Regarding Matrix Report Issue in (RTF Template)

Hi,
We are developing the new report in XMLP (Matrix Report) and this is new stuff for us in XMLP. we dont have any material to explore about how to apply matrix report concepts in RTF Template.
We have tried with some xml data with the RTF file but the data is not coming out well..since the mapping we did
correct in the RTF File but the field VALUE not populating the data and also
not able see the full table in the pdf output.
Please help me out why this formatting issue happening with the matrix report format ?..
Also please provide some notes to understand about how to apply Matrix concepts in the RTF to get perfect output.
Thanks in Advance.
Regards
Prabu

can you put your simple requirement here.
like some sample xml, sample out required, and what you have tried.
winrichman.blogspot.com
check for crosstab there.you should find something.

Similar Messages

Report header issue in .RTF Template

Hi,
I have designed a .RTF Template, I need to display a Parameter in the header part of the template, If the Parameter doesn't contain values then I do not want to show them, Can I have If and End if condition in the header part, I believe I cannot use Field in the header part.
How do I achieve it, If you need the .RTF template i can upload.
Regards,
Ashoka BL

Hi,
Declare the parameter with the syntax <?param@begin:AAAA?>
And in the header use <?$AAAA?> if AAAA is the name of your parameter. If theres no value, it will automatically not display since the value is blank, No need of an if wrapper.
-Domnic

Issue in RTF Template

Hi All,
Could you please solve the following requirement:
Requirement: In my RTF Template for the fisrst page we are displaying parameters of the report.
In the second page we have 2 tables one is for statement and other one is for Receipt.
My requirement is in the second page i need to display "statement table" at the starting of
second page[i.e @Header part] and "receipt table" at the end of the second page[i.e @tailor part].
My issue is if statement table is having many rows some of the rows are skipped and displayed at 3rd page.and the receipt table is @ 2nd page.
If receipt table is having many rows it is breks into two dispalyed at the end of second page and starting of 3rd page.
Can anyone please provide me the solution.
Thanks in Advance,
Dhanasurya
Edited by: DhanaSurya on Nov 6, 2009 1:06 AM

Hi Dhanasurya,
It sounds like you are using headers and footers, and that what you seeing is standard expected functionality.
You could try extending your header/footer regions to make them bigger, but if there are too many rows of course then the tables will break across pages.
Depending on your requirements you could limit the number of rows so they always if on one page, otherwise you'd need to either accept the data will break across pages, or implement something like Fixed Row Enumeration.
Regards,
Gareth

PDF formating issue in RTF Template

Hi,
I have an XML for which i have data for both subavisor level and fund level and the data at each fund level are derived/aggregated from Subadvisor level(using complex formula which is taken care at the database level not at the RTF level).
I need to show both Fund level data and SubAdvisor level data in the report, so i have designed the required RTF Template to show the Sub Advisor level data for each fund Level Data.
The Sample XML is(i have only included one SubAdvisorLevel data(XYZ) for the Fund(ABC) :
<DATA_DS>
- <G_1>
<FUND_NAME>ABC</FUND_NAME>
<SUB_ADV_ANA_MIL>1234</SUB_ADV_ANA_MIL>
<MGMT_FEE_PAID>1234</MGMT_FEE_PAID>
<MGMT_FEE_PAID_O>NA</MGMT_FEE_PAID_O>
<MGMT_FEE_BP>1234</MGMT_FEE_BP>
<MGMT_FEE_BP_O>NA</MGMT_FEE_BP_O>
<TA_BILLABLE_ASSET>NA</TA_BILLABLE_ASSET>
<TA_FEES_PAID>NA</TA_FEES_PAID>
<TA_FEES_PAID_O>NA</TA_FEES_PAID_O>
<TA_EFF_BP>NA</TA_EFF_BP>
<TA_EFF_BP_O>NA</TA_EFF_BP_O>
</G_1>
- <G_1>
<FUND_NAME>ABC</FUND_NAME>
<SUB_ADV_NAME>XYZ</SUB_ADV_NAME>
<SUB_ADV_ANA_MIL>123</SUB_ADV_ANA_MIL>
<MGMT_FEE_PAID>123</MGMT_FEE_PAID>
<MGMT_FEE_PAID_O>NA</MGMT_FEE_PAID_O>
<MGMT_FEE_BP>123</MGMT_FEE_BP>
<MGMT_FEE_BP_O>NA</MGMT_FEE_BP_O>
<TA_BILLABLE_ASSET>NA</TA_BILLABLE_ASSET>
<TA_FEES_PAID>NA</TA_FEES_PAID>
<TA_FEES_PAID_O>NA</TA_FEES_PAID_O>
<TA_EFF_BP>NA</TA_EFF_BP>
<TA_EFF_BP_O>NA</TA_EFF_BP_O>
</G_1>
- <G_1>
Because of this structure the XML, i have designed the RTF template by putting the following code:-
<?for-each-group:G_1;./FUND_NAME?><?sort:current-group()/FUND_NAME;'ascending';data-type='text'?>
<?FUND_NAME?> <?SUB_ADV_ANA_MIL?> ............................................(other Attributes are also present)
<?for-each-group:current-group();./SUB_ADV_NAME?> <?if:SUB_ADV_NAME!=''?> <?SUB_ADV_ANA_MIL?>............(other Attributes are also present)
<?end if?><?end for-each-group?>
The only issue i am facing while exporting this RTF Template to PDF is that i am getting a blank row in the PDF(because of the condition <?if:SUB_ADV_NAME!=''?> ) for the 1st level of Sub Advisor level Grouping and there after all the Sub Advisor level data are coming up fine.
Can you please help me out in resolving this issue

Thanks Bipuser,
But the inlines function in not giving the desired result, it is working in the same way even if i haven't put any condition.
The problem with the existing condition <?if:SUB_ADV_NAME!=''?> is that only PDF is generated with the extra space and Excel does not comes up any space.
Please let me know if you need any further information from my end.
Thanks again,
Regards
Mrinal

How to make Group Matrix Report in BI Publisher Template Builder for Word

Dear All
I have created a template in MSWord's BI Publisher for creating Matrix report, it is working fine, but i couldn't do it for Group matrix report. Kindly give me any kind of example regarding group matrix or nested group in column level and row level.
Regards
Haq Nawaz
A.F.Ferguson & Co
Edited by: 823804 on Dec 28, 2010 5:42 PM

Hey hi,
I m also trying to create template for matrix wih group. have you found any solution for this? if yes please forward me the information on my mail id [email protected]

Matrix Report Issue

Friends I am creating group matrix report for Balance Sheet. I am not able to calculate sum on group level 1. Suppose, I am highlighting the issue:
Asset
Current Asset
2012
2013
Account1
10
20
Account2
20
40
30
60
Fix Asset
2012
2013
Account1
10
20
Account2
20
30
30
50
Asset Total
60
110
' ===== Not able to calculate this field. Its giving me report level total
Any help.
Regards

