Regarding view output
Hi everyone,
below is the code for the view:
create or replace view c2v_borr_secu_rpt as
select
bank_cust_id --1
, bank_company_id --2
, client_id --3
, cust_name --4
, segment_id --5
, seg_name --6
, sector_id --7
, sector_name --8
, industry_id --9
, industry_name --10
, client_group_id --11
, group_name --12
, npa_status --13
, restructured --14
, acl_id --15
, asset_class --16
, sub_acl_id --17
, sub_asset_class --18
, b_retail --19
, sum(advances_outstanding) advances_outstanding --20
, sum(investments_outstanding) investments_outstanding --21
, sum(Tot_FB_Outstanding) Tot_FB_Outstanding --22 (20+21)
, sum(nfb_nmr_outstanding) nfb_nmr_outstanding --23
, sum(nfb_mr_outstanding) nfb_mr_outstanding --24
, sum(Tot_NFB_Outstanding) Tot_NFB_Outstanding--25 (23+24)
, sum(advances_undisbursed) advances_undisbursed --26
, sum(investments_undisbursed) investments_undisbursed --27
, sum(Tot_FB_Undisbursed) Tot_FB_Undisbursed --28 (26+27)
, sum(nfb_nmr_undisbursed) nfb_nmr_undisbursed --29
, sum(nfb_mr_undisbursed) nfb_mr_undisbursed --30
, sum(Tot_NFB_Undisbursed) Tot_NFB_Undisbursed --31 (29+30)
, sum(Total_Outstanding) Total_Outstanding --32
, sum(Total_Undisbursed) Total_Undisbursed --33
, sum(Total_Exposure) Total_Exposure --34
, sum(own_bank_td) own_bank_td --35
, sum(own_bank_current_a_cs) own_bank_current_a_cs --36
, sum(own_bank_saving_a_cs) own_bank_saving_a_cs --37
, sum(own_bank_rd) own_bank_rd --38
, sum(Fund_Based_Security) Fund_Based_Security --39 (35+36+37+38)
, sum(security_code_lc) security_code_lc --40
, sum(security_code_bg) security_code_bg --41
, sum(other_secu) other_secu
, sum(Non_Fund_Based_Security) Non_Fund_Based_Security --42 (40+41)
, sum(Total_Liquid_Security) Total_Liquid_Security --43 (39+42)
, sum(Tot_Exposure_after_Tot_Secu) Tot_Exposure_after_Tot_Secu -- 44 (34-43)
, sum(Tot_FBC_before_Tot_secu) Tot_FBC_before_Tot_secu -- 45 (22+28)
, sum(Tot_FBC_after_Tot_FB_secu) Tot_FBC_after_Tot_FB_secu --46 (45-39)
, sum(Tot_NFBC_before_Tot_secu) Tot_NFBC_before_Tot_secu --47 (25+31)
, sum(Tot_NFBC_after_Tot_NFB_secu) Tot_NFBC_after_Tot_NFB_secu --48 (47-42)
, sum(provisions) provisions --49
, sum(sec_alloc_after_srf) sec_alloc_after_srf --50
, trading_book_outstanding --51
from
select
bank_cust_id --1
, bank_company_id --2
, client_id --3
, cust_name --4
, segment_id --5
, seg_name --6
, sector_id --7
, sector_name --8
, industry_id --9
, industry_name --10
, client_group_id --11
, group_name --12
, npa_status --13
, restructured --14
, acl_id --15
, asset_class --16
, sub_acl_id --17
, sub_asset_class --18
, b_retail --19
, advances_outstanding --20
, investments_outstanding --21
, (advances_outstanding+investments_outstanding) as Tot_FB_Outstanding --22 (20+21)
, nfb_nmr_outstanding --23
, nfb_mr_outstanding --24
, (nfb_nmr_outstanding+nfb_mr_outstanding) as Tot_NFB_Outstanding --25 (23+24)
, advances_undisbursed --26
, investments_undisbursed --27
, (advances_undisbursed+investments_undisbursed) as Tot_FB_Undisbursed --28 (26+27)
, nfb_nmr_undisbursed --29
, nfb_mr_undisbursed --30
, (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Tot_NFB_Undisbursed --31 (29+30)
, (advances_outstanding+investments_outstanding) + (nfb_nmr_outstanding+nfb_mr_outstanding) as Total_Outstanding --32
, (advances_undisbursed+investments_undisbursed) + (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Total_Undisbursed --33
, (advances_outstanding+investments_outstanding) + (nfb_nmr_outstanding+nfb_mr_outstanding) +
(advances_undisbursed+investments_undisbursed) + (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Total_Exposure --34
, own_bank_td --35
, own_bank_current_a_cs --36
, own_bank_saving_a_cs --37
, own_bank_rd --38
, other_secu
, (own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd + other_secu) Fund_Based_Security --39 (35+36+37+38)
, security_code_lc --40
, security_code_bg --41
, (security_code_lc + security_code_bg) as Non_Fund_Based_Security --42 (40+41)
, (own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd) +
(security_code_lc + security_code_bg) as Total_Liquid_Security --43 (39+42)
, (case when
((advances_outstanding+investments_outstanding + nfb_nmr_outstanding+nfb_mr_outstanding +
advances_undisbursed+investments_undisbursed + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
(security_code_lc + security_code_bg)) < 0
then 0
else
((advances_outstanding+investments_outstanding + nfb_nmr_outstanding+nfb_mr_outstanding +
advances_undisbursed+investments_undisbursed + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
(security_code_lc + security_code_bg))
end) as Tot_Exposure_after_Tot_Secu -- 44 (34-43)
, (advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed)
as Tot_FBC_before_Tot_secu -- 45 (22+28)
, (case when
((advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed) -
