Urgent report compatability question
Post Author: BruceLawrence
CA Forum: General
We have some reports that are out of wack. The original .rpt file was created with CR v8.
I've already tried to modify and save it with visual studio.net but the application that prints the report stated that it couldnt open the report.
I can get my hands on CR v. 8.5 but I open and modify the report, will it stay with v.8 compatibility ?
Thanks for any replies
Post Author: sharonmtowler
CA Forum: General
once you save an rpt file in a newer version, it will contain the new version format. i would make a copy 1st to double check to ensure that is your issue, the file may be corrupt also.
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Hello
I have a report painter question.
I am trying to create a BS report using tcode FGI1 (FALGFLEXT), that lists out the BS values by month (Jan - Dec).
But the problem I am coming across is, if I specify selection parameter 01 2008, the report also populates the same values into the unposted months ahead (Feb/Mar/April)
Something is wrong with my parameters.
Is there a way I can limit the report output up to the specified period/month?
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regards
KenPeriod shall be included in the column characteristics. Check the variables or Values in column definition for the characteristic period.
You could either give the values of period 1 for col 1, 2 for col 2, etc
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Business Objects Reports compatibility with firefox
Hi,
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Re: (forte-users) C++ version compatibility question. Fortev30L2 on D
Dirk:
I ran into a similar problem. I added an other flag to my fcompile script and
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Dwayne Kryger
"Haben, Dirk" <[email protected]> on 08/25/99 02:09:16 AM
To: "'Soapbox Forte Users'" <[email protected]>
cc: (bcc: Dwayne Kryger/SEH)
Subject: (forte-users) C++ version compatibility question. Forte v30L2 on
Digital Unix 4 d and C++ version ???
G'day Folxs
Just installed Forte as a Simple Server on a Digital UNIX (v4.0d) box (being
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Dirk Haben, Perth WA
For the archives, go to: http://lists.sageit.com/forte-users and use
the login: forte and the password: archive. To unsubscribe, send in a new
email the word: 'Unsubscribe' to: [email protected]Dirk:
I ran into a similar problem. I added an other flag to my fcompile script and
it seems to be working fine, your mileage may vary. The flag was
-cflags "-oldcxx only"
Dwayne Kryger
"Haben, Dirk" <[email protected]> on 08/25/99 02:09:16 AM
To: "'Soapbox Forte Users'" <[email protected]>
cc: (bcc: Dwayne Kryger/SEH)
Subject: (forte-users) C++ version compatibility question. Forte v30L2 on
Digital Unix 4 d and C++ version ???
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the login: forte and the password: archive. To unsubscribe, send in a new
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Created Quiz in Captivate 4. How can I create a report on Question Level
I have created a quiz in Captivate 4. I would like to create a report on question level. for e.g., I'd like to determine the no. of users that answered wrong on specific question consistently. This helps us to go back and tweak the quiz to make it more learning friendly.
Hi there
This is normally handled by virtue of installing a Learning Management System (LMS). You then upload the Captivate into the LMS and the LMS handles aggregating and keeping track of performance.
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Helpful and Handy Links
Captivate Wish Form/Bug Reporting Form
Adobe Certified Captivate Training
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I'm having an urgent problem and was wondering if somebody here could help me.
I have to print a PDF report on several windows workstations with a bar code font that is installed on my
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This server is installed on a Red Hat Linux 7.3 system.
One of the main objectives is that the bar code font should be installed ONLY on the 9iAS server.
I heard about the new PDF Embed and PDF subsetting features of Oracle Reports 9i and i've tryed to implement this in
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I already took the following steps:
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- Use the command PDFEMBED=YES in the rwservlet call.
2- PDF Subsetting:
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I2510P = "I2501P.ttf"
- Put the following mapping information in the uifont.ali file:
[ Global ] # Put mappings for all surfaces here.
