Report writing with Department and Accounts in rows

My client, BPC 10 MS, has a reporting need both Departments and Accounts being in the rows. For example, in the photo below the first two rows are departments, the third is a group of accounts and the fourth is a department. And then a subtotal is needed.
I am thinking a heirarchy will help but this is accross dimensions. Then I thought maybe copy the data to a different grouping of accounts to facilitate.
Any ideas or suggestions.

The report will not be static. Here is what I did for one section of the report. And may have to do it for others as well. Their are additional requirements that will make this a challenging one as well.
I made two reports: One with projects in the row axis and one without. I then used the formula in the function bar (as a local member) to summarize the data.
What do you think?
An additional requirement is that in one section I will need to have NET_SALES projects as ALL and the license revenue expanded. Can this be done in one report?

Similar Messages

R12: Create on-account Credit Memo with invoicing and accounting rules

In R12.1.2: when using the AR_INVOICE_API_PUB it seems to be impossible to create a on-account Credit Memo with invoicing and accounting rules. The next errors are returned by the API:
- AR_INAPI_INV_RULE_NOT_REQUIRED
Do not include an invoicing rule if the transaction type's class is Debit Memo or Credit Memo.
- AR_INAPI_RULE_NOT_ALLOWED
Do not enter an invoicing or accounting rule for on-account credit memos
Please advice how to create on-account Credit Memo with invoicing and accounting rules using an API.
Edited by: nl05517 on Jan 17, 2011 10:43 PM

We will use the AR_CREDIT_MEMO_API_PUB api.

KE24 Report comparison with FI GL account balance report

Hi Friends,
I'm comparing KE24 transaction code COPA actual line item balance with FI GL account balance report, but I'm not able to match it/not sure how to match it.
Could you please let me know how to compare these two reports mainly to know whether all the balances in FI are moving to COPA properly. Also please let me know how the values are being extracted for this KE24 transaction code.
Thanks & Regards,
Dwarak

This comparison can only be done with a thorough knowledge of the config that was made to transfer information into the COPA system. It is COMPLETELY implementation specific. It generally is grouped into several areas - Revenue, Cost of goods sold @standard, cost of goods sold period based adjustments (E.g. variances) and overheads.
Here is some VERY broad guidelines:
Revenue method will depend on whether you are using "vanilla" sales of inventory from SD, or whether you use resource related billing in PS. Further you will need to know which condition types post to which GL Accounts, and to which value fields.
Cogs method will depend on the sames differences, also whether you are using material master price (VPRS), or whether you are using standard cost estimate. If you are using standard cost estimate, you need to know the cost components used, and which value fields they post to.You also need to know which GL account(s) is posted to. This is based on the valuation class in table 30. Alternatively, for resource related billing you have to know how the DIP profile was set up.
You need to know how your production variances are posted, your purchase price variances and your overhead variances on production cost centres.
Overheads can be posted directly from FI, from MM, or settled from an internal order or project. Alternatively, they are assessed from cost centres, to PA using assessment rules.
You also need to know whether there are any statistical value fields, which should be excluded from the reconciliation.

Error opening a Manage Report template with Formulas and Summation

Hi Expert,
My j2ee web application is setup is such a way that when there is NO connectivity to the Crystal Report Server XI, it will use the Crystal Report for Eclipse functionality and opening report templates located in the relative path - This works fine.
But when there is a connectivity to the CMS Server, I have this error when opening a manage report in Crystal Report Server XI that contains formulas and summations. But for other reports like chart and listings no problem.
This code triggers the error:
ReportClientDocument clientDoc = reportAppFactory.openDocument(infoObject,0, java.util.Locale.US);
I found out there's a conflict between CR libraries for Eclipse and libraries for RAS Enterprise Server XI.
How can I solve this issue so that I can support the two scenarios - with or without CMS connectivity, I can still view reports.
Error Stack Trace:
com.crystaldecisions.sdk.occa.managedreports.ras.internal.a: Cannot open report document. - Unable to connect to the server: gdcextrp.RAS.rptappserver. cause:com.crystaldecisions.sdk.occa.report.lib.ReportSDKServerException: Unable to connect to the server: gdcextrp.RAS.rptappserver.-- Error code:-2147467259 Error code name:failed detail:Cannot open report document. - Unable to connect to the server: gdcextrp.RAS.rptappserver. The exception originally thrown was com.crystaldecisions.sdk.occa.report.lib.ReportSDKServerException: Unable to connect to the server: gdcextrp.RAS.rptappserver.-- Error code:-2147467259 Error code name:failed at com.crystaldecisions.sdk.occa.managedreports.ras.internal.RASReportAppFactory.a(Unknown Source) at com.crystaldecisions.sdk.occa.managedreports.ras.internal.RASReportAppFactory.a(Unknown Source) at com.crystaldecisions.sdk.occa.managedreports.ras.internal.RASReportAppFactory.openDocument(Unknown Source) at com.crystaldecisions.sdk.occa.managedreports.ras.internal.RASReportAppFactory.openDocument(Unknown Source)
Hoping for your answers.
Regards,
Rulix Batistil

