Reg Custom reports

Hi Everyone,
Currently we are using BO 5.1.8 as the reporting tool and planning to upgrade to xir3.1.We have lot of remote users associated with our organization.The issue we have is with the administrator level of access we are able to see the names of the custom reports of the users but not the report itself.We are planning to reduce the universes after migration is done.So,we have to modify the custom reports accordingly,since we are not seeing the report itself i am wondering what might be the issue.
Thanks

Are you talking about reports you see inside Supervisor or reports you see inside webintelligence/infoview ?
If former - those might be those users personal reports , they are stored in storage/users/xxxxx folders, not in your repository.
if not - please specify what exact reports do you mean?
Please study upgrade guide for Xi3.1 BEFORE starting your migration as architecture is completely different and a lot of concepts have changed.

Similar Messages

Ageing wise vendor and customer report

hi....
Where i can get ageing wise vendor and customer report?
Thanks & Regards
Rekha shrama

Hello
First configure credit management & customise.
A/R Summary
Degree of ageing
You can set the allowed degree of ageing in Customizing for Sales, under Basic Functions ® Credit Management/Risk Management ® Credit Management ® Define Automatic Credit Control.
Under Checks in financial accounting/ old A/R summary, you can enter the permitted degree of ageing for the A/R summary, in the fíelds Permitted days and Permitted hours. Here, you can define how old the A/R summary can be, in order to be called up for a check. If the permitted degree of ageing for the A/R summary is exceeded in the credit check, then the document is blocked.
Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
Updating
The A/R summary is either sent periodically (with the help of the report RFCMCRCV) from central Financial Accounting to the decentralized Sales and Distribution units according to ALE distribution model or, if an obsolete A/R summary is presented, updated for the credit check by the system per remote function.
In order that the system is burdened as little as possible, SAP recommends you stick to the following order:
Program run: Incoming payments in central FI
Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units
Program run: Renewed credit check for blocked sales documents in decentralized Sales and Distribution units
Status Management for Obsolete A/R Summary
If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.
If you are working with the A/R summary, and would like to re-process obsolete data, it is recommended that you set a status.
Reg
suresh

Adding a custom report to a document set

Hi,
We are trying to add a custom report to a document set in OM. When a sales order is released, the sequence of events to occur is - a standard pick list report runs followed by the custom report(a despatch note).
However, I cannot associate the parameters so that the parameters that are driving the standard apps pick list report are also driving the custom report.
Anyone tried this before?
Thanks muchly

Eventually I figured this out. In 54, the edit dialog for the clickstream cloud is set up in the JS at:
     /libs/cq/personalization/widgets/source/analytics.init.js
Effectively the 'registration' of the various stores is hardcoded in this JS file, with lines like so:
     //eventinfodata
     reg.call(this, CQ_Analytics.EventDataMgr);
So, we could overlay the entire personalization widgets clientlib, but that seems crazy just to add one line of code.
So, what I've done is to write my own clientlib and bolded it onto the cq.personalization category (which the /libs/cq/personalization/widgets clientlib is part of). This JS sets up another listener (on the click of the edit button) which adds the additional tab to the edit dialog.
If anybody is interested in seeing how this was done, buzz me on twitter @tomblackford

Customized Reports running slow in PRD system.

Dear all,
All the zreports in our PRD system(900) is running very slow recently.
Simple customized reports which used to and should take very less time
are taking more than 10 mins. for execution. Some customized reports are not
getting excecuted even after 30 mins. The program is not throwing dump
because the instance profile parameter max_wprun_time has been extended
to 99999.
Pls. help regarding how to solve the problem.
reg,
Subhajit Sen Gupta.

