Report Parameter form not showing list of values in Report svr

I was using reports 6i where I used to have list box in report parameter form. I now converted recompiled my reports in 10g and when I run I am not geting the list of values. I get the values as a list below the field
ex.
ITEM :___________
box,book,pencil,rubber,
dvd,floppy...
previously it was coming as a list in the item field
thanks
MG

Hello,
http://www.oracle.com/webapps/online-help/reports/10.1.2/topics/htmlhelp_rwbuild_hs/rwwhthow/howto/params/pmp_creating_list_of_values.htm?tp=true
If you run the report from a Web browser and the list of values is unrestricted, the HTML Parameter Form will display a text field instead of a combo box, and a list of static values that you can copy and paste into the text field.
Regards

Similar Messages

Report parameter is not populated with exact value in stacked column click throughs

I have stacked column chart to show below opportunity data.
Category axis: Month of created date
Series: sales stage
Aggregate: runningvalue of revenue on sales stage group.
data set has below fields.
1. opportunity id
2. created date
3. revenue
4. sales stage.
5. Calculated field: month of created date
I have a sub report which shows the detail information for that month when I click on Stacked column. In order to achieve this i have to pass a report parameter with month of created date(calculated field) on the click action of main report.
This report parameter is not getting populated when i click on the respective stacked column because of which the sub report is failing.
Any thoughts?
1. Category: month of the created date of opportunity(this
1. Category: month of the created date of opportunity(this

Thanks Katherine for reply.
Creating a subreport was never an issue, the issue was when I click on the stacked column the parameter (A) as per your screenshot was not getting populated, some times it just passes a null value.
In my report below is the sample data and in Chart
1. Series Aggregate is on Runningvalue of Revenue set to stage scope.
2. CAtegory group is on Month of Created date
3. Series group is on Stage
4. Have a report filter for Year.
Sub report parameter: Month which is passed when I click on the stacked column.
Below is sample data how my data looks like.
id
stage
createdon
revenue
1
U
1/1/2013
1000
2
Ir
1/2/2013
2000
3
Ir
2/2/2013
1000
4
A
2/3/2013
5000
5
A
3/3/2013
1000
6
Ir
3/3/2013
5000
7
Ir
4/3/2013
7000
Below is the image of actual report
In the above screenshot When i click on Region A or Region C for Aug Column, the Month Parameter for subreport is always null. When I click on Region B , parameter is having the
value as "Aug".
Let me know is there anything I am missing.

Report Parameter Form not displayed

When I ran a report using the following procedure code in web-enabled Oracle forms ,
PROCEDURE RUN_REPORT IS
pl_id ParamList;
BEGIN
pl_id := get_parameter_list('tmpdata');
if not id_null(pl_id) then
destroy_parameter_list(pl_id);
end if;
pl_id := create_parameter_list('tmpdata');
add_parameter(pl_id, 'PARAMFORM', TEXT_PARAMETER, 'YES');
run_product(REPORTS, 'D:\ORACLE\DIVISION', SYNCHRONOUS, runtime, FILESYSTEM, pl_id, NULL);
END;
No parameter form was displayed. What do you suspect? Or report parameter form cannot be used in web-enabled Oracle forms.
Hope some experts here broaden my mind!
Many thanks,
Richard

Richard,
passing paramform=yes will do it. However, beside of that I wouldn't recommedn using run_product for reports on the Web, indeed paraneter forms are a bit tricky and don't work out of the box. There is a work around that i documented in a Forms/Reports integration Whitepaper available in teh Forms6i collateral section on otn.oracle.com/products/forms. This description uses run_report_object, addressing the Reports Server.
Frank

CR2011 Dynamic Parameter does not show list at all

I am upgrading some Crystal Reports from CR 8.5 to 2011. Some would be better served by using a dynamic parameter to allow the user to select the data for the parameter from the database information. I have created a dynamic parameter on the Customer ID and set the description to be the customer name. I have set it to handle multiple values.
When I preview the report in the Crystal designer, I get a text box to type in but not a drop down. To be clear, I am not talking about the LOV 1000 limit here. There are only 50 customers in the sample file I am working with. I tried turning the static parameter into a dynamic one, I deleted the original parameter and created a new one.
In case it matters, the parameter is only used as part of the selection formula and if I enter a proper customer id, it will retrieve the data. This report has about 7 tables (no stored procedures or views) and a subreport of two tables that is linked to the main report on the customer id. The parameter is only used on the main report for record selection. The SQL statement in the main report and subreport did need to be reset when I first opened the report in CR2011 but I did that on both. I have verified the database and the option to verify on first refresh is checked. The original parameter did have an imported list of about 3000 customer names. I tried exporting the CR template to a new file and while the file size changed, the behaviour did not.
When I create a brand new report on two of the tables, including the same customer table, and create the parameter the same way, it shows me the list properly in a dropdown at the prompt stage.
I am not sure where to go here or what else to try. If anyone has any suggestions, I appreciate the help. TIA, rasinc

