Registration Statement generation Program

Hi All,
Can some one please help me out for the registration of Statement Generation Program?
I need to customize the Print Statement program (ARXSGPO) and register it with a new name, while i am registering it as a single request i am not able to fetch any output.
As per my analysis when we submit the Print Statement program from print document screen it submits a Spawn program(ARXSGP) which populates some tables and then run ARXSGPO.
I have registered two reports same as ARXSGPO and ARXSGP but don’t know how to add them in Print Document screen or some other way to complete the registration.
Please let me know if require any other information for my requirement any help will be highly appreciated.
Thank You,
Pragati

840741 wrote:
Yes I checked the document and I do see a Bug 5839898 which has not been concluded with any solution. So what I understand from the note is that the program was left as it is and is not supposed to be run simultaneously.
Correct and this answers your question.
Thanks,
Hussein

Similar Messages

Statement Generation Program- Incompatability

Hi,
We are trying to find out if the 'Statement Generation Program' can be run simultaneously for more than a customer within a operating unit. Are we expecting to see any issues in terms of the performance or the output if we have the program run simultaneously. Would appreciate any quick response.
Thanks,
Vinoth Gopal.

840741 wrote:
Yes I checked the document and I do see a Bug 5839898 which has not been concluded with any solution. So what I understand from the note is that the program was left as it is and is not supposed to be run simultaneously.
Correct and this answers your question.
Thanks,
Hussein

ARXSGP module: AR Statement Generation Program

ARXSGP module: Statement Generation Program
My Requirement:
AR Customer statement output file I want to send to customer by email, that is if user submit customer statement program by default that output should send or forward to that particular customer by e-mail. How to do this set up, kindly advice me
Thanks and regards
Subbu Ramesh

1. Create generic send email program with attachment (using unix host file)
2. Customize ARXSGP.rdf into a custom report
3. Add in after report to call the generic send email program using FND_REQUEST.SUBMIT_REQUEST, passing the concurrent_requesT_id as parameter.
HTH

How to customize AR Statement Generation program

Hi,
Our client needs some additional attributes in the AR Statement generation program.
The program is a Spawned program and internally calls an RDF ( ARXSGPO.rdf )
How can we customize the program(spawn type) to include some additional fields in the output.
Regards
Kishore

I have a same requirement.But my understanding of Customer Balance Report on 12.1.1 is slightly different.
My understanding is Spawned Program Statement Generation Program insert data into AR_STATEMENT_HEADERS & AR_STATEMENT_LINE_CLUSTERS tables and kick off standard report AR Customer Balance Statement Letter. This report does not have rdf attached to it rather has Data Template ARXSGPO.xml which fetches the data.
Now my question is how do I customize the Data Template ARXSGPO.xml . Update File button has been disabled on this data defination. Also is there any way I can apply something similar to unix softlink here.
Thanks in Advance

AR Statement Generation Program ARXSGP Spawned

Hello,
We are getting issue when we Print/RePrint AR Statement, Oracle Submit TWO Concurrent Programs and it take too much time to finish.
In Form Oracle show two request submited. US:12345678 ESA:12345679
Any body has any idea!
ORACLE AR
Concurrent Program: Print Statements
Executable: ARXSGPO
Output : PostScript
Current Form
Form Application : Receivables
Form Name : ARXSUPST
Form Path : /oracle/appl/orad1at2/product/OA/ar/11.5.0/forms/US/ARXSUPST.fmx
Form Version : 11.5.28
Form Last Modified : $Date: 2004/06/14 23:45 $
Thanks

Please post the details of the application release, database version and OS.
We are getting issue when we Print/RePrint AR Statement, Oracle Submit TWO Concurrent Programs and it take too much time to finish.What are the two concurrent programs?
For performance, do you have the statistics collected up to date?
Please also see these docs.
Statement Generation Program (ARXSGP) Taking Over 24 Hours [ID 467690.1]
Release 12 Issues in Statement Printing and AR Customer Balance Statement Letter [ID 565507.1]
On 12.1.X Statement Generation Program complete with error due to Performance Issue [ID 1204176.1]
Statements: How to Enable Debugging for Statement Generation Program ARXSGP [ID 436733.1]
Statement Generation Program (ARXSGP): Overview, Setup and Troubleshooting [ID 1349752.1]
ARXSGP Statement Generation Program Performance [ID 841193.1]
Statement Generation Program (ARXSGP): Known Issues, Patches and Enhancement Requests [ID 1352529.1]
ARXSGP Statement Generation Program Slow Performance [ID 1342662.1]
If you still have the same issue, enable trace and generate the TKPROF file -- https://forums.oracle.com/forums/search.jspa?threadID=&q=Enable+AND+Trace+AND+Concurrent&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

