Unable to View By Infocubes at Report Level

Hi experts,
could you please any one sort out this problem.
IN SAP BI - BUSINESS CONTENT Unable to View By Infocubes at Report Level"
Regards,
Subhash.

Hi,
Select the cube and in Grouping choose "In dataflow afterwards" you will get all the queries related to the Infocube.
Regards
Md Zubair Sha

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CA Forum: JAVA
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Post Author: Ted Ueda
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It's not clear whether your issue is with the Page Navigation controls not working, or whether you wish to programmatically skip the first page and go to the next page. If the latter, then the CrystalReportViewer class has a showNthPage method.
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A case needs to opened via support

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null

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Hi All,
I've loaded Supplier banks & branches, and linked bank account with supplier through API.
However, when I query on the Supplier Banking Details screen (Payables Super User > Suppliers > Inquiry > Suppliers > Banking Details) and select Site for account assignment level and select the site name, I do not see anything.
From the backend tables, I can see the bank accounts created and linked to suppliers. However, nothing is displayed after querying there or on the Search Supplier Bank Account Assignment screen either.
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Using the overloaded version of the API appears to add a bank account that's displayed by the user interface in Vendors. No warranties since I can't explain why (just guess). Association value appears to be S for supplier and SS for site.
set serveroutput on
DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
l_bank_id number;
l_branch_id number;
l_end_date date;
l_start_date date;
l_acct_id number;
l_response IBY_FNDCPT_COMMON_PUB.Result_rec_type;
l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
BEGIN
l_bank_acct_rec.bank_id := 14761;
l_bank_acct_rec.branch_id := 662490;
l_bank_acct_rec.country_code := 'US';
l_bank_acct_rec.bank_account_name := 'YOUNG DAVID 2';
l_bank_acct_rec.bank_account_num := '9999990380';
l_bank_acct_rec.currency := 'USD';
l_bank_acct_rec.acct_type := 'CHECKING';
select party_id into l_bank_acct_rec.acct_owner_party_id
from AP.ap_suppliers where segment1 = '18606407610';
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_ext_bank_acct_rec => l_bank_acct_rec,
x_acct_id C,
--x_start_date     => l_start_date,
--x_end_date          => l_end_date,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_init_msg_list => FND_API.G_FALSE,
p_ext_bank_acct_rec => l_bank_acct_rec,
p_association_level => 'S' ,
p_supplier_site_id => null ,
p_party_site_id => null ,
p_org_id => 1712,
p_org_type          =>     'OPERATING_UNIT',
x_acct_id => l_acct_id,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
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/

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EBS 11.5.10.2
db : 10.2.0.
linux 4 update 5
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Note: 305850.1 - Unable To View Output Of PDF Report When Clicking ''View Output''
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Is the issue with XML/PDF concurrent requests or with all requests?
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Is the application listener up and running? Can you find any errors in the listener log file?
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Unable to view data in the InfoCube as well as in the query

Hi all,
I have done the Init Load into an InfoCube 0Pur_c01. The Monitoring status is Green. I checked the Qm status which is green. There is data in the PSA.
However, I am unable to view data in the InfoCube. Also when I execute the report I am receiving 'Application Data not found'error.
It looks to be a strange sitaution.
Please help me out
Regards
YJ

Hi,
I hope, some times the the unavailability of "PROCESSKEY" value for the records delivers like this.
Refer the note: 353042
And also refer the links:
Re: Problem extracting 2LIS_03_BX into 0IC_C03
Re: Records Not Added
And also search this forum with "PROCESSKEY"
With rgds,
Anil Kumar Sharma .P

I have request in the report level but the same is missing in the infocube

Dear Experts,
I have request in the report level but the same is missing in the compressed infocube level. What could be the cause? does the compressed infocube deletes the request ? if so, I could able to view other requests under infocube manage level.
Kindly provide with enough information.
Thanks.............