Thank for the reply Dell,
I see the logic in adding the extra table and keeping it unlinked and I do know the crazy data that can come up if I use it linked to other tables or use the fields in other parts of the programming.
However, I've now tried it several times, creating the parameter on just the name alone, with the ID alone, etc. and I still only get a text box to type into.
I have made sure the original selection criteria
{customer.Id} = {?Customer}
if from the original table, not the new one, which I assume you expected me to do.
So I decided to run the same report through CR XIR2. When I update the Set Datasource Location, I am now getting the message
"Invalid Argument provided.
Details: The alias requested 'company', contains a combination of characters which is not considered to be valid"
Company is a table containing information about the main company, not the customers. The same message pops up for another table as well.
Then I get a message that says:
"Prompting failed with the following error message: 'List of Values failure: fail to get values. [Cause of error: The table company does not exist in the document.]'
Error source: prompt.dll Error code: 0x8004380D"
This appears to be a database access issue but I know the firewalls are not a problem because I can create a new report and get the LOV properly with the same database and same desktop computer. I can take that report created in CR2011 and use it in CRXI also and get the proper LOV. Is it possible I am dealing with template corruption because there were so many items imported into the static list before?

Report parameter does not show up in rtf template

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

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

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

Reports Parameter Form not visible in Forms 6i webpage

I have my Forms 6i fmx files and Reports rep files runnung off of HP Unix
within the same directory and yet when I call the report with RUN_PRODUCT,
I don't get the Parameter Form popup. I left it as default at first, and then I even tried using ADD_PARAMETER(pl_id,'PARAMFORM',TEXT_PARAMETER,'HTML') to my parameter pl_id in my RUN_PRODUCT call. Can anyone tell me why I don't get a Parameter form?

test

Asset report S_ALR_87011963 is not showing the asset values for perion 08

Hi,
The internal order number is 400011.The amount 38,300 were booked on this order. I have settled 38,050 into 7 assets hence the balance is 250 in this internal order (Work in progress 100050).
When i check the Asset expolorer, there it is showing me this remaining value. But when i run any asset report, say Transaction code - S_ALR_87011963(Asset balances) with report date as 30/05/2008 for period 8, the asset 100050 is showing as NIL Value. But if i run it with date as 30/09/2008 for period 12, then it is showing the balance amount.Our fiscal year is frorm Oct- Sep.
I don't understand why this difference is coming. It should show the balance 250 at the end of period 8.
The last input on this internal order was in March 08 when I transfered most of the costs to the assets.So no reason to have a difference depending on the date of the report.
The internal order 400011 is having status as Released at present.
Can anyboday help me on this. Points will awarded.
Earliest reply will be highly appreciated.
Regards,
Shree.j

Hi Rau,
Could you please me How to Upload the GL or Open Item Balances on Month to Month Basis? for this we still use FB01 for Initial Upload?
My Client is giving the balance for last year Monthly with daily Transactions with past Posting dates obviously,do I need to Upload with same Posting dates or with Current Posting date?
For reporting Purpose My Client would like to see Monthly Balances of Open items for Initial Upload,"is this same as Month to Month Upload you advised above"?
What is the Difference b/w Month to Month ORr Just one Amount as total balance uploaded to SAP? which is Best Practice before Initial Upload?
Thank you ,
Paarthaa...

Parameter Field issue : Parameter not showing in enter values.

i got three paramater setup...
All three parameters are used in record selection formula.
When i click on refresh, only two parameters are showing up in enter values screen...why thired parameter is missing?
two parameters are date and third one is string. String parameter is not showing in enter values. How to fix this?.

Hi,
I haven't run into this problem so I'm not sure if it's a bug or not. When you added the parameter to the report, did you type the parameter into the formula yourself or did your double-click on it from the Field Explorer?
It should be fine adding it from the Field Explorer. Strange but not really sure why it's not working for you though.
Good luck,
Brian

Urgent! Using Reports parameter forms with RUN_REPORT_OBJECT on 9iAS

Hi all, I am migrating client-server to 3-tier with 9iAS Rel2 on AIX 5.1. The forms and reports are upgraded from Forms4.5 to forms9i and Reprots 2.5. We used to have user defined parameter in parameter form(e.g. articale no.) to select records appearing in the report.
However, the Report parameter form doesn't work on web.
I have read Note : 139546.1 but I want the parameter entered in Report parameter form, not in the Form that call the report.
Does anyone has samples of Forms and Reports doing to achieve that? Thank you very much in advance.
best regards,
Kathy