(own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd)) < 0
then 0
else
(advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed) -
(own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd)
end) as Tot_FBC_after_Tot_FB_secu --46 (45-39)
, (nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed)
as Tot_NFBC_before_Tot_secu --47 (25+31)
, (case when
((nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
(security_code_lc + security_code_bg)) < 0
then 0
else
((nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
(security_code_lc + security_code_bg))
end) as Tot_NFBC_after_Tot_NFB_secu --48 (47-42)
, provisions --49
, sec_alloc_after_srf --50
, trading_book_outstanding--51
from
select
nvl((select e.bank_cust_id
from c2u_exposure e, c2m_exposure me
where t.limit_id = me.limit_id
and e.exposure_id = me.exposure_id
and t.limit_exp_id = 3),
(select u.bank_cust_id from c2u_limit u
where u.limit_id = t.p_limit_id)) bank_cust_id
, (select c.bank_company_id from c2u_client c where c.client_id = d.client_id) bank_company_id
, t.client_id
---------------------Client Details
, (select c.cust_name from c2m_client c where c.client_id=t.client_id) as cust_name
, (select m.bankcode from mst_mktsegment m where m.seg_code= d.segment_id) as segment_id
, (select m.seg_name from mst_mktsegment m where m.seg_code= d.segment_id) as seg_name
, (select m.sector_bankcode from mst_sector m where m.sector_code= d.sector_id) as sector_id
, (select m.sector_name from mst_sector m where m.sector_code= d.sector_id) as sector_name
, (select m.industry_bankcode from mst_industry m where m.industry_id = d.industry_id) as industry_id
, (select m.industry_name from mst_industry m where m.industry_id = d.industry_id) as industry_name
, d.client_group_id
, (select g.client_group from c2c_client_group g where g.client_group_id = d.client_group_id) as group_name
, (case when t.b_npa=1 then 'Yes' else 'No' end) as NPA_Status
, (case when t.b_restructured=1 then 'Yes' else 'No' end) as Restructured
, t.acl_id
, (select c.acl from c2c_acl c where c.acl_id =t.acl_id) as asset_class
, t.sub_acl_id
, (select c.acl from c2c_acl c where c.acl_id =t.sub_acl_id) as sub_asset_class
, (case t.b_retail when 1 then 'Retail' when 0 then 'Non-Retail' end) as b_retail
----------------------Outstanding
, (case when f.class_id = 1 and t.b_funded =1 then t.outstanding else 0 end) as Advances_Outstanding
, (case when f.class_id = 4 and t.b_funded =1 then t.outstanding else 0 end) as Investments_Outstanding
, (case when f.class_id = 3 and t.b_funded =0 then t.outstanding else 0 end) as NFB_NMR_Outstanding
, (case when f.class_id = 2 and t.b_funded =0 then t.outstanding else 0 end) as NFB_MR_Outstanding
----------------------Undisbursed
, (case when f.class_id = 1 and t.b_funded = 1 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as Advances_Undisbursed
, (case when f.class_id = 4 and t.b_funded = 1 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as Investments_Undisbursed
, (case when f.class_id = 3 and t.b_funded = 0 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as NFB_NMR_Undisbursed
, (case when (f.class_id = 2 and t.b_funded = 0) then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as NFB_MR_Undisbursed
-----------------------Fund Based Security Value
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('D001','D007','D008','D009','D010')),0) as OWN_BANK_TD
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('D003')),0) as OWN_BANK_CURRENT_A_CS
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('D004')),0) as OWN_BANK_SAVING_A_CS
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('D002')),0) as OWN_BANK_RD
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id not in ('D001','D007','D008','D009','D010','LC','BG')),0) as OTHER_SECU
-----------------------Non Fund Based Security Value
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('LC')),0) as Security_code_LC
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('BG')),0) as Security_code_BG
, t.provisions
, nvl((select sum(s.net_security_value) from c2m_ls s where s.limit_id=t.limit_id and t.b_crm = 0),0) as sec_alloc_after_srf
, nvl((select sum(e.outstanding) from c2m_tb e where e.client_id=t.client_id),0) as trading_book_outstanding
from c2m_limit t, c2m_client d, c2c_bk_facility f
where d.client_id = t.client_id
and t.bk_facility_id = f.bk_facility_id
)t2
group by bank_cust_id --1
, bank_company_id --2
, client_id --3
, cust_name --4
, segment_id --5
, seg_name --6
, sector_id --7
, sector_name --8
, industry_id --9
, industry_name --10
, client_group_id --11
, group_name --12
, npa_status --13
, restructured --14
, acl_id --15
, asset_class --16
, sub_acl_id --17
, sub_asset_class --18
, b_retail, trading_book_outstanding;
the result is as given below.
