Report conversion question

I have a project created in VS 2008 that has one report in it.  When I open it in VS 2010 with CR 2010 installed it asks if I want to convert the report.  I tell it no since i don't want to move to the 4 framework yet.  Everything worked great.  Then I opened up another 2010 environment and opened a different project from 2008 I did not get asked if i want to convert the report it is just converted to 2010.  I have closed the environment and reopened with the same results, also have restarted with the same results. It is now always converting the reports to 2010.  How can i stop this?
I can manually change the references to the older crystal decisions and will get the older version, but this is not practical.
Edited by: ck911db on Nov 23, 2010 7:26 PM

Hello,
What is the Crystal Repots version in which the reports are designed?
Only Crystal Reports basic for visual studio 2010 is meant to work with VS2010, so even if you try to use report from any other version with VS2010, it may cause issues.
I would recommend you to upgrade the reports to [CR4VS2010|/people/coy.yonce/blog/2010/11/12/crystal-reports-for-visual-studio-2010-production-release-now-availableCystlR%2528SAPWeblogs%253ACrystal+Reports%2529].
Also is CR2008 installed on the same machine? As issues are encountered because of its side by side installatioon with CR4VS2010.
Thanks,
Bhushan.

Similar Messages

  • Problem when execute report Conversion Tool XI 3.0 on a client

    Hi everyone,
    When I use Report Conversion Tool on a client (not on Webi Server Windows 2003) I have an error (a red cross appears) before the conversion.
    I believe that RCT can not open the document to migrate.
    All it's OK when I use RCT since the Webi Server.
    Any help will be appreciated.
    Thanks

    Hi,
    Thank you for your prompt response.
    I have install all the client tool (even SDK, Query Web Service) except Assitant migration source de données, Gestionnaires Vues d'entreprise et Gestionnaire de traduction.
    I think I have a problem of rights on my Windows 2003 Server because in the log of conversion (C:Documents and SettingsUtilisateurLocal SettingsTempconversionUSER146731693logsD30860242.xml)
    the following lines are written :
    Note that I do the conversion with the Administrator login.

  • Report Conversion Tool - problem with logging in table OBJ_G_MIGRATION

    Hello Community-Members,
    since several days I am searching different BO-Communities for a solution, but I didn't find any threats about my problem.
    I am new to BO XI R3.1 and I want to convert deski-reports with the report conversion tool.
    I tried it directly on the server-machine and all is ok (report is converted inclusive the logging in the audit-table OBJ_G_MIGRATION).
    When I try it on my client-machine, the conversion is made successfully, but there is no result in the audit-table.
    On the client-machine, I use the same connection like on the server machine and on both machines, I am logged on (in the report conversion tool) with the "Administrator"-user.
    Has anyone an idea? Could it be a problem of user-rights in the Oracle-DB?
    kind regards
    Guenny

    Hello Denis,
    thank you for your reply.
    From my client machine I can successfully test the connection to the Audit-DB. With non BO-Tools like "SQL Tools1.4.1" I can also connect to that DB.
    After your reply I have tested once again and I have found something else strange.
    If I convert a deski-report, and the conversion-status is "not converted", the Audit-DB is written (for example: error-text = "document cannot be read" / workaround = "remove protection password if set").
    But when I convert the same report together with an other report, which will result in "partially converted", nothing is written to the Audit-DB (same effect as when I convert only reports with status "partially convertet").
    regards
    Guenny

  • Report Conversion Tool  error

    Hi exports
    iam using software 3.1
    Iam facing below issue ,while  converting deski to webi reports
    Note : All my servers are up ..
    Is i need to enable any options in servers
    Thanks,
    Raghunath

    Hi Raghu,
        Try this idea: run it on server. Other user suggest the Windows version as the reason. if does not run, reinstall the Tool, maybe something is corrupted.
    Report Conversion Tool gives Error: Failed on Webintelligence Server
    Regards

  • Report conversion tool on BO XI 3.0 doesn't work ?