Hi,
please read:Re: 2. How do I ask a question on the forums?
and provide the following information:
a) Sample data (CREATE TABLE and INSERT statement or alternatively WITH statement with data)
b) database version
c) description of the logic
d) expected output
You have just posted and output and we don't have idea of what is your input data. It's a bit difficult to answer in this way.
Regards.
Al

Rendering a dynamic image(blob) in a BI Publisher Report via an RTF templat

Been working on this for a while and now at a dead end hoping the experts can direct me to try something new. There is lots in the forums on blobs and displaying in reports and from it all I have gleaned that I need to encode the blob in Base64 and then use this code.
<fo:instream-foreign-object content type="image/jpg">
<xsl:value-of select="IMAGE_ELEMENT"/>
</fo:instream-foreign-object>
I use this function to encode a 9KB jpeg into a clob (and my jpegs will be less then 32K.
function encode_base64(p_blob_in in blob) return clob is
v_clob clob;
v_result clob;
v_offset integer;
v_chunk_size binary_integer := (48 / 4) * 3;
v_buffer_varchar varchar2(48);
v_buffer_raw raw(48);
begin
if p_blob_in is null then
return null;
end if;
dbms_lob.createtemporary(v_clob, true);
v_offset := 1;
for i in 1 .. ceil(dbms_lob.getlength(p_blob_in) / v_chunk_size) loop
dbms_lob.read(p_blob_in, v_chunk_size, v_offset, v_buffer_raw);
v_buffer_raw := utl_encode.base64_encode(v_buffer_raw);
v_buffer_varchar := utl_raw.cast_to_varchar2(v_buffer_raw);
dbms_lob.writeappend(v_clob, length(v_buffer_varchar), v_buffer_varchar);
v_offset := v_offset + v_chunk_size;
end loop;
v_result := v_clob;
dbms_lob.freetemporary(v_clob);
return v_result;
end encode_base64;
The xml is simple:
<?xml version="1.0" encoding="UTF-8"?>
<ROWSET>
<ROW>
<IMAGE_NAME>Test</IMAGE_NAME>
<IMAGE_MIME_TYPE> image/jpeg </IMAGE_MIME_TYPE>
<IMAGE_ELEMENT>…lots lines of encoded data… </ IMAGE_ELEMENT >
</ROW>
</ROWSET>
Then when I put all together using BI Publisher Desktop 11.1.1.6 in an rtf template and preview the pdf, the preview fails with a long message ( can provide the whole thing if requested) but starting with:
java.lang.ArrayIndexOutOfBoundsException: 0
     at oracle.xdo.common.image.ImageReader.checkFormat(ImageReader.java:130)
     at oracle.xdo.common.image.ImageReader.analyze
I suspect the base64 encoding may be the problem but I am out of my realm in trying to debug this. Any help would be most appreciated…sorry for the length of this.

I thank you again for continuing to try to help me. However, I regret to say that this function does not work. The same error results (see below). It is hard to believe that this cannot be done with APEX and BI Publisher. I would think that other APEX users have the need to display images and do not have the E-Business Suite.
What I am doing is very straightforward....a small jpeg stored as a blob in an Oracle table that needs to be dynamically displayed from a report in APEX----created with BI Publisher and an rtf template.
If you have any other ideas, please send them..your help is appreciated.
Java.lang.ArrayIndexOutOfBoundsException: 0
     at oracle.xdo.common.image.ImageReader.checkFormat(ImageReader.java:130)
     at oracle.xdo.common.image.ImageReader.analyze(ImageReader.java:314)
     at oracle.xdo.common.image.ImageReader.load(ImageReader.java:510)
     at oracle.xdo.generator.pdf.PDFGenerator.createPDFImageReference(PDFGenerator.java:3261)
     at oracle.xdo.generator.pdf.PDFGenerator.getImage(PDFGenerator.java:3399)
     at oracle.xdo.generator.pdf.PDFGenerator.getImage(PDFGenerator.java:3388)
     at oracle.xdo.generator.ProxyStreamGenerator.getImage(ProxyStreamGenerator.java:121)
     at oracle.xdo.template.fo.area.AreaTree.getImage(AreaTree.java:779)
     at oracle.xdo.template.fo.area.InstreamForeignObjectArea.loadImage(InstreamForeignObjectArea.java:82)
     at oracle.xdo.template.fo.area.InstreamForeignObjectArea.init(InstreamForeignObjectArea.java:151)
     at oracle.xdo.template.fo.area.GraphicArea.<init>(GraphicArea.java:80)
     at oracle.xdo.template.fo.area.InstreamForeignObjectArea.<init>(InstreamForeignObjectArea.java:51)
     at oracle.xdo.template.fo.elements.FOInstreamForeignObject.doLayout(FOInstreamForeignObject.java:134)
     at oracle.xdo.template.fo.elements.FOInline.doLayout(FOInline.java:147)
     at oracle.xdo.template.fo.elements.FOInline.doLayout(FOInline.java:83)
     at oracle.xdo.template.fo.elements.FOBlock.doLayout(FOBlock.java:330)
     at oracle.xdo.template.fo.elements.FOBlock.doLayout(FOBlock.java:226)
     at oracle.xdo.template.fo.elements.FOBlock.doLayout(FOBlock.java:140)
     at oracle.xdo.template.fo.elements.FOFlow.doLayout(FOFlow.java:84)
     at oracle.xdo.template.fo.elements.FormattingEngine.startLayout(FormattingEngine.java:250)
     at oracle.xdo.template.fo.elements.FormattingEngine.run(FormattingEngine.java:141)
     at oracle.xdo.template.fo.FOHandler.endElement(FOHandler.java:720)
     at oracle.xdo.common.xml.XSLTHandler$EEEntry.sendEvent(XSLTHandler.java:595)
     at oracle.xdo.common.xml.XSLTMerger.startElement(XSLTMerger.java:51)
     at oracle.xdo11g.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:182)
     at oracle.xdo11g.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1322)
     at oracle.xdo11g.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:366)
     at oracle.xdo11g.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:312)
     at oracle.xdo11g.parser.v2.XMLParser.parse(XMLParser.java:218)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
     at java.lang.reflect.Method.invoke(Unknown Source)
     at oracle.xdo.common.xml.XDOSAXParser.invokeParse(XDOSAXParser.java:166)
     at oracle.xdo.common.xml.XDOSAXParser.parse(XDOSAXParser.java:122)
     at oracle.xdo.template.fo.FOProcessingEngine.process(FOProcessingEngine.java:407)
     at oracle.xdo.template.FOProcessor.generate(FOProcessor.java:1218)
     at RTF2PDF2.runRTFto(RTF2PDF2.java:473)
     at RTF2PDF2.runXDO(RTF2PDF2.java:337)
     at RTF2PDF2.main(RTF2PDF2.java:230)

Regarding BEx Report issue

Hi experts,
I have the report requirement like below.
I have the formula variables like Flow1,Flow2 etc upto Flow10.All these are characteristics.
my report output looks like below.
                   Jan      Feb    March April    May -
Upto Dec
Flow1          10
Flow2          20         Like this all the months
Flow3          15
I need to count the certain key figure value ( for example count of FMR value ) corresponding to each flow entered in the selection screen for each month.
can any body pls help me to achieve this functionality.
Thanks in advance.
Raj.

