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

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Report(3.0) not executing from Forms 6.0.

Hello
I am trying to run a report (developed in Report designer 3.0) from a form (developed in Form Builder 6.0) as follows :
-- message ('Before Report...');
-- run_product (REPORTS, 'proj', SYNCHRONOUS, RUNTIME, FILESYSTEM, listid ) ;
-- message ('After Report...');
DECLARE
repid report_object ;
rep VARCHAR2(100);
BEGIN
message ('Before Report...');
repid := find_report_object('PROJ');
rep := RUN_REPORT_OBJECT(repid);
message ('After Report...');
END;
I have tried both of these methods (Run_Product and Run_Report_Object) but nothing works. What is the difference between Run_Product and Run_Report_Object for report processing point-of-view ? It is displaying both messages but giving no error. The Properties of PROJ node in 'REPORTS' class are as follows :
Name : PROJ
File-Name : <full-path>/proj.rdf
Execution Mode : RunTime
Communication Mode : Synchronous
Data Source Block : Null
Query Block : Null
Report Destination Type : Screen
Destination Name : Null
I am not able to see the results even by executing in form builder.
Any help will be appreciated.
Manish

Hi Shay
Thanks for your reply. I have compiled the report (repname.rdf) in Report Builder 6.0 and trying to execute it from a form, developed in Form Builder 6.0, as follows :
PROCEDURE run_report IS
list_id ParamList;
run_date date;
repid report_object ;
repout varchar2(100) ;
BEGIN
run_date := sysdate;
list_id := Create_Parameter_List('input_params');
Add_Parameter(list_id, 'DESTYPE', TEXT_PARAMETER, 'FILE');
Add_Parameter(list_id, 'DESNAME', TEXT_PARAMETER, '/home/mgupta/orep.ps');
-- Run_Product(REPORTS, 'Full-Path/repname.rdf', synchronous, runtime, filesystem, list_id);
repid := find_report_object('repname');
repout := run_report_object(repid);
Destroy_Parameter_List(list_id);
END;
I have tried both methods (Run_Product and Run_Report_Object) but nothing works. What is the difference between Run_Product and Run_Report_Object for report processing point-of-view? Note that I have given full path for Run_Product while report-name is given for Run_Report_Object. The full path is also given in the property palette report. It is displaying both messages but giving no error. The Properties of REPNAME node of 'REPORTS' class in Object Navigator of specified form are as follows :
Name : REPNAME
File-Name : <full-path>/repname.rdf
Execution Mode : RunTime
Communication Mode : Synchronous
Data Source Block : Null
Query Block : Null
Report Destination Type : Screen
Destination Name : Null
This report is running fine if I execute it in Report Builder but not running thru form.
Any help will be appreciated.
Manish

Reporting Flag is not visible in the manage screen

Hi BI Experts, Good morning.
We load the inventory data daily in the night time which is delta load.
5 days back, we got 0 records and the request is in red.Then i rerun the infopackage manually and got the total records in to the cube.
From that day onwards its running successfully.
Yesterday i deleted the bad request from infocube.
But the Reporting flag is not visible.
Today i didnot get the records.
Please can anyone tell me the process.
Thanks in advance.
Regards
Anjali

Hi Nagesh,
Still i am not getting reporting flag.
I tried what did u say.
And today i did not get the records. Infopackages didnot run. It shows in red.
I tried to run it manually but it gives error.
The error message is:
Short text
    An exception occurred that was not caught.
What happened?
    The exception 'CX_RSR_X_MESSAGE' was raised, but it was not caught anywhere
     along
    the call hierarchy.
    Since exceptions represent error situations and this error was not
    adequately responded to, the running ABAP program 'SAPLRRMS' has to be
    terminated.
Please give me the reply.
Thanks in advance
Regards
Anjali

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.

Adobe form not visible

Dear all,
I am developing application based on adobe forms but I am not able to see the same after deploymnet. It's deploying properly also I am able to get the message printed but the adobe form is not visible. I want to know is there anything I need to check or it's some server problem. Please help me in this regard.
Thanks in Advance
Gaurav Bhardwaj

Hi Gaurav,
Below is the link to download ACF:
Use this one:
https://sapmats-de.sap-ag.de/download/download.cgi?id=F9RUZ3Q7TERUBSMHSXWT3UMEM59IJYIPA931VQD32A1UNAKZ6B
Regards,
Arafat
Edited by: Arafat Farooqui on May 9, 2008 9:48 AM
Edited by: Arafat Farooqui on May 9, 2008 9:50 AM