You must isolate the CR4E and RAS SDK jars using separate classloaders - simplest is have separate apps, if rolling your own class loaders is out of project scope.
They do not work together.
Sincerely,
Ted Ueda

SCCM 2007 Reports - Machines with IE9 AND IE10

hi,
I need a report with machines with IE9 and IE 10.
Thanks,
AK

Hi,
Check out this report that will get you started..
http://eskonr.com/2010/04/sccm-reportcollection-for-computers-with-internet-explorer-with-different-versions/
Regardsm
Jörgen
-- My System Center blog ccmexec.com -- Twitter
@ccmexec

Chrome (Windows NT 6.1 6.2) users reporting problems with loading and mouseevents - any insights?

For several years now, I have created simple studies (I do psychological stuff) to run online, recruiting participants through Amazon Mechanical Turk (AMT). I have had no problems until recently (last 6 to 9 months). Now, some AMT users are reporting problems with stimuli loading or buttons not responding immediately when clicked (e.g., advancing to a new screen). What is common amongst all the users experiencing problems is that they use Chrome, and they also tend to be Windows NT 6.1 or 6.2 users running Flash Player 12.0. But not a single Firefox, Safari, or MSE user has ever reported an issue. I'm just looking for help in troubleshooting this problem. Again, the studies I run are incredibly simple (e.g., no videos being loaded from server, etc.), mostly word presentation where I record time and x,y coordinates of mouse movements as they respond to questions. Would attempting to publish for another target version of Flash Player help? The default setting is to publish the .swf and .html wrapper for Flash Player version 11.7. Any ideas? I also use version 13.0.1 of Flash Professional CC to create my studies if it helps.

This is helpful. Thanks. So it would be to my advantage to play around with something like SWFObject 2?
http://www.adobe.com/mena_fr/devnet/flashplayer/articles/swfobject.html
Or is there something else you would recommend?
What I've been doing is a far cry from actual web development, but quite interested in learning more. This swfobject seems to get at what you are suggesting (I think).

Report with Invoice and Accounting Document Number

Dear Experts,
Here i have a requirement.
I wanna a report which gives a Invoice (MIRO) and its accounting documents (Follow on document) in one page. Because If I view a MIRO document, for checking the accounting document, I need to click on Follow on doc, then I'll get.
But If wanna see for 1000 MIRO documents with accounting document number, then I don't want to click 1000 times to see the account doc for respective Invoice number.
The approximate format is,
Column 1                              Column 2     Column 3        .......................              Column n
MIRO (Invoice number)                             Accountting Doc Number
5100000099                                              5100000011
Which tcode will give the both in one screen?
Thanks in advance
Regards,
navahsek

Hi,
Enter Sork Key 002 for Vendor Master Record.
and also you can check the Report in ECC 6.0
MIR5 - Display List of Invoice Documents
There you select Export Mode --> Display Accounting Document Number.
You can get Report FI and MM Document Numbers.
Hope It will Clear.
Regards,
Kishore

How do i signon into crystal report XI with server signon Account

I have a signon account to connect to SQL Server 2005, but i cannot use the same signon account to signon into crystal report XI. Is there any special permissions that i need to set? But if i use the sa account for sql sever am able to signon without any error. What could be the problem.

