Restrict number of records in Standard Check Printing Report R12

Hi,
My client wants only 8 records to be displayed in each page.Only after all the records have been displayed the cheque should be displayed.Could someone help me with this.Iam using an RTF
Please send me any related RTF or code.Its very Urgent
Thanks

My email id -- [email protected]

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Sales Order Number in case of drop ship in Standard PO Print report

I want to print sales order number in case of drop ship in Standard PO Print report..But I am not getting any tag related to that..
When I am checking the log file it is present in the log file but not in the Tags..Please help how can I get sales order number in case of drop ship..
Here is the log file:
Start of log messages from FND_FILE
Entering Get_Order_Line_Info 2
Entering Get_Drop_Ship_Line_ids...1
no open order line
line found now 18757558
Exiting Get_Drop_Ship_Line_ids...1
line_id 18757558om org 1274
po org 1274
from oe_order_lines
got ship to ct name and location: GRUPO DE COMUNICACIÓN PROMECAL, S.L-1175623
sales order info: 1.1-1-1-Closed-10000178
ENTERING OE_SYS_PARAMETERS.VALUE
Going to get the value for MASTER_ORGANIZATION_ID
ENTERING OE_SYS_PARAMETERS_PVT.VALUE
org_id has changed so delete the cache and reset the globals
PARAMETER VALUE from the DB when org_id has changed : 1275
ENTER GET_ITEM_INFO PROCEDURE
ITEM_IDENTIFIER_TYPE : INT
INVENTORY_ITEM_ID : 1695026
ORDERED_ITEM_ID :
ORDERED_ITEM : 40 x Battery 12HX330
SOLD_TO_ORG_ID : 1684899
EXIT GET_ITEM_INFO PROCEDURE
got ct product and ship method: ES_40 x Battery 12HX330-
Leaving Get_Order_Line_Info
I am getting the sales order number 10000178 in sales order info: 1.1-1-1-Closed-10000178
but how to get it in the report...

Dear Nitishj,
If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
production made
Reason is in MTS production will be made collectively without reference to sales order
where as in MTO it does with reference to sales order
Regards
Madhu

Check printing report

Hi,
EBS R12.1
OEL 5.4
Is there a standard or sample check printing report in EBS, that we can use as template?
Thanks a lot
Ms K

Hi,
See if these documents help.
Note: 312353.1 - Check Printing Using XML Publisher
Note: 106504.1 - Payables Reports Frequently Asked Questions
Note: 110406.1 - Check Printing Frequently Asked Questions
Note: 459306.1 - XML Checkwriter/Deposit Advice
Note: 740727.1 - For Check Writer (XML) And Deposit Advice (XML) Can Custom Changes Be Made To Template?
Note: 560979.1 - Check Writer (XML) Concurrent Process Does Not Generate An Output When Using A Custom Template
Regards,
Hussein

Template is not attached to AP Check Printing report (XML Publisher)

Hi Guru,
I have implemented XML publisher version of AP check Print report and did all the setups. When we make the payment in payables it automatically submits check print report. The report is completed successfully, but no output.
When I check View details button noticed that template layout is not attached to the report.
Please do the needful.
Thank in Advance,
Venkat.

Hi,
The following are the Instance details
OS : OEL5
Database: 11g
EBS : 11.5.10.2
I have completed all the setups for the report and I am able to see the template attached to the request for other reports where we submit them in SRS window.
But "AP check Print report" submits automatically through the form while making the payment against supplier in AP.
Thanks in Advance,
Venkat.

Check print report PaymentAmountText field gets spaces while using RPAD Fn

Hi,
In the check print report we are using the PaymentAmountText field to print the amount in text.
After printing the remaining spaces should be filled with '*'
I used the below command
<?xdofx:rpad(PaymentAmountText,100,'*')?>
But the output is as follows:
Twenty-Five Pounds And Fifty Pence
Only***********************************************
There is a huge space between two words.
So please suggest some ideas to remove the space between two words.