Kathy,
please have a look at the Forms and reports integration Whitepaper that is available from otn.oracle.com/products/forms. This shows you a coding example of what needs to be done to make parameter forms work on teh Web. This papaer is available for Forms9i/Reports9i and Forms6i/Reports6i
Frank

Not getting Reports Parameter Form in web-forms environ

I am not able to get a report parameter form to appear for a
report called from forms via a 'run_product' command. It works
fine in client/server mode. In web-forms the report just goes
ahead and runs without the needed parameters. I have tried
explicitly passing a parameter list with the 'paramform' set to
'yes' and this did nothing. I have this on a NT box with latest
Dev2 patches applied.
1. Is the reports parameter form supposed to work in web-forms
mode?
2. How do you set it up to work, if it is supposed to work?
Thanks for any replies.
null

I guess you have to use web.show_document - I found this article
on DevConnect:
Article-ID: <Note:68647.1>
Circulation: PUBLISHED (EXTERNAL)
Platform: GENERIC Generic issue
Subject: How to show Reports HTML PARAMFORM when
calling Reports
from Forms
Modified-Date: 09-AUG-1999 18:02:04
Document-Type: BULLETIN
Content-Type: TEXT/PLAIN
Impact: MEDIUM
Component: SQLREP
PURPOSE:
This bulletin explains how to overcome the current restriction
of calling an Oracle Report from Oracle Forms and showing a
PARAMETER FORM. This is currently not possible when using the
RUN_PRODUCT built-in with
WEB DEPLOYED APPLICATIONS.
DESCRIPTION:
When you call an Oracle Report from Oracle Forms using
RUN_PRODUCT in Client-server, you can specify an optional
parameter called PARAMFORM to display the parameter form defined
in the Oracle Report.
For web-deployed applications, the PARAMFORM parameter can be
set to HTML to produce a HTML version of the parameter form.
When calling Oracle Reports from an Oracle Form using
RUN_PRODUCT and specifying PARAMFORM=HTML in the parameter list,
the Oracle Reports parameter form doesn't show the in the client
browser. If the Oracle Reports Cartridge/CGI is used and
PARAMFORM=HTML is specified, then the Oracle Reports parameter
form does appear in the client browser.
Oracle Forms does not use either the Cartridge or the CGI with
RUN_PRODUCT, and it's these thin clients that produce the HTML
Oracle Reports parameter form.
As a workaround to this problem, you can use either the
Cartridge or the CGI with the WEB.SHOW_DOCUMENT Oracle Forms
builtin. This does require either the Oracle Reports Cartrige
or the CGI to be installed. Neither of these are necessary if
the parameter form isn't required.
INSTRUCTIONS:
The following items need to be installed:
1. Oracle Reports Multi-tier Server.
2. Oracle Reports Web Cartridge
or
Oracle Reports Web CGI.
Here is a typical URL that can be specified in a browser
to run a report using Oracle Reports Cartridge implementation:
http://your_webserver/r30ows?
server=repserver21+report=emp_30.rep+
destype=cache+desformat=html+userid=scott/tiger@mydb+paramform=ht
ml
For CGI implementation:
http://your_webserver/your_vir_cgi_dir/r30cgi32.exe?
server=repserver21+report=emp_30.rep+destype=cache+desformat=html
userid=scott/tiger@mydbparamform=html
The Oracle Reports parameter form now is shown. This can be
used with WEB.SHOW_DOCUMENT issuing the request to execute the
report to the Oracle Reports Multi-Tier Server instead of using
RUN_PRODUCT.
The following code may be added to a program unit, which then
issues the request to run the report:
IF get_application_property(user_interface) = 'WEB' then
/* Use Cartridge configuration with WEB.SHOW_DOCUMENT. */
WEB.SHOW_DOCUMENT('http://your_webserver/r30ows?
server=repserver21+report=emp_30.rep+destype=cache+desformat=html
userid=scott/tiger@mydbparamform=html', '_self');
/* OR for CGI configuration. */
WEB.SHOW_DOCUMENT
('http://your_webserver/your_vir_cgi_dir/r30cgi32.exe?
server=repserver21+report=emp_30.rep+destype=cache+desformat=html
userid=scott/tiger@mydbparamform=html', '_self');
ELSE
/* use RUN_PRODUCT for client-server with PARAMFORM=Yes. */
Add_Parameter(plid, 'PARAMFORM', TEXT_PARAMETER, 'YES');
RUN_PRODUCT
(REPORTS,'emp_30.rep',SYNCHRONOUS,RUNTIME,FILESYSTEM,plid);
END;
RELATED DOCUMENTS:
Developer/2000: Guidelines for Building Applications, Deploying
Applications on the Web (for detailed instructions on setting up
the Oracle Reports Cartridge and CGI)
Laura (guest) wrote:
: I am having the same problem with Dev 6 on NT. The parameter
: screen for reports works in client/server but not web using
run-
: product. I am getting error REP-0788: Warning the value of
the
: restricted LOV parameter is not among the selectable values.
: Any reports without a parameter screen work fine with run-
: product.
: Any help would be appreciated.
null