AR: Statement Generation Program, showing OLD Chargebacks/Payments

Hi,
We are facing an issue where the Print Statements Report is showing Chargebacks and Payments dated all the way to year before(since when we went live). And all these chargebacks & payments have no Amount Due and have been reconciled/cleared. Following is the sample body of the report.
No changes has been made whatsoever except for an upgrade from 12.0.3 to 12.1.3.
Statement Date 27-NOV-11
According to our records, your account with us contains the following balances as of the statement date
InvoiceDate Transaction Number     Transaction Type     Due Date      Customer PO      Amount      Amount Due
02-MAY-10 99999           Invoice          01-JUN-10                0.00
28-JUL-10      99999           Payment                Check: 900619250:     26.48
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28-JUL-10      99999           Adjustment           Chargeback Adjustment -26.48
29-JUL-10      99999           Payment                Check: 900619944:     214.47
          17,256.97
29-JUL-10      99999           Adjustment           Chargeback Adjustment -214.47
Another thing is, I am trying to check whats there in ar_statement_headers and ar_statement_line_clusters tables and nothing is coming up. However, when I run the report(Reprint/draft) I am able to see the output.
Any ideas would be greatly appreciated....
Thanks in advance

Hi
the following article should help http://blogs.oracle.com/xmlpublisher/2008/03/20#a890
Particularly Gareth's article linked in the article above
Regards
Tim
http://blogs.oracle.com/xmlpublisher

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Hello,
We are required to add an important customer field to selection screen of customer
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Function exits for
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Customer Exit for
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I have created a REPORT Program (Z Program) and also created a TOP INCLUDE. I am NOT using Function module. When I tried to syntex check the INCLUDE, system is giving
following error:
REPORT/PROGRAM statement missing, program type I (Include).
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Currently TOP include has only one statement to declare a Constant.
Thanks,

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take your program in se80.
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http://www.sourceveda.com/

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I am having a problem with the following:
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I have repeatedly installed and uninstalled Microsoft Silverlight, I have followed every thing out there and uninstalled from various folders. It still states the program is there and it won't run. This is also happening with my coupon printer that word

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Copied from a page that helped me:
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scroll to any com.microsoft.silverlight item and delete. there are a bunch of them.
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Changing frequency of invoice generation program

Hello There,
I'm an SAP FICO Consultant with limited ABAP Programming skills
Supporting an Oil & Gas downstream company
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ATA 190 registration state failed

Hello,
I fail to register ATA 190 on the CUCM (9.1.2).
I created the ATA 190 object on the CUCM, assigned it a line and everything.
When I use the ATA voice command using an analog phone I see it gets a DHCP IP address and gets the TFTP servers IP addresses from the DHCP server. When I log on the ATA, I can see into the "Quick Setup" page that
the lines 1 & 2 are enabled,
the Proxy is the IP address of my CUCM subscriber,
the Display Name of the line is the one I setup on the CUCM for that ATA 190 line 1 DN,
the User Number is set to the DN I setup on the CUCM for the ATA 190 line 1
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But when I go in the CUCM the ATA line 1 & 2 still shows as unknown despite I have an analog phone conencted to the line 1 port of the ATA 190. But on that same device page on the CUCM, the Device shows both Active and Trusted.
On the ATA 190:
in Voice > Information > Line 1 status, the field Registration State shows "Failed"
I tried to go in Administration > Log but all options are greyed out despite I am logged as an admin.

Hello,
Thanks for your answer. About your proposal "It seems that the ATA190 has some issues with DNS Hostnames vor CUCM. Try to change your Servernames in the CUCM Gui to the equivalent IP Addresses."
I have to say I don't quite understand. The TFTP servers are given by DHCP as IP addresses and on the ATA itself, nowhere I can see a FQDN. It always shows the Subscribers IP addresses.
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SPA504G and PBX Asterisk with different registration state.

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I've faced up a issue on 136 Cisco SPA504G with firmware 7.5.2 and 7.5.4, which I wish to share with you in order to get help from you.
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Increase verbosity and turn on debug messages on Asterisk console. Catch packets between your Asterisk switch and a device. Start with registered and reachable device, wait until the PBX will claim it unreachable. Console messages as well as trace file may help you (or us) to analyze the issue.

Customer Statement (Standard Program and Scripts)

Hi All ABAPers,
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Custom statement Prog Name: RFKORD11
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Issue while using Collect statement in program