Default values for static report parameters are not visible when scheduling

Hello
Crystal Reports 2008 Dev
Crystal Reports Server 2008
When I publish a report to the repository and then try to schedule that report, the default value that I have set for a static parameter in the report is not visible.
In the Parameters section of the Scheduling wizard this parameter is marked as [EMPTY]
However, when I View the report (right click and select View) from within Infoview, the parameter default value is visible
I have published in the following 3 ways:
Publishing Wizard
File > Save As > Enterprise from withing Crystal Reports Dev
CMC > Folders > Add > Crystal Reports
The results are the same for each method of publishing.
To try to eliminate any DB issues etc i have created a report that is not attached to a datasource.
This test report has one Static parameter.
I have set 3 values for its list: Entry A, Entry B, Entry C
Entry X is set as the parameter Default Value
The parameter is placed in the details section of the report
When the report is Viewed it will prompt for parameter entry, with the default value present
When I try to schedule the report is will not have an entry for its parameter
It seems to me that the default values for parameters should be retained from report design through to report schedule, especially when the default values are retained from report design to report View
Is this a config problem that i have ?
Can anyone help me with this ?
Best regards
Patrick Coote
Edited by: PATRICK COOTE on Oct 2, 2008 2:08 PM
Edited by: PATRICK COOTE on Oct 3, 2008 9:23 AM

Hi Robert
Thanks for the reply and apologies for not responding sooner.
What i have found is that if i use Publishing Wizard to upload reports it is then possible to set values for prompts during the last step of this process.
Although this is a bit clumsy, it is sufficient for now
Best regards
Patrick

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

0017 Travel Privileges - Period Parameter is not visible?

Hi there
I want to maintain the Period Parameter in infotype 0017 but it is not visible. In the Travel COsts section, I just see
RGrp Travel Costs
Vehicle Type
Vehicle Class
License Plate Number
There is no screen variant switched on. Any ideas?
thanks.

If I understand here correctly...do you mean you wished to have these fields "pre-filled" in IT017?
The assignment of the trip provision variant in feature TRVCT is based on the parameter WERKS = personnel area and PERSK = Employee Subgroup. Both of the parameters are taken from infotype 0001 and this would be the basis of the employee being assigned to trip provision variant. (see also feature TRVCT via tcode PE03) and then subsequent customizing of such trip schemas in transaction FITVFELD
I hope this helps somewhat answer the question!
Sally

[SOLVED] Reports 6i - Anchors Not Visible on Layout

I am using Reports 6i, and I have two frames anchored together, but the anchor is not visible on the layout. If I randomly click with the mouse in the area I know it's in, I can find it, but other than that it is invisible. Even when it is selected, only the little squares where the anchor touches the 2 frames are visible.
I did not have this issue when I was using Reports 2.5. Any ideas on this?
Thanks in advance,
Kurz
Message was edited by:
Kurzweil4

together, but the anchor is not visible on theUsually it doesn't happen like this. Are frames too close to each other? Close the report builder and re-open again and see if anchor shows up.
And also create a new dummy report (don't need to create a query). On layout, add two frames and anchored together. See if it shows up.

Forms not running from Forms Builder

Hia
I am trying to run forms module developed in Forms 10g (10.1.2.0.2) by clicking on Run button (Green Traffic Light Icon) through Forms Builder. It then opens IE browser but doesn't display anything in the browser. All it displays is text 'ORACLE FORMS'. Also, funnily enough, in the address bar it shows the URL as http://127.0.0.1:1330/ and some long character junk string after that. e.g. http://127.0.0.1:1330/23939sdsfsldjwerlerwelj
I am wondering where does the Forms Builder picks up this IP address 127.0.0.1 as it is not the IP address of my PC.
However, if I run the same form by opening IE and entering the URL as http://hostname:8889/forms/frmservlet? , it is running the form perfectly.
I have also entered the same URL in Application Server URL by going into menu
Edit -> Preferences -> Runtime but still it doesn't help.
Any thoughts what's wrong with my Forms 10g ?
Cheers
Mayur

I am wondering where does the Forms Builder picks up this IP address 127.0.0.1 as it is not the IP address of my PC.It's your IP address of your Pc.
Check in your hosts file C:\Windows\System32\Drivers\Etc and see if 127.0.0.1
127.0.0.1 localhost.localdomain localhost
This will have the effect of
# redirecting any requests to that host to your own computer

BUG REPORT: Messages often not visible on Galaxy S6 / Skype v5.6.0.12393/534

Since a recent Skype update (within last couple of weeks, so perhaps since release of 5.6) the messages are randomly not showing up during an active Skype call. This can also change during a call so that first some messages are showing up (the "blue bubble" over the video, and also on the message list), but then then they stop showing up (no "blue bubble", and the message is not visible on the message list). To see a newly arrived message that did not get displayed, I can scroll to the top of the message buffer so that the previous entries get loaded in. Now when I scroll back to the bottom, the latest message can be seen. This is obviously not very convenient, especially that on every message view the list to scroll to the top gets longer and longer as more previous messages get loaded in. The problem appears to be present on Galaxy S5 on the latest Skype as well, so it is likely not a model specific but a platform specific issue. This makes for a terrible user experience; please try to fix this as soon as [humanly] possible. Thank you!