BANK_CUST_ID BANK_COMPANY_ID CLIENT_ID CUST_NAME SEGMENT_ID SEG_NAME SECTOR_ID SECTOR_NAME INDUSTRY_ID INDUSTRY_NAME CLIENT_GROUP_ID GROUP_NAME NPA_STATUS RESTRUCTURED ACL_ID ASSET_CLASS SUB_ACL_ID SUB_ASSET_CLASS B_RETAIL ADVANCES_OUTSTANDING INVESTMENTS_OUTSTANDING TOT_FB_OUTSTANDING NFB_NMR_OUTSTANDING NFB_MR_OUTSTANDING TOT_NFB_OUTSTANDING ADVANCES_UNDISBURSED INVESTMENTS_UNDISBURSED TOT_FB_UNDISBURSED NFB_NMR_UNDISBURSED NFB_MR_UNDISBURSED TOT_NFB_UNDISBURSED TOTAL_OUTSTANDING TOTAL_UNDISBURSED TOTAL_EXPOSURE OWN_BANK_TD OWN_BANK_CURRENT_A_CS OWN_BANK_SAVING_A_CS OWN_BANK_RD FUND_BASED_SECURITY SECURITY_CODE_LC SECURITY_CODE_BG OTHER_SECU NON_FUND_BASED_SECURITY TOTAL_LIQUID_SECURITY TOT_EXPOSURE_AFTER_TOT_SECU TOT_FBC_BEFORE_TOT_SECU TOT_FBC_AFTER_TOT_FB_SECU TOT_NFBC_BEFORE_TOT_SECU TOT_NFBC_AFTER_TOT_NFB_SECU PROVISIONS SEC_ALLOC_AFTER_SRF TRADING_BOOK_OUTSTANDING
1 TREASURY1 999009224 1000 MANPPURAM GENERAL FINANCE AND LEASING TRSY TREASURY COMMON FUNCTION DFL DEFAULT DFL DEFAULT 0 - No No 111 Corporates 11141 Corporate.All.Unrated.TCIL(Total Claim within Limit) Non-Retail 23021712 0 23021712 0 0 0 0 0 0 0 0 0 23021712 0 23021712 0 0 0 0 0 0 0 0 0 0 23021712 23021712 23021712 0 0 0 0 5074466764
2 CBS1 999009224 1000 MANPPURAM GENERAL FINANCE AND LEASING TRSY TREASURY COMMON FUNCTION DFL DEFAULT DFL DEFAULT 0 - No No 111 Corporates 11141 Corporate.All.Unrated.TCIL(Total Claim within Limit) Non-Retail 0 0 0 1573753.67 0 1573753.67 50000 0 50000 250000 0 250000 1573753.67 300000 1873753.67 20793 150000 20000 1000 642793 200000 199500 451000 399500 591293 1524003.67 50000 0 1823753.67 1474003.67 0 199750 5074466764
3 RETS4 999009224 1000 MANPPURAM GENERAL FINANCE AND LEASING TRSY TREASURY COMMON FUNCTION DFL DEFAULT DFL DEFAULT 0 - No No 111 Corporates 11141 Corporate.All.Unrated.TCIL(Total Claim within Limit) Non-Retail 0 600000 600000 0 0 0 0 0 0 0 0 0 600000 0 600000 0 0 0 0 0 0 0 0 0 0 600000 600000 600000 0 0 0 0 5074466764
The output is comming as 3 rows, with the same bank company ID, I require only 1 row as the output, with only one bank company ID.
How can i change the view ?
Hi,
Please find the below code in the specified tags:-
create or replace view c2v_borr_secu_rpt as
select
bank_cust_id --1
, bank_company_id --2
, client_id --3
, cust_name --4
, segment_id --5
, seg_name --6
, sector_id --7
, sector_name --8
, industry_id --9
, industry_name --10
, client_group_id --11
, group_name --12
, npa_status --13
, restructured --14
, acl_id --15
, asset_class --16
, sub_acl_id --17
, sub_asset_class --18
, b_retail --19
, sum(advances_outstanding) advances_outstanding --20
, sum(investments_outstanding) investments_outstanding --21
, sum(Tot_FB_Outstanding) Tot_FB_Outstanding --22 (20+21)
, sum(nfb_nmr_outstanding) nfb_nmr_outstanding --23
, sum(nfb_mr_outstanding) nfb_mr_outstanding --24
, sum(Tot_NFB_Outstanding) Tot_NFB_Outstanding--25 (23+24)
, sum(advances_undisbursed) advances_undisbursed --26
, sum(investments_undisbursed) investments_undisbursed --27
, sum(Tot_FB_Undisbursed) Tot_FB_Undisbursed --28 (26+27)
, sum(nfb_nmr_undisbursed) nfb_nmr_undisbursed --29
, sum(nfb_mr_undisbursed) nfb_mr_undisbursed --30
, sum(Tot_NFB_Undisbursed) Tot_NFB_Undisbursed --31 (29+30)
, sum(Total_Outstanding) Total_Outstanding --32
, sum(Total_Undisbursed) Total_Undisbursed --33
, sum(Total_Exposure) Total_Exposure --34
, sum(own_bank_td) own_bank_td --35
, sum(own_bank_current_a_cs) own_bank_current_a_cs --36
, sum(own_bank_saving_a_cs) own_bank_saving_a_cs --37
, sum(own_bank_rd) own_bank_rd --38
, sum(Fund_Based_Security) Fund_Based_Security --39 (35+36+37+38)
, sum(security_code_lc) security_code_lc --40
, sum(security_code_bg) security_code_bg --41
, sum(other_secu) other_secu
, sum(Non_Fund_Based_Security) Non_Fund_Based_Security --42 (40+41)
, sum(Total_Liquid_Security) Total_Liquid_Security --43 (39+42)
, sum(Tot_Exposure_after_Tot_Secu) Tot_Exposure_after_Tot_Secu -- 44 (34-43)
, sum(Tot_FBC_before_Tot_secu) Tot_FBC_before_Tot_secu -- 45 (22+28)
, sum(Tot_FBC_after_Tot_FB_secu) Tot_FBC_after_Tot_FB_secu --46 (45-39)
, sum(Tot_NFBC_before_Tot_secu) Tot_NFBC_before_Tot_secu --47 (25+31)