    Hi,
    When I use "Report conversion tool" on BO XI 3.0, it doen't work : The conversion stop immediatly and the report is 0% converted
    The audit connexion is OK
    The Report Conversion Tool Audit Universe is OK
    The same thing works on BO XI 3.1
    Is it a bug in BO XI 3.0 ?
    There is a fix ?
    Can somebody help please ?
    Thanks.

    Hello again,
    I put LANG=english in Report Conversion Tool, and I got these messages
    Failed: BusinessObjects or Desktop Intelligence error
    Not Converted : Document1 cannot be read
    And in :\Documents and Settings\administrateur\Local Settings\Temp\conversion\USER146731693\logs,
    there is a file D10817575.xml containing these informations :
    <?xml version="1.0" encoding="UTF-8"?>
    <MigrationLogFile LogDate=""><Document><Name>Document1</Name><LogEntries><LogEntry><Severity Id="420002">Error</Severity><Cause Id="100010">BusinessObjects document or Desktop Intelligence document cannot be opened</Cause><Source Id="420010">FC</Source><XMLSegment Id="100015">DC</XMLSegment><XMLPath></XMLPath><Type Id="100024">Error on BusinessObjects or Desktop Intelligence process</Type><SubType Id="101003">BusinessObjects or Desktop Intelligence process</SubType><Result Id="100350">.wid document could not be created</Result><ErrorText Id="100338">Document cannot be read</ErrorText><Keyword Id="100288">BusinessObjects or Desktop Intelligence error</Keyword><Focus></Focus><WorkAround Id="100504">Remove protection password if set</WorkAround></LogEntry>
    </LogEntries><MigrationStatus>Not Converted</MigrationStatus></Document></MigrationLogFile>
    I am logged with Administrator account, why I can't read the document Desktop Intelligence ?
    Can some body help me ?
    Thanks.

  • Error logging on Report Conversion Tool (XIR2)

    Hi,
    I am unable to log onto Report Conversion Tool although I have supplied all the details correctly.
    I am getting following error message :
    [repo_proxy 16] SessionFacade::retrieveRights - java.lang.Exception: IInfoObject has not been found
         at com.bo.repo_proxy.SessionFacade.retrieveRights(SessionFacade.java:317)
         at com.bo.repo_proxy.SessionFacade.extractSessionInfo(SessionFacade.java:189)
         at com.bo.repo_proxy.SessionFacade.openSession(SessionFacade.java:129)
         at com.bo.migration.MigrationApp.<init>(MigrationApp.java:349)
         at com.bo.migration.MigrationTool.login(MigrationTool.java:321)
         at com.bo.migration.MigrationTool.<init>(MigrationTool.java:119)
         at com.bo.migration.MigrationTool.main(MigrationTool.java:390)
    IAuthentication method used  is Enterprise.  BO version I am using is BO XIR2.
    Could someone please help me to get this resolved. Help will be highly appreciated.
    Regards,
    Mukesh

    Have you installed the RCT on the server hosting the CMS service or via a client? I have had this problem myself and resolved it by installing / working directly on the server.
    Hope this helps...
    Martijn van Foeken
    Focuzz BI Services
    http://www.focuzz.nl
    http://nl.linkedin.com/in/martijnvanfoeken
    http://twitter.com/mfoeken

  • UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!

