REPORT ERROR .... PLEASE HELP .. URGENT

Hi,
I have created a matrix report. While i try to run it , it gives
me an error as follows
REP-1814 Report can not be formatted. Object 'vertically' can
never fit within 'R_G_BRAND'
Its a matrix report. I looked at some of the documentation
regarding this, but could not solve the problem. I can send my
report if required. Please tell me how to solve this. It is very
very urgent.
Thanks
Feroz

I think knows Matrix reports very well Thiruchendhuran
Selladurai
Thanks
Raja

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    Hi,
    I am trying to create a report in discoverer where in I get an invalid number error for the statement
    ,DECODE(final.TYP,'Sales',to_char(final.future_supplpy),'B/O','B/O') sale_type.
    We have the requirement that when TYP is Sales i need to display future supply and when the TYP is B/O i need to display B/O.
    The query runs perfectly fine in TOAD but in Discoverer Desktop when i run the report i get an error message
    invalid number.
    Please help its urgent
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    Ashwini

    Hi Ashwani
    First of all, your statement appears to not be handling anything other than Sales or B/O. Is that deliberate? If not, you need a default, catch all value at the end like this:
    DECODE(final.TYP,'Sales',NVL(final.future_supply,to_char(final.future_supply),'B/O','B/O', default_value) sale_type
    You also might want to make sure there aren't any NULL values in future_supply or in TYP and if there are you might want to consider using an NVL for these, like this:
    DECODE(final.TYP,'Sales',NVL(to_char(final.future_supply,NULL),'B/O','B/O', default_value) sale_type
    Also, when using DECODE you don't always need to use TO_CHAR as the DECODE conversion to a string typically takes place automatically. CASE is different as it insists that all results are of the same data type.
    Hope this helps
    Best wishes
    Michael

  • ERROR PLEASE HELP URGENT!!!!!!!!

    HI,
    I am getting following error
    REP-3000: Internal error starting Oracle Toolkit.
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    can any one please help me.
    Its very urgent.
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    Rajesh

    I think knows Matrix reports very well Thiruchendhuran
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  • Report format - Please help urgently

    We have an AR report with the following format.
    Customer - Document No -Payment terms
    Currently, the report rows shows for one customer ( Text and Key) for various document number and Payment terms.
    Example:
    Customer 1 - Document no1 - payment terms1
                      - Document no2 - payment terms2
                      - Document no3 - payment terms3
                      - Document no4 - payment terms4
    Customer 2 - Document no5 - payment terms5
                      - Document no6 - payment terms6
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    Customer 1 - Document no2 - payment terms2
    Customer 1 - Document no3 - payment terms3
    Customer 1 - Document no4 - payment terms4
    Customer 2 - Document no5 - payment terms5
    Customer 2 - Document no6 - payment terms6
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    BW Learner

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  • Purchasing Report Errors - Please Help