# Mapping from MS Windows
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In both cases (using PDF Embed or Subsetting), i couldn't print the bar codes. The Adobe Acrobat document properties
of the windows clients was showing other fonts like lucida and etc. The I2501P and X317349A are not showing up, instead
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Do i have to put something in the [PDF] section of uifont.ali??
This is kind of urgent. Any suggestion is accepted.
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Since I saw you guys answering each other. I just posted a question regarding compiling a form from command line and thru forms builder. When I compile the fomr from forms builder it works fine. But if I compile it from command line the forms terminates abnormally with FRM-921-01. No changes were made. So, do you guys have any idea about this. Please please please help. Please.........................
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PL/SQL Ad-hoc Reporting Implementation Questions
Recently, I have been put on a development team that is developing a small reporting module for one of our applications.
I'm trying to mask the underlying structure from the application by having the application run PL/SQL procedures which return REF CURSORS to the client with the requested data. Right now I'm struggling with how to implement the PL/SQL in the best fashion.
Since this is a reporting tool the user has many combinations of selections. For example at a high level this application has a combination of multiple dropdowns (4-6), radio buttons, and check boxes. As you can see this results in a high amount of possible combinations that have to be sent to the database.
Basically, the user chooses the following:
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2. Specific conditions (ie different WHERE clauses in the PL/SQL)
3. Aggregate functions (SUMS, TOTALS, AVERAGES based on #1 and #2)
4. Trends based on #3.
So... with that said I see two possibilities:
1. Create a static query for each combination of parameters (in this case that would most likely result in at least 300 queries that would have to be written, possibly 600+).
The problem I see with this is that I will have to write a significant amount of queries. This is a lot of front end work that, while is tedious, could result in a better performing system because it would be a parse once, execute many scenario which is scalable.
The downside though is that if any of the underlying structure changes I have to go through and change tens of queries.
2. Use DBMS_SQL and dynamically generate the queries based on input conditions.
This approach (possibly) sacrifices performance (parse once, execute once situation), but has increased maintainability because it is more likely that I'll have to make one change vice a number of changes in scenario 1.
A downside to this is that, it may be harder to debug (and hence maintain) because the SQL is generated on the fly.
My questions to all is:
1. Which is the approach that would best manage maintainability / performance?
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If you need me to provide any additional information please let me know.
Thanks!Ref cursors are an ugly solution (different though in 11g).
You build a dynamic SQL. It must/should have bind variables. But a ref cursor does not allow you to dynamically bind values to bind variables. You need to code the actual bind variables into the code as part of the open cursor command. And at coding time you have no idea how many bind variables there will be in that dynamic SQL for the ref cursor.
The proper solution is DBMS_SQL as it allows exactly this. Also one of the reasons why APEX uses this for its report queries.
The only sensible way to implement this type of thing in PL/SQL is by not trying to make it generic (as one could with DBMS_SQL). Instead use polymorphisms and have each procedure construct the appropriate ref cursor with bind variables.
E.g.
SQL> create or replace package query as
2 procedure Emp( c in out sys_refcursor );
3 procedure Emp( c in out sys_refcursor, nameLike varchar2 );
4 procedure EMp( c in out sys_refcursor, deptID number );
5 end;
6 /
Package created.
SQL>
SQL> create or replace package body query as
2
3 procedure Emp( c in out sys_refcursor ) is
4 begin
5 open c for select * from emp order by 1;
6 end;
7
8 procedure Emp( c in out sys_refcursor, nameLike varchar2 ) is
9 begin
10 open c for select * from emp where ename like nameLike order by 1;
11 end;
12
13 procedure EMp( c in out sys_refcursor, deptID number ) is
14 begin
15 open c for select * from emp where deptno = deptID order by sal;
16 end;
17 end;
18 /
Package body created.
SQL>
SQL> var c refcursor
SQL> exec query.Emp( :c, 'S%' )
PL/SQL procedure successfully completed.
