Setting up iViews from Cognos business Pagkabe

Hi,
Has anyone successfully set up the iView "Cognos Viewer" from the Cognos Business Package.
I need the iView to display a specific Cognos Report in ReportNet. So far I have not been able to locate any documentation on how to set the properties to do so.
The iView "Cognos Search" and "Cognos Navigator" work fine.
Thank you in advance,
Torben Groth

Hi,
After deploying Cognos business package "com.cognos.cognos81.epa" file and Configured SSO with user mapping we are getting this error:
"Unable to process the request.
CPS-CCM-1204 The method "initCookie" of the Markup interface failed."
Can you help us on this issue..
Thanks in advance.
Mahesh

Similar Messages

  • CProjects iViews from the Business package "Projects"

    Hi all,
    We have been recommended to implement the cProjects iViews from the Business package "Projects". For this, we are asked to refer the note 602158. Can anyone guide me about how to proceed with this implementation?
    Regards,
    Vivek Pandey

    Hi Vivek,
               I think you need to use the package called cprxrpm for the cprojects installation.
    regards,
    rajesh

  • Question about Copying an MSS iViews from Migrated Business Package

    I have copied the iViews from the MSS migrated content and placed in my own folder.  I then changed some of the properties on the copied iViews.  I assigned my copies to a role.  The problem is that the iViews, when ran in the portal, are still using the properties on the original iViews which I copied instead.  What have I missed?  Is there some settings I need to change after copying an iView?

    I recopied the iViews and they seemed to work correctly after that.  Portal iView copying is a bit buggy.

  • Setting user key from a business event

    Hi,
    Is there an easy way that I can set the user key for a workflow instance via BES?
    My event will create a new process instance, taking the event key as the item key. However, in order to make searching etc. a bit easier, I want to set the user key at the same time (i.e. when the process is instantiated).
    Is there any way that I can do this without having to write custom PL/SQL?
    TIA,
    Matt

    Hi Dawn,
    Use SE16N - with &SAP_EDIT functionality for this kind of abnormal data.
    Or else use RHRHDC00 report with otype E objid id of the course infotype 1001 subtype A023.
    Regards,
    Dilek

  • Change iviews installed from a business package

    Hi experts,
    I'm working on EP 2004s and I would like to know if there is a way to change iviews installed in the portal from a business package using Visual Composer. Can I copy them into my own created package in VC?
    Thanks
    Panos

    Hi,
    Usually Business Package iviews - especially the older ones - aren't based on Visual composer models but rather older IView technology. Therefore, it should be impossible to change them in VC.
    I've heard that SAP may be considering releasing business packages (XSS?) as VC models but never heard any confirmation regrading this. Probbaly based on the support-related questions. I once blogged on this <a href="/people/community.user/blog/2007/01/30/enterprise-soa-explorations-fragments.
    Dick

  • Error in submiting request set from Daily Business Intelligence Administrat

    I am getting the following error when submitting "ADS Incremental Financials Request Group" request set from "Daily Business Intelligence Administrator" responsibility in vision R12 instance :
    APP-FND-01564: ORACLE error -1116 in SUBMIT: others
    Cause: SUBMIT: others failed due to ORA-01116: error in opening database file 11
    ORA-01110: data file 11: '<path>.dbf'
    ORA-27041: unable to open file
    SVR4 Error: 24: Too many open files
    Additional information: 3.
    The SQL statement being executed at the time of the error was: &SQLSTMT and was executed for the file &ERRFILE.
    OS is Solaris 10.5
    in a document it was suggested to increase the ulimit -n equal to ulimit -Hn and in solaris for R12 nofiles (descriptors) = 65536. Both ulimit -n and ulimit -Hn have been set to 65536 but still the error is showing.
    Plz Helppp

    Check Note: 549806.1 - ADS Incremental Financials Request Group errors out with APP-FND-00806
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=549806.1

  • I am using Mail 5.3 with two separate gmail addresses. One is personal the other is business. When I send emails from the business address, any auto-replies I get COME TO THE PERSONAL INBOX. I imagine that this is a setting? Please help!

    I am using Mail 5.3 with two separate gmail addresses.
    One is personal the other is business.
    When I send emails from the BUSINESS address, any auto-replies/out of office notices I get come to my PERSONAL INBOX.
    I imagine that this is a setting? Please help!

    Edit the SMTP server list. Add a new one for the business account. Put the correct password and information for it. Give it a description so you will know which server is which. Mke sure the correct server is highlighted in the account selected and check the box to use only that server for that account. Do that for the other account also.