, sum(Tot_NFBC_after_Tot_NFB_secu) Tot_NFBC_after_Tot_NFB_secu --48 (47-42)
, sum(provisions) provisions --49
, sum(sec_alloc_after_srf) sec_alloc_after_srf --50
, trading_book_outstanding --51
from
select
bank_cust_id --1
, bank_company_id --2
, client_id --3
, cust_name --4
, segment_id --5
, seg_name --6
, sector_id --7
, sector_name --8
, industry_id --9
, industry_name --10
, client_group_id --11
, group_name --12
, npa_status --13
, restructured --14
, acl_id --15
, asset_class --16
, sub_acl_id --17
, sub_asset_class --18
, b_retail --19
, advances_outstanding --20
, investments_outstanding --21
, (advances_outstanding+investments_outstanding) as Tot_FB_Outstanding --22 (20+21)
, nfb_nmr_outstanding --23
, nfb_mr_outstanding --24
, (nfb_nmr_outstanding+nfb_mr_outstanding) as Tot_NFB_Outstanding --25 (23+24)
, advances_undisbursed --26
, investments_undisbursed --27
, (advances_undisbursed+investments_undisbursed) as Tot_FB_Undisbursed --28 (26+27)
, nfb_nmr_undisbursed --29
, nfb_mr_undisbursed --30
, (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Tot_NFB_Undisbursed --31 (29+30)
, (advances_outstanding+investments_outstanding) + (nfb_nmr_outstanding+nfb_mr_outstanding) as Total_Outstanding --32
, (advances_undisbursed+investments_undisbursed) + (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Total_Undisbursed --33
, (advances_outstanding+investments_outstanding) + (nfb_nmr_outstanding+nfb_mr_outstanding) +
(advances_undisbursed+investments_undisbursed) + (nfb_nmr_undisbursed+nfb_mr_undisbursed) as Total_Exposure --34
, own_bank_td --35
, own_bank_current_a_cs --36
, own_bank_saving_a_cs --37
, own_bank_rd --38
, other_secu
, (own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd + other_secu) Fund_Based_Security --39 (35+36+37+38)
, security_code_lc --40
, security_code_bg --41
, (security_code_lc + security_code_bg) as Non_Fund_Based_Security --42 (40+41)
, (own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd) +
(security_code_lc + security_code_bg) as Total_Liquid_Security --43 (39+42)
, (case when
((advances_outstanding+investments_outstanding + nfb_nmr_outstanding+nfb_mr_outstanding +
advances_undisbursed+investments_undisbursed + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
(security_code_lc + security_code_bg)) < 0
then 0
else
((advances_outstanding+investments_outstanding + nfb_nmr_outstanding+nfb_mr_outstanding +
advances_undisbursed+investments_undisbursed + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
(security_code_lc + security_code_bg))
end) as Tot_Exposure_after_Tot_Secu -- 44 (34-43)
, (advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed)
as Tot_FBC_before_Tot_secu -- 45 (22+28)
, (case when
((advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed) -
(own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd)) < 0
then 0
else
(advances_outstanding+investments_outstanding + advances_undisbursed+investments_undisbursed) -
(own_bank_td + own_bank_current_a_cs + own_bank_saving_a_cs + own_bank_rd)
end) as Tot_FBC_after_Tot_FB_secu --46 (45-39)
, (nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed)
as Tot_NFBC_before_Tot_secu --47 (25+31)
, (case when
((nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
(security_code_lc + security_code_bg)) < 0
then 0
else
((nfb_nmr_outstanding+nfb_mr_outstanding + nfb_nmr_undisbursed+nfb_mr_undisbursed) -
(security_code_lc + security_code_bg))
end) as Tot_NFBC_after_Tot_NFB_secu --48 (47-42)
, provisions --49
, sec_alloc_after_srf --50
, trading_book_outstanding--51
from
select
nvl((select e.bank_cust_id
from c2u_exposure e, c2m_exposure me
where t.limit_id = me.limit_id
and e.exposure_id = me.exposure_id
and t.limit_exp_id = 3),
(select u.bank_cust_id from c2u_limit u
where u.limit_id = t.p_limit_id)) bank_cust_id
, (select c.bank_company_id from c2u_client c where c.client_id = d.client_id) bank_company_id
, t.client_id
---------------------Client Details
, (select c.cust_name from c2m_client c where c.client_id=t.client_id) as cust_name
, (select m.bankcode from mst_mktsegment m where m.seg_code= d.segment_id) as segment_id
, (select m.seg_name from mst_mktsegment m where m.seg_code= d.segment_id) as seg_name
