Reports not returning records utilizing different currency type.

Good morning,
My company has numerous subsidiaries utlizing CRM On Demand. Although our defauct currency is USD, one of our operations enters opportuntiy data in Canadian dollars. Both currency types are active in the system but for some reason, the custom reports I have created are not returning records created by our Canadian company entering in CAD.
There is probably a quick solution, but so far I have yet to find it! Thanks in advance for your feedback!
Ryan

yes...your report won't show data for canadian currency. even the admins won't be able to see it.
try this fix instead:
you will have to create a new field for currency in the opty page layout and change it to canadian dollar otherwise the currency would still appear as USD in the database.
Then use this field in your reports.
This should help. please let us know your feedback.

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CALCLATED KF SHOWING DIFFERENT VALUES FOR DIFFERENT CURRENCY TYPES

Hi Experts
When I am executing the query( On a Multi provider) with the selection of Company code, controlling area, WBS ELEMENT, currency type I am seeing two different values (XXXX EUROS and YYYY EUROS)for a formula for total variable cost when i select two different currency types( CONTROLLING AREA AND GROUP CURRENCY)
I have two currency types called CONTROLLING AREA CURRENCY and GROUP CURRENCY(BOTH IN EUROS).
This WBS element is not having any sales document.How can I see the exact value for this WBS element in the R3 side.
Is there any possibility that the same dataelement TOTAL VARIABLE COST have different values when i execute with differnt currency types in the selection screen.
In what approach can i proceed from R3 side to the query to solve this issue. on the R3 side when i see in FB03 (settlement posting) for this WBS it is balanced. I am seeing only partial posting for this in the Query
Could any one help me to solve this.
Thanks in Advance
Best regards

Hi Rajesh,
I guess the holiday which was configured in Holiday calendar (Holi) is not declared as Paid holiday in Public Holidays-Holiday Calendar.
Goto SCAL - choose Public Holiday - change mode - look for the holiday (Holi) configured - change mode again - lookout for 'Public Holiday Class' and see whether ' 1 ' is maintained there, if not maintained, type 1 there and save it.
PS (1 - Ordinary Public Holiday....i,e paid holiday).
Now go to PT01 and generate WSR. This will sort out your issue.
If the above is not working,
I guess there are different PSA/ESG grouping for the employees and maybe their Holiday Calendar itself is different. check out whether the PSA and ESG grouping in Time Mgmt is same or different for those employees for whom the paid holiday is not getting generated and also check out the Holiday Calendar for these set of employees and try the above given solution there.
Hope this helps.
regards,
Santhosh
Edited by: Santhosh on Mar 31, 2009 11:34 AM

0COOM_C02 cube to have 2 different currency types

Dear all,
i have activated 0COOM_C02 cube, what i need is to get data in two different currency types (both in eur and usd). Is it possible with that? or should i modify that?
Thanks

Hi John,
If you want to fix the Local Currency to any Fixed amount you can directly map to them.
And you can keep 0amount for the Global Currency amounts.
By this way you can maintain both currencies.
Hope you got ..
Regards,
Ravi Kanth

1 workbook, 2 identical queries, 2 different currency types on one refresh

Hello BEX Gurus
I have to create a workbook with 2 identical queries (2 worksheets). One sheet should be with currency type A and the other sheet should be with currency type B. My input variables are on company code, period, year and currency type. How can I get on a single refresh both worksheets with the proper currency type data displayed ? (1 sheet in CAD and the other one in USD for example).
I tried unsetting the Workbook settings <Display same variable only once> so that I have a chance to input the parameters for every query and it works (as it shows me both data providers input variables) but this is not a good solution if I have 15 queries in another workbook ... i.e the user will not be happy inputting 15 parameter input popups...
How is this achieved, considering that I am not a VB programmer, that we are on BI 7 and that I don't want to create new identical reports for the other currency type to report on ? If this involves VB coding, please be clear on how to implement this.
Tx