    Hello,
    UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!
    This is the scenario, we are planning to do. Currently we have 11.0.3 in one box. We are planning for re-implementation for 11.5.9 in the new box. So we
    have to convert approx 14 months of open and closed data for the historic purposes. (Like PO's, Invoices, Payments and ledger data etc.)
    Again, these conversions cannot be handled through the front end using some Data Loader kind of tool etc...
    Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
    But my question is converting these AP_PAYMENTS related data in the back end. (Like Check num, Payment Batch ID, Invoice Number, Invoice ID, Supplier Number,
    Supplier ID, etc.) from old 11.0.3 box to new 11i box.
    Since there was some confusion is going on with Payments related areas, because there was now API's etc... some of them are telling it is very difficult to migrate "AS IS" into 11i. I also heard that oracle won't support this.
    Just want to clarify clearly on this issues.
    Because we are moving from the small box of 11.0.3 into Big box for 11.5.9. So we don't want to loose all the histories for about 20 months. especially open
    Closed / Open - Invoices, Payments, PO's, REQ's, Active Items which are in the Open Blanket PO's, Employees, etc...
    Of all these everything sounds like doable because they do have API's etc... Of course, I belive there is no API for the Vendors only. We want to know is this true for the Payments also.
    Any urgent clarifications is very much appreciated with clear explanation.
    Thanks in advance
    Mani Varadan

    The payment conversion is little bit tricky in term on its understanding and functionality.
    There are lot of dependices of payments conversion on the others objects like invoice.
    You need to be very clear in requirements.
    Here is the extracted documents for giving you clear understanding about payments.
    Overview of Process
    Prior to creating a payment batch, four setup are required.
    A.Define a bank for bank branches with which you do business.
    B.Define bank accounts.
    C.Choose a predefined or custom payment format.
    D.Finally, define payment documents for disbursements for each bank account.
    To give an overview of the steps required to create payment batch payments:
    1) Initiate the payment batch by entering the criteria for invoices you want to pay. The payment batch process selects invoices, and then builds the payments. It determines which invoices will be paid on each payment document, and lists this information for you on the Preliminary Payment Register.
    2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
    3) Format payments to produce an output file.
    4) Print checks from the output file if you are not creating electronic payments or sending the output file to a third party for printing.
    5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to “Paid” and a document number is associated with the invoice and invoice payment.
    As conversion(from 11.0.3 to 11.5.9) is concern step 3,4 is excluded from the standard processes.
    These are the tables involved during the payment conversion.
    AP_SELECTED_INVOICES_ALL
    AP_INV_SELECTION_CRITERIA_ALL
    AP_INVOICES_ALL
    AP_PAYMENT_SCHEDULES_ALL
    These are background (concurrent) processes involved in batch process consists of the following
    a. Autoselect      
    b. Build Payments
    c. Preliminary Payment Register
    d. Format
    e. Confirm
    f. Final Payment Register.
    10.7:
    If you are using the application in character mode, navigate to the Reset Payment Batch form. The navigation path is
    \Navigate --> Controls --> Payment --> ResetPaymentBatch.
    Select the payment batch name and the system displays the status of the batch. Your options for proceeding vary according to the batch status.
    11.5.8/9
    You can perform actions on your batch in Payment Batches form by clicking on the Actions button. The appropriate actions are highlighted depending on the status of the batch.
    THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
    Payment Conversion Technical Overview
    For the conversion is concern we are following four-step process
    I.Defined and prerequisite steps as discussed above
    II.Selecting the Invoice
    III.Building the Payment
    IV.Confirm
    THESE ARE THE PREREQUISITE SETUP
    We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
    For this purpose we are using mapping function for bank account id and on that basis we are getting corresponding checks stock id.This means defining a payment documents for disbursements
    SELECT INVOICES
    When a payment batch is started one row for each record is created in the
    AP_INV_SELECTION_CRITERIA_ALL table.
    This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
    When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
    The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
    To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
    BUILD PAYMENTS
    The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
    Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
    In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
    • Assigns document numbers for payments
    • Assigns Check Ids
    • Renumbers the remaining documents starting from the first_available_document
    • Updates the payment batch status to BUILT
    Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as ‘FORMATTED’
    CONFIRM
    This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
    AP Payable =>Payment Batches form =>by clicking on the Actions button
    Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
    then transfers those records to
    AP_CHECKS_ALL.
    In addition, the AP_SELECTED_INVOICES_ALL
    records are transferred into the corresponding
    AP_INVOICE_PAYMENTS_ALL,
    AP_INVOICES_ALL and
    AP_PAYMENT_SCHEDULES_ALL.
    Table Involved in Payment Batch Process
    These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
    oAP_SELECTED_INVOICES_ALL
    oAP_INV_SELECTION_CRITERIA_ALL
    oAP_INVOICES_ALL
    oAP_PAYMENT_SCHEDULES_ALL
    oAP_SELECTED_INVOICE_CHECKS_ALL
    oAP_CHECKS_ALL
    oAP_INVOICE_PAYMENTS_ALL
    oAP_PAYMENT_SCHEDULES_ALL
    oAP_INVOICES_ALL
    oAP_BANK_ACCOUNTS_ALL `
    Common Issue:
    1.Determine the status of the Payment Batch?
    A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
    SELECT status FROM ap_inv_selection_criteria_all
    WHERE checkrun_name = ?<payment batch name>?;
    2. Don’t change the last update date
    We are doing the conversion for payments, hence we can’t change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=’N’
    3. don’t populate the value for INVOICE_PAYMENT_TYPE
    If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
    Hope now you will be very clear about the process.
    let me me offline, if you need further.
    regards
    sanjit
    [email protected]