    Hey everyone!
    I am an SAP newb so bear with me please. I am having issues with a the Purchasing report on our system.
    The report takes parameters determining the time period for which the report is to be run, ex: from Jan 1 2008 - Aug 1 2008.
    The values returned by the report are:
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    Vendor
    Item Name
    Purch Unit
    Available units
    Units on Order (how many are currently dedicated to an already placed order)
    Purchase Factor
    Purchase Price
    Purchase Currency
    Avg Price
    Price
    Stock Value
    MonthToDate Sales (calculates total sales for item within time period)
    Average Sales (calculates the average sale for item within time period)
    Sales Factor
    Month on Order
    Month on Stock
    The Problems are occuring with: Month to Date Sales and Average Sales. As well as Month on Order and Month on Stock, however these are secondary.
    The report in SAP is as follows:
    BEGIN
    declare @FrmWhs varchar(8),
    @ToWhs varchar(8),
    @WhsLst varchar(254),
    @GroupCode int,
    @FrmItm varchar(20),
    @ToItm varchar(20),
    @MthAgo int,
    @GroupName varchar(20),
    @HistStart varchar(6),
    @HistEnd varchar(6),
    @ShowInactive varchar(1)
    SELECT @FrmWhs = T0.U_FrmWhs,
    @ToWhs = T0.U_ToWhs,
    @WhsLst = T0.U_WhsLst,
    @GroupCode = T1.ItmsGrpCod,
    @FrmItm = T0.U_FrmItm,
    @ToItm = T0.U_ToItm,
    @MthAgo = T0.U_MthAgo,
    @HistStart = T0.U_Hist1,
    @HistEnd = T0.U_Hist2,
    @ShowInactive = T0.U_Inact
    FROM dbo.@XXPURCH T0, dbo.OITB T1
    WHERE T0.U_FrmWhs = '%0'
    AND T0.U_ToWhs = '%1'
    AND T0.U_WhsLst = '%2'
    AND T1.ItmsGrpNam = '%3'
    AND T1.Locked = 'X'
    AND T0.U_FrmItm = '%4'
    AND T0.U_ToItm = '%5'
    AND T0.U_MthAgo = %6
    AND T0.U_Hist1 = '%7'
    AND T0.U_Hist2 = '%8'
    AND T0.U_Inact = '%9'
    SET @GroupName = '%3'
    IF @GroupName = ''
    SET @GroupCode = 0
    ELSE
    SELECT @GroupCode = T2.ItmsGrpCod
    FROM dbo.OITB T2
    WHERE T2.ItmsGrpNam = @GroupName
    SET @FrmWhs = '%0'
    SET @ToWhs = '%1'
    SET @WhsLst = '%2'
    SET @FrmItm = '%4'
    SET @ToItm = '%5'
    SET @MthAgo = %6
    SET @HistStart = '%7'
    SET @HistEnd = '%8'
    SET @ShowInactive = '%9'
    exec dbo.xxPurchReport @FrmWhs,@ToWhs,@WhsLst,@GroupCode,@FrmItm,@ToItm,@MthAgo,@HistStart,@HistEnd,@ShowInactive
    I do not fully understand how the SQL query (the stored procedure) dbo.xxPurchasing Report calculates these numbers. If it is helpful, I could post the SQL query in its entirety or in part.
    Thank you very much for your willingness to help. It is quite frustrating for me and it is so great to have knowledgeable people here to help
    -Harrison