  • Page personalization - Use limited set of iViews to choose from

    Hi,
    I have the following requirement:
    We want users to have a single page they can personalize, by providing them a selection of iViews.
    Normally when you are presented the Personalize Page window, you see all the folders and content the user has access to, due to his/her role assignment
    However, we want to display only a subset of the user's role content by providing only a single folder with all content to choose from to personalize this page
    Is there a way to hide folders and content the user normally has access to (since it is visible through the non-personalizable pages) and only display a folder and it's content in the pcd browser?
    Any input would be highly appreciated
    Thanks in advance,
    Robin van het Hof

    Hi Michael,
    Thanks for your quick reply
    The user also has end-user access to other iViews/pages etc since otherwise he would not be able to see them on other portal pages
    However, I want just a dedicated set of iViews, analog to the EP5 'channel' concept
    Is there a way to mimic this behaviour?

  • Set the status of mass orders from CLSD (Business completion) to TECO

    Hi All,
    Can you please help me out on how to set the status of multiple orders from CLSD (Business completion) to TECO(Technical Complete) .
    Regards,
    Shruthi.

    I'm assuming production orders, you can do that in COHV, selection criteria Sys. Status "CLSD". Click on Mass Processing button and select Technically Complete.

  • Calling KM navigation iview from ABAP

    Hi All,
    I am trying to call the KM Navigation iview from ABAP webdynpro view. it is like implement the same functionality as currently available for Repository filters through ABAP coding. I have to create a new Folder in the KM and call the KM Navigation iview for that specific folder. I know KM has provided few new webservices which I can use to create a new folder in the KM repository but I am unable to open the KM navigation iview with the newly created folder through coding.
    I am using the navigate_absolute Portal Navigation method to call the KM Navigation iview from ABAP code. Currently it is opening iview with the folder set as root folder in the iview property but I need to open it with the newly created folder through the code. The same sort of functionality is implemented from java code by passing the Business parameter with navigate_absolute method. The problem with ABAP code is that I don't know what is the exact format of the Business parameter to be passed.
    In the java code the Business parameter is passed as
    Uri=/documents/cprxrpm/46A73F1FEED21B0DE10000000A4241A8:DFM_450_MIT3_SAURABH/RIH/47B44774254208CCE10000000A4241A8:wonder-item-01 :WONDER-ITEM-01
    Does anybody have idea how can i implement the same scenario in ABAP and what should be the format of the to be passed as Business Parameter from ABAP code ?
    Regards,
    Vikash

    In the abap web dynpro view create an exit out bound plug with url as parameter.
    In your wddoinit call the the url. The url can be accessed by previewing the km iview in content management. Hope this helps.

  • Report Builder Question: Printing PO's from E-Business Suite - POXPRPOL

    I'm hoping there's someone who has the time to help me: We are using Report Builder 9, Oracle 9i, and E-Business Suite 11.5.10.
    I am a new developer using Oracle, and need to make some changes to the seeded (default) POXPRPOL (Purchase Order Print - Landscape) report, using Report Builder.
    I have two problems:
    1. When I print PO Releases from E-Business Suite, and specify I want releases 1 through 2, I get those fine, but the first page is my "Purchase Agreement". The question is: Is there any way (programatically or otherwise) to say "When the "Release" fields are filled out, don't include the Purchase Agreement?
    2. Somehow, after making a few changes to the POXPRPOL report, my quantity has disappeared. Is there any suggestions on how this could happen? I look at the query where they are using "POL.QUANTITY_TO_PRINT" for the working and the non-working reports, and they look identical.
    I'm hoping DESPERATELY that someone can help me - I'm really in a bind...
    Thanks!
    Steve

    Srini,
    Thanks so much for your reply!!!
    1. Ok, but how do I hide a whole page? I noticed the conditional formatting, but I want to "not print" a whole page when this page is a "Purchase Agreement".
    2. I've checked the source - it's coming from POL.QUANTITY_TO_PRINT - POL is a view that is unpopulated. I assume it's populated at run-time. So now I am trying to track down where it's populated, but can't find that in report builder. The quantity is being taken into account, because I put a total at the bottom of the page, and that number matches price * pol.quantity_to_print. Very strange...
    Finally, here's another question, if you don't mind:
    3. When I print a purchase order that is set up as a blanket, as I mentioned before, I get my "Purchase Agreement" first, and then one (or more) pages per release. But the "Page Number" on each is "1" because each is a one-page PO. But my "total pages" is "3", so each page reads "Page 1 of 3". Any idea if there's a way around that?
    Thanks again! Hoping you have some more insight! :)
    Cheers!
    Steve

  • Issue running a report from SAP Business One

    I have an issue running a particular report from SAP Business One. I am using Crystal Reports Add-On, all of the reports are working fine except one. When accessing the last page of the report or any page from inside the report the followiong error appears in the dialog box:
    Error in the File CollectionDate_Branch_wise {609BA059-89AF-41E9-9AEB-28CB16D13852}.rpt:
    The request could not be submitted for background processing.
    Edited by: Iqbal Faisal on Feb 22, 2010 6:03 AM

    Hi,
    Do you mean you have a Main report that is written based on SQL Command and there are 8 subreports linked to the main report?
    If that is the case, I assume when user select 'Document Type" eg invoice, it will pass that to the subreport and retrieve information?
    This is how I will approach it.
    1. Make sure the connection is consistent, if you are using ODBC(RDO) then make sure that is the same for main and subreport. You can check that in Set database connection. Right click on the connection, look at the Properties.  Don't assume that the name is the same, eg: SBO_DemoUS, they are all ODBC(RDO) for instannce.
    In Crystal, when you are using different connection, it will just prompts you a warning message and it will still run.
    2. Delete all and only keep one subreport, example AR invoice and see it will still give a problem.
    Replace the parameter with a set value in Record selection in subreport and see what happen.