Joke
When I drill across currency type, I get the <no applicable data found> message. There must be something I am doing wrong
1) I added currency type in the <Free Charact> tab
2) I refresh the workbook
3) I filter the CAD sheet with the FIlter for currency = CAD
4) Then I rmc and select the drill and I ge the no data found message.
Tx
Yves

Group Used as LOV does not return records

Have:
1. A header table called Claims
2. A detail table called ClaimLines
3. The Claims Table has a foreign key called emp_no which refers to an employee table ( Claims for an employee)
4. The ClaimLines table has a foreign key called mem_id which refers to an employee family members table that also has emp_no as a foreign key (family members for an employee)
5. A JHS group for Claims that shows the employee name and employee id. An LOV populates the employee name and employee id
6. A details group fro CalimLines that shows family member name. An LOV populates the member name and member id. (The idea is to pull family members for the employee selected in the header section in 5 above.
Problem:
The calims LOV populates the employee name and employee id correctly.
When I move to the calimlines (details), the members who should be restricted to the employee selected in the Claims group does not return any records.
The LOV for the members is based on a VO called DependentsofEmpolyee that has a where clause emp_no=:p_emp_id (:p_emp_id is a bind parameter)
The LOV group for the members has an EL expression in the Query Bind Parameters
p_emp_id=#{bindings.ClaimsEmpId.inputValue}. The expression is to restrict the members to those who belong to the employee selected in the Claims section of the page.
Debug gives the following information:
-ViewObject DependentsOfEmployee1: bind parameter values have not changed, NO Requery performed.
It seems that the p_emp_id is not being populated with the emp_id from the header section(Claims)
The same EL expression works if applied to a dynamic LOV. The drawback of the dynamic LOV is that is only populates two fields, the value attribute and the meaning attribute. In our case we need to populate more than one attribute.

Thanks for the input.
I tried the following
1. Create a managed bean in faces-config.xml.
<managed-bean>
<managed-bean-name>FamiliyLovContext</managed-bean-name>
<managed-bean-class>FamiliyLovContext</managed-bean-class>
<managed-bean-scope>session</managed-bean-scope>
</managed-bean>
2. Updated the skeleton class FamilyLovContext.java to:
public class FamiliyLovContext {
Number empId;
public void setEmpId(Number empId) {
this.empId = empId;
public Number getEmpId() {
return empId;
3. Copied tableLovItem to tableLovItemFamily and added the following to the section
<af:selectInputText
<af:setActionListener from="#{bindings.ClaimsEmpId.inputValue}"
to="#{FamilyLovContext.empId}"/>
4. Used the the new template for the lov item in the claimlines group.
5. set the query bind parameters of the lov group to #{FamilyLovContext.empId}
I gor the following error
16:38:08 ERROR (ApplyRequestValuesPhase) -java.lang.IllegalArgumentException: argument type mismatch
javax.faces.el.EvaluationException: java.lang.IllegalArgumentException: argument type mismatch
     at com.sun.faces.el.ValueBindingImpl.setValue(ValueBindingImpl.java:248)
     at oracle.adfinternal.view.faces.taglib.listener.SetActionListener.processAction(SetActionListener.java:50)
     at javax.faces.event.ActionEvent.processListener(ActionEvent.java:77)
     at oracle.adf.view.faces.component.UIXComponentBase.broadcast(UIXComponentBase.java:548)
     at oracle.adf.view.faces.component.UIXEditableValue.broadcast(UIXEditableValue.java:243)
     at oracle.adf.view.faces.component.UIXSelectInput.broadcast(UIXSelectInput.java:170)
The ClaimsEmpId attribute is Number(4,0)