SQL>
SQL> print c
EMPNO ENAME JOB MGR HIREDATE SAL COMM DEPTNO
7369 SMITH CLERK 7902 1980-12-17 00:00:00 800 20
7788 SCOTT ANALYST 7566 1987-04-19 00:00:00 3000 20
SQL> -
V V URGENT Report for Vendor Aging
Hi ABAP Gurus,
I have to develop a report for VENDOR AGING. My requirement is i have to post an invoice. From Payment terms i have to get Dependent on posting date. Let us assume if payment term is 100 by adding posting date + payment term (100) i have to get due date. I'am giving I/P terms as Company code & Period. If i enter company code i have to get O/P as vendor name(lfa1-name1),vendor no(bsik-lifnr),bill no(bsik-xblnr),bill date(bsik-bldat) i.e., baseline date,amount(bsik-dmbtr) and duedate (this i have to pick from payment terms). For period i have to get O/P as 1st week bucket,2nd week bucket,3rd week bucket,4th week bucket and beyond. For this you have to take the difference b/n due date and that buckets based on this result you have to put that amount of rupees whether it is going to pay in 1st week r 2nd r 3rd r 4th or beyond this. If that due date is less than or equal to 1st week it has to come and fall in 1st week. THIS IS MY REQUIREMENT.
For this i'am using tables BSIK,LFA1.
Can any body send me the code on this. For this my delivery date is on monday.
Please help me on this it's very Urgent...
I will REWARD you the points definitely for those who help me on this.
my mail id : [email protected]
waiting for your VALUABLE REPLIES. Please intimate me if you send it to my mail.
Thanks and Regards,
Sundeep.Hi
See the report code and modify as per your requirements
REPORT zfi_vendor_ageing
NO STANDARD PAGE HEADING
LINE-COUNT 58
line-size 168
MESSAGE-ID zh_msg.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master (General)
t001, " Company Codes
rfpdo.
I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
belnr LIKE bsik-belnr, " Document Number
xblnr LIKE bsik-xblnr, " Ref Doc No
blart LIKE bsik-blart, " Document Type
zfbdt LIKE bsik-zfbdt, " Base Line Date
zbd1t LIKE bsik-zbd1t, " Due date1
zbd2t LIKE bsik-zbd2t, " Due Date2
zbd3t LIKE bsik-zbd3t, " Due Date3
waers LIKE bsik-waers, " Currency
dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
total1 LIKE bsik-dmbtr, " Amount in Local Curr
total2 LIKE bsik-dmbtr, " Amount in Local Curr
total3 LIKE bsik-dmbtr, " Amount in Local Curr
total4 LIKE bsik-dmbtr, " Amount in Local Curr
total5 LIKE bsik-dmbtr, " Amount in Local Curr
total6 LIKE bsik-dmbtr, " Amount in Local Curr
total LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_final.
D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
v_gtotal LIKE bsik-dmbtr, " Amount Totals
v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
v_subtotal LIKE bsik-dmbtr, " Amount Totals
v_date LIKE bsik-zfbdt, " Due Date
v_tage1(4), " Age 30 days
v_tage2(4), " Age 60 days
v_tage3(4), " Age 90 days
v_fir(15), " Column Text1
v_sec(15), " Column Text2
v_thir(15), " Column Text3
v_four(17), " Column Text4
v_fidd(4), " Days field1
v_sedd(4), " Days field2
v_thdd(4), " Days field3
v_fodd(4), " Days field4
v_str TYPE SY-LISEL, " String
v_str1(11), " String
v_tage(3), " String
v_date1(10). " Date field
R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
r_date2 FOR bsik-zfbdt, " Date Range 2
r_date3 FOR bsik-zfbdt, " Date Range 3
r_date4 FOR bsik-zfbdt. " Date Range 4
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 1 greater'(004)
'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 2 greater'(006)
'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
MESSAGE e999 WITH 'Column 3 greater'(008)
'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
l1~name1
b~waers
b~dmbtr
b~zfbdt
b~zbd1t
b~zbd2t
b~zbd3t
b~belnr
b~xblnr
b~shkzg
b~blart
INTO CORRESPONDING FIELDS OF TABLE int_bsik
FROM lfb1 AS l INNER JOIN lfa1 AS l1
ON llifnr = l1lifnr
INNER JOIN bsik AS b
ON llifnr = blifnr AND
lbukrs = bbukrs
WHERE l~lifnr IN s_lifnr AND
l~bukrs = p_bukrs and
b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
( blart NE 'RE' AND blart NE 'KR' ) OR
shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
50(101) 'Invoices Due For(In Days)'(014) CENTERED,
151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
49 sy-vline,
50(101) sy-uline,151 sy-vline,
152(16) 'Total'(017) CENTERED,
168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
50(16) v_fir CENTERED, 66 sy-vline,
67(16) v_sec CENTERED, 83 sy-vline,
84(16) v_thir CENTERED, 100 sy-vline,
101(16) v_four CENTERED, 117 sy-vline,
118(16) v_str1 centered, 134 sy-vline,
135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
CLEAR v_date.