, (select m.sector_bankcode from mst_sector m where m.sector_code= d.sector_id) as sector_id
, (select m.sector_name from mst_sector m where m.sector_code= d.sector_id) as sector_name
, (select m.industry_bankcode from mst_industry m where m.industry_id = d.industry_id) as industry_id
, (select m.industry_name from mst_industry m where m.industry_id = d.industry_id) as industry_name
, d.client_group_id
, (select g.client_group from c2c_client_group g where g.client_group_id = d.client_group_id) as group_name
, (case when t.b_npa=1 then 'Yes' else 'No' end) as NPA_Status
, (case when t.b_restructured=1 then 'Yes' else 'No' end) as Restructured
, t.acl_id
, (select c.acl from c2c_acl c where c.acl_id =t.acl_id) as asset_class
, t.sub_acl_id
, (select c.acl from c2c_acl c where c.acl_id =t.sub_acl_id) as sub_asset_class
, (case t.b_retail when 1 then 'Retail' when 0 then 'Non-Retail' end) as b_retail
----------------------Outstanding
, (case when f.class_id = 1 and t.b_funded =1 then t.outstanding else 0 end) as Advances_Outstanding
, (case when f.class_id = 4 and t.b_funded =1 then t.outstanding else 0 end) as Investments_Outstanding
, (case when f.class_id = 3 and t.b_funded =0 then t.outstanding else 0 end) as NFB_NMR_Outstanding
, (case when f.class_id = 2 and t.b_funded =0 then t.outstanding else 0 end) as NFB_MR_Outstanding
----------------------Undisbursed
, (case when f.class_id = 1 and t.b_funded = 1 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as Advances_Undisbursed
, (case when f.class_id = 4 and t.b_funded = 1 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as Investments_Undisbursed
, (case when f.class_id = 3 and t.b_funded = 0 then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as NFB_NMR_Undisbursed
, (case when (f.class_id = 2 and t.b_funded = 0) then nvl((t.ua_limit_ccy*t.ccy_cf),0) else 0 end) as NFB_MR_Undisbursed
-----------------------Fund Based Security Value
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('D001','D007','D008','D009','D010')),0) as OWN_BANK_TD
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('D003')),0) as OWN_BANK_CURRENT_A_CS
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('D004')),0) as OWN_BANK_SAVING_A_CS
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('D002')),0) as OWN_BANK_RD
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id not in ('D001','D007','D008','D009','D010','LC','BG')),0) as OTHER_SECU
-----------------------Non Fund Based Security Value
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('LC')),0) as Security_code_LC
, nvl((select sum(s.security_value) from c2m_ls s, c2c_bk_secu b
where t.limit_id=s.limit_id and b.bk_secu_id=s.bk_secu_id
and b.ref_secu_id in ('BG')),0) as Security_code_BG
, t.provisions
, nvl((select sum(s.net_security_value) from c2m_ls s where s.limit_id=t.limit_id and t.b_crm = 0),0) as sec_alloc_after_srf
, nvl((select sum(e.outstanding) from c2m_tb e where e.client_id=t.client_id),0) as trading_book_outstanding
from c2m_limit t, c2m_client d, c2c_bk_facility f
where d.client_id = t.client_id
and t.bk_facility_id = f.bk_facility_id
)t2
group by bank_cust_id --1
, bank_company_id --2
, client_id --3
, cust_name --4
, segment_id --5
, seg_name --6
, sector_id --7
, sector_name --8
, industry_id --9
, industry_name --10
, client_group_id --11
, group_name --12
, npa_status --13
, restructured --14
, acl_id --15
, asset_class --16
, sub_acl_id --17
, sub_asset_class --18
, b_retail, trading_book_outstanding;
Similar Messages
-
View logfile or view output hangs in 3 node environment
Hi All,
Briefing the environment:
Database -- ERPDB001
Conc + admin -- APPS001
Forms + web -- APPS002
Some times when we try to see view log or view output after running the Concurrent requests. The system seems like hanging and it will display following error after. If you check in the next minute, it will show the output/logfile. looks like a strange behavior
"An error occurred while attempting to establish an Application File Server connection with the node APPS001. There may be a network configuration problem, or the TNS listener on node APPS001 may not be running, Please contact your system administrator."
Is this the Oracle Apps issue or the network issue between two node.