Regular Report Not Returning All Rows

Greetings,
On APEX version 4.1.1.00.23 Using latest versions of Chrome and IE. I found some threads that discussed this aspect some, but not to the extent that is helpful to my situation.
I know it is crazy to have APEX return 40K+ rows on a report, but I have a need to do so. I need to return that many rows from a table so that an APEX page can be opened via Excel and then have an Excel macro run over the report results and import all 40K+ rows into a worksheet. As I said, that's crazy, but the decision isn't mine. :-) We have the macro working and it passes parameters to the APEX page and imports data from the APEX page.
Also, the report has 14 columns on it, not that many.
Given the requirement above I have a regular report page that only has the report and 2 page items on it. The page items contain values that are passed via Excel and are then used in the WHERE condition of the report. Using the same WHERE condition, when I run the SQL for the report outside of APEX it returns 46,840 rows. I have the both the Number of Rows and Maximum Row Count settings set to 50000. And, I have the Pagination Scheme set to Row Ranges X to Y of Z (with pagination).
When I run the page and enter the selection criteria the report only returns 15,500 rows. Yes, that's a lot rows. And, it takes about 5 minutes to populate. But, it doesn't return ALL of the rows. Also, the pagination suggests that all rows were returned because it reads - row(s) 1 to 15500 of 15500. I have changed the pagination and max rows settings a lot to see of it's just a matter of having the correct report setting. I've yet to find a setting that will cause the whole 46840 result set to be returned.
It may end up that the report selection needs to change in order to return fewer rows. But, regardless of that why isn't APEX returning the complete result set now? And, is there a way to force it to return the complete result set regardless of the size?
Any suggestions are appreciated.
Thanks, Tony

cloaked wrote:
Thanks for the response. Yup, you're correct. Downloading to a CSV might be better. I've set reports up that way many, many times. I have even developed pages that import from a CSV into APEX using PL/SQL, years before it was an APEX feature. I initially set the report up to allow it to be downloaded, but the user doesn't want it to work that way.
The worksheet will be used by a lot of people in our accounting department and they want the process to be as simple as possible. Right now Excel opens up the APEX page, logs into the application, passes parameters to it for the month and company, hits the Select button, waits on the report to build, then automatically imports it, and finally closes the page. It is quite slick. Yes, it takes 5 minutes to run, but the user is OK with that given what the automation provides.
So, in order for the automated import to work properly all 45K rows need to display on one page, without pagination. I currently have pagination on the page simply to determine if APEX is returning all of the rows.A process of this nature might work better using an export: XML or export: CSV report template, which won't go anywhere near pagination. When a page containing a report using these templates is requested APEX sends the report results in XML or CSV format rather than rendering the page. This should be faster, avoid complications with pagination, and be easier to parse in Excel.
Previous thread along similar lines: +{thread:id=2285213}+

Gl balances shown in FS10n but not shown in F.01( Currency type:30)

Hi gurus,
When i run F.01,currency type :30(group currency),GL balances is not showing.But when we run FS10,the GL balances is showing in USD as well as INR.
I have maintained OB22.
Pl advise.
Regards,
Samar

Hi gurus,
Thanks for your reply.
I am maintaining group currency 30 ( USD).I have maintained in OB22.Company code currency is 10 ( INR).
In GL master(FS00),I have not ticked "only in local currency).I have kept it blank.So that the system can pick up INR as well as USD
After maintaining all these,still GL balances is not showing in F.01.Is there any t code for said issue.
Kindly advise.
Regards,
Samar

DUETE standard reports not returning to Sharepoint.

Hi Holger (or Anyone else who might know)
Im still busy trying to get the standard scenarios of DUET E working. In parralell to quite a few other issues, Im trying to get the reports working.
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My report does not appear in the drop off center on Sharepoint.
I have run the report manually directly in SAP and it does give results, and as I said I dont any related errors anywhere.
I have been through the trouble shooting guide ( http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/603ab5a0-184b-2e10-98a7-fa7e7e9da7a1?quicklink=index&overridelayout=true ) but ive not been able to check that the generated http destination is correctly configured because im on basis SP08 of NW702. I would however expect an error in srt_util or the trace in SOAMANAGER if there was an authorization, or a different, error when calling the OBAfilereceiver service.
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Sincerely
Adam
Edited by: Adam Smith on Sep 14, 2011 1:51 PM