  • Converting from a Business View connection to a non-Business View connectio

    I have a report on our Crystal Reports Server that I need to move to a machine with Crystal Reports XI installed and no connection to the Business Objects Server.
    When I create an ODBC connection pointing to the same table and then try to use Set Datasource Location to Update the Data Source I get an errormessage:
    Converting from a Business View connection to a non-Business View connection is not supported.
    What can I do? It is a complex report that I don't want to take the time and energy to rewrite.
    Thank You for any answers.
    <a href="http://farm4.static.flickr.com/3234/2942702182_72365cc04f_o.jpg">Screen Shot</a>

    Hello Brundibar,
    I recommend to post this query to the [Universe Designer and Business Views Designer|Semantic Layer; forum.
    This forum is dedicated to topics related to the universes and business views.
    It is monitored by qualified technicians and you will get a faster response there.
    Also, all Universe Designer and Business Views Designer queries remain in one place and thus can be easily searched in one place.
    Best regards,
    Falk

  • Transfer Employee From one Business group to another

    Hello,
    As per my understanding we do have a functionality of transferring employee from one business group to another. Can any one tell me the exact steps for the same. It is there from 11.5.10 and the profile setting we have to set is HR: Propagate Data. Can anyone tell what from here I need to do for a transfer for employee between business group.
    Thanks

    hello Pdelapena,
    Benefit tab is not available for all BG responsibility, like india is not having the benefit tab.
    Secondly if i want to go for some Long range compensation say an employee has worked for 2 yrs then he is eligible. Now technically speaking the the transfer employee should be eligible for the same. But if we terminate him and then hire him back in the new BG only the thing that is same is Party_ID apart from that is nothing same. Can you please put some suggestions.
    Eg: Person Hired on 10 Jul 2007 in US BG
    Person Transferred to India BG on 20 Jul 2008
    Now the company plans to give a compensation to all the employee who have been part of the company for 2 yrs or plus till 20 Jul 2009
    Now this particular employee will not be pulled out in the eligibility criteria.
    Can any one please pass there comments
    Thanks
    Nitin

  • Asset transfer from One Business Area to another Business Area

    Hello,
    I am going to transfer my Asset from One Business area to another business area. So, I allready created a new asset and transfer through TCODE-ABUMN. But system gives me this error
    Posting with trans.type 320 not possible (No acquisition posted)
    Message no. AA324
    Diagnosis
    Transaction type 320 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
    Procedure
    Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
    can any one please tell me how I transfer my Asset from one business area to another Business area?

    Hi
    First make sure in your company code global setting in the OBY6 for company code wise ..Iin this screen  Indicator: Business area financial statements required if it is ticket
    Please  don't change business area for old asset . because it will effect the Business area balance sheet.  So create new asset and change business area at cost center level
    Finally transfer the balance from old asset to new assets in the ABUMN
                OR
    IF you want solution as per your issue ..Go to SPRO-> Financial Accounting-> Asset Accounting->Transactions-> Specify Default Transaction Types
    Here enter Default Transaction Types  300     Transfer of retir. old assets data from cap.asset
    in the filed of Transfer Between Areas
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

Maybe you are looking for

  • After using PS CS6 for well over a year, Bridge now will not open RAW images in Camera Raw, although

    After using PS CS6 for well over a year, Bridge now will not open RAW images in Camera Raw, although Photoshop does. When I try to open them in Bridge, I receive a popup message that says that it "requires that a qualifying product has been launched

  • A problem with button rollover

    I have added a rollover affect to my button using the following command DefaultButtonModel model4 = new DefaultButtonModel() {      public boolean isPressed() {      return true;      public boolean isArmed() {      return true;      public boolean i

  • Safari crash after Mountain Lion update

    I have updated Lion to Mountaion Lion and after that Safari crash few minutes ago i started to use it. This is the log. Process:         WebProcess [3374] Path:            /System/Library/PrivateFrameworks/WebKit2.framework/WebProcess.app/Contents/Ma

  • @Variable vs @Prompt

    Hi, My deski has a free hand sql and uses @Variable.The issue is that when i run the report from DESKI it prompts the user to type the date but when i run the same report from infoview it prompts the user to select the date from a calender.How can i

  • Info needed about SATA

    hi there Need some specs about SATA & lga 775 Can any 1 help me