Cycle Count Entries Form not showing specific employee name in "Counted By" LOV List

Cycle Count Entries Form not showing specific employee name in "Counted By" LOV List.But the Employee is active . Is there any setup for this activity?

Hi,
This is because the query is excluding the current site you are trying to modify since it is actually in the report.
You can include in your query:
or site_id = :Pxx_SITE_ID
Where Pxx_SITE_ID is the item holding the site_id value and xx is your page number.
Thank you,
Erick

Value to be assigned to a parameter field (web report parameter form)

In a Oracle 10g report In parameter form we have DESTYPE and DESNAME. In database we have PRINTERNAME. we are using run_product to open the report. Now we are in the url
http://192.168.178.29:7779/reports/rwservlet/getjobid2214?server=rep_inexpas02_OracleFRSR2
Parameter form:
When we change the value of DESTYPE to Printer I want assign printername in DESNAME field. Other wise DESNAME should be blank. Is there any trigger like when change field of DESTYPE in parameter form (web) assign some value to DESNAME. (AFTER PARAMETER FORM AND BEFORE REPORT ARE NOT SOLVING THE PURPOSE)

Is it correct taht you use forms to invoke the report? If so, a possible solution is to "create" your own parameter-form in forms itself, where you can do such validations and logic as you need. Then run the report without parameter-form.

CJI5 commitment line item report not showing po gross value

Dear All,
system is showing only net value in CJI5 report, actaully gross value of po must be reflected in CJI5 report and this happening in all po's like material, service's etc. example is as follows.
Example:
po net value: 1000
st 10%: 100
po gross value : 1100 (inclusive of all taxes, ed, disc. etc)
what could be the reason for not showing po gross value in commitment line item report.
Thanks & Regards,
Sandeep

Hi,
As far as i know the commitment report will never show you the value that is inclusive of taxes. It will only show the net value of the PO.
I just tried a scenario in my system by creating a PO for a net value of 3000 GBP and based on the tax code i entered system calculated a tax of 525 GBP. However when i check CJI5 report it shows only 3000 GBP as commitment and not 3525 GBP. This is how the standard system behaves, i believe. You can cross check this in the table COOI. The COOI table also shows the net value of the PO and does not include the tax amount in commitment.
Regards,
Gokul

The parameter 'host_name_full' of ICM not showing the right value

Hi ,
The parameter 'host_name_full' is not showing the correct value.
It is still showing the value as fully qualified domain name, where as we have reverted the setting some time back .
can anyone let me knwo from where does it pick up the value from .
and how can i Edit the value to show the correct value
Thanks
Nikhil

Hi Nikhil,
Check this 2 links will be useful to u r query...
http://help.sap.com/saphelp_nw04/helpdata/en/e7/7af83b0255a206e10000000a11402f/content.htm
http://www.basisconsultant.com/modules.php?name=Content&pa=showpage&pid=12
Regards,
Sridhar

REP-50134 occurs when using the submit button on the Reports Parameter Form

Good Morning,
I get the "REP-50134: Cache subitem reports does not exist" error after clicking on the Submit Button from a Reports parameter form.
I am using Forms/Reprots 9i.
Using the source code given in the Whitepaper 'Oracle Forms Services - Using Run_Report_Object() to call Reports with a parameter form', all works well when paramform=no, but when I have a Form print a report with paramform=yes, the parameter form appears correctly, but generates the error after clicking the Submit Button.
Any inputs as to causation or possible places to look to solving this problem would be greatly appreciated.
Thank you

Hello and thanks.
The value in the tag is <form method=post action="reports?">
Looking at this I suspect my problem is related to this setting. I am trying to follow all the instructions in the White Papers but they are a little confusing as they are not all exactly the same. Each attempts to explain a specific functionality without regards to the whole.
For instance I believe I need to have the variables P_ACTION, P_USER_CONNECT and P_SERVER_NAME in the report being called and then add a Before Parameter Form trigger to reset the values. But this seems to duplicate and override what has already been sent via the REPORT_OTHERS property. It is a tad bit confusing.
Can you confirm?
Thanks for any clarification you can provide.

Report Parameter form not showing list of values in Report svr

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