  • Report Painter question (FGI1) How to limit output up to a specified period

    Hello
    I have a report painter question.
    I am trying to create a BS report using tcode FGI1 (FALGFLEXT), that lists out the BS values by month (Jan - Dec).
    But the problem I am coming across is, if I specify selection parameter 01 2008, the report also populates the same values into the unposted months ahead (Feb/Mar/April)
    Something is wrong with my parameters.
    Is there a way I can limit the report output up to the specified period/month?
    I thought I might be able to work around this by creating a formula/variable (like in GL-SL), but it doesnt seem to be the case.
    Any thoughts appreciated
    regards
    Ken

    Period shall be included in the column characteristics. Check the variables or Values in column definition for the characteristic period.
    You could either give the values of period 1 for col 1, 2  for col 2, etc
    or you may use variables for period. The variables can be a formula variable with conditions.
    You make the user to enter a value for the 'To period'  (ZTOPRD)
    The value for the variable for column 2 (Feb) shall be  = 2, if ZTOPRD > or equal to  2  else, give some 17 .
    This way when the user enters a value of 1in the to period, the system would default 17, for which there won't be any values.
    You may extrapolate the above formula for various remaining columns of period.

  • Report conversion tool--Can we modify the query

    Hi all,
    I have some freehand SQL reports converted into WebI reports. I understand that report conversion tool, creates a new universe for each of the freehand SQL report. But if I try to edit the query, like add a filter condition, an error pops out.
    Is it possible to edit the query if we convert freehand sql reports into webi reports?
    Regards
    Ash.

    Hi,
    Yes it is possible to edit the query for the converted free hand sql query.
    If you see any problem while editing the SQL of the converted report, do a refresh once and try.
    Adding query filter also works fine.
    Issue from your end could also be due to security settings.i advise to revisit the security once and make sure all appropriate rights are available for the user.
    Thanks,
    Sri

  • Created Quiz in Captivate 4. How can I create a report on Question Level

    I have created a quiz in Captivate 4. I would like to create a report on question level. for e.g., I'd like to determine the no. of users that answered wrong on specific question consistently. This helps us to go back and tweak the quiz to make it more learning friendly.

