creation date is in last 3 months. Restrict sales key figure on status and creation date.
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4,Open orders >6 months - Document no where status is open and creation date is in last 3 months. Restrict sales key figure on status and creation date.
5,Trdae receivables - sum(check out the field in cube)
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Hope it helps
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In R12 report ending with following error

Hi,
All of the standard reports are completing with the following error on R12.
Rep 1804:unable to open printer definition file.
rep 0069:Internal error
with regards,
Surya

Hi,
Did you set up any printer on the node where CM is installed? You need to have at least one printer defined, and remember to bounce the CM after adding the new printer.
Note: 221737.1 - REP-1804: Unable To Open Printer Definition File
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=221737.1
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https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=123140.1
Regards,
Hussein

R12 Report customised report not working.

i have developed a report in R12 for purchasing module.
simple quey: select * from po_headers_v where po_number=45;
in Before report trigger.
mo_global.set_policy_context('S',101);
In PC report is working but didn't show any record when i attach it R12.

We have had a similar problem in R12 with getting data output from custom reports pulling data from purchasing tables such as PO_VENDORS.
You have to add this in the after parameter form trigger of the Oracle Report:
SRW.USER_EXIT( 'FND SRWINIT');
Do not call it from the before report trigger like I was used to doing under 11i. This user exit sets up various Oracle Report environment info, including initializing Oracle Reports to work with the new multi-org system used by R12.
Don't forget to call this in the after report trigger:
srw.user_exit( 'FND SRWEXIT' );
Also under R12, you need to set the Operating Unit Mode setting on the web based define concurrent program page. Go to (R) System Administration -> (N) Concurrent -> Programs, once you have queried up your concurrent program for your report, click the Request tab. You will find the Operating Unit Mode option there. This Operating Unit Mode option needs to be set to Single for most R12 instances. This mode setting is not available in the Oracle Forms concurrent program define form, so watch out!
Cheers
Daryl

R12 - Report showing Junk Characters

Hi
We developed report in English and when we copy and run in R12 it is giving the output in different language like Russian.
I checked the parameters Etcc.. all shows with English.
But when we copy the contents from report (pdf) to notepad it converts to English. Also if I change the font to courier size 10 it works but if we change the font size to 12 again it shows junk.
Can any one faced this type of issue, any suggestions?
Thanks in Advance.

Hi,
Please see if the following helps
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Thanks,
Taher

R12 report errors out - Different Invoice Type

Hi,
I customized a seeded oracle report(Invoice Print Selected Invoices) in R12 per our requirement. The issue i have is - concurrent program works only for certain INVOICE TYPES ,when i submit is the prorgam for INVOICE TYPE as "Pro forma" it errors out. I tried running the seeded oracle conc program and it works fine for all operating units.
Has anyone seen this issue?
Below are the details
RDBMS : 11.2.0.3.0
Oracle Applications : 12.1.3
Report that i customized - Invoice Print Selected Invoices.
Log Error--
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900021
REP-1401: '': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Tr
Report Builder: Release 10.1.2.3.0 - Production on Sun Sep 29 23:11:02 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 574386.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
+------------- 1) PUBLISH -------------+
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 29-SEP-2013 23:11:07
+---------------------------------------------------------------------------+
Thanks In Advance
-Ragul