Thank you for your fast response, i really appreciate that.
Am able to signon into the server in SQL 2005 with my signon credentials but cannot signon into the same server when am using crystal report. And for the connectivity, we are using OLE DB and not ODBC. Also, we've been using the sa account for a while now, it just last week that management decided we signon into crystal with our own signon credentials, which isn't working.
Regards
Henry Obeng

Questions about reading/writing with output and input streams

I'm getting a bit confused on this subject. I have written an array of doubles to a file, and now I need to know how to read them back in to another array. I have also wrapped each double into its own object, but I need to know how to write those to a file, and read the doubles contained in them back into an array.
Here is what I have so far; the method that writes the array of doubles to a file.
public void writePrimDoubles() {
          DataOutputStream outStream;
          System.out.println("Now writing the values to file...");
          try     {
               outStream = new DataOutputStream(new FileOutputStream("file.dat"));
          catch (IOException ex) {
               System.out.println("Error opening file");
          return;
          try {
               for(int i = 0; i<arraySize; i++)
                    outStream.writeBytes(numberArray[i] + "\n");
               outStream.close();
          catch(IOException e) {
               System.out.println("Error writing to file");
     }

* writes all doubles in the given array to the file 'file.dat'
public void writePrimDoubles(double[] array) throws IOException {
   DataOutputStream out = new DataOutputStream(new FileOutputStream("file.dat"));
   for(int i=0; i<array.length; i++) {
      out.writeDouble(array);
out.close();
* reads in all stored doubles from the given file ('file.dat').
* cause of each double has been written to a 8byte part of the file
* you could get the number of doubles stored in the file by dividing
* its filesize by 8.
* Alternatively you might first store all read doubles as Double in
* a list (e.g. java.util.ArrayList). After reading all doubles you could then
* create a new double[] with the lists size (double[] array = new double[list.size()];)
* -> this alternative is commented out in the following code.
public double[] readPrimDoubles() throws IOException {
File file = new File("file.dat");
DataInputStream in = new DataInputStream(new FileInputStream(file));
double[] array = new double[file.length()/8];
for(int i=0; i<array.length; i++) {
array[i] = in.readDouble();
in.close();
return array;
ArrayList list = new ArrayList();
try {
while(true) {
list.add(new Double(in.readDouble()));
catch(EOFException e) {} // catchs the exception thrown when end of file is reached
in.close();
double[] array = new double[list.size()];
for(int i=0; i<list.size(); i++) {
array[i] = ((Double)list.get(i)).doubleValue();
return array;
For further information on the classes you have to use you might have a look to the concerning API documentation (http://java.sun.com/j2se/1.4.2/docs/api/). In this docs you could find all methods, constructors and fields accessable for a class.
have fun...

Tricky situation - itunes with match and accounts

Hi All,
Here's my situation:
apple ID 1 - tied to my company credit card. I buy apps, use icloud to sync contacts etc between my iphone and ipad. Works great but I'm not that bothered about icloud as I'm not a power contact/message etc user and could just backup to my imac which I am typing this on
apple ID 2 - my gf's iphone (not relevant at this point). icloud switched off.
Now I decided I wanted to make a new apple ID for my music collection so I could access it all from iphone, ipad and my gf could access it from hers. I made apple ID 3, used another credit card and spent about a month importing my cds to the imac! Painful but a labour of love, or something like that..
I enabled itunes match, then it said turn on itunes match on your phone. This was already on, but associated with apple ID 1. So there is a problem there. I deleted my apple ID 1 icloud account then put in apple ID 3 but then I realised I would not be able to use apple ID 1 to sync my contacts etc. So I went to music and then it said I had to transfer something with this device and could only do this once every 90 days! I was a bit scared by this so went back and deleted the icloud and set it back to apple ID 1. Then I did some reading and started again (meanwhile itunes match is still very much busy with the matching and uploading etc) and set store to apple ID 1 - icloud to apple ID 3 and went to settings, music - activated itunes match and it said I wasn't currently subscribed to itunes match (and I double checked cloud was set to apple ID 3).
It's all a bit much really. Anyone have any tips on this please?

Ok have played with it a bit.
At the moment I have itunes match working but if I use a different account for store than the one I use for the cloud, when using itunes match it says I am not subscribed. I thought you were supposed to be able to use different account for itunes store and cloud?