    Hi there
    This is normally handled by virtue of installing a Learning Management System (LMS). You then upload the Captivate into the LMS and the LMS handles aggregating and keeping track of performance.
    Captivate does offer an E-Mail reporting function, but it's far from reliable and not remotely secure. Additionally you would be forced to hand tally and track responses if you are fortunate enough for it to actually SEND responses.
    Cheers... Rick
    Helpful and Handy Links
    Captivate Wish Form/Bug Reporting Form
    Adobe Certified Captivate Training
    SorcerStone Blog
    Captivate eBooks

  • APEX 3.2 Forms and Reports Conversion

    Hi,
    This link is a summary of APEX 3.2 new features (Forms and reports conversion and migrationn).
    http://www.oracle.com/technology/products/database/application_express/html/3.2_new_features.html
    Just wondering if I can convert and migrate Oracle reports 6.0 ? If yes, I would appreciate steps to convert my Oracel 6.0 reports to APEX.
    Thanks,
    Ribhi

    Hello Ribhi,
    For a readon I don't understand you have to start your migration project with uploading a Form (XML version). When you've done that you can add other types of source files, like Libraries, Object Libraries, Menu's and....Reports.
    So it seems (now) that you MUST have an Oracle Form to start with.
    Greetings,
    Roel
    http://roelhartman.blogspot.com/
    You can reward this reply by marking it as either Helpful or Correct ;-)

  • Business Objects Edge XI R2 - Missing Report Conversion Tool

    We have BO Edge XI R2 (SP5) installed, and want to migrate a load of reports from a BO5.4 repository. We have used the Import Wizard to bring objects across, but according to the manual we need to use the Report Conversion Tool to convert them to WEBI report format. The manual seems to say that the Report Conversion Tool should be an option on the Start menu, but it just doesn't appear for me. I have uninstalled the client software from my machine and re-installed it, and there is no option to select to install it. Does anyone know how I can get access to the tool ?

    Hello Bob
    There are three products you actually mention in your post: Crystal Reports, Crystal Reports Server (Business Objects XI R2 server) and Business Objects Enterprise. Crystal Reports and Crystal Reports Server use the same runtime which is available from here:
    [CR XI R2 (SP6) MSM for .NET|https://smpdl.sap-ag.de/~sapidp/012002523100000634042010E/crxir2sp6_net_mm.zip]
    [CR XI R2 (SP6) MSI for .NET|https://smpdl.sap-ag.de/~sapidp/012002523100000633302010E/crxir2sp6_net_si.zip]
    Business Objects Enterprise SDK was always only available from the BOE Install CD and updates were posted to the SAP Market Place (SMP). This is a gated site and login info should have been provided to you on purchase of BOE. I am unable to find the runtime on SMP (it was more than likely removed when support for XI R2 products terminated last year), but I'm sure your account manager should be able to help you out.
    Ludek
    Follow us on Twitter http://twitter.com/SAPCRNetSup
    Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]

  • PL/SQL Ad-hoc Reporting Implementation Questions

    Recently, I have been put on a development team that is developing a small reporting module for one of our applications.
    I'm trying to mask the underlying structure from the application by having the application run PL/SQL procedures which return REF CURSORS to the client with the requested data. Right now I'm struggling with how to implement the PL/SQL in the best fashion.
    Since this is a reporting tool the user has many combinations of selections. For example at a high level this application has a combination of multiple dropdowns (4-6), radio buttons, and check boxes. As you can see this results in a high amount of possible combinations that have to be sent to the database.
    Basically, the user chooses the following:
    1. Columns to receive (ie different SELECT lists in the PL/SQL)
    2. Specific conditions (ie different WHERE clauses in the PL/SQL)
    3. Aggregate functions (SUMS, TOTALS, AVERAGES based on #1 and #2)
    4. Trends based on #3.
    So... with that said I see two possibilities:
    1. Create a static query for each combination of parameters (in this case that would most likely result in at least 300 queries that would have to be written, possibly 600+).
    The problem I see with this is that I will have to write a significant amount of queries. This is a lot of front end work that, while is tedious, could result in a better performing system because it would be a parse once, execute many scenario which is scalable.
    The downside though is that if any of the underlying structure changes I have to go through and change tens of queries.
    2. Use DBMS_SQL and dynamically generate the queries based on input conditions.
    This approach (possibly) sacrifices performance (parse once, execute once situation), but has increased maintainability because it is more likely that I'll have to make one change vice a number of changes in scenario 1.
    A downside to this is that, it may be harder to debug (and hence maintain) because the SQL is generated on the fly.
    My questions to all is:
    1. Which is the approach that would best manage maintainability / performance?
    2. Is there any other approaches to using PL/SQL as a reporting tool that I am not thinking of?
    The database is 10.2.0.3, and the 'application' is PHP 5.1 running on IIS 6.
    If you need me to provide any additional information please let me know.
    Thanks!