Hi,
Instead Running it from the Report builder, I enables the Debug flag and ran the report, I got the below log.. do u have any idea what might be the issue is?
I have also attached the seeded programs log file.
Custom Program log ---->
+---------------------------------------------------------------------------+
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXRAXINV_SELE module: Travelzoo Invoice Print Selected Invoices-Child
+---------------------------------------------------------------------------+
Current system time is 30-SEP-2013 05:57:05
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='900001'
p_trx_number_high='900001'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
P_RESEND='N'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1:          AR_ADJUSTMENTS                         COM_ADJ,
        AR_PAYMENT_SCHEDULES                   P,
        RA_CUST_TRX_LINE_GL_DIST               REC,
        RA_CUSTOMER_TRX                        A,
        HZ_CUST_ACCOUNTS                       B,
        RA_TERMS                               T,
        RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
        HZ_PARTIES                     PARTY,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        HZ_CUST_SITE_USES                      U_BILL
MSG-00500: DEBUG: Table 2:          RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
HZ_CUST_ACCOUNTS                       B,
        HZ_PARTIES                     PARTY,
        HZ_CUST_SITE_USES                      U_BILL,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        AR_ADJUSTMENTS                         COM_ADJ,
        RA_CUSTOMER_TRX                        A,
        AR_PAYMENT_SCHEDULES                   P,
        RA_TERMS                               T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS   = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        Avenida Diagonal 640
MSG-05000: DEBUG: Address 2:        Planta 6
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             Barcelona
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code:      08017
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     ES
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     ES
MSG-05000: DEBUG: Country Desc:     Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       6
MSG-05000: DEBUG: Height Max:       6
MSG-05000: DEBUG: Remit To Formatted...   Avenida Diagonal 640
Planta 6
08017 Barcelona
Spain
REP-1401: '': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Tr
Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 05:57:06 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 574430.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
+------------- 1) PUBLISH -------------+
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 30-SEP-2013 05:57:11
+---------------------------------------------------------------------------+
Seeded Program log ---->
+---------------------------------------------------------------------------+
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RAXINV_SEL module: Invoice Print Selected Invoices
+---------------------------------------------------------------------------+
Current system time is 30-SEP-2013 06:12:05
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='900001'
p_trx_number_high='900001'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1:          AR_ADJUSTMENTS                         COM_ADJ,
        AR_PAYMENT_SCHEDULES                   P,
        RA_CUST_TRX_LINE_GL_DIST               REC,
        RA_CUSTOMER_TRX                        A,
        HZ_CUST_ACCOUNTS                       B,
        RA_TERMS                               T,
        RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
        HZ_PARTIES                     PARTY,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        HZ_CUST_SITE_USES                      U_BILL
MSG-00500: DEBUG: Table 2:          RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
HZ_CUST_ACCOUNTS                       B,
        HZ_PARTIES                     PARTY,
        HZ_CUST_SITE_USES                      U_BILL,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        AR_ADJUSTMENTS                         COM_ADJ,
        RA_CUSTOMER_TRX                        A,
        AR_PAYMENT_SCHEDULES                   P,
        RA_TERMS                               T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS   = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 05:38 1 Transaction: 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        Avenida Diagonal 640
MSG-05000: DEBUG: Address 2:        Planta 6
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             Barcelona
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code:      08017
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     ES
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     ES
MSG-05000: DEBUG: Country Desc:     Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       6
MSG-05000: DEBUG: Height Max:       6
MSG-05000: DEBUG: Remit To Formatted...   Avenida Diagonal 640
Planta 6
08017 Barcelona
Spain
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        Via on Messana 2
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             Alcamo
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code:      91011
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     IT
MSG-05000: DEBUG: Customer Name:    Sea Group SRL - Hotel La Battigia-CRP2-ES1
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     ES
MSG-05000: DEBUG: Country Desc:     Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width:            60
MSG-05000: DEBUG: Height Min:       8
MSG-05000: DEBUG: Height Max:       8
MSG-05000: DEBUG: Bill To Formatted... Attn: Accounts Payable
Sea Group SRL - Hotel La Battigia-CRP2-ES1
Via on Messana 2
Alcamo 91011
Italy
Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 06:12:06 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
4284
+------------- 1) PRINT   -------------+
Printing output file.
               Request ID : 574432
         Number of copies : 0
                  Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 30-SEP-2013 06:12:09
+---------------------------------------------------------------------------+
Thanks

Query on generating report using XMLP based on a search spec

Hi,
We are using XMLP reporting tool to generate reports for our application. Our requirement is to generate reports based on a search spec. Should I send this search spec as a input parameter to the FO processor? In other words, what is the exact procedure to generate reports based on a search spec? This search spec is provided at runtime.
Thanks,
Sudha.

Hi Henry,
Thank you for your response.
BEx query has not been created yet. we need to create accordingly and require your help in creating the same.
Regarding reporting requirements, User wants to have adhoc reporting with rolling months ( 12 months or 6 months) functionality. Users want to link any KF to this rolling months dimension.
If we can't have this, what is the alternative that we can propose to user.
Thanks
Akshara.