Regards
Vasu05-JUL-2008 09:51:56 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST
=<APPS002IP>)(PORT=56065)) * establish * FNDFS * 0
05-JUL-2008 09:51:59 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST
=<APPS002IP>)(PORT=56070)) * establish * FNDFS * 0
05-JUL-2008 09:52:16 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST
=<APPS002IP>)(PORT=56087)) * establish * FNDFS * 0
05-JUL-2008 10:20:28 * (CONNECT_DATA=(CID=(PROGRAM=)(HOST=<HostnameofAPPS001>)(US
ER=applprod))(COMMAND=status)(ARGUMENTS=64)(SERVICE=APPS_PROD)(VERSION=134243072
)) * status * 0
05-JUL-2008 10:20:28 * (CONNECT_DATA=(CID=(PROGRAM=)(HOST=<HostnameofAPPS001>)(US
ER=applprod))(COMMAND=stop)(ARGUMENTS=64)(SERVICE=APPS_PROD)(VERSION=134243072))
* stop * 0
05-JUL-2008 09:51:56 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=56065)) * establish * FNDFS * 0
05-JUL-2008 09:51:59 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=56070)) * establish * FNDFS * 0
05-JUL-2008 09:52:16 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=56087)) * establish * FNDFS * 0
05-JUL-2008 10:20:28 * (CONNECT_DATA=(CID=(PROGRAM=)(HOST=<HostnameofAPPS001>)(USER=applprod))(COMMAND=status)(ARGUMENTS=64)(SERVICE=APPS_PROD)(VERSION=134243072)) * status * 0
05-JUL-2008 10:20:28 * (CONNECT_DATA=(CID=(PROGRAM=)(HOST=<HostnameofAPPS001>)(USER=applprod))(COMMAND=stop)(ARGUMENTS=64)(SERVICE=APPS_PROD)(VERSION=134243072)) * stop * 0
TNSLSNR for Solaris: Version 8.0.6.3.0 - Production on 05-JUL-2008 10:25:03
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Log messages written to /u02/applprod/prodora/8.0.6/network/admin/apps_prod.log
Listening on: (ADDRESS=(PROTOCOL=tcp)(DEV=10)(HOST=<IPofAPPS001>)(PORT=1676))
TIMESTAMP * CONNECT DATA [* PROTOCOL INFO] * EVENT [* SID] * RETURN CODE
05-JUL-2008 10:25:03 * (CONNECT_DATA=(CID=(PROGRAM=)(HOST=<HostnameofAPPS001>)(USER=applprod))(COMMAND=status)(ARGUMENTS=64)(SERVICE=APPS_PROD)(VERSION=134243072)) * status * 0
05-JUL-2008 10:25:34 * ping * 0
05-JUL-2008 10:25:35 * ping * 0
05-JUL-2008 10:25:35 * (CONNECT_DATA=(SID=FNDSM)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<IPofAPPS001>)(PORT=37849)) * establish * FNDSM * 0
05-JUL-2008 10:41:53 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=59076)) * establish * FNDFS * 0
05-JUL-2008 10:47:52 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=59435)) * establish * FNDFS * 0
05-JUL-2008 11:00:34 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=60186)) * establish * FNDFS * 0
05-JUL-2008 11:16:33 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=61139)) * establish * FNDFS * 0
05-JUL-2008 11:33:41 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=62210)) * establish * FNDFS * 0
05-JUL-2008 11:34:06 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=62236)) * establish * FNDFS * 0
05-JUL-2008 11:38:47 * 12502
TNS-12502: TNS:listener received no CONNECT_DATA from client
05-JUL-2008 11:46:32 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=62977)) * establish * FNDFS * 0
05-JUL-2008 12:12:37 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=64546)) * establish * FNDFS * 0
05-JUL-2008 12:12:39 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=64548)) * establish * FNDFS * 0
05-JUL-2008 12:13:37 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=64609)) * establish * FNDFS * 0
05-JUL-2008 12:26:42 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=65439)) * establish * FNDFS * 0
05-JUL-2008 12:26:44 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=65444)) * establish * FNDFS * 0
05-JUL-2008 12:27:22 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=65485)) * establish * FNDFS * 0
05-JUL-2008 12:28:38 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=32810)) * establish * FNDFS * 0
05-JUL-2008 12:30:14 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=32904)) * establish * FNDFS * 0
05-JUL-2008 12:30:27 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=32918)) * establish * FNDFS * 0
05-JUL-2008 12:51:17 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=34177)) * establish * FNDFS * 0
05-JUL-2008 13:47:59 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=37909)) * establish * FNDFS * 0
05-JUL-2008 13:48:02 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=37914)) * establish * FNDFS * 0
05-JUL-2008 14:15:10 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=39543)) * establish * FNDFS * 0
05-JUL-2008 14:15:12 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=39548)) * establish * FNDFS * 0
05-JUL-2008 14:25:03 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=40157)) * establish * FNDFS * 0
05-JUL-2008 14:25:07 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=40162)) * establish * FNDFS * 0
05-JUL-2008 14:25:17 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=39984)) * establish * FNDFS * 0
05-JUL-2008 14:26:19 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=40236)) * establish * FNDFS * 0
05-JUL-2008 16:32:50 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=47917)) * establish * FNDFS * 0
05-JUL-2008 16:32:55 * (CONNECT_DATA=(SID=FNDFS)) * (ADDRESS=(PROTOCOL=tcp)(HOST=<APPS002IP>)(PORT=47925)) * establish * FNDFS * 0
=========================
We found not much errors.
One time the error is
"05-JUL-2008 11:38:47 * 12502
TNS-12502: TNS:listener received no CONNECT_DATA from client"
But I used to get above Original error (Core issue) lot of times in the Application.
Even users are complaining about this.
Thanks and Regards
Vasu -
Need formatted EXCEL output, from View Output,Oracle Applications
To view the report(Normal RDF report,not XML Publisher Report) output in EXCEL, I changed the Profile Options.
From: System Administrator Responsibility.
Navigation: Install -> Viewer Options.
Added the below entry.
PDF application/vnd.ms-excel Microsoft Excel
Now when I submit the report, after completing, when clicked to View Output, I can see the list showing Browser and Microsoft Excel.
I saved the Excel Sheet,but its not formatted. How do I get the formatted Output. As columns are not in proper shape.
Please do the needful.