IF int_bsik-zbd3t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.
IF v_date IN r_date1.
int_final-total1 = int_final-total1 + int_bsik-dmbtr.
ELSEIF v_date IN r_date2.
int_final-total2 = int_final-total2 + int_bsik-dmbtr.
ELSEIF v_date IN r_date3.
int_final-total3 = int_final-total3 + int_bsik-dmbtr.
ELSEIF v_date IN r_date4.
int_final-total4 = int_final-total4 + int_bsik-dmbtr.
ELSEif v_date > r_date4-high.
int_final-total5 = int_final-total5 + int_bsik-dmbtr.
ELSEif v_date < p_allgst.
int_final-total6 = int_final-total6 + int_bsik-dmbtr.
ENDIF.
AT END OF lifnr.
v_flag = 1.
ENDAT.
IF v_flag = 1.
int_final-lifnr = int_bsik-lifnr.
int_final-name1 = int_bsik-name1.
int_final-total = int_final-total1 + int_final-total2 +
int_final-total3 + int_final-total4 + int_final-total5 +
int_final-total6.
APPEND int_final.
v_gtotal1 = v_gtotal1 + int_final-total1.
v_gtotal2 = v_gtotal2 + int_final-total2.
v_gtotal3 = v_gtotal3 + int_final-total3.
v_gtotal4 = v_gtotal4 + int_final-total4.
v_gtotal5 = v_gtotal5 + int_final-total5.
v_gtotal6 = v_gtotal6 + int_final-total6.
v_gtotal = v_gtotal + int_final-total.
WRITE: /1 sy-vline,
2 int_final-lifnr COLOR 4 INTENSIFIED ON,
13 sy-vline,
14 int_final-name1 COLOR 4 INTENSIFIED ON,
49 sy-vline.
DATA : v_rem.
v_rem = sy-tabix MOD 2.
IF v_rem NE 0.
FORMAT COLOR 2 INTENSIFIED.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ELSE.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ENDIF.
FORMAT COLOR OFF.
HIDE int_final.
CLEAR int_final.
v_flag = 0.
ENDIF.
AT LAST.
WRITE : /1(168) sy-uline.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
168 sy-vline.
HIDE : v_gtotal1,
v_gtotal2,
v_gtotal3,
v_gtotal4,
v_gtotal5,
v_gtotal6,
v_gtotal.
ENDAT.
FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list
*& Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.
LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
v_rem = v_cnt MOD 2.
CLEAR v_date.
IF int_bsik-zbd3t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.
IF v_rem NE 0.
format color 2 intensified.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline, 189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
format color off.
ELSE.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline,189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
ENDIF.