    Ref cursors are an ugly solution (different though in 11g).
    You build a dynamic SQL. It must/should have bind variables. But a ref cursor does not allow you to dynamically bind values to bind variables. You need to code the actual bind variables into the code as part of the open cursor command. And at coding time you have no idea how many bind variables there will be in that dynamic SQL for the ref cursor.
    The proper solution is DBMS_SQL as it allows exactly this. Also one of the reasons why APEX uses this for its report queries.
    The only sensible way to implement this type of thing in PL/SQL is by not trying to make it generic (as one could with DBMS_SQL). Instead use polymorphisms and have each procedure construct the appropriate ref cursor with bind variables.
    E.g.
    SQL> create or replace package query as
    2 procedure Emp( c in out sys_refcursor );
    3 procedure Emp( c in out sys_refcursor, nameLike varchar2 );
    4 procedure EMp( c in out sys_refcursor, deptID number );
    5 end;
    6 /
    Package created.
    SQL>
    SQL> create or replace package body query as
    2
    3 procedure Emp( c in out sys_refcursor ) is
    4 begin
    5 open c for select * from emp order by 1;
    6 end;
    7
    8 procedure Emp( c in out sys_refcursor, nameLike varchar2 ) is
    9 begin
    10 open c for select * from emp where ename like nameLike order by 1;
    11 end;
    12
    13 procedure EMp( c in out sys_refcursor, deptID number ) is
    14 begin
    15 open c for select * from emp where deptno = deptID order by sal;
    16 end;
    17 end;
    18 /
    Package body created.
    SQL>
    SQL> var c refcursor
    SQL> exec query.Emp( :c, 'S%' )
    PL/SQL procedure successfully completed.
    SQL>
    SQL> print c
    EMPNO ENAME JOB MGR HIREDATE SAL COMM DEPTNO
    7369 SMITH CLERK 7902 1980-12-17 00:00:00 800 20
    7788 SCOTT ANALYST 7566 1987-04-19 00:00:00 3000 20
    SQL>

  • Report Builder Question: Printing PO's from E-Business Suite - POXPRPOL

    I'm hoping there's someone who has the time to help me: We are using Report Builder 9, Oracle 9i, and E-Business Suite 11.5.10.
    I am a new developer using Oracle, and need to make some changes to the seeded (default) POXPRPOL (Purchase Order Print - Landscape) report, using Report Builder.
    I have two problems:
    1. When I print PO Releases from E-Business Suite, and specify I want releases 1 through 2, I get those fine, but the first page is my "Purchase Agreement". The question is: Is there any way (programatically or otherwise) to say "When the "Release" fields are filled out, don't include the Purchase Agreement?
    2. Somehow, after making a few changes to the POXPRPOL report, my quantity has disappeared. Is there any suggestions on how this could happen? I look at the query where they are using "POL.QUANTITY_TO_PRINT" for the working and the non-working reports, and they look identical.
    I'm hoping DESPERATELY that someone can help me - I'm really in a bind...
    Thanks!
    Steve

    Srini,
    Thanks so much for your reply!!!
    1. Ok, but how do I hide a whole page? I noticed the conditional formatting, but I want to "not print" a whole page when this page is a "Purchase Agreement".
    2. I've checked the source - it's coming from POL.QUANTITY_TO_PRINT - POL is a view that is unpopulated. I assume it's populated at run-time. So now I am trying to track down where it's populated, but can't find that in report builder. The quantity is being taken into account, because I put a total at the bottom of the page, and that number matches price * pol.quantity_to_print. Very strange...
    Finally, here's another question, if you don't mind:
    3. When I print a purchase order that is set up as a blanket, as I mentioned before, I get my "Purchase Agreement" first, and then one (or more) pages per release. But the "Page Number" on each is "1" because each is a one-page PO. But my "total pages" is "3", so each page reads "Page 1 of 3". Any idea if there's a way around that?
    Thanks again! Hoping you have some more insight! :)
    Cheers!
    Steve