Hi,
check these links for performance tips:
http://www.erpgenie.com/abap/performance.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
Use se30 and st05 for analysis.
**reward if helpful
regards,
madhu

Custom report to track the documents

Hai All,
My Client requires a custom report to track the document flow any time i.e., once the material arrives the purchase dept makes an entry like PO date the date of arrival,and Gr date the GR approval date and document handed over for Invoice verification date and payment made date.
How is achieve this?
Regards
R.Senthilnambi

No My client requirement is not like that,suppose one fine day if he wants to track the positon of GRN document or a bill at what stagei.e.,if in FI if they say they have not received any document to process or they hold the document for days and say just today GRN has been handed over to him ,The Materials guy has to generate a report and say this is the day the document is handed over to you.
Is this can be done.or only out of SAP.
Regards
Senthil

Purchase Register Custom Report -

Hi Expert,
Hope you all are fine!
I am new to CIN.
I have to develop a custom report for LIV details which will contain the follwing column:
could you please help me to know from where i can take these field i.e reference table and links.
Tax Invoice (ref no.)
Invoice Date
Vendor Code
Vendor Name
Vendor complete Address
State
Line item Description in invoice
Vendor TIN
Vendor CST
Value of Goods
Freight & octroi
Packing & Forwarding
Excise Duty
Education cess
Sec.Education
CST value
VAT Value
Tax Code
Tax Code Description.

As per ur reference: -
In PO, Condition are like--- PO Qty is 10
Basic Amount..........1000
taxes.........................100
Freight.........................50
Other...........................20
and we have receive only 5 qty out of them, means all the condition amount will be 50%. like...
Basic Amount..........500
taxes.........................50
Freight.......................25
Other.........................10
all condition will be calculate according to qty 5 not for 10 as showing in PO..
I want to pick these condition. (according to 5 qty.)..
Now suggest...

How to add a specific parameter in custom report

hi,
I have created a custom report in OIM 10g. I have three input parameters. startdate, enddate and resource object name,. With start date and end date the report is displaying correctly. when i add the resource object name as the third specific parameter is throwing the below exception
java.sql.SQLException: Missing IN or OUT parameter at index:: 15
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:199)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:263)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:271)
at oracle.jdbc.driver.OraclePreparedStatement.processCompletedBindRow(OraclePreparedStatement.java:1869)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3381)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3487)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3858)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at weblogic.jdbc.wrapper.PreparedStatement.execute(PreparedStatement.java:98)
at com.thortech.xl.dataaccess.tcDataBase.readPartialStoredProcedure(Unknown Source)
at com.thortech.xl.dataaccess.tcDataBase.readStoredProcedure(Unknown Source)
at com.thortech.xl.dataobj.CallableStatementUtil.execute(Unknown Source)
at com.thortech.xl.ejb.beansimpl.ReportOperationsBean.getPagedReportData(Unknown Source)
I have given the input parameter correctly in meta data also. anywhere else we need to mention the specific parameter?
Thanks

Hey,
From OIM 9.1.0.2 Reports you have two options:
With OIMReports:
1- Including in XML files the parameters as section: Examples of InputParameter tags and ReturnColumns tag
2-And Creating a New Entry in the REP Table.
http://docs.oracle.com/cd/E10391_01/doc.910/e10365/reporting.htm
Section: How to create Report in OIM 9.1.0.2.
With BIPublisher(easiest way-license is needed):
Once you downloaded and install BIPub in your application server you will have access to all OIM report definitions.Then it is just a matter of learning how to change a report definition. It's very simple.
It has a 'desktop tool' that you can install in your desktop. This specifc tool provides an extension to MS Word(MACRO) and you can even work with Word to generate report templates.
Descriptions:
0- deploy BIPublisher and OIM reports to your apps server
1- Install the BIPublisher desktop tools in your desktop
2- Modify the report query using the BIPub interface and add your UDF fields
3- Run the report you want to modify from BIPub and export the generated data as XML
4- Download the report template in RTF format
5- With RTF file(open it) in your MS Word
6- Load the XML file you generated in step 4 in your MS Word
7- You could load this specif xml change what you want. (word will have a 'BI Publisher' menu with different operations you can do)
7- With Report template(save it).
8- Update the report template in the report definition(using the BIPub web interface
9- Run the report again
It means that front end page you need to edit this in Word page.
The sources are here: http://www.oracle.com/technetwork/testcontent/oim-reports-9102-130923.zip
I hope this helps,
Thiago Leoncio.