Hi ,
Applicable to NW702 SP 08.
Problem was solved by manually creating the Logical Ports in SOAMANGER using the following instrucions:
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2.     In Details of Consumer Proxy pane, click on Configurations tab.
3.     Click on Create button and enter u2018Logical Port Nameu2019, u2018Descriptionu2019 and select the radio button u201CManual Configurationu201D and click on u2018Apply Settingsu2019 button.
4.     In configuration of Logical port section, under u2018Consumer Securityu2019 tab select radio button u2018User ID/ Passwordu2019, and enter Username and Password for WSDL access.
5.     Click on u2018Messagingu2019 tab and in u2018Message ID Protocolu2019 dropdown select u201CSupress ID Transferu201D.
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a.     URL Access path
b.     Computer name of Access URL
c.     Port Number of Access URL
d.     URL Protocol Information = HTTPS
e.     Transport Binding Type = SOAP 1.2
7.     Go to Operation Specific Tab and enter soap action for SubmitFile and GetpublishingLocations operations and uncheck the checkbox for both operations.
a.     SubmitFile = http://schemas/oba/2010/OBAFileReceiver/SubmitFile
b.     GetpublishingLocations = http://schemas/oba/2010/OBAFileReceiver/GetPublishingLocations
NOTE: Do not forget to uncheck the checkbox behind the input fields otherwise the values you enter will not be saved.
8.     Go to Administrative Information tab and make this logical port as default and click on save button
Regards
Adam

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Hi All,
While doing Split Valuation,
I have created three valuation types - say, M1,M2,M3. for material M.
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when i go to me11, system is allowing me to create info record for M and V1 once only,
in Purchasing Organization View, I'm getting the Valuation type field,
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such as in Material Master.
Can any one help me regarding this....
Thanks,
Anand.

if u create po with info update indicator then u can use your valuatiion type in po for whihc there is no ifo recrod existing then system willl createt one
but actually the price will get stored in the price oder history not exactly in the pir

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I published my bex reports in Web. Url's works fine on my machine, but if I check the same Url on any other machine it gives a message 'page cannot be displayed'.
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Hi Sarah,
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Case1:
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this url will be saved in C:\WINDOWS\system32\drivers\etc
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Unlike concurrent program where OU mode needs to be set, not sure what needs to be done in case of value set that are attached to the DFF segments.
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In addition to the above, please see if the following docs help.
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Oracle Applications Multiple Organizations Access Control for Custom Code [ID 420787.1]
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All,
We are runnig BPC V7 SP6, SQL 2008
We have all system function working fine.
I have set up the drillthrough, Everything is working finr but when BPC submits the query to SQL server it adds ]] at the end
Because of this the error comes up as caan not connect to database.
e.g.
it submits
select * from dttable ]]
it should submit
select * from dttable.
Has anyone seen this? Is this a product bug?
Any help would be appriciated.
Sam
Edited by: Sam Patel on Nov 12, 2009 4:10 PM

In DB server I strted the trace in SQL Profiler to see what was being submited to the database as i was geting message "can not connect to the datbase"
SQL Profiler can show you who is sending what commands to database.
I have tested this with few SQL,Text,Excel ODBC drivers, They all submits the query with ]]>
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using ODBC from App server to get to SQL server
Sam.
Edited by: Sam Patel on Nov 13, 2009 1:17 PM

Different Currency types in CO?

Hi all,
what is the difference between company code currency and just currency in CO?
Thanks

Hi,
Company Code currency is the Local currency of the Company Code. Normally upto three currencies can be maintained for a Company Code. In addition to Company code currency Currency is also defined for the Controlling Area as such.
For example GBP may be the Company Code currency which is based in UK. The Company Headquarters is in USA and also it has company codes in other countries. In such case the Controlling Area currency is defined as USD.
Thanks
Murali.

ALV GRID report( displayin one record into different rows)

Dear ABAPERS,
i have a request in ALV report. The requirement like
EX: i have a 10 fields in internal table, i want display 5 fields in one row , 3 fields in one row and 2 fields in 3rd row. pleaz suggest the solution.
thanks and regards,
JP Reddy.