There is a huge space between two words.
So please suggest some ideas to remove the space between two words.
you can use normalize-space(tag_name) like
Result - <xsl:value-of select="normalize-space('Initial werwe rrr r r')"/>
and result as
Result - Initial werwe rrr r r
also look at Re: Problem with Rpadding in RTF

Syndicator:Restricting Number of records in a output file

Is there any mechanism by which i could restrict the number of records syndicated to a single output file ?.
Currently the only option seems to be output all records(matching certain criteria) or a single record to XML file/s.

Hi,
You can restrict the search based on the search parameters.
If you want to syndiacte all the data in single XML file the in destination items tab ,
Step 1. Need to select the "Repetable XML Node" for the Main node.
Step 2. In Item Mapping tab Map the Main Table with main node for which you have set the indicator in Step 1.
Hope, I answered you.
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Nitin Deshpande

OIM Reconcilation - restrict number of records

hey guys,
Currently when i run the trusted recon, i get records from HRMS. Now i want to check whether the number of records which query returns is more than 500.. if its more than 500 then i have to cancel the recon, means i should not bring the updates to OIM. Can i achieve this in OIM?
And also can we make this happen only for the updates for the existing records in OIM and HRMS and not while the process creates new users in OIM for the new user records in HRMS.
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closing it

Standard Check Printing

Dera Friends,
What is standard form for CHECK PRINTING in FI
& How to find its driver program,
Regards ,
Reddy
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 5:47 PM

Hi Karthik,
RFFOUS_C - International Payment Medium - Check (with check management) is the driver program for Check printing.
Regards
Karthik D

Number of records in Cube and in report

Hi,
Is it possible to have less number of records visible in InfoCube and in reporting report has to show all the records?i.e., if cube contains 100000 records while using InfoCube--->manage and checking the data it has to show only 90000 records,while reporting it has to show all the records.If it is possible how?

If you want all the records to be displayed on the report as in the cube create a report having all chars & keyfigures with no filters.
Sry, I dont get the 90000 part..."checking the data it has to show only 90000 records" -- checking where & how ?
<b>**Added</b> will be the num of records in the cube.

Reg: Check Printing Report in R12

Hi,
I am new to Check printing in AP... Actually my need is during payment, payment amount should be print in check when they choose mode of payment as check and save it. Any setup as to be make in Oracle AP or tell the steps to perform that. I doubt, whether i have to create RDF or seeded report is already available ah.... Plz . help me.

Plenty of seeded programs/formats in R12, check the Oracle Payments manual. Basically, setup your Payment Process Profile (choose standard format etc), setup Payment Documents on your Bank Account for check, run Payment Process.
Regards,
Gareth

How To Restrict Number Of Rows For Multiple Group In Report Output

Hi ,
I have a requirement to restrict number of rows in report output.I have three different group , if i use same no of rows to restrict then output is as expected but if i want Deduction group should have 7 rows , earning should have 5 rows and Tax group have 3 rows in report output then XML tag is not working.
Below is the XML tag i am using -
First i have declare the variable to restrict the rows -
<xsl:variable name="lpp" select="number(7)"/>
<xsl:variable name="lpp1" select="number(5)"/>
<xsl:variable name="lpp2" select="number(3)"/>
For Each -
<?for-each:PAYSLIP?>
<xsl:variable xdofo:ctx="incontext" name="DedLines" select=".//AC_DEDUCTIONS"/>
<xsl:variable xdofo:ctx="incontext" name="EarLines" select=".//AC_EARNINGS[ELEMENT_CLASSIFICATION!='Taxable Benefits']"/>
<xsl:variable xdofo:ctx="incontext" name="EarTaxLines" select=".//AC_EARNINGS[ELEMENT_CLASSIFICATION='Taxable Benefits']>
<?for-each:$DedLines?><?if:(position()-1) mod $lpp=0?> <xsl:variable name="start" xdofo:ctx="incontext" select="position()"/>
<?if:(position()-1) mod $lpp1=0?><xsl:variable name="start1" xdofo:ctx="incontext" select="position()"/
<?if:(position()-1) mod $lpp2=0?><xsl:variable name="start2" xdofo:ctx="incontext" select="position()"/>
Report output is tabular form (one page has two column - Earning and Deduction ) . Tax group comes below earning group.
Deduction Group -
<?for-each-group:$DedLines;./REPORTING_NAME?><?if:position()>=$start and position()<$start+$lpp?>
<?REPORTING_NAME?>
<?end if?><?end for-each-group?>
Earning Group -
<?for-each-group:$EarLines;./REPORTING_NAME?><?if:position()>=$start1 and position()<$start1+$lpp1?>
<?REPORTING_NAME?>
<?end if?><?end for-each-group?>
Tax Group -
<?for-each-group:$EarTaxLines;./REPORTING_NAME?><?if:position()>=$start2 and position()<$start2+$lpp2?>
<?REPORTING_NAME?>
<?end if?><?end for-each-group?>
Please let me know in case additional detail is require.
Thanks in Advance.
Thanks,
Harsh
Edited by: Harsh.rkg on Jan 14, 2013 9:43 PM