  • Trial balance report - general question

    Hi,
    This is the first time that I am using the trial balance report (to compare it with a Discoverer report that was built for another purpose).
    If I am running a trial balance for the end of May, and an account has a payment due in June, then the account does not appear in the report.
    The user feels that it really should.
    Can someone explain to me the purpose of the trial balance, i.e. if the report is supposed to only show the balance of due invoices or of any invoice that is not fully paid?
    Thank you.
    Leah

    Hi John,
    First, let me explain that we have an aging report that was written and our user is comparing it with the trial balance report. This is how the whole thing began. There is too big a difference. Yesterday, our user suggested that we run the trial balance for May since there is too much activity happening now in June.
    I decided to run a trial balance for the first of February 2010 figuring that was plenty safe. One of the customers listed had 4 invoices in the report. One invoice that was missing, though, was an invoice from January 17, 2010 that was paid (GL date) March 28, 2010. (There are others like that). The question: should it have been listed or not? It was in the aging report which our user felt was correct.
    Being (I assume-maybe I am wrong) that the trial balance report was not written just for our company, I am assuming that it must be correct otherwise there would be complaints from all over. That is why I finally turned to the forum to try to get an understanding. If the trial balance is correct, then the user cannot compare the aging report with the trial balance. If it is not correct, then we must turn to Oracle.
    Is there some information that I should look for from the missing invoice that I gave as an example that would explain it not appearing in the report?
    Thank you.
    Leah
    I would just like to add that I just noticed that there is another invoice from January 17th that IS in the report. It is also paid on March 28th. The only difference between the two invoices that I see, is in the distributions. The one that is in the report has the amount split between ITEM and TAX while the one that is not in the report has the full amount as type ITEM. Both have Withholding Tax as 0.
    Sorry for these added comments. We had an electricity problem all day at work (I am at home right now) but someone suggested that the invoice that is missing might have had a creation date AFTER the first of February even though the invoice day was in January and that is why it does not appear. I will not be able to check it until I am at work tomorrow (which will be around 10:00GMT).
    Thanks.
    Edited by: user476771 on Jun 21, 2010 9:52 PM
    Edited by: user476771 on Jun 21, 2010 10:21 PM
    Edited by: user476771 on Jun 22, 2010 5:41 AM

Maybe you are looking for

  • In R12, how to open new HTML page in a new window

    When I do the Payment configuration in R12, sometime I need open Payment Admistrator and Payments Manager at the same time in different tab. But everytime if I have one opened and try to open the second one, it always replaces the first one instead o

  • Save PDF to disk

    Hi, I have an employee table which has all the details of employee, now i want pull the data for each employee and make a pdf file and save them to a folder on my machine with employee name as filename.Can anybody help me with some idea of doing this

  • 160Gb iPod Classic - Coverflow Sort order

    I have posted a similar forum topic on iLounge and I am really surprised at the lack of response and given that this issue may/must affect the iPhone and Touch that more people are not discussing it. My problem is this, I have purchased a 160Gb Class

  • Pictures not rotate

    Hi all, I have just uploaded some new photos into a new album on my PC and have orientated the "portrait" images the right way up etc. However when I view these photos via the Apple TV the images are showing as still in Landscape mode! Checking on th

  • List of Closed PO

    There are two 'closed' states . 1) Completely close - where the GR and IR has been fully performed in accordance with your PO quantity and value 2) <b>Conditional close</b> - where end user due to some particular reason has decided to close this PO d