JP,
Below thread might help you for your requirement
ALV grid Multiple Header ... ?
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Need list of POs with 1 currency type (because has 1 POItems w/ different

In the old system users would put currency type on po items. In new system, they are putting it only on PO, not the items.
I am migrating from old system to new and would like to put currency type on the PO.
1. I want to get a report of POs that have >1 currency type assigned by way of the related po items having different currency types. See how PO 249 has GBP and US... that is because there are 2 PO items on that one PO, and one has GBP and the other has US. How could I filter down to just those POs w/ > 1 currency type?
2. Also how could I find those w/ no currency type? Like POs 5 and 6 (they are not in the list).
thanks.
select distinct POID, CurrencyType from fac_import_poitems
POID                   CURRENCYTYPE
0                      US
1                      US
2                      US
3                      US
4                      US
7                      US
8                      US
9                      US
10                     US
11                     US
12                     US
13                     US
15                     US
17                     US
18                     US
19                     US
20                     US
21                     US
22                     US
23                     US
24                     US
25                     US
26                     US
41                     US
42                     US
43                     US
45                     US
46                     US
47                     US
48                     US
49                     US
51                     US
52                     US
53                     US
54                     US
55                     US
56                     US
57                     US
58                     US
59                     US
60                     US
61                     US
62                     US
63                     US
64                     US
65                     US
66                     US
67                     US
68                     US
69                     US
70                     US
71                     US
72                     US
73                     US
74                     US
75                     US
76                     US
77                     US
78                     US
79                     US
80                     US
81                     US
82                     US
83                     US
84                     US
85                     US
86                     US
89                     US
90                     US
91                     US
92                     GBP
93                     US
94                     US
95                     US
96                     US
97                     US
98                     US
99                     US
100                    US
101                    US
102                    US
103                    US
104                    US
105                    US
106                    US
107                    US
108                    US
109                    US
110                    US
111                    US
112                    US
113                    US
114                    US
116                    US
117                    US
118                    GBP
119                    EU
121                    EU
122                    EU
123                    GBP
124                    EU
125                    GBP
126                    GBP
127                    EU
128                    GBP
129                    GBP
130                    GBP
131                    EU
132                    EU
133                    EU
134                    EU
135                    GBP
136                    GBP
137                    GBP
138                    GBP
139                    US
140                    US
141                    US
144                    US
145                    US
146                    US
147                    US
149                    US
150                    US
151                    US
152                    US
154                    US
155                    US
156                    US
157                    US
158                    US
159                    US
160                    US
161                    US
162                    US
163                    US
165                    US
166                    US
167                    US
168                    US
169                    US
170                    US
171                    US
172                    US
173                    US
174                    US
175                    US
181                    US
182                    US
184                    US
187                    US
188                    US
189                    US
190                    US
191                    US
192                    US
193                    US
194                    US
195                    US
196                    US
197                    US
198                    US
199                    US
200                    US
201                    US
202                    US
203                    US
205                    US
206                    US
207                    US
208                    US
209                    US
210                    US
211                    US
212                    US
213                    US
214                    US
215                    US
216                    US
217                    US
218                    US
219                    US
220                    US
221                    US
222                    US
224                    US
225                    US
226                    US
227                    US
228                    US
229                    US
230                    US
231                    US
232                    US
233                    Euros
234                    US
235                    US
236                    US
237                    US
238                    US
239                    US
240                    US
241                    US
243                    US
244                    US
245                    GBP
247                    GBP
249                    GBP
249                    US
Oracle 9i*

OK, GOT IT. This gives me the POs w/ >1 currency type
select POs.id POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
       fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid
having count( distinct items.CurrencyType ) > 1using that as subquery, I can get the POItems in each po w/ >1 currency type and I added some more useful info on the PO as well.
select subq.id POID, subq.Description, subq.PDPerson, items.id POItemID, items.currencytype
from fac_import_poitems items,
select POs.id, POs.projectname Description, POs.requestorname PDPerson, items.POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
       fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid, pos.projectname, pos.requestorname
having count( distinct items.CurrencyType ) > 1
) subq
where subq.ID = items.poid;thank you so much Justin!!!

Reports not returning records utilizing different currency type.

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