    Thanks. That makes sense.
    I am not a database guy, but from my limited knowledge, so here is the query in its entirety:
    SET QUOTED_IDENTIFIER ON
    GO
    SET ANSI_NULLS ON
    GO
    ALTER  proc xxPurchReport (
         @FromWhs varchar(8) = null,
         @ToWhs varchar(8) = null,
            @WhsList varchar(255) = null,
            @GroupCode int = null,
         @FromItem varchar(20) = null,
         @ToItem varchar(20) = null,
         @MonthsAgo int = 1,
            @HistStart varchar(6) = null,
            @HistEnd varchar(6) = null,
            @ShowInactive char(1) = 'Y')
    AS
    begin
        set NOCOUNT ON
        DECLARE @StartDate datetime,
                @EndDate datetime,
                @Today datetime,
                @Periods int
        CREATE TABLE #tempwhs(WhsCode varchar(8))
        if @WhsList is null or LTRIM(RTRIM(@WhsList)) = ''
        BEGIN
           if @FromWhs is null
              set @FromWhs = ''
           if @ToWhs is null or LTRIM(RTRIM(@ToWhs)) = ''
              set @ToWhs = 'ZZZZZZZZ'
           insert into #tempwhs
           select WhsCode
             from OWHS
            where WhsCode between @FromWhs and @ToWhs
        END
        ELSE
        BEGIN
           set @WhsList = ',' + @WhsList + ','
           insert into #tempwhs
           select WhsCode
             from OWHS
            where charindex(',' + WhsCode + ',',@WhsList) > 0
        END
        if @GroupCode = 0
           set @GroupCode = null
        if @FromItem is null
           set @FromItem = ''
        if @ToItem is null or LTRIM(RTRIM(@ToItem)) = ''
            set @ToItem = 'ZZZZZZZZZZZZZZZZZZZZ'
        if @MonthsAgo is null
           set @MonthsAgo = 0
        if @MonthsAgo > 0
           set @MonthsAgo = @MonthsAgo * -1
        select @StartDate = dateadd(mm,@MonthsAgo,cast(cast(year(getdate()) as varchar(4)) + right(cast(month(getdate()) + 100 as varchar(3)),2) + '01' as datetime)),
               @EndDate = dateadd(mi,-1,dateadd(mm,@MonthsAgo,dateadd(mm,1,cast(cast(year(getdate()) as varchar(4)) + right(cast(month(getdate()) + 100 as varchar(3)),2) + '01' as datetime)))),
               @Today = cast(convert(varchar(8),getdate(),112) as datetime)
        if isnull(@HistStart,'') = '' or isnull(@HistEnd,'') = ''
           select @HistEnd = left(convert(varchar(8),@StartDate - 1,112),6),
                  @HistStart = left(convert(varchar(8),dateadd(yyyy,-1,@StartDate),112),6)
        select @Periods = count(distinct period)
          from XXSalesHistory
         where period between @HistStart and @HistEnd
         select itemcode,whscode,cast(round(cast(sum(totsale) as decimal(12,5)) / @Periods,2) as decimal(12,5)) as AvgSale,
                cast(round(cast(sum(totqty) as decimal(12,5)) / @Periods,0) as int) as AvgQty
           into #tmpavg
           from XXSalesHistory
          where period between @HistStart and @HistEnd
          group by itemcode,whscode
          order by 1
        Select ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
               items.CardCode as DefaultVendor,items.ItemName,
               whs.OnHand,items.SalUnitMsr as SaleUnit,items.BuyUnitMsr as PurchUnit,whs.IsCommited,
               (whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,items.PurFactor2,
               isnull(purprc.Price,0) as PurchasePrice,
               isnull(purprc.Currency,'USD') as PurchCurrency,
               cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)) as CS,
               whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,
               cast(sum(case lines.usebaseun
                   when 'Y' then   Lines.OpenCreQty
                   else ( Lines.OpenCreQty  * Items.NumInSale) end) as integer) as MtdSales,
               isnull(hst.AvgQty,0) as AvgSales,items.SalFactor2
          into #temprpt
          From OINV Main,
               INV1 Lines,
               OITM Items,
               OITB ItmGrp,
               OITW whs
                    left outer join #tmpavg hst
                         on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
               ITM1 prc,
               ITM1 purprc
         Where Main.DocDate between @StartDate and @EndDate
           And Main.Instance = 0
           And Main.Canceled = 'N'
           and Main.DocEntry = Lines.DocEntry and lines.LineTotal <> 0