Hi
Compressing InfoCubes
Use
When you load data into the InfoCube, entire requests can be inserted at the same time. Each of these requests has its own request ID, which is included in the fact table in the packet dimension. This makes it possible to pay particular attention to individual requests. One advantage of the request ID concept is that you can subsequently delete complete requests from the InfoCube.
However, the request ID concept can also cause the same data record (all characteristics agree, with the exception of the request ID) to appear more than once in the fact table. This unnecessarily increases the volume of data, and reduces performance in reporting, as the system has to perform aggregation using the request ID every time you execute a query.
Using compressing, you can eliminate these disadvantages, and bring data from different requests together into one single request (request ID 0).
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Features
You can choose request IDs and release them to be compressed. You can schedule the function immediately or in the background, and can schedule it with a process chain.
Compressing one request takes approx. 2.5 ms per data record.
With non-cumulative InfoCubes, compression has an additional effect on query performance. Also, the marker for non-cumulatives in non-cumulative InfoCubes is updated. This means that, on the whole, less data is read for a non-cumulative query, and the reply time is therefore reduced. See also Modeling of Non-Cumulatives with Non-Cumulative Key Figures.
If you run the compression for a non-cumulative InfoCube, the summarization time (including the time to update the markers) will be about 5 ms per data record.
If you are using an Oracle database as your BW database, you can also carry out a report using the relevant InfoCube in reporting while the compression is running. With other manufacturers databases, you will see a warning if you try to execute a query on an InfoCube while the compression is running. In this case you can execute the query once the compression has finished executing.
If you want to avoid the InfoCube containing entries whose key figures are zero values (in reverse posting for example) you can run a zero-elimination at the same time as the compression. In this case, the entries where all key figures are equal to 0 are deleted from the fact table.
Zero-elimination is permitted only for InfoCubes, where key figures with the aggregation behavior SUM appear exclusively. In particular, you are not permitted to run zero-elimination with non-cumulative values.
For non-cumulative InfoCubes, you can ensure that the non-cumulative marker is not updated by setting the indicator No Marker Updating. You have to use this option if you are loading historic non-cumulative value changes into an InfoCube after an initialization has already taken place with the current non-cumulative. Otherwise the results produced in the query will not be correct. For performance reasons, you should compress subsequent delta requests.
Edited by: Allu on Dec 20, 2007 3:26 PM

The next level manager is unable to view or access appraisal forms for all

I am facing an issue where in the next level manager is not able to see the appraisal docs of employees.
Follwing is the link that we found on SDN related to the same issue-
Next higher level manager should see the appraisal docs of the employees
During the PM testing, an issue was discovered with the existing logic of the Default Next Level Manager BADI.
When a manager manually reports to a NL managers organization unit, the next level manager is unable to view or access appraisal forms for all the employees who report to the manager.
For example,
NL Manager/Cheif: Susan
Manager/Chief: John
Employees: Mary and Matt
If Johns position (manager/chief) has a A 999 Reports to dotted line relationship to Susans organization unit (NL Manager), then Susan is unable to access, approve or reject the appraisal forms for Mary and Matt (Johns direct reports).
The relationship type is A 999 Reports to dotted line
Type of related object O (Organizational Unit)
We need to update the BADI in order for the next level manager to be able to access appraisal forms as described in the example above.
BADI implementation Name : Z_HRHAP00_DOC_DEF_DO
Method - IF_EX_HRHAP00_DOC_DEF_DO~DEFAULT_OTHERS
Now we are facing the following issue-
After identification of the employees who report to the managers organizational unit using the A 003 Belongs to relationship we are not sure how to pass these employees information from BADI to appraisal form, so that the previously identified Next Level Manager will be able to access, accept and reject appraisal forms for these employees.
For further details please refer the thread. I was not able to understand how this can be achieved.
Can anyone please mention in brief how I should be able to do this. I am new to this and I would appreciate any help .
Regards,
Satish.

There are no Function Modules to my knowledge. Pls try the transaction S_AHR_61016530 which would display the User's approvers as per hierarchy. This would bring datas from the HR tables. If this helps pls award points.

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OK, here is the link to the thread I am replying to Visual Studio 2010 Upgrade - Unable to view some reports
And here is what I posted to start the thread that I am replying to:
I converted an application that had been developed in VS2005 so that it would run in VS2010. The application contains several Crystal Reports. Now when I debug the application I can only view some of the reports. With the others I get an exception with the message "Unable to find the report in the manifest resources. Please build the project and try again."
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I am unable to view any image (not even the ones like businessobjects logo) in the crystal reports fetched from the CMS. I am able to fetch the report properly. But I don;t get to see the images in the reports.
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I am farm administrator and I have created report to view all checked out documents for site collection.
as below:
Title : All Checked Out Documents
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Thanks and Regards,
Dipti Chhatrapati

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Please 'propose as answer' if it helped you, also 'vote helpful' if you like this reply.

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Unable to View By Infocubes at Report Level

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