Error while running a custom report in OIM

Hi All,
I have created a new custom report for OIM and written a stored procedure for that. But while running the report from Admin console, its throws the below error:
java.sql.SQLException: ORA-00911: invalid character
ORA-06512: at "IDM.XL_EXCEPTION", line 149
ORA-06512: at line 1
ERROR,19 Jun 2011 22:09:31,665,[XELLERATE.WEBAPP],Class/Method: ReportAction/displayTabularReport encounter some problems: Error executing stored procedure
Thor.API.Exceptions.tcAPIException: Error executing stored procedure
Line 149 : DBMS_OUTPUT.PUT_LINE('select stmt ='|| select_stmt);
"select_stmt" is a select query based on the OIM tables.
Please advice.

Seems like there is a invalid character in your SQL (Report's store procedure). Could you share with me whole content of this "select_stmt" variable?
regards,
Thiago L Guimaraes

Signal 4 error encountered while running a customized report

Signal 4 error encountered while running a customized report
We are running Oracle Applications version 11.5.10 on Oracle RDBMS 9.2.0. and IBM AIX 5.3 o production system and AIX 5.2 on test machines. We have made a new clone of production database on test machine and after installation of a clone on test-machine all customized reports terminated with signal 4 error.
Can anybody tell the possible causes of signal 4 errors and their remidies ?

Thank you for the link, i will read it...
I have problemss with PDF output...
When trying to run any concurrent request with PDF output, it completed with error and show the following message in the request log file:
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
Spawned Process 499776
stat_low =84
stat_high = 0
emsg:was terminated by signal 4
Program was terminated by signal 4
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 20824997

Migrate custom reports UCCX 8.0 to 9.0 issue

Dear all,
We migrated UCCX 8.0 to the new UCCX 9.0. After the migration the customized reports (designed with old version of Crystal Reports) not work in the new CCX Historical Reports 9.0.
Any idea or procedure to migrate easy the customized reports from UCCX 8.0 to 9.0 without re-design the report with Crystal Reports 11?
Thanks so much!

The advice I have seen in this forum, many times, is that you do NOT have Acrobat and Reader installed together, since some components are the same (same module name?) and installing Reader causes problems for Acrobat

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

How to convert the customized report sales price list into excel sheet

hi friends,
i am faceing the probulem in VK13 report is not conveting into excel sheet, then i developed the one customized report,
in this report i am using the tables are a506, konp,and makt, result is coming and it converted into excel sheet in my systam. when i was clik on the excel sheet icon it comming excel format it working fine and save it. But in menubar list>export> localfile and select redio button spredsheet this navigation only it print the three colums not coming the total colums,
same program test in another system it not converted into excel sheet, when i am click on excel sheet icon it's given the message is 'VIEW CAN NOT BE SWITCHED, PRODUCT NOT INSTALLED OR INTEGRATION NOT ACTIVE'. but i giving the print privew it giving the three colums only,.
In program i am using regular using reuse_alv_grid_display FM only.
sorry this qusition is repeted becuse before that one mising some text.
any one plz help me.
thanks
raj

nice answer

How to register custom report under Custom Development Application

Hi 2 all
How to register custom report under the Custom Development application in R12 vision DB, and also confirm location/folder of Custom Development application in R12.
Thanks
Zulqarnain

Hi,
You may or may not need to "register" the workflow - it depends on the changes that you made and which Item Type you modified. Some applications are essentially hard-coded to use a specific item type and process, some hard-coded to use an item type but you can configure the process to use, and some allow you to specify which item type and which process to use.
Without knowing exactly what you have done, though, there is no specific advice that anyone can give you here on what you need to do, apart from to ensure that you have saved the new definition to the database.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

CUSTOM REPORT

i have a custom report made for UK, now i want to maintain that same report for US with some fields to be hided. where should i maintain this?

If the custom report is ALV report which will have lot of option on the application toolbar. Using user parameters we can change the no.of fields on the output.
Regards
Sravan

Custom Report Giving Exception

While calling my custom report from webconsole i am getting these exceptions
Class/Method: tcReportOperationsBean/getPagedReportData encounter some problems: {1}
Caused by [Nested Exception]:
java.sql.SQLException: Missing IN or OUT parameter at index:: 16
and
C lass/Method: ReportAction/displaySectionalReport encounter some problems: Error executing stored procedure
Please do give some suggestion.

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I also have encountered a problem when I was setting up identity console. It gave me an option to select a user but there were no users there, including Administrator. What might have been the cause? This is the serious and major problem. Thank you in advance. Adam Earthman

Reg Custom reports

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