R12 Report Customizations

We are starting an R12 upgrade from 11i. I have been researching various information and the one thing I cannot get any information on is customizations. It is my understanding that when we upgrade all Oracle reports will be converted to BI Publisher reports. If we need to customize an Oracle report what tool/software do we use? I have seen the BI Publisher Desktop tool but I thought that was only for minor changes. Also, it is my understanding that we can use OracleAS 10.1.2 Developer Suite (DS 10.1.2) to modify reports, does this mean that oracle will maintain a copy of the .rdf as well as the BI Publisher report? Thank you in advance for any input!

user1164913 wrote:
A couple more questions to help me clarify, as I am experienced in the functional side of EBS.
We have a list of reports that need to be upgrade to be compatible with Oracle Financials R12. In the R12 Upgrade Guide under section 4-3 (Post-upgrade tasks) I was given the impression that these customized reports would need to be migrated using one of three methods. The preferred method was to convert the reports to Oracle XML Publisher.
It appears necessary that the reports should at least be converted from .RDF to the XML Publisher format. Excuse me for generalizing, but under normal upgrade circumstances is it necessary to make any further modifications after converting to XML Publisher? ie: Are further customizations to the reports usually necessary to get the report to run successfully?
Thanks,
Hunter MacLeanYou will need to upgrade the RDF from version 6i to 10g. To convert to using XML Publisher format, set the output format of the RDF concurrent program to XML, create the RTF output file template using the XML Publisher Desktop tool, then define the data definition and template definitions using XML Publisher Administration responsibility. No other special steps are required.
See the tutorial here - http://www.oracle.com/webfolder/technetwork/tutorials/obe/fmw/bi/xmlp_ebiz/index.html
HTH
Srini

FA -accumulated depreciation R12 Report

Is any oracle stranded report to pull the accumulated depreciation of the asset in R12
"Depreciation Schedule" report in Oracle 11i document but i did't find the same report in R12

Dear Octavio,
The "Journal Entry Reserve Ledger report " report don't have the "accumulated depreciation" column .
Its only having below information ,My requiremnt is before running the depreciation i need to see the accumulated depreciation of the asset .Please let me know if any report relevant to this
Journal Entry Reserve Ledger report columns :
Cost Asset- Date Placed Deprn Life Depreciation Year-To-Date Depreciation
Center Description In Service Method Yr.Mo Cost Amount Depreciation Reserve Percent

Customized Seeded report to XMLP report but its not generating output file?

I want to customize "Dunning Letter Print from Dunning Letter Generate" Report, which is called from "Dunning Letter Generate" Report
Steps i followed to Customize reports are.
1. Changed output format to xml for "Dunning Letter Print from Dunning Letter Generate" Report.
2. Ran report to generate xml data and using xml data created RTF file
3. Registered data definition and template with code and short name same which is ARDLP_NON_SRS
Now while i am running report its completing normal, but its not generating output file giving Error like –
"Unable to find Published Output for this request"
“No Output File Exist for Request No - xxxxx”
No Idea why its not picking template, Can anyone help me in this?
Using:
Oracle Applications : 10.0.5.2,
MS Word 2007
Thanks,

I am not giving the solution, providing you a hint..
This is the query you need to satisfy,
SELECT NVL(R.DESCRIPTION ,CP.USER_CONCURRENT_PROGRAM_NAME)
FROM FND_CONCURRENT_REQUESTS R, FND_CONCURRENT_PROGRAMS_VL CP,XDO_DS_DEFINITIONS_B XDS
WHERE ( ( FND_PROFILE.VALUE('CONC_REPORT_ACCESS_LEVEL') = 'U'
AND R.REQUESTED_BY = :$PROFILES$.USER_ID ) or
( FND_PROFILE.VALUE('CONC_REPORT_ACCESS_LEVEL') = 'R'
AND R.RESPONSIBILITY_ID = :$PROFILES$.RESP_ID ) )
AND R.PROGRAM_APPLICATION_ID = CP.APPLICATION_ID
AND R.CONCURRENT_PROGRAM_ID = CP.CONCURRENT_PROGRAM_ID
AND XDS.APPLICATION_SHORT_NAME=
( SELECT APPLICATION_SHORT_NAME
FROM FND_APPLICATION
WHERE APPLICATION_ID=CP.APPLICATION_ID)
AND XDS.DATA_SOURCE_CODE = CP.CONCURRENT_PROGRAM_NAME
AND R.OUTPUT_FILE_TYPE='XML'
AND R.STATUS_CODE not in ('E', 'D', 'T', 'X')
ORDER BY R.REQUEST_ID DESC
Go to system profiles and query for 'Concurrent:Report Access Level', responsibility you need and modify the profile name accordingly....