Since a recent Skype update (within last couple of weeks, so perhaps since release of 5.6) the messages are randomly not showing up during an active Skype call. This can also change during a call so that first some messages are showing up (the "blue bubble" over the video, and also on the message list), but then then they stop showing up (no "blue bubble", and the message is not visible on the message list). To see a newly arrived message that did not get displayed, I can scroll to the top of the message buffer so that the previous entries get loaded in. Now when I scroll back to the bottom, the latest message can be seen. This is obviously not very convenient, especially that on every message view the list to scroll to the top gets longer and longer as more previous messages get loaded in. The problem appears to be present on Galaxy S5 on the latest Skype as well, so it is likely not a model specific but a platform specific issue. This makes for a terrible user experience; please try to fix this as soon as [humanly] possible. Thank you!

Report messages are not visible

when i click on message reports in Operations tab. its not dipaying the report message. Instead it giving meassage like
"Provider Not Available :JMS Reporting Provider is not deployed, or it is not active ".
What i have to do in order to see report messages.

It should be running by default. Is this your own local environment?
You can check the deployment in WLS console. Click Deployments on the left and find "JMS Reporting Provider". Make sure that it is Active and if not, try to start it.
If it is not there at all, try to deploy it from BEA_HOME\weblogic92\servicebus\lib\common (remember to start it).
Hopefully that is all you will need to deploy.

Report with a form not showing all form data?

Hello,
I have an application that is using a report with a form, and when I click EDIT on the report column, it takes me to the form page which should be populated with all the data from the previous report row.
I have not modifed anthing from either page -- but (2) fields in particular (float) that I know have data is not getting populated. They are of the text field type and the row fetch is done automatically. What could be causing this? If I check the table I know there is data for those fields.
Thanks for any help,
Jeff

Thanks for the reply. I have the columns set up just as you have suggested. I even created a new report with form wizard and tried to update those two questionable columns.
If the columns are null, and I add values, they save. But then when I go back and update the record, but different columns, it nulls out the two I am talking about. I am wondering if a trigger is out there someplace that is causing them to get nulled out.
Regards,
Jeff

Enrollment Form Not Visible for Adjustment Reasons

Hi Experts,
I am having an issue with the Benefits enrollment not being displayed in the ESS portals. We are using an adjustment reason based open enrollment . The link is visible if give the event name as BENP_EVENT = OPEN which points to the form with standard open enrollment form listing all plans but we want to use 'OPN' (custom reason) instead of 'OPEN'. If i change the event to BEN_EVENT= OPN, it is displaying the link but not unable to read the employee and throwing an error saying, "infotype IT0171 doesnot exist for 00000'. Listed below is my configuration.Your help is much appreciated.
Adjustment Reason:
Form Setup:
Launchpad Link:
Launchpad Config:
Ess Page:
Thanks,
Vishnu

Hi Shankar,
Thanks!! for the reply. The application is in active mode only. The system is only taking the event name(BENP_EVENT = OPEN). I have to create another adjustment reason with 'OPEN' name just for form purpose and keeping my 'OPN' as is for my enrollment purpose. The problem is with 'OPEN' it lists out all the plans , even the ones that we don't want to show.
Thanks,
Vishnu

Unable to send FAX of Delivery Note Adobe form - Not visible in SOST

Hello,
I have created a delivery note adobe form and the output medium has been configured as FAX. But when we are doing any delivery in VL02N, the FAX output is not going to SOST.
Let me tell you that, for printing it's working fine. It's going to SP02 successfully.
Thanks
Satya

Hello Satya,
This issue may be due to several reasons. Here are some of the reasons.
1. check the settings in the of fax in scot transaction.
2. check the whether any virus scan profile is active, if it is active, check whether any default profile is maintained or not.
Please provide me the procedure or function module which you are using to send fax. so that it will be easy to understand the type of the error. Also check whether email is working for the above scenario
thanks,
Rakesh.

Reports Parameter Form not visible in Forms 6i webpage

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