Hi
Go for Properties of Particular object there you find the normalization option, you find the Count ...
Jagan

Report parameter does not show up in rtf template

Hi all
I was able to produce an rtf file based on the XML bellow. I could create the header with the customer name and the invoice list with the totals. However, I already tried by any means to insert the AS_OF_DATE parameter in the rtf template but it never appears. Do I have to put it between a <?for-each?> <?end for-each?>. This must be a simple question but I’m very new to this.
Thanks in advance for any help.
Octavio
<?xml version="1.0"?>

<ARXAGMW>
<LIST_G_SETUP>
<G_SETUP>
<COMPANY_NAME>TUI Portugal, SA.</COMPANY_NAME>
<COAID>101</COAID>
<FUNCTIONAL_CURRENCY>EUR</FUNCTIONAL_CURRENCY>
<IN_SET_OF_BOOKS_ID>50</IN_SET_OF_BOOKS_ID>
<FUNCTIONAL_CURRENCY_PRECI>2</FUNCTIONAL_CURRENCY_PRECI>
<CONVERT_FLAG>Y</CONVERT_FLAG>
<LIST_G_SEL_CREDIT_OPTIONS>
<G_SEL_CREDIT_OPTIONS>
<INCLUDE_CREDIT_HIGH>Y</INCLUDE_CREDIT_HIGH>
<IN_ON_ACCOUNT_LOW>N</IN_ON_ACCOUNT_LOW>
<CREDIT_OPTION_MEANING>Age</CREDIT_OPTION_MEANING>
<LIST_G_SEL_OPTIONS>
<G_SEL_OPTIONS>
<PRINT_ON_ACCOUNT_FLAG></PRINT_ON_ACCOUNT_FLAG>
<SORT_OPTION>C</SORT_OPTION>
<SUMMARY_OPTION>I</SUMMARY_OPTION>
<FORMAT_DETAILED></FORMAT_DETAILED>
<INVOICE_TYPE_PRINT></INVOICE_TYPE_PRINT>
<CUSTOMER_NAME_PRINT></CUSTOMER_NAME_PRINT>
<BALANCE_DUE_PRINT></BALANCE_DUE_PRINT>
<LIST_G_COMPANY_CUST>
</LIST_G_COMPANY_CUST>
<LIST_G_COMPANY_INV>
<G_COMPANY_INV>
<COMPANY_INV>01</COMPANY_INV>
<LIST_G_INV_INV>
<G_INV_INV>
<SORT_FIELD1_INV></SORT_FIELD1_INV>
<INV_TID_INV>*</INV_TID_INV>
<SORT_FIELD2_INV>10FC</SORT_FIELD2_INV>
<LIST_G_CUST_INV>
<G_CUST_INV>
<CUST_NAME_INV>Academia Contemporânea do Espectáculo</CUST_NAME_INV>
<CUST_NO_INV>1011</CUST_NO_INV>
<CUST_ID_INV>*</CUST_ID_INV>
<CUST_STATE_INV></CUST_STATE_INV>
<CUST_CITY_INV>Porto</CUST_CITY_INV>
<CONTACT_SITE_ID_INV>*</CONTACT_SITE_ID_INV>
<LIST_G_SITE_INV>
<G_SITE_INV>
<ADDR_ID_INV>*</ADDR_ID_INV>
<AMT_DUE_REMAINING_INV>*</AMT_DUE_REMAINING_INV>
<LIST_G_1>
<G_1>
<INVNUM>10FC*526</INVNUM>
<CONS_BILLING_NUMBER></CONS_BILLING_NUMBER>
<LIST_G_INVOICE>
<G_INVOICE>
<DUE_DATE_INV>26-OCT-07</DUE_DATE_INV>
<INVOICE_TYPE_INV>10FC</INVOICE_TYPE_INV>
<CLASS_INV>INV</CLASS_INV>
<PAYMENT_SCHED_ID_INV>*</PAYMENT_SCHED_ID_INV>
<DAYS_PAST_DUE2>*</DAYS_PAST_DUE2>
<AMOUNT_ADJUSTED_INV></AMOUNT_ADJUSTED_INV>
<AMOUNT_APPLIED_INV></AMOUNT_APPLIED_INV>
<AMOUNT_CREDITED_INV></AMOUNT_CREDITED_INV>
<GL_DATE_INV>26-SEP-07</GL_DATE_INV>
<DATA_CONVERTED_INV></DATA_CONVERTED_INV>
<PS_EXCHANGE_RATE_INV>1</PS_EXCHANGE_RATE_INV>
<B0_INV>0</B0_INV>
<B1_INV>0</B1_INV>
<B2_INV>0</B2_INV>
<B3_INV>0</B3_INV>
<B4_INV>1</B4_INV>
<B5_INV>0</B5_INV>
<B6_INV>0</B6_INV>
<COMP_AMT_DUE_REM_INV>181.54</COMP_AMT_DUE_REM_INV>
<C_DATA_CONV_FLAG_INV>0</C_DATA_CONV_FLAG_INV>
<C_AMT_DUE_REM_INV>181.54</C_AMT_DUE_REM_INV>
<C_AMT_DUE_REM_INV_DSP> 181.54 </C_AMT_DUE_REM_INV_DSP>
<C_AMOUNT_CH_INV>0</C_AMOUNT_CH_INV>
<C_AMOUNT_CR_INV>0</C_AMOUNT_CR_INV>
<C_AMOUNT_RISK_INV>0</C_AMOUNT_RISK_INV>
<C_AMOUNT_CLAIM_INV>0</C_AMOUNT_CLAIM_INV>
<C_INV_BALANCE>181.54</C_INV_BALANCE>
<C_COMP_BAL_INV>181.54</C_COMP_BAL_INV>
<C_INV_BALANCE_DSP> 181.54 </C_INV_BALANCE_DSP>
<C_INV_B0>0</C_INV_B0>
<C_INV_B0_DSP> </C_INV_B0_DSP>
<C_INV_B1>0</C_INV_B1>
<C_INV_B1_DSP> </C_INV_B1_DSP>
<C_INV_B2>0</C_INV_B2>
<C_INV_B2_DSP> </C_INV_B2_DSP>
<C_INV_B3>0</C_INV_B3>
<C_INV_B3_DSP> </C_INV_B3_DSP>
<C_INV_B4>181.54</C_INV_B4>
<C_INV_B4_DSP> 181.54 </C_INV_B4_DSP>
<C_INV_B5>0</C_INV_B5>
<C_INV_B5_DSP> </C_INV_B5_DSP>
<C_INV_B6>0</C_INV_B6>
<C_INV_B6_DSP> </C_INV_B6_DSP>
</G_INVOICE>
</LIST_G_INVOICE>
<CONS_BILL_DISP>10FC*526</CONS_BILL_DISP>
</G_1>
</LIST_G_1>
<PERCENT_B0_ADDR>0</PERCENT_B0_ADDR>
<PERCENT_B1_ADDR>0</PERCENT_B1_ADDR>
<PERCENT_B2_ADDR>0</PERCENT_B2_ADDR>
<PERCENT_B3_ADDR>0</PERCENT_B3_ADDR>
<PERCENT_B4_ADDR>100</PERCENT_B4_ADDR>
<PERCENT_B5_ADDR>0</PERCENT_B5_ADDR>
<PERCENT_B6_ADDR>0</PERCENT_B6_ADDR>