Error in Report Using XMLP without report builder

Hi,
Recently I came to know about the building the report using the XMLPublisher instead of Report Builder.
So i tried it But ended with error Please help me where I went wrong.
I have Created the Concurrent program with the Executable Type as 'XDODTEXE' and of Output type as 'XML'.
And
I have define the data definitions and uploaded XML file in Data template.
The XML file has the below,
"<?xml version = '1.0' encoding = 'UTF-8'?>
<dataTemplate name="Invoice" description="This report gives the invoice details" version="1.0">
<parameters>
<parameter name = "P_INVOICE_ID" dataType = "NUMBER" defaultValue=""/>
</parameters>
<dataQuery>
<sqlStatement name="Q_Invoice">
<![CDATA[
              select ai.Invoice_id invoice_id
             ,ai.Invoice_amount invoice_amount
             ,ai.vendor_id vendor_id
             ,ai.amount_paid amount_paid
          ,ai.invoice_date invoice_date
          ,ail.line_number line_number
          ,aid.distribution_line_number distribution_line_number
from ap_invoices_all ai, ap_invoice_lines_all ail,ap_invoice_distributions_all aid
where ai.invoice_id = ail.invoice_id
and ai.org_id = ail.org_id
and ail.line_number = aid.invoice_line_number
and aid.invoice_id = ail.invoice_id
and ai.invoice_id = nvl(:P_INVOICE_ID,ai.invoice_id);
     ]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_Invoice" source="Q_Invoice">
<element name="invoice_id" value="invoice_id"/>
<element name="invoice_amount" value="invoice_amount"/>
<element name="vendor_id" value="vendor_id"/>
<element name="amount_paid" value="amount_paid"/>
<element name="invoice_date" value="invoice_date"/>
<element name="line_number" value="line_number"/>
<element name="distribution_line_number" value="distribution_line_number"/>
</group>
</dataStructure>
</dataTemplate>
When I ran the report The ended up with the following Error,
"TEST_INVOICE_DETAILS module: Test_invoice_details
+---------------------------------------------------------------------------+
Current system time is 18-APR-2013 18:17:37
+---------------------------------------------------------------------------+
XDO Data Engine Version No: 5.6.3
Resp: 20707
Org ID : 5186
Request ID: 9102277
All Parameters: P_INVOICE_ID=145072
Data Template Code: TEST_INVOICE_DETAILS
Data Template Application Short Name: PO
Debug Flag: N
{P_INVOICE_ID=145072}
Calling XDO Data Engine...
--SQLException
java.sql.SQLSyntaxErrorException: ORA-00911: invalid character
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:439)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:395)
     at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:802)
     at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:436)
     at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:186)
     at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:521)
     at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:205)
     at oracle.jdbc.driver.T4CPreparedStatement.executeForDescribe(T4CPreparedStatement.java:861)
     at oracle.jdbc.driver.OracleStatement.executeMaybeDescribe(OracleStatement.java:1145)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1267)
     at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3449)
     at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:3493)
     at oracle.jdbc.driver.OraclePreparedStatementWrapper.executeQuery(OraclePreparedStatementWrapper.java:1491)
     at oracle.apps.xdo.dataengine.XMLPGEN.processQuery(XMLPGEN.java:1947)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:501)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroupStructure(XMLPGEN.java:308)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:273)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
     at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:334)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:294)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
103
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 18-APR-2013 18:17:43
+---------------------------------------------------------------------------+
I know I made you tried to read such a big thing. Since I want to make you clear So I did.
Thanks in advance.
Regards
Uva.
Edited by: Uva on Apr 18, 2013 6:54 AM

check result of
>
select ai.Invoice_id invoice_id
,ai.Invoice_amount invoice_amount
,ai.vendor_id vendor_id
,ai.amount_paid amount_paid
,ai.invoice_date invoice_date
,ail.line_number line_number
,aid.distribution_line_number distribution_line_number
from ap_invoices_all ai, ap_invoice_lines_all ail,ap_invoice_distributions_all aid
where ai.invoice_id = ail.invoice_id
and ai.org_id = ail.org_id
and ail.line_number = aid.invoice_line_number
and aid.invoice_id = ail.invoice_id
and ai.invoice_id = nvl(:P_INVOICE_ID,ai.invoice_id);
>
is there any spec symbol like < > ...
?

Converting .rdf report to XMLP report automatically

Hi
I wanted to know more about how to convert the oracle report to xml publisher report automatically? If anyone has worked on this kindly revert back with detailed steps on implementation. I need it ASAP.
Thanks
Bhuvi

Hi.. any update?
We'd like to know the cost to upgrade for medium complex reports
Giles.

R12 reports in XMLP

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