CRYSTAL REPORT GRAPH WITH DATE AND TIME

Post Author: Dino Dentone
CA Forum: Charts and Graphs
Dear forum,
I am developing a Visual Studio .net 2005 Windows Form,i have a sql table with 2 field:1) DATA (date and time)2) Temperatura (numeric)I have to make a line graph with numeric data axes.I have insert two parameters' to customize the filtering, so i can have a graph of the temperature between to date and time.If i choose two date's and time (parameters) like 20/04/2008 00:00:00 trought 20/05/2008 00:00:00 i have no problemBut if a choose a range minor of 1 day (some hours like from 15/05/2008 00:00:00 trought 15/05/2008 08:00:00) i have no graph.It sound like it don't use the time values?Thank's for the Help.

There is some debugging info on the website. I've had problems getting the text to work. It was generally that I installed either the wrong 'version' of ImageMagick (the recommended one works for me--I'm running Vista x64 and one time installed the x64 version and it didn't work). I also installed Ghostscript to get the font list to work correctly. At one time I installed the x64 version of Ghostscript and it didn't work with the plug-in, either.
I installed two items:
ImageMagick: ImageMagick-6.4.9-3-Q16-windows-dll.exe
Ghostscript: gs863w32.exe
I don't know if it is necessary but I also added the fonts from
ghostscript-fonts-std-8.11.tar.gz to the c:\Program Files (x86)\gs\fonts directory. Some, none, perhaps all, may already be installed just by installing ghostscript--it has been so long that I don't remember exactly. I do know that the contents of the gs fonts directory contains all the files in the .gz, I just don't remember if I put them there separately or as part of the gs install :)
You need to make sure the font size is large enough. I usually use about 2-4% of height and export a single photo to make sure I see the text correctly.
Tim does respond to email when he can so if you can't get it to work you can always drop him a line.

Report completes with warning and no output.

The following error has been identified in the OPP logs provided.
1. (....)
[39563:RT858740] Output file was found but is zero sized - Deleted
[UNEXPECTED] [39563:RT858740] java.lang.reflect.InvocationTargetException
Caused by: java.lang.ArrayIndexOutOfBoundsException: -1
The report is able to generate the XML output but fails to produce the final output.
Research done :
1. Followed the action plan mentioned in - https://support.us.oracle.com/oip/faces/secure/km/DocumentDisplay.jspx?id=757918.1 - but with no success.
2. Applied patch 7687414:R12.TXK.B , but the issue remains the same as before.
3. Tried to get the output using BI Publisher desktop with the XML data provided , in this case the output is generated successfully.
Please advise.
Regards,
Abhijeet

Below is the OPP log detail related to our template
[11/12/12 16.13.45] [OPPServiceThread1] Post-processing request 858740.
[11/12/12 16.13.45] [39563:RT858740] Executing post-processing actions for request 858740.
[11/12/12 16.13.45] [39563:RT858740] Starting XML Publisher post-processing action.
[11/12/12 16.13.45] [39563:RT858740]
Template code: JGSLATPSBL
Template app: JG
Language: en
Territory: US
Output type: RTF
[11/12/12 16.13.47] [39563:RT858740] Output file was found but is zero sized - Deleted
[11/12/12 16.13.47] [UNEXPECTED] [39563:RT858740] java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeProcessXSL(XSLT10gR1.java:677)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:425)
     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:244)
     at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:182)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
     at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
     at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1665)
     at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:975)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5978)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3470)
     at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3559)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:302)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:176)
Caused by: java.lang.ArrayIndexOutOfBoundsException: -1
     at oracle.xdo.parser.v2.XSLTContext.peekExprValue4Grouping(XSLTContext.java:871)
     at oracle.xdo.parser.v2.XPathFunctionCall.evaluate(XPathFunctionCall.java:536)
     at oracle.xdo.parser.v2.PathExpr.evaluate(XSLNodeSetExpr.java:851)
     at oracle.xdo.parser.v2.XPathFunctionCall.evaluate(XPathFunctionCall.java:963)
     at oracle.xdo.parser.v2.XPathExtFunction.evaluate(XPathExtFunction.java:222)
     at oracle.xdo.parser.v2.XSLValueOf.processAction(XSLValueOf.java:101)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLCondition.processAction(XSLCondition.java:169)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLCondition.processAction(XSLCondition.java:161)
     at oracle.xdo.parser.v2.XSLCondition.processAction(XSLCondition.java:146)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLResultElement.processAction(XSLResultElement.java:180)
     at oracle.xdo.parser.v2.XSLNode.processChildren(XSLNode.java:417)
     at oracle.xdo.parser.v2.XSLTemplate.processAction(XSLTemplate.java:191)
     at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:512)
     at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:489)
     at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:271)
     at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:155)
     at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:192)
     ... 18 more
[11/12/12 16.13.48] [39563:RT858740] Completed post-processing actions for request 858740.
Regards,
Abhijeet