<SET_PERCENT_ADDR>0</SET_PERCENT_ADDR>
<TOTAL_SITE_AMT>181.54</TOTAL_SITE_AMT>
<TOTAL_SITE_AMT_DSP> 181.54 </TOTAL_SITE_AMT_DSP>
<TOTAL_SITE_B0>0</TOTAL_SITE_B0>
<TOTAL_SITE_B0_DSP> 0.00 </TOTAL_SITE_B0_DSP>
<TOTAL_SITE_B1>0</TOTAL_SITE_B1>
<TOTAL_SITE_B1_DSP> 0.00 </TOTAL_SITE_B1_DSP>
<TOTAL_SITE_B2>0</TOTAL_SITE_B2>
<TOTAL_SITE_B2_DSP> 0.00 </TOTAL_SITE_B2_DSP>
<TOTAL_SITE_B3>0</TOTAL_SITE_B3>
<TOTAL_SITE_B3_DSP> 0.00 </TOTAL_SITE_B3_DSP>
<TOTAL_SITE_B4>181.54</TOTAL_SITE_B4>
<TOTAL_SITE_B4_DSP> 181.54 </TOTAL_SITE_B4_DSP>
<TOTAL_SITE_B5>0</TOTAL_SITE_B5>
<TOTAL_SITE_B5_DSP> 0.00 </TOTAL_SITE_B5_DSP>
<TOTAL_SITE_B6>0</TOTAL_SITE_B6>
<TOTAL_SITE_B6_DSP> 0.00 </TOTAL_SITE_B6_DSP>
<C_SITE_PAYMENTS_DSP> 0.00 </C_SITE_PAYMENTS_DSP>
<C_SITE_PAYMENTS>0</C_SITE_PAYMENTS>
<C_SITE_RISK>0</C_SITE_RISK>
<C_SITE_CREDITS>0</C_SITE_CREDITS>
<C_SITE_CREDITS_DSP> 0.00 </C_SITE_CREDITS_DSP>
<C_SITE_BALANCE>181.54</C_SITE_BALANCE>
<C_SITE_BALANCE_DSP> 181.54 </C_SITE_BALANCE_DSP>
<SEL_CONTACT_INV> </SEL_CONTACT_INV>
<C_CONTACT_NAME_INV></C_CONTACT_NAME_INV>
<C_CONTACT_PHONE_INV></C_CONTACT_PHONE_INV>
<C_CONTACTS_INV></C_CONTACTS_INV>
</G_SITE_INV>
</LIST_G_SITE_INV>
<D_CUST_NAME_INV>Academia Contemporânea do</D_CUST_NAME_INV>
<TOTAL_INV_AMT>181.54</TOTAL_INV_AMT>
<TOTAL_INV_AMT_DSP> 181.54 </TOTAL_INV_AMT_DSP>
<TOTAL_INV_B0>0</TOTAL_INV_B0>
<TOTAL_INV_B0_DSP> 0.00 </TOTAL_INV_B0_DSP>
<TOTAL_INV_B1>0</TOTAL_INV_B1>
<TOTAL_INV_B1_DSP> 0.00 </TOTAL_INV_B1_DSP>
<TOTAL_INV_B2>0</TOTAL_INV_B2>
<TOTAL_INV_B2_DSP> 0.00 </TOTAL_INV_B2_DSP>
<TOTAL_INV_B3>0</TOTAL_INV_B3>
<TOTAL_INV_B3_DSP> 0.00 </TOTAL_INV_B3_DSP>
<TOTAL_INV_B4>181.54</TOTAL_INV_B4>
<TOTAL_INV_B4_DSP> 181.54 </TOTAL_INV_B4_DSP>
<TOTAL_INV_B5>0</TOTAL_INV_B5>
<TOTAL_INV_B5_DSP> 0.00 </TOTAL_INV_B5_DSP>
<TOTAL_INV_B6>0</TOTAL_INV_B6>
<TOTAL_INV_B6_DSP> 0.00 </TOTAL_INV_B6_DSP>
<SUM_INV_BALANCE>181.54</SUM_INV_BALANCE>
<SUM_INV_BALANCE_DSP> 181.54 </SUM_INV_BALANCE_DSP>
<SUM_ONACC_CR_INV>0</SUM_ONACC_CR_INV>
<SUM_ONACC_CR_INV_DSP> 0.00 </SUM_ONACC_CR_INV_DSP>
<ONACC_CONV_CH_INV> </ONACC_CONV_CH_INV>
<ONACC_CONV_CR_INV> </ONACC_CONV_CR_INV>
<ONACC_CONV_RISK_INV></ONACC_CONV_RISK_INV>
<SUM_ONACC_CH_INV>0</SUM_ONACC_CH_INV>
<SUM_ONACC_CH_INV_DSP> 0.00 </SUM_ONACC_CH_INV_DSP>
<SUM_ONACC_RISK_INV>0</SUM_ONACC_RISK_INV>
<SUM_ONACC_RISK_INV_DSP> 0.00 </SUM_ONACC_RISK_INV_DSP>
<SUM_CLAIM_INV>0</SUM_CLAIM_INV>
<SUM_CLAIM_INV_DSP> 0.00 </SUM_CLAIM_INV_DSP>
<SEL_PERCENT_INV>0</SEL_PERCENT_INV>
<PERCENT_B0_INV>0</PERCENT_B0_INV>
<PERCENT_B1_INV>0</PERCENT_B1_INV>
<PERCENT_B2_INV>0</PERCENT_B2_INV>
<PERCENT_B3_INV>0</PERCENT_B3_INV>
<PERCENT_B4_INV>100</PERCENT_B4_INV>
<PERCENT_B5_INV>0</PERCENT_B5_INV>
<PERCENT_B6_INV>0</PERCENT_B6_INV>
</G_CUST_INV>
</LIST_G_CUST_INV>
<C_LABEL2_INV>Total For Type</C_LABEL2_INV>
<C_LABEL3_INV>Type</C_LABEL3_INV>
<FLEX_TYPE_INV>10FC</FLEX_TYPE_INV>
<TOTAL_INV_INV_AMT>181.54</TOTAL_INV_INV_AMT>
<TOTAL_INV_INV_AMT_DSP> 181.54 </TOTAL_INV_INV_AMT_DSP>
<TOTAL_INV_INV_B0>0</TOTAL_INV_INV_B0>
<TOTAL_INV_INV_B0_DSP> 0.00 </TOTAL_INV_INV_B0_DSP>
<TOTAL_INV_INV_B1>0</TOTAL_INV_INV_B1>
<TOTAL_INV_INV_B1_DSP> 0.00 </TOTAL_INV_INV_B1_DSP>
<TOTAL_INV_INV_B2>0</TOTAL_INV_INV_B2>
<TOTAL_INV_INV_B2_DSP> 0.00 </TOTAL_INV_INV_B2_DSP>
<TOTAL_INV_INV_B3>0</TOTAL_INV_INV_B3>
<TOTAL_INV_INV_B3_DSP> 0.00 </TOTAL_INV_INV_B3_DSP>
<TOTAL_INV_INV_B4>181.54</TOTAL_INV_INV_B4>
<TOTAL_INV_INV_B4_DSP> 181.54 </TOTAL_INV_INV_B4_DSP>
<TOTAL_INV_INV_B5>0</TOTAL_INV_INV_B5>
<TOTAL_INV_INV_B5_DSP> 0.00 </TOTAL_INV_INV_B5_DSP>
<TOTAL_INV_INV_B6>0</TOTAL_INV_INV_B6>
<TOTAL_INV_INV_B6_DSP> 0.00 </TOTAL_INV_INV_B6_DSP>
<TOTAL_INV_INV_BALANCE>181.54</TOTAL_INV_INV_BALANCE>
<TOTAL_INV_INV_CREDIT>0</TOTAL_INV_INV_CREDIT>
<TOTAL_INV_INV_RISK>0</TOTAL_INV_INV_RISK>
<TOTAL_INV_INV_CLAIM>0</TOTAL_INV_INV_CLAIM>
<TOTAL_INV_INV_CASH>0</TOTAL_INV_INV_CASH>
<SET_PERCENT_INV_INV>0</SET_PERCENT_INV_INV>
<SUM_PERCENT_B0_INV>0</SUM_PERCENT_B0_INV>