Thanks.Hi Abdul;
Please check below thread's mention metalink note&advice:
Open Text output of a Report in Excel - Bad format
Re: Open Text output of a Report in Excel - Bad format
Hope it helps
Regard
Helios -
Unable to View PDF output in View Output
Hi ,
We recently installed XML Publisher Release 5.6.1 . I converted one Report into XML , and created a Template/Data Definitions for it . When I fire the report now , I can see the .PDF file being generated in the unix box . But if I click on the output of the report , the IE page doesnt display anything . The page goes in error .
Regards
SukalyanTim, Please advice on this ASAP.. This issue is preventing us from using XML Publisher in our instances..
When we click on View output with PDF as output format, then a broswer tries to open up and it gets errored out..
When we click on View output with RTF as output format, then a Oracle Apps window open up with Junk characters. Tool -> Copy file gives an error
When we click on View output with EXCEL as output format, then a Oracle Apps window open up with Junk characters. Tool -> Copy file gives an error
Please advice a solution for the same.
Thanks,
Shobana & Sukalyan -
View Output/View Log options are redirecting to browser automatically in Oracle Apps 11i
Hi,
Can any one please let me know the what is the option to change popup options in oracle apps 11i.
My requirement is when I click on view Output/View Log options it should pop up there itself rather than redirecting to browser.
Application version is : 11.5.10.2
Thanks,
GovindHi,
Clear the value for the following profile option:
Viewer: Text
Regards,
Bashar -
View output should popup the lov containing EXCEL,Browser etc
Hi,
We are on 11.5.10.2 and the other instance is on 12.0.4,
We have one requirement in bothe the instance, When we are opening a "view output" to open the concurrent requests output file, We need to get the popup (LOV) to choose excel, browser etc
I got one doc:184375.1 but i am not sure, This is the perticular doc
Please help me out to make this setup.
many thanks in advance...Thanks Hsawwan,
I could able to configure..
Steps are
A.
1. System Administrator Responsibility
2. INSTALL > VIEWER OPTIONS
3. Created valid MIME for Excel
Format Type MIME DESCRIPTION
Text application/vnd.msexcel 11i Excel
B.
1. System Administrator Responsibility
2. PROFILE > SYSTEM -
3. Check the PROFILE > SYSTEM OPTION - Viewer: Text
This can be Blank to continue using the TOOLS > COPY FILE function or it can be set to browser to be able to choose a Viewer Option.
Now the Required functionality is working.
Regards
Vasu
Edited by: user593603 on Oct 17, 2008 6:02 AM -
Can't view output for concurrent request
I apologize if this is a common error - I tried to research this in the forums but didn't find anything that I haven't already tried. I checked the OPP - it is running with 3 processes - no error in the log that I can see. I checked the profile for the OPP timeout and have increased it....
I have registered the data definition, registered and associated a template - created the concurrent program but when I try to run it completes with a warning and can't view output. The log states:
XDO Data Engine Version No: 5.6.3
Resp: 20420
Org ID : 81
Request ID: 2322744
All Parameters: PO=5026930
Data Template Code: GISDOSXML
Data Template Application Short Name: XXGISD
Debug Flag: N
{PO=5026930}
Calling XDO Data Engine...
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Unable to find an Output Post Processor service to post-process request 2322744.
Check that the Output Post Processor service is running.
------------- 2) PRINT -------------
Not printing the output of this request because post-processing failed.
--------------------------------------also - I found a note on using the XML Republish Report and I tried it with the report I ran and it erred completely. Here is the log for the republish:
Oracle XML Publisher 5.6.3
Updating request description
Waiting for XML request
Retrieving XML request information
Preparing parameters
Process template
--XDOException
java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
at oracle.apps.xdo.oa.cp.JCP4XMLPublisher.runProgram(JCP4XMLPublisher.java:683)
at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
Caused by: oracle.xdo.parser.v2.XMLParseException: '=' missing in attribute.
at oracle.xdo.parser.v2.XMLError.flushErrors1(XMLError.java:324)
at oracle.xdo.parser.v2.NonValidatingParser.parseAttrValue(NonValidatingParser.java:1556)
at oracle.xdo.parser.v2.NonValidatingParser.parseAttr(NonValidatingParser.java:1461)
at oracle.xdo.parser.v2.NonValidatingParser.parseAttributes(NonValidatingParser.java:1394)
at oracle.xdo.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1225)
at oracle.xdo.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:314)
at oracle.xdo.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:281)
at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:266)
... 17 more -
User view output in IE and the output is in portrait but should be in landscape
No issue create BI template. Completed successfully run in oracle 11.5.10.2 and able to print it out in landscape as expected.. BUT when user click the "view output" button. The IE pop up open the output file. when user either save it or print it, it will save and print in Portrait even the BI template is landscape. Anything I can do to "fix" it so user save and print the output from IE stay in landscape?
FushanFirst, I would try disabling any Add-ons like Adblock Plus, or NoScript.
Second, possibly try disabling anti-virus
Third, if that didn't do it, I would then Restart FF in Safe Mode, and see if that worked.
Then, re-enable each individually, to see which is causing it. -
EBS R12 open PDF with error by "View Output" button
In EBS R12,
We did setup some report output as PDF.
After run concurrent job of report, click "View Output"
It prompt a new IE window and prompt error "Internet Explorer cannot display page".
Problem Client PC information:
1. Win XP SP3
IE 8
Adobe Reader 9 or 8 (Enable Option "Open PDF in Browser")
2. Win 7
IE 9
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Thanks.Hi AsifMuhammad,
Thanks for your help.