I download app only available in Poland and change my IDi now I came back to original account but can not activate itune match anymore I have to wait 90 days any issue because I pay itune match with my original account thanks for support

I download app only available in Poland and change my IDi now I came back to original account but can not activate itune match anymore I have to wait 90 days any issue because I pay itune match with my original account thanks for support

thanks Meg
I understand you are not Apple but i was presuming that some logic or technical reason i miss was behind this.
I really do not see any logic business pratice. If i understand i can be agree or desagree but as minima i know the rules and why.
to sumarize...my story
my id was with XXX and i bought Itune match one year with this account and 4 device are conected with the same account.
on Ipad device i change my ID to YYY then .... because i need to update some apps and connect to itune match i came back to ID XXX then no problem to update apps but .... no way to come back to itune match.
.... no way to use itune match anyhow with Ipad and account XXX linked with account XXX. WHYYYY ??? no clue.

Oracle Financials- Financial Reporting Lead with TCS

Hello,
Good Day, I am very pleased to be writing to you today to introduce a job opening we are aggressively recruiting for. Based on an on-line resume, I believe you may be qualified for the position. Would you please take a look at the job description below and tell me if you are interested. If so, please respond to this email with a WORD copy of your resume at your earliest convenience. If you are not, would you please forward this email to someone you think may be interested. That person and I would appreciate it very much.
Our Client TATA Consultancy Services (TCS) is one of the world's leading information technology companies. Through its Global Network Delivery Model™, Innovation Network, and Solution Accelerators, TCS focuses on helping global organizations address their business challenges effectively. A part of the TATA Group, India's largest industrial conglomerate, TCS has over 100,000 of the world's best trained IT consultants in 47 countries. The company generated consolidated revenues of US $6 billion for fiscal year ended 31 March, 2008 and is listed on the National Stock Exchange and Bombay Stock Exchange in India. For more information, visit us at (www.tcs.com)
Opportunity for you as: Oracle Financials- Financial Reporting Lead
Location: Chicago, IL OR Des Moines, Iowa.
Employment: Fulltime Permanent (GC, US CITIZENS and EAD only).
Relevant Experience (Yrs): Overall Experience 9-10 Years
Education: With CA or CPA
Experience Required:
Good to have Experience with insurance industries
Also have hands on experience in Internal & External Reporting
Experience with in & out Accounting.
Should have experience in Consulting.
Regards
Mohan
408-317-9219 Ext 7149
Urpan Technologies
[email protected]
www.urpantech.com

FORWARD THE UPDATED RESUME AS SOON AS POSSIBLE.

Finacial statement report Comparison with Previous year in report painter

Hi Experts,
I am new to report Painter.I developed financial statement report in report painter with following data:
Table: FAGLFLEXT
Rows:GL Account Hierarchy(defined Manually)
General data selection: Ledger
Column 1: CCode,record type,version,period,fiscalyear
Column 2: Ccode,record type,version,period,fiscalyear
I tried various variables for fiscal year in both columns but in general data selection two fiscal year fields appeared and in output it is showing values according to only one fiscal year field in general data selection hence it is displaying values only in first columns and empty values in second column.
I hardcoded fiscal year values in both columns but still fiscal year field is appearing in general data selection and value input to that fiscal year results in displaying values in first column and empty values in second column in output.Please let me know where i went wrong.
Thanks&Regards,
narasimha.

Hi Narasimha,
Can you please post your solution.
Thanks,
Srini

Report writing with Department and Accounts in rows

Similar Messages

Maybe you are looking for