Hi friend's,
i have some issue regarding Collect statement..
Issue is somthing like this,i have created a structure and internal table and work area with same type,
u can look in below code..i wann to collect 'enmng' f'ield value whose matnr,charg,mvt type ,aufnr,rsnum are same but rspos and lgort are differnt for this i need to collect 'ENMNG' field value can any one tel me what to do...it not collectng value instead of this it append entire row...
types: begin of ty_resb,
        rsnum   type resb-rsnum,                "Resrvation Number
        rspos   type resb-rspos,                "item position
        xloek   type resb-xloek,                "Item Deleted if = 'X'
        matnr   type resb-matnr,                "Material Number
        lgort   type resb-lgort,                "Storage location 'REJT'
        charg   type resb-charg,                "Batch No
        enmng   type resb-enmng,                "Quantity withdrawn should be greater then '0'
        enwrt   type resb-enwrt,                "Value Withdrawn
        aufnr   type resb-aufnr,                "Order
        bwart   type resb-bwart,                "Movement type
   end of ty_resb.
data:tt_resb type table of ty_resb ,
      tt_resb1 type table of ty_resb ,
      tt_resb2 type standard table of ty_resb ,
**workarea.
      ts_resb type ty_resb,
      ts_resb2 type ty_resb,
      ts_resb1 type ty_resb.
**move data to another internal table
tt_resb1[] = tt_resb[].
sort tt_resb by rsnum rspos matnr charg bwart lgort aufnr .
sort tt_resb1 by rsnum rspos matnr charg bwart lgort aufnr.
DELETE adjacent duplicates from tt_resb comparing rsnum rspos matnr charg bwart lgort aufnr .
DELETE adjacent duplicates from tt_resb1 comparing rsnum rspos matnr charg bwart lgort aufnr.
loop at tt_resb into ts_resb .
clear:ts_resb1,ts_resb2.
read table tt_resb1 into ts_resb1 with key rsnum = ts_resb-rsnum rspos = ts_resb-rspos matnr = ts_resb-matnr
                                            charg = ts_resb-charg aufnr = ts_resb-aufnr binary search.
if ts_resb1-bwart = '261' .
    move ts_resb1-aufnr to ts_resb2-aufnr.
    move ts_resb1-matnr to ts_resb2-matnr.
    move ts_resb1-charg to ts_resb2-charg.
    move ts_resb1-bwart to ts_resb2-bwart.
    move ts_resb1-enwrt to ts_resb2-enwrt.
    move ts_resb1-lgort to ts_resb2-lgort.
    move ts_resb1-enmng to ts_resb2-enmng.
    collect ts_resb2 into tt_resb2.
endif.
clear ts_resb.
endloop.
Regard's,
shaikh khalid.

Hi Shaikh,
I have added new declarations as highlighted below and new lines within your loop:
Execute your program in debug mode and see what happens to the internal tt_collect I added. The collect will sum the fields enmng for all entries that have same value on the fields matnr,charg,mvt type ,aufnr,rsnum.
Question from me: what do you want to do with the collected/Summed up entries?
types: begin of ty_resb,
        rsnum   type resb-rsnum,                "Resrvation Number
        rspos   type resb-rspos,                "item position
        xloek   type resb-xloek,                "Item Deleted if = 'X'
        matnr   type resb-matnr,                "Material Number
        lgort   type resb-lgort,                "Storage location 'REJT'
        charg   type resb-charg,                "Batch No
        enmng   type resb-enmng,                "Quantity withdrawn should be greater then '0'
        enwrt   type resb-enwrt,                "Value Withdrawn
        aufnr   type resb-aufnr,                "Order
        bwart   type resb-bwart,                "Movement type
   end of ty_resb.
data:tt_resb type table of ty_resb ,
      tt_resb1 type table of ty_resb ,
      tt_resb2 type standard table of ty_resb ,
types: begin of ty_collect,
rsnum   type resb-rsnum,
matnr   type resb-matnr,
charg   type resb-charg,
bwart   type resb-bwart,
aufnr   type resb-aufnr,
enmng   type resb-enmng,
       end of ty_collect.
data: tt_collect type table of ty_collect,
      ts_collect type ty_collect.
**workarea.
      ts_resb type ty_resb,
      ts_resb2 type ty_resb,
      ts_resb1 type ty_resb.
**move data to another internal table
tt_resb1[] = tt_resb[].
sort tt_resb by rsnum rspos matnr charg bwart lgort aufnr .
sort tt_resb1 by rsnum rspos matnr charg bwart lgort aufnr.
DELETE adjacent duplicates from tt_resb comparing rsnum rspos matnr charg bwart lgort aufnr .
DELETE adjacent duplicates from tt_resb1 comparing rsnum rspos matnr charg bwart lgort aufnr.
loop at tt_resb into ts_resb .
clear:ts_resb1,ts_resb2.
read table tt_resb1 into ts_resb1 with key rsnum = ts_resb-rsnum rspos = ts_resb-rspos matnr = ts_resb-matnr
                                            charg = ts_resb-charg aufnr = ts_resb-aufnr binary search.
if ts_resb1-bwart = '261' .
    move ts_resb1-aufnr to ts_resb2-aufnr.
    move ts_resb1-matnr to ts_resb2-matnr.
    move ts_resb1-charg to ts_resb2-charg.
    move ts_resb1-bwart to ts_resb2-bwart.
    move ts_resb1-enwrt to ts_resb2-enwrt.
    move ts_resb1-lgort to ts_resb2-lgort.
    move ts_resb1-enmng to ts_resb2-enmng.
    collect ts_resb2 into tt_resb2.
     move-corresponding ts_resb1 to ts_collect.
     collect ts_collect into tt_collect
endif.
clear ts_resb.
clear ts_collect.
endloop.

Registration Statement generation Program

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