variable lpp2 is declare to restrict EarTaxLines -
<xsl:variable name="lpp2" select="number(2)"/>
This will help to restrict the no of rows on one page , if we have more then two tax benefits line then layout will roll over to continuation page.
As part of report output my expectation is if i restrict Earning , Deduction and Tax benefits to same no of line for example - variable lpp ,lpp1 and lpp2 have same value "number(2)" , we can see the layout is continue on next page (restrict every group can have max two lines) .This is the reason we have 4 header grid , deduction and Tax Benefit lines are rolled over to continuation page .But if we restrict different value for each variable then continuation page layout is missing .
When we tried for <xsl:variable name="lpp2" select="number(3)"/> value continuation page layout is not getting generate for both employee number .

Check Print Report in AP

Hi all,
i have a urgent requirement on ap check print xml report.
columns are,
**Description      Source**
1.Bank Name     Bank name will be defaulted on preprinted check format
2.<Supplier name>      AP>Payment>Entry>Payment>Remit - To Supplier Name. If Remit - To Supplier Name is blank put Trading Partner Name.
In case of Bank to Bank transfer:
Cash Management Destination Bank Name + Destination Bank Account.
3.Payment Amount     AP>Payment>Entry>Payment>Payment Amount
For Bank to Bank transfer
Fund Disbursement Process Manager->Payment Instructions-> Amount
4.invoice nume
i have some doubts on this
Supplier Name field requirement---how to find whether transaction will happen either supplier payment or Bank to Bank tranfer.
same like that payment amount column also.
how to find payment transaction either supmpplier paymet or bank to bank transfer.
could you please develop a same query on this...
i don't have any idea on this...
Thanks in Advance Eperts,

Without seeing your xml and template , its very difficult for us to assume where you are doing wrong.
Invoice Page break

How to set default number of records shown in an interactive report table?

How can I set the default number of rows shown on an interactive report?
The default seems to be 15, I can't find where this can be changed.

Hi John,
When you're logged into the development interface, run the page with the IR. Set the rows from 15 to 5 (for example) and click "GO". Now click on the Actions Menu icon (the green gear), click "Save Report". "Save as: As default report settings". Click Apply and your rows will be set.
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[http://apex-smb.blogspot.com/]

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I'm getting a "number of rows exceeded in excel" error while running some of the BEx queries.Is there any way to run the whole query with no filters but display the result of only 50000 rows?
Thanks
Srishti Reddy

Hi mathew,
I'm sorry I got stuck with some other issue. Yes sometimes we can see the 50,000 rows but most times it ended with RFC connection error. We solved the problem by extending the roll area in BW.I detected while running the query in RSRT which ended with runtime errors indicating insufficient roll area.
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My rdf report query return 200 records but while prinitng on the paper i should restrict 60 records perpage... please help me on how should i do it...
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Though the maximum records per page while prinitng it is printing continously on the paper...

Restrict number of records in Standard Check Printing Report R12

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