           and lines.ItemCode between @FromItem and @ToItem
           and lines.whscode collate database_default in (select WhsCode from #tempwhs)
           and Items.ItemCode = Lines.ItemCode
           and items.PrchseItem = 'Y'
           and (@ShowInactive = 'Y' or Items.frozenfor = 'N')
           and ItmGrp.ItmsGrpCod = Items.ItmsGrpCod
           and ItmGrp.ItmsGrpCod = isnull(@GroupCode,ItmGrp.ItmsGrpCod)
           and whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
           and prc.ItemCode = items.Itemcode
           and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
           and purprc.ItemCode = items.Itemcode
           and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
         Group BY
            ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
            items.CardCode,items.ItemName,
            whs.OnHand,items.SalUnitMsr,items.BuyUnitMsr,whs.IsCommited,whs.OnOrder,items.PurFactor2,purprc.Price,isnull(purprc.Currency,'USD'),
            cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)),
            whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,items.SalFactor2
        union
        select grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode as DefaultVendor,
               itm.ItemName,whs.OnHand,itm.SalUnitMsr as SaleUnit,itm.BuyUnitMsr as PurchUnit,
               whs.IsCommited,
               (whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,itm.PurFactor2,purprc.Price,
               isnull(purprc.Currency,'USD') as PurchCurrency,
               cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)) as CS,
               whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,0,
               isnull(hst.AvgQty,0) as AvgSales,itm.SalFactor2
        from OITM itm,
             OITB grp,
             OITW whs
                  left join(INV1 lines inner join OINV main
                    on lines.DocEntry = main.DocEntry and lines.LineTotal <> 0
                       and main.Canceled = 'N' and main.instance = 0
                       and Main.DocDate Between @StartDate and @EndDate)
                    on whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
                  left outer join #tmpavg hst on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
             ITM1 prc,
             ITM1 purprc
            where itm.ItemCode between @FromItem and @ToItem
              and itm.PrchseItem = 'Y'
              and (@ShowInactive = 'Y' or itm.frozenfor = 'N')
              and grp.ItmsGrpCod = itm.ItmsGrpCod
              and grp.ItmsGrpCod = isnull(@GroupCode,grp.ItmsGrpCod)
              and whs.ItemCode = itm.ItemCode
              and whs.WhsCode collate database_default in (select WhsCode from #tempwhs)
              and main.DocEntry is null
              and prc.ItemCode = itm.Itemcode
              and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
              and purprc.ItemCode = itm.Itemcode
              and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
        group by grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode,
           itm.ItemName,whs.OnHand,itm.SalUnitMsr,itm.BuyUnitMsr,whs.IsCommited,whs.OnOrder,itm.PurFactor2,itm.LastPurPrc,purprc.Price,purprc.Currency,
           cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)),
           whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,itm.SalFactor2
        select r.*,
               cast((CASE WHEN r.OnOrder = 0
                THEN 0
                ELSE (CASE WHEN r.AvgSales = 0
                           THEN (CASE WHEN r.MtdSales = 0 THEN 999 ELSE r.OnOrder / r.MtdSales END)
                           ELSE r.OnOrder / r.AvgSales
                      END)
                END) as decimal(9,1)) as MonthsOnOrder,
               cast((CASE WHEN r.Available <= 0 THEN 0
                     ELSE (CASE WHEN r.AvgSales <= 0 THEN 999
                     ELSE r.Available / r.AvgSales END) END) as decimal(9,1)) as MonthsInStock
          from #temprpt r
         order by 1,2,3
    end
    GO
    SET QUOTED_IDENTIFIER OFF
    GO
    SET ANSI_NULLS ON
    GO
    I hope that is not too overwhelming, it is for me so any help you have to offer is truly appreciated. I am not trained in SAP but they have no one else. Thanks alot everyone!