- Is the issue with all the user (different machines).
>> Yes, tested on different user and different machines.
>> If using Acrobat Reader 8 or 9 will have the problem, while uninstall Acrobat Reader 8 or 9, then install Acrobat Reader 10 or 11 the problem fixed (Open pdf via IE is normal)
>> All are Opening the same "View Output" of the same already run Concurrent Program ID.
- Is the issue with all the PDF reports.
>> We do not use other PDF reports. (Forget to mention it is the concurrent program "Format Payment Instruction")
- Do you still get the error when trying with other browsers such as Firefox.
>> When using Firefox, it prompt "Download Postscript File" > Click "Open PostScript Document" > Then it still open by Acrobat Reader.
>> For this point, yes, we has been setup "Output as PostScript" for the concurrent program "Format Payment Instruction"
- Was the report working fine and did you do any changes recently.
>> The report is working fine, when using Acrobat Reader 10 or 11.
>> The problem seems just exist when using Acrobat Reader 8 or 9.
Of course, you may said possible solution maybe Install Acrobat Reader 10 or 11 for those user.
But it need furthur testing for our internal programs.
And I've checked, according Oracle's Document, R12 should support Acrobat Reader 5 or up.
Which lead me think, there should be missed some setting.
But I cannot find any related setting on this point.
Thanks -
Hi
I have a problem when I ran request for a single request and I submitted the name of the report. When I went to click on view output but it would not open, I don't know whether if I am doing something wrong Please can anybody help.
Thanks Olawhat is message you are getting
Normally output file not be open only if the outbound directory of output and log is wrongly mapped....check with your DBA ....
This is very common during the implemenation , where lot of movement and changes the Concurrent logs and outs location.
or you are trying to view others submit requset log, in that case u need a profile option enabled for your user id. -
When I publish this project, there's no option to View Output
when I'm done. When I went to view project from the saved file, no
files were there.
I've published 15 projects and after rebooting, I tried to
publish one of my older projects and everything is fine. I've
double checked all information against our publishing standards and
nothing appears to be wrong. I then checked all data against
project that published fine. Can't find any reason why this project
will not publish.
Thanks!Welcome to our community, mmancia
You might double-check to see if you have enabled the .ZIP
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there is nothing to view. Hence the disabled view button.
Cheers... Rick -
View output button disabled when publishing to pdf
I am using Captivate 4 and must publish all my Captivate files to pdf for distribution throughout my organisation. I have two issues:
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I have Adobe Reader XI installed
I am able to open the pdf from my desktop
I saw elsewhere to try unticking the Zip files output option. Zip files and all other output options are unticked
I have tried publishing using Flash Player 7 (the earliest version available in the Flash Player Version menu) with same result
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2) This wouldn't really be a problem, except some users with Adobe 9 installed are reporting they cannot open the pdfs from their desktop. I thought I would try publishing so that output is compatible with earlier versions of Adobe Reader but can't figure out how to do that.
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Thanks very much in advanceYou aren't printing the PDF. You're printing the spool because the user ID has the print immediately field selected and the GET_PRINT_PARAMETERS picks up that setting. You simply need to blank out the value of TDIMMED in your l_print_parameters
structure... -
Unable to view output from concurrent manager
Hello all,
I am unable to view output from concurrent manager, I am using IE 8 32bit on Windows 7 & adobe 10.0.1
It gives a blank page
We are trying to view an xml report
EBS 11.5.10.2
db : 10.2.0.
linux 4 update 5
I have already reffered below documents but for no luck
Note: 888932.1 - R12.1 Unable To View Output For Xml Outputs - View Output Button - The window opens up And Disappear Automatically
Note: 305850.1 - Unable To View Output Of PDF Report When Clicking ''View Output''
Thanks.Is the issue with XML/PDF concurrent requests or with all requests?
Can you find any errors in Apache/Database log files?
Is the application listener up and running? Can you find any errors in the listener log file?
Have you tried to run AutoConfig and bounce the services and see if this helps?
Thanks,
Hussein -
Unable to View output in .rtf format
Hi guys,
I am new to BI publisher.
I want to view the output in .rtf format
When click on view output I am getting an error "Unable to find the published output for this request" and then "No output file exists for request xxxxxxxx"
Do we need to apply any patch on the applications side in order to resolve this
I am able the output in .pdf format on the serverside
I am unable to view it in .rft or excel format
Any suggestionsIs the issue with XML/PDF concurrent requests or with all requests?
Can you find any errors in Apache/Database log files?
Is the application listener up and running? Can you find any errors in the listener log file?
Have you tried to run AutoConfig and bounce the services and see if this helps?
Thanks,
Hussein -
Cannot View Output Report in SysAdmin
Hello
I cannot view the output of reports generated by other users in SysAdmin Responsibility. Is it an intended functionalilty?
EmgeePl post details of OS, database and EBS versions.
Yes, this is intended functionality. You can view the logs of all concurrent requests as SYSADMIN, but not the output, for security reasons. See these MOS Docs for more info
Concurrent Report Access Level (Doc ID 736547.1)
How to View the Output of a Request Launched by Someone Else (Doc ID 413382.1)
R12 RBAC Unable to View Output of Requests Submitted by other Users (Doc ID 862812.1)
HTH
Srini
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