<SUM_PERCENT_B1_INV>0</SUM_PERCENT_B1_INV>
<SUM_PERCENT_B2_INV>0</SUM_PERCENT_B2_INV>
<SUM_PERCENT_B3_INV>0</SUM_PERCENT_B3_INV>
<SUM_PERCENT_B4_INV>100</SUM_PERCENT_B4_INV>
<SUM_PERCENT_B5_INV>0</SUM_PERCENT_B5_INV>
<SUM_PERCENT_B6_INV>0</SUM_PERCENT_B6_INV>
</G_INV_INV>
</LIST_G_INV_INV>
<TOTAL_COMPANY_INV_AMT>181.54</TOTAL_COMPANY_INV_AMT>
<TOTAL_COMPANY_INV_AMT_DSP> 181.54 </TOTAL_COMPANY_INV_AMT_DSP>
<SET_GSUM_INV_AMT> 181.54 </SET_GSUM_INV_AMT>
<SET_GSUM_INV_B0> 0.00 </SET_GSUM_INV_B0>
<SET_GSUM_INV_B1> 0.00 </SET_GSUM_INV_B1>
<SET_GSUM_INV_B2> 0.00 </SET_GSUM_INV_B2>
<SET_GSUM_INV_B3> 0.00 </SET_GSUM_INV_B3>
<SET_GSUM_INV_B4> 181.54 </SET_GSUM_INV_B4>
<SET_GSUM_INV_B5> 0.00 </SET_GSUM_INV_B5>
<SET_GSUM_INV_B6> 0.00 </SET_GSUM_INV_B6>
<SET_PAY_CR_MEMOS_INV> 0.00 </SET_PAY_CR_MEMOS_INV>
<SET_RISK_INV> 0.00 </SET_RISK_INV>
<SET_CLAIM_INV> 0.00 </SET_CLAIM_INV>
<SET_GPERCENT_INV>0</SET_GPERCENT_INV>
<SET_GSUM_INV_BALANCE> 181.54 </SET_GSUM_INV_BALANCE>
</G_COMPANY_INV>
</LIST_G_COMPANY_INV>
<SET_SEL_OPTIONS>1</SET_SEL_OPTIONS>
</G_SEL_OPTIONS>
</LIST_G_SEL_OPTIONS>
<SET_CREDIT_OPTIONS>Age</SET_CREDIT_OPTIONS>
</G_SEL_CREDIT_OPTIONS>
</LIST_G_SEL_CREDIT_OPTIONS>
<CA_FUNCTIONAL_CURRENCY>EUR</CA_FUNCTIONAL_CURRENCY>
<ACCT_BAL_APROMPT>Empresa</ACCT_BAL_APROMPT>
<ACCT_FLEX_BAL_SEG>c.SEGMENT1</ACCT_FLEX_BAL_SEG>
<ACCT_BAL_LPROMPT>Empresa</ACCT_BAL_LPROMPT>
<REPORT_NAME></REPORT_NAME>
<SUB_TITLE>22-FEB-08</SUB_TITLE>
<APP_MAX_ID></APP_MAX_ID>
<ADJ_MAX_ID>74399</ADJ_MAX_ID>
<PS_MAX_ID></PS_MAX_ID>
<SET_UNID_PHRASE>Unidentified Payments</SET_UNID_PHRASE>
<SET_BUCKET_TITLES>1</SET_BUCKET_TITLES>
<SET_FTR_LABEL></SET_FTR_LABEL>
<SET_COLUMNS>1</SET_COLUMNS>
<SET_CURRENCY>EUR</SET_CURRENCY>
<UNID_CH>0</UNID_CH>
</G_SETUP>
</LIST_G_SETUP>
<RP_COMPANY_NAME>TUI Portugal, SA.</RP_COMPANY_NAME>
<RP_REPORT_NAME>Aging - 7 Buckets Report</RP_REPORT_NAME>
<RP_DATA_FOUND></RP_DATA_FOUND>
<RP_SUBTITLE> 22-FEB-08</RP_SUBTITLE>
<AS_OF_DATE>22-FEB-08</AS_OF_DATE>
<UNID_PHRASE>Unidentified Payments</UNID_PHRASE>
<SHORT_UNID_PHRASE>Unidentified Payme</SHORT_UNID_PHRASE>
<TOP0>Não</TOP0>
<TOP1>Até</TOP1>
<TOP3>Até</TOP3>
<TOP2>Até</TOP2>
<TOP4>Até</TOP4>
<TOP5>Mais de</TOP5>
<TOP6>Em</TOP6>
<BOT0>Vencido</BOT0>
<BOT1>30 Dias</BOT1>
<BOT2>60 Dias</BOT2>
<BOT3>90 Dias</BOT3>
<BOT4>180 Dias</BOT4>
<BOT5>180 Dias</BOT5>
<BOT6>Litígio</BOT6>
<BUCKET_LINE_TYPE_0>CURRENT</BUCKET_LINE_TYPE_0>
<BUCKET_LINE_TYPE_1>PAST</BUCKET_LINE_TYPE_1>
<BUCKET_LINE_TYPE_2>PAST</BUCKET_LINE_TYPE_2>
<BUCKET_LINE_TYPE_3>PAST</BUCKET_LINE_TYPE_3>
<BUCKET_LINE_TYPE_4>PAST</BUCKET_LINE_TYPE_4>
<BUCKET_LINE_TYPE_5>PAST</BUCKET_LINE_TYPE_5>
<BUCKET_LINE_TYPE_6>DISPUTE_PENDADJ</BUCKET_LINE_TYPE_6>
<BUCKET_DAYS_FROM_0>-99999999</BUCKET_DAYS_FROM_0>
<BUCKET_DAYS_FROM_1>1</BUCKET_DAYS_FROM_1>
<BUCKET_DAYS_FROM_2>31</BUCKET_DAYS_FROM_2>
<BUCKET_DAYS_FROM_3>61</BUCKET_DAYS_FROM_3>
<BUCKET_DAYS_FROM_4>91</BUCKET_DAYS_FROM_4>
<BUCKET_DAYS_FROM_5>181</BUCKET_DAYS_FROM_5>
<BUCKET_DAYS_FROM_6></BUCKET_DAYS_FROM_6>
<BUCKET_DAYS_TO_0>0</BUCKET_DAYS_TO_0>
<BUCKET_DAYS_TO_1>30</BUCKET_DAYS_TO_1>
<BUCKET_DAYS_TO_2>60</BUCKET_DAYS_TO_2>
<BUCKET_DAYS_TO_3>90</BUCKET_DAYS_TO_3>
<BUCKET_DAYS_TO_4>180</BUCKET_DAYS_TO_4>
<BUCKET_DAYS_TO_5>999999999</BUCKET_DAYS_TO_5>
<BUCKET_DAYS_TO_6></BUCKET_DAYS_TO_6>
<BUCKET_CATEGORY>DISPUTE_PENDADJ</BUCKET_CATEGORY>
<GSUM_CUST_B0></GSUM_CUST_B0>
<GSUM_CUST_B1></GSUM_CUST_B1>
<GSUM_CUST_B2></GSUM_CUST_B2>
<GSUM_CUST_B3></GSUM_CUST_B3>
<GSUM_CUST_B4></GSUM_CUST_B4>
<GSUM_CUST_B5></GSUM_CUST_B5>
<GSUM_CUST_B6></GSUM_CUST_B6>
<GSUM_CUST_PERCENT_B0></GSUM_CUST_PERCENT_B0>
<GSUM_CUST_PERCENT_B1></GSUM_CUST_PERCENT_B1>
<GSUM_CUST_PERCENT_B2></GSUM_CUST_PERCENT_B2>
<GSUM_CUST_PERCENT_B3></GSUM_CUST_PERCENT_B3>
<GSUM_CUST_PERCENT_B4></GSUM_CUST_PERCENT_B4>
<GSUM_CUST_PERCENT_B5></GSUM_CUST_PERCENT_B5>
<GSUM_CUST_PERCENT_B6></GSUM_CUST_PERCENT_B6>
<GSUM_CUST_AMT></GSUM_CUST_AMT>
<GSUM_CUST_BALANCE>0</GSUM_CUST_BALANCE>