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    Preparing for copying D:\oracle\product\10.1.2b2b\ldap\log\odca.log to D:\oracle\product\10.1.2b2b\cfgtoollogs
    Expanding source path D:\oracle\product\10.1.2b2b\ldap\log\odca.log
    Adding the file D:\oracle\product\10.1.2b2b\ldap\log\odca.log from the file path expanding...
    WARN: Source file D:\oracle\product\10.1.2b2b\ldap\log\odca.log could not be found. Nothing will be copied for this file
    Number of file(s) copied is 0
    Number of directories copied is 0
    End Processing configuration tool Directory Integration Platform Configuration Assistant
    Start Processing configuration tool Infrastructure Schema Configuration Assistant....
    Preparing for copying D:\oracle\product\10.1.2b2b\config\schemaload.log to D:\oracle\product\10.1.2b2b\cfgtoollogs
    Expanding source path D:\oracle\product\10.1.2b2b\config\schemaload.log
    Adding the file D:\oracle\product\10.1.2b2b\config\schemaload.log from the file path expanding...
    WARN: Source file D:\oracle\product\10.1.2b2b\config\schemaload.log could not be found. Nothing will be copied for this file
    Number of file(s) copied is 0
    Number of directories copied is 0
    End Processing configuration tool Infrastructure Schema Configuration Assistant
    Start Processing configuration tool Ultra Search Security Configuration Assistant....
    Preparing for copying D:\oracle\product\10.1.2b2b\assistants\opca\ultrasearchInst.log to D:\oracle\product\10.1.2b2b\cfgtoollogs
    Expanding source path D:\oracle\product\10.1.2b2b\assistants\opca\ultrasearchInst.log
    Adding the file D:\oracle\product\10.1.2b2b\assistants\opca\ultrasearchInst.log from the file path expanding...
    WARN: Source file D:\oracle\product\10.1.2b2b\assistants\opca\ultrasearchInst.log could not be found. Nothing will be copied for this file
    Number of file(s) copied is 0
    Number of directories copied is 0
    End Processing configuration tool Ultra Search Security Configuration Assistant
    Start Processing configuration tool Delegated Administrative Service Configuration Assistant....
    Preparing for copying D:\oracle\product\10.1.2b2b\ldap\log\oidca.log to D:\oracle\product\10.1.2b2b\cfgtoollogs
    Expanding source path D:\oracle\product\10.1.2b2b\ldap\log\oidca.log
    Adding the file D:\oracle\product\10.1.2b2b\ldap\log\oidca.log from the file path expanding...
    WARN: Source file D:\oracle\product\10.1.2b2b\ldap\log\oidca.log could not be found. Nothing will be copied for this file
    Number of file(s) copied is 0
    Number of directories copied is 0
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    Start Processing configuration tool Single Sign On Configuration Assistant....
    Preparing for copying D:\oracle\product\10.1.2b2b\sso\log\ssoca.log to D:\oracle\product\10.1.2b2b\cfgtoollogs
    Expanding source path D:\oracle\product\10.1.2b2b\sso\log\ssoca.log
    Adding the file D:\oracle\product\10.1.2b2b\sso\log\ssoca.log from the file path expanding...
    WARN: Source file D:\oracle\product\10.1.2b2b\sso\log\ssoca.log could not be found. Nothing will be copied for this file
    Number of file(s) copied is 0
    Number of directories copied is 0
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    Preparing for copying D:\oracle\product\10.1.2b2b\config\infratool_mod_osso.log to D:\oracle\product\10.1.2b2b\cfgtoollogs
    Expanding source path D:\oracle\product\10.1.2b2b\config\infratool_mod_osso.log
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    Number of file(s) copied is 0
    Number of directories copied is 0
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    Expanding source path D:\oracle\product\10.1.2b2b\opmn\logs\*
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\B2B~B2BServer~b2btst.fitl0036.tamro.com~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\B2B~OC4J_B2B~default_island~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\dcm-daemon~dcm-daemon~dcm~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\HTTP_Server~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\ipm.log from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\OC4J~home~default_island~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\ons.log from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\service.log from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\states from the file path expanding...
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\B2B~B2BServer~b2btst.fitl0036.tamro.com~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\B2B~B2BServer~b2btst.fitl0036.tamro.com~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\B2B~OC4J_B2B~default_island~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\B2B~OC4J_B2B~default_island~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\dcm-daemon~dcm-daemon~dcm~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\dcm-daemon~dcm-daemon~dcm~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\HTTP_Server~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\HTTP_Server~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\ipm.log to D:\oracle\product\10.1.2b2b\cfgtoollogs\ipm.log
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\OC4J~home~default_island~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\OC4J~home~default_island~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\ons.log to D:\oracle\product\10.1.2b2b\cfgtoollogs\ons.log
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\service.log to D:\oracle\product\10.1.2b2b\cfgtoollogs\service.log
    Number of file(s) copied is 8
    Number of directories copied is 0
    End Processing configuration tool OPMN Configuration Assistant-start OPMN
    Start Processing configuration tool OPMN Configuration Assistant-start HTTP server....
    Preparing for copying D:\oracle\product\10.1.2b2b\opmn\logs\* to D:\oracle\product\10.1.2b2b\cfgtoollogs
    Expanding source path D:\oracle\product\10.1.2b2b\opmn\logs\*
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\B2B~B2BServer~b2btst.fitl0036.tamro.com~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\B2B~OC4J_B2B~default_island~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\dcm-daemon~dcm-daemon~dcm~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\HTTP_Server~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\ipm.log from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\OC4J~home~default_island~1 from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\ons.log from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\service.log from the file path expanding...
    Adding the file D:\oracle\product\10.1.2b2b\opmn\logs\states from the file path expanding...
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\B2B~B2BServer~b2btst.fitl0036.tamro.com~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\B2B~B2BServer~b2btst.fitl0036.tamro.com~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\B2B~OC4J_B2B~default_island~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\B2B~OC4J_B2B~default_island~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\dcm-daemon~dcm-daemon~dcm~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\dcm-daemon~dcm-daemon~dcm~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\HTTP_Server~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\HTTP_Server~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\ipm.log to D:\oracle\product\10.1.2b2b\cfgtoollogs\ipm.log
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\OC4J~home~default_island~1 to D:\oracle\product\10.1.2b2b\cfgtoollogs\OC4J~home~default_island~1
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\ons.log to D:\oracle\product\10.1.2b2b\cfgtoollogs\ons.log
    Completed copying file D:\oracle\product\10.1.2b2b\opmn\logs\service.log to D:\oracle\product\10.1.2b2b\cfgtoollogs\service.log
    Number of file(s) copied is 8

    Please raise a SR with support though it looks like installation configuration/env issue.
    Regards,
    Anuj

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    con.writeObject("SELECT * FROM TABLE");
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    Why?
    I have try to use the JFrame to call INSERT< it works also, but not in retrieve data only

    flush() or close() the ObjectOutputStream. There are probably still bytes in the buffer.
    - Saish
    "My karma ran over your dogma." - Anon

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    Thanks in Advance.

    Pritesh,
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    The Oracle Reports Team jls

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    Hi
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    Hi
    I am using bar Chart ( side by side bar chart).
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    [http://i34.tinypic.com/2wc48w9.jpg]
    [http://i33.tinypic.com/2603ern.jpg]
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    Please help.
    Thanks,
    Haima

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    Error (139): class Message not found in class msgsend
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    Error (141): class InternetAddress not found in class msgsend
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    Error (172): class URLName not found in class msgsend
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    Error (197): class Message not found in class msgsend
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    First of all... don't post with topics like "Please Help - Urgent". The topic is supposed to reflect what the question is about.
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