Report Printout Through APPS 11.5.5

I have report in Report 6i, and through this report is running fine and page setting is proper, but when I placed this report in APPS 11.5.5 it is running fine but when I try to take printout on printer it is not skipin on next page according to setting.
Waiting for suggestion.
Thx
Shishu Paul

Hi,
how can i delete these files. I want to delete all files which is one month old.Run "Purge Concurrent Request and/or Manager Data" concurrent program, it should purge the data from the CM table and the log files from the OS.
2) how can i tune concurrent manager ?
We have 32 Sun SPARC 4 processor and 64 GB RAM on server.This was discussed before in this forum; please use the search to find old threads discussing the same topic. Below is one of the threads which should be helpful.
Concurrent Manager very slow........
Concurrent Manager very slow........
Regards,
Hussein

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thanks

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http://download.oracle.com/docs/cd/B14099_17/bi.1012/b14048/pbr_cla.htm#sthref2725
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Hi SAP Guru's,
My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
Job started
Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
Log for proposal run for payment on 02/09/2012, identification B1
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Hi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
1) FS00 Under Control Data Tab I Remove the only Balance in Local Currency Check box
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C                                SEK                 1                            1000
C                                USD                 2                            1000
C                                  GBP                3                             1000
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House Bank           Payment Method         Currency      Account ID     Bank Sub account
1000                             I                               SEK             SEK1               200101
1000                             I                               USD             SEK1               200101
1000                             I                               GBP             SEK1               200101
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House Bank          Account ID      Days    Currency    Available for outgoing Payment
1000                       SEK1                0           SEK           9,999,999,999,99
1000                       SEK1                0           USD           9,999,999,999,99
1000                       SEK1                0           GBP           9,999,999,999,99
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Restriction on number of invoices to be paid through APP for each vendor

Hi,
We configured APP and print cheques through APP.
The output contains invoice wise details ( Payment advice) and the cheque.
In case the Number of invoices are more than 10 for a single vendor, it is printing one cheque -- This is OK.
But the problem is with the Payment advice. The details of the invoices could not be accommodated in the place meant for the Payment advice.
What i am looking at :
Can we restrict the numbe of invoices which can be paid thorugh APP to 10 only for a single vendor ?
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Hi,
I think you can use the variant of the tab printout/data medium to restrict the number of the line in payment advice note.
Check in 'output control' the 'no.of items in payments summary' eq 10.
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Best regards,
H.Marques

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Hi,
User not able create Checks through APP,
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Please anybodsy can help me on this

hi
if you want to want online prinout cheques u have to maintain a variant in print data
if u dont want online you can use FBZ5 put there the document u got from f110 and the house bank shoud be same as u selected while running the payment program.
hope the answer.

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SETTINGS:
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"F" has as target indicator "A" by OBYR transaction.
POSTINGS:
By F-47 You post a DPR.
During the DPR posting, you have to insert the Target indicator; usually A and the DPR will report F as special indicator. ( Bcoz DPR(F) will target DP, that is A)
Into FBZP --> All company codes --> Sp. G/L transactions to be paid --> if you insert F, the System will take the DPR previously posted during the F110.
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Hi All,
May I request for inputs on the following issue please.
SR : 5428453.993
Customer upgrades discoverer from 4i to 10g (10.1.2.48.18)
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Please enter the password again to continue.
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Modified the following profile option value.
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Set the value as No from Yes. This change forces the Discoverer to launch
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After changing the profile option, customer can access discoverer workbooks without any issues (through Plus).
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STATEMENT fnd.src.security.afscp.afscpcon: Retrieve session values from ticket
ERROR *: SQL-GENERIC ERROR (ERRNO=6502) (ROUTINE=afscpcon) (REASON=ORA-06502: PL/SQL: numeric
or value error
ORA-06512: at "SYS.OWA_UTIL", line 325
ORA-06512: at "SYS.HTP", line 852
ORA-06512: at "SYS.HTP", line 967
ORA-06512: at "SYS.HTP", line 985
ORA-06512: at "APPS.ICX_SEC", line 3331
ORA-06502: PL/SQ) (SQLSTMT=SELECT SES.USER_ID, SES.RESPONSIBILITY_ID,
SES.RESPONSIBILITY_APPLICATION_ID, SES.SECURITY_GROUP_ID, FSG.SECURITY_GROUP_KEY, U.USER_NAME,
U.ENCRYPTED_USER_PASSWORD, SES.SESSION_ID FROM ICX_SESSIONS SES, FND_SECURITY_GROUPS FSG, FND_USER
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PROCEDURE fnd.src.security.afscp.afscpcon: End: Failure
Cusotmer applies the following patches to resolve the above issue.
Patch 3902820 : FND:New CONSOLIDATED FIXES - POST AOLJ PATCH
3313291
Patch 4173903 : EBiz Home Page v1.5D
Verified s_appserverid_authentication .. it is set to OFF
Regards,
Ramana Panyam.
Further verification revealed the following.
Enabled AFLOG for discoverer and found that the ICX ticket is not get created properly. It should be haxdecimal code rather than the plain session cookie name.
From the customer's instance..
PROCEDURE fnd.src.security.afscp.afscptik: Begin(ticket = eimbh005_test)
From working environment.
PROCEDURE fnd.src.security.afscp.afscptik: Begin(ticket = Wx3myvLOvse5BsRDrFVuJdkz:S)
seems the session cookie name is replacing the cookie value. Cookie value is not being populated.
Any inputs are highly appreciated.
Regards,
Ramana
Message was edited by:
user483846

Are you on a 11.5.10 environment? If so please make sure your DBC-file is generated correctly. Since 11.5.10 Discoverer will be started using SSL mode.
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How to find out Reports version in Apps?

How to find out Reports version in Apps from within Apps?
Help-->About Oracle Application => gives only Database, Application and Forms version
If not through Apps are there ways to find it through Unix commands in the server
or
through any SQL query in SQLPlus or TOAD?

schavali wrote:
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HTH
SriniThanks.
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Vendor payment through app

hi
sap gurus,
my client requirement relating to APP.
vendor name : Mr X , invoice no - 1 , invoice value - 100000 inr
invoice booked for vendor : Mr - X   in f-43
client requested to pay third party   - Mr y through app (check)
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i am waiting for answers asap

Hi,
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While running the report in oracle apps, i am getting below error
Arguments
AS_ON_DATE='2013/03/21 00:00:00'
sdate='2012/04/01 00:00:00'
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Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
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REP-0069: Internal error
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SUM((CASE
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THEN to_date(:sdate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_start,'DD-MON-YYYY')
END)
+ 1
ELSE
0
END)) AS "ABSENCE_DAYS"
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Arguments
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sdate='2012/04/01 00:00:00'
edate='2013/03/31 00:00:00'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
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Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
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REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
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Edited by: 995343 on Mar 22, 2013 4:17 AM

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I have MS SQL 2012 server with Reporting Services and it work via link:
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Katherine Xiong
TechNet Community Support
Katherine thanks for answer.
Report Server service started as Domain account.
I have in RSReportServer.config this:
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<AuthenticationTypes>
<RSWindowsNegotiate />
</AuthenticationTypes>
<RSWindowsExtendedProtectionLevel>Allow</RSWindowsExtendedProtectionLevel>
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Report Printout Through APPS 11.5.5

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