<GSUM_ONACC_AMT_CREDIT_CUST>0</GSUM_ONACC_AMT_CREDIT_CUST>
<GSUM_ONACC_AMT_CASH_CUST>0</GSUM_ONACC_AMT_CASH_CUST>
<GSUM_PAY_CR_CUST>0</GSUM_PAY_CR_CUST>
<TEMP_SUM_CUST></TEMP_SUM_CUST>
<GSUM_CUST_B0_DSP></GSUM_CUST_B0_DSP>
<GSUM_CUST_B1_DSP></GSUM_CUST_B1_DSP>
<GSUM_CUST_B2_DSP></GSUM_CUST_B2_DSP>
<GSUM_CUST_B3_DSP></GSUM_CUST_B3_DSP>
<GSUM_CUST_B4_DSP></GSUM_CUST_B4_DSP>
<GSUM_CUST_B5_DSP></GSUM_CUST_B5_DSP>
<GSUM_CUST_B6_DSP></GSUM_CUST_B6_DSP>
<GSUM_CUST_AMT_DSP></GSUM_CUST_AMT_DSP>
<GSUM_CUST_BALANCE_DSP></GSUM_CUST_BALANCE_DSP>
<GSUM_PAY_CR_CUST_DSP></GSUM_PAY_CR_CUST_DSP>
<C_DATA_CONV_GSUM></C_DATA_CONV_GSUM>
<TEMP_ONACC_CR_CUST></TEMP_ONACC_CR_CUST>
<TEMP_ONACC_CH_CUST></TEMP_ONACC_CH_CUST>
<RP_FTR_LBL>Grand Total:</RP_FTR_LBL>
<C_DATA_CONV_GSUM_INV></C_DATA_CONV_GSUM_INV>
<GSUM_INV_B0>0</GSUM_INV_B0>
<GSUM_INV_B1>0</GSUM_INV_B1>
<GSUM_INV_B2>0</GSUM_INV_B2>
<GSUM_INV_B3>0</GSUM_INV_B3>
<GSUM_INV_B4>181.54</GSUM_INV_B4>
<GSUM_INV_B5>0</GSUM_INV_B5>
<GSUM_INV_B6>0</GSUM_INV_B6>
<GSUM_INV_PERCENT_B1>0</GSUM_INV_PERCENT_B1>
<GSUM_INV_PERCENT_B2>0</GSUM_INV_PERCENT_B2>
<GSUM_INV_PERCENT_B0>0</GSUM_INV_PERCENT_B0>
<GSUM_INV_PERCENT_B3>0</GSUM_INV_PERCENT_B3>
<GSUM_INV_PERCENT_B4>100</GSUM_INV_PERCENT_B4>
<GSUM_INV_PERCENT_B5>0</GSUM_INV_PERCENT_B5>
<GSUM_INV_PERCENT_B6>0</GSUM_INV_PERCENT_B6>
<GSUM_INV_AMT>181.54</GSUM_INV_AMT>
<GSUM_INV_BALANCE>181.54</GSUM_INV_BALANCE>
<GSUM_ONACC_AMT_CR_INV>0</GSUM_ONACC_AMT_CR_INV>
<GSUM_ONACC_AMT_CH_INV>0</GSUM_ONACC_AMT_CH_INV>
<GSUM_PAY_CR_INV>0</GSUM_PAY_CR_INV>
<TEMP_SUM_INV>0</TEMP_SUM_INV>
<GSUM_INV_BALANCE_DSP> 181.54 </GSUM_INV_BALANCE_DSP>
<GSUM_PAY_CR_INV_DSP> 0.00 </GSUM_PAY_CR_INV_DSP>
<GSUM_INV_B0_DSP> 0.00 </GSUM_INV_B0_DSP>
<GSUM_INV_B1_DSP> 0.00 </GSUM_INV_B1_DSP>
<GSUM_INV_B2_DSP> 0.00 </GSUM_INV_B2_DSP>
<GSUM_INV_B3_DSP> 0.00 </GSUM_INV_B3_DSP>
<GSUM_INV_B4_DSP> 181.54 </GSUM_INV_B4_DSP>
<GSUM_INV_B5_DSP> 0.00 </GSUM_INV_B5_DSP>
<GSUM_INV_B6_DSP> 0.00 </GSUM_INV_B6_DSP>
<GSUM_INV_AMT_DSP> 181.54 </GSUM_INV_AMT_DSP>
<TEMP_ONACC_CR_INV>0</TEMP_ONACC_CR_INV>
<TEMP_ONACC_CH_INV>0</TEMP_ONACC_CH_INV>
<C_PS_MAX_ID></C_PS_MAX_ID>
<C_ADJ_MAX_ID>74399</C_ADJ_MAX_ID>
<C_APP_MAX_ID></C_APP_MAX_ID>
<C_CONVERT_FLAG>Y</C_CONVERT_FLAG>
<C_CREDIT_OPTION_MEANING>Age</C_CREDIT_OPTION_MEANING>
<C_FUNCTIONAL_CURRENCY>EUR</C_FUNCTIONAL_CURRENCY>
<C_FORMAT_DETAILED></C_FORMAT_DETAILED>
<C_SORT_OPTION>C</C_SORT_OPTION>
<C_SUMMARY_OPTION>I</C_SUMMARY_OPTION>
<REF_CURR_CODE_INV>EUR</REF_CURR_CODE_INV>
<C_CUST_SUM_LBL></C_CUST_SUM_LBL>
<C_ONACC_AMT_CR_CUST></C_ONACC_AMT_CR_CUST>
<C_ONACC_AMT_CH_CUST></C_ONACC_AMT_CH_CUST>
<C_ONACC_AMT_CR_INV>0</C_ONACC_AMT_CR_INV>
<C_ONACC_AMT_CH_INV>0</C_ONACC_AMT_CH_INV>
<C_CREDIT_APPLIED_LATE_CUST></C_CREDIT_APPLIED_LATE_CUST>
<C_UNID_CH></C_UNID_CH>
<C_CREDIT_APPLIED_LATE_INV>0</C_CREDIT_APPLIED_LATE_INV>
<C_UNID_CH_INV>0</C_UNID_CH_INV>
<C_SUMMARY_MEANING>Brief</C_SUMMARY_MEANING>
<C_FORMAT_MEANING>Invoice Summary</C_FORMAT_MEANING>
<SET_MEANINGS></SET_MEANINGS>
<C_INDUSTRY_CODE>C</C_INDUSTRY_CODE>
<C_COMPANY_TITLE></C_COMPANY_TITLE>
<C_BAL_SEGMENT_LPROMPT></C_BAL_SEGMENT_LPROMPT>
<C_PAYMENT_MEANING>Payment</C_PAYMENT_MEANING>
<C_RISK_MEANING>Risk</C_RISK_MEANING>
<C_ONACC_AMT_RISK_INV></C_ONACC_AMT_RISK_INV>
<TEMP_ONACC_RISK_INV></TEMP_ONACC_RISK_INV>
<C_RISK_OPTION_MEANING>Do Not Show</C_RISK_OPTION_MEANING>
<GSUM_ONACC_AMT_RISK_INV>0</GSUM_ONACC_AMT_RISK_INV>
<GSUM_RISK_INV_DSP> 0.00 </GSUM_RISK_INV_DSP>
<GSUM_RISK_CUST_DSP></GSUM_RISK_CUST_DSP>
<GSUM_ONACC_AMT_RISK_CUST>0</GSUM_ONACC_AMT_RISK_CUST>
<CF_PAYMENT_MEANING>Payment</CF_PAYMENT_MEANING>
<CF_RISK_MEANING></CF_RISK_MEANING>
<CF_RISK_OPTION_MEANING></CF_RISK_OPTION_MEANING>
<CF_ACCOUNTING_FLEXFIELD></CF_ACCOUNTING_FLEXFIELD>
<GSUM_CLAIM_CUST_DSP></GSUM_CLAIM_CUST_DSP>
<GSUM_CLAIM_AMT_CUST>0</GSUM_CLAIM_AMT_CUST>
<GSUM_CLAIM_INV_DSP> 0.00 </GSUM_CLAIM_INV_DSP>
<GSUM_CLAIM_AMT_INV>0</GSUM_CLAIM_AMT_INV>
<C_CLAIM_OPTION_MEANING></C_CLAIM_OPTION_MEANING>
</ARXAGMW>

hi Rex,
your requirement is u want to show your report parameter in rtf(template).
create a placeholder column get your parameter in the placeholder column.
and run the report to generate XMl.
use the placeholder column in template to show parameter.
Regards
Rajesh

RTF templates- Issue with inconsistent outputs

Hi All,
I have an issue with rtf templates.We are on XML Publisher 5.6.3 with EBS with Bursting.Bursting is set at G_HEADERS in the contorl file.
I am using the <?start@last-page-first:body?><?end body?> function.It displays amount total for single page output and amount total only on the last page for multiple pages output.The above logic works perfectly when I have single header data in the XML file(single G_HEADERS).
<XX_MAIN>
-<LIST_G_HEADERS>
<G_HEADERS>
Lines Data(tree sub levels)
</G_HEADERS
<G_HEADERS>
Lines Data(tree sub levels)
</G_HEADERS
<G_HEADERS>
Lines Data(tree sub levels)
</G_HEADERS
</LIST_G_HEADERS>
</XX_MAIN>
However when there are multiple headers(G_HEADERS) in the same XML data file at the same tree level, all the outputs get generated as minimum 2 page outputs.Even though the data fits in 1 page for some of the G_HEADERS, it shows continued on the first page and just prints the total on the last page along with the header.
I appreciate your help with this.
Thanks,
Lavina

Hi,
I'd like to know if anyone out there has come across this issue before..
Thanks
Lavina

Images in RTF template giving errors

Hi,
I am using "XML Publisher Template Builder for Word" ver 5.6 Build 45.
My requirement says that i need to put all data values in a Rectangular BOX. I made the template and tested the same by using Priview option of Template Buider, and it looks Good.
Now as soon as i am trying to upload the same template it gives me NPE, i am pasting the same here....
## Detail 0 ##
java.lang.NullPointerException
     at oracle.apps.xdo.XDOException.getMessage(XDOException.java:128)
     at java.lang.Throwable.getLocalizedMessage(Throwable.java:266)
     at java.lang.Throwable.toString(Throwable.java:343)
     at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:888)
     at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:862)
     at oracle.apps.fnd.framework.OAException.wrapperInvocationTargetException(OAException.java:985)
     at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:210)
Now after this when i closed the instance and reopen it, i found the template is already added even after that exception.
Now i when i am trying to run report it is compliting with error and in log life, error is shown as below...
[9/21/06 2:45:46 PM] [UNEXPECTED] [186597:RT3517534] java.sql.SQLException: No c
orresponding LOB data found :SELECT L.FILE_DATA FILE_DATA, DBMS_LOB.GETLENGTH(L.
FILE_DATA) FILE_LENGTH, L.LANGUAGE LANGUAGE, L.TERRITORY TERRITORY, B.DEFAULT_LA
NGUAGE DEFAULT_LANGUAGE, B.DEFAULT_TERRITORY DEFAULT_TERRITORY,B.TEMPLATE_TYPE_C
ODE TEMPLATE_TYPE_CODE, B.USE_ALIAS_TABLE USE_ALIAS_TABLE, B.START_DATE START_DA
TE, B.END_DATE END_DATE, B.TEMPLATE_STATUS TEMPLATE_STATUS, B.USE_ALIAS_TABLE US
E_ALIAS_TABLE FROM XDO_LOBS L, XDO_TEMPLATES_B B WHERE L.LOB_TYPE = :1 AND L.APP
LICATION_SHORT_NAME= :2 AND L.LOB_CODE = :3 AND L.APPLICATION_SHORT_NAME = B.APP
LICATION_SHORT_NAME AND L.LOB_CODE = B.TEMPLATE_CODE AND ( (L.LANGUAGE = :4 AND
L.TERRITORY = :5 ) OR (L.LANGUAGE = :6 AND L.TERRITORY = :7) OR (L.LANGUAGE=
B.DEFAULT_LANGUAGE AND L.TERRITORY= B.DEFAULT_TERRITORY ) )
As there is no row returing in this query i thing there are some prasing issues with RTF templated with images as the same report works fine without images.
Please tell me if you have any pointer how to resove the issue.

Hi Tim,
We have logged SR 5803815.992, and uploaded the RTF template and a sample XML data file.
We are currently on 11.5.10 CU2 and 11i.XDO.H
Please let us know if you need any other information.
Thanks

XDOXSLT in RTF Templates

I have a few questions regarding the xdoxslt functions in RTF template making.
I've been using the Report Designer's Guide here: http://docs.oracle.com/cd/E10415_01/doc/bi.1013/e12187/T421739T481158.htm
It says <?variable:name?> declares local or global variable? What does this mean? When is it local and when is it global?
Also I would be interested to know how to concatenate two or more strings with xdoxslt?
Many thanks

<?variable:name?>
Local or global variable declaration i can wrong but
<?variable:name?> - is global variable
<?variable@incontext:name?> - is local variable
as example
<?variable:NumLine;'Line_Id'?>
for-each by some element
using variable NumLine
end for-eachvariable NumLine is same all time in cycle
another way
for-each by some element ( Line_Id is tag )
<?variable@incontext:NumLine;'Line_Id'?>
end for-eachevery time the cycle will assigns current Line_Id to variable NumLine - so local in incontext of cycle
of course it's may exists others cases global or local variables but i gave some point
Also I would be interested to know how to concatenate two or more strings with xdoxslt?why xdoxslt?
you can use
<?concat(‘1’,’%’)?>concat is an XSL expression (http://docs.tpu.ru/docs/oracle/en/fmw/11.1.1.6.0/bi.1111/e22254/extend_func.htm)
or
<?value-of:concat(‘2’,’$’)?>or
<xsl:value-of select="concat('2',' - ', '%')" />or
<?xdofx:3||2?> http://docs.oracle.com/cd/E12844_01/doc/bip.1013/e12187/T421739T481158.htm#4535440

RTF templates and word cell padding.

Hi.
I'm having a problem with numbers in an XML Publisher report. Generated RTF templates don't seem to retain the cell padding properties.
Has anyone got any suggestions on how to get round this?
Thanks.
Steve.

Well there appears to be a bug in the RTF generator.
It appears that Oracle want to use paragraph left and right indentation properties to pad text in cells away from cell borders. There is a bug in the rtf reader in word that causes problems if cell padding properties are used so paragraph indentation appears a sensible work round.
By default there appears to be a left hand indentation of 5 applied to all paragraphs in cells. If a left hand cell maring is applied to cells then the left hand cell margin in the report increases in size.
However, right hand cell margins appear to be ignored and NOT written as attributes to cell paragraph text in the the generated report, and this causes problems when trying to print an RTF report as numbers in cells get clipped by cell borders.
Edited by: user7137712 on 18-Mar-2010 03:21

Round Edged boxes in rtf templates

Hi all,
I have been really struggling to design rtf templates for XML Publisher with round edged boxes.
The client requirement is to have all the tables/objects that contain data to have rounded edges..Just like a flowchart box..
I have tried using the flowchart box, but when I increase the height/width of the object, the radius of the actual round edge object increases, thus distorting the entire look of the template.
Can anyone give me some pointers on how I can overcome this issue using rtf templates.
I would have gladly done this as a PDF template, but for the issue with lack of support for conditional logic.
Any help will be truly appreciated
Thanks,
Lavina

Hi ,
You can select the number format in RTF template .Double click the Form Field select
Type :Number
Number Format :#,##0.000
Thanks.

Getting blank space after paragraph in RTF template

Hi there,
Thanks so much for all your help for your help.
I am running into one issue in RTF template, wanted to share with you to get any input on this. I have paragraph and Idid put in table at the top and there is xml tag that gives names after that paragraph. but I get blank spaces after paragraph and it shows names from that xml tag.
I tried to remove spaces by deleting between pargraph and xml tag<name> , still i get blank page between paragraph text and names.
Can anyone help me or point me to get it resolved that would be greatly appreciated.

Thanks Varma for your prompt response and your time on this. I am still trying to get any other options to get this done as that is the requirement and with that blank page looks not fully satisfied for users and am trying any other ways to do implement this..
That's the reason I thought of putting this post again to get more inputs that may have.
Can anyone put some light onthis.
Thanks a lot..
sk

Regarding Matrix Report Issue in (RTF Template)

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