FORMAT COLOR OFF.
v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
+ v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
87 sy-vline,
88 v_subtotal1 CURRENCY int_bsik-waers,
104 sy-vline,
105 v_subtotal2 CURRENCY int_bsik-waers,
121 sy-vline,
122 v_subtotal3 CURRENCY int_bsik-waers,
138 sy-vline,
139 v_subtotal4 CURRENCY int_bsik-waers,
155 sy-vline,
156 v_subtotal5 CURRENCY int_bsik-waers,
172 sy-vline,
173 v_subtotal6 CURRENCY int_bsik-waers,
189 sy-vline,
190 v_subtotal CURRENCY int_bsik-waers,
206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM. " line_selection
*& Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Company'(012)
title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
88(101) 'Invoices Due For(In Days)'(014) CENTERED,
189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
87 sy-vline, 88(101) sy-uline,
189 sy-vline,190(16) 'Total'(017) CENTERED,
206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
23 sy-vline,59 sy-vline,
76 sy-vline,87 sy-vline,
88(16) v_fir CENTERED, 104 sy-vline,
105(16) v_sec CENTERED, 121 sy-vline,
122(16) v_thir CENTERED, 138 sy-vline,
139(16) v_four CENTERED, 155 sy-vline,
156(16) v_str1 CENTERED,
172 sy-vline,
173(16) 'Already Overdue'(018) CENTERED,
189 sy-vline,
206 sy-vline.
format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1
Reward points if useful
Regards
Anji -
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!
SteveSrini,
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 -
Trial balance report - general question
Hi,
This is the first time that I am using the trial balance report (to compare it with a Discoverer report that was built for another purpose).
If I am running a trial balance for the end of May, and an account has a payment due in June, then the account does not appear in the report.
The user feels that it really should.
Can someone explain to me the purpose of the trial balance, i.e. if the report is supposed to only show the balance of due invoices or of any invoice that is not fully paid?
Thank you.
LeahHi John,
First, let me explain that we have an aging report that was written and our user is comparing it with the trial balance report. This is how the whole thing began. There is too big a difference. Yesterday, our user suggested that we run the trial balance for May since there is too much activity happening now in June.
I decided to run a trial balance for the first of February 2010 figuring that was plenty safe. One of the customers listed had 4 invoices in the report. One invoice that was missing, though, was an invoice from January 17, 2010 that was paid (GL date) March 28, 2010. (There are others like that). The question: should it have been listed or not? It was in the aging report which our user felt was correct.
Being (I assume-maybe I am wrong) that the trial balance report was not written just for our company, I am assuming that it must be correct otherwise there would be complaints from all over. That is why I finally turned to the forum to try to get an understanding. If the trial balance is correct, then the user cannot compare the aging report with the trial balance. If it is not correct, then we must turn to Oracle.
Is there some information that I should look for from the missing invoice that I gave as an example that would explain it not appearing in the report?
Thank you.
Leah
I would just like to add that I just noticed that there is another invoice from January 17th that IS in the report. It is also paid on March 28th. The only difference between the two invoices that I see, is in the distributions. The one that is in the report has the amount split between ITEM and TAX while the one that is not in the report has the full amount as type ITEM. Both have Withholding Tax as 0.
Sorry for these added comments. We had an electricity problem all day at work (I am at home right now) but someone suggested that the invoice that is missing might have had a creation date AFTER the first of February even though the invoice day was in January and that is why it does not appear. I will not be able to check it until I am at work tomorrow (which will be around 10:00GMT).
Thanks.
Edited by: user476771 on Jun 21, 2010 9:52 PM
Edited by: user476771 on Jun 21, 2010 10:21 PM
Edited by: user476771 on Jun 22, 2010 5:41 AM -
Interactive Report CSS question..
Hi all..
APEX: 4.1
BROWSER: IE 7
Database: 11g
Please help me with this CSS issue.
I have a interactive report which is too wide for the region.
I am using the following CSS to have a scroll bar for that region,
if it grows more.
Region Header:
<div style="overflow:auto;overflow-y: hidden;">
Region Footer:
</div>Please check the following page.
http://apex.oracle.com/pls/apex/f?p=41803:4
workspace:kumar2003
Username:test_user
password:test
application:41803
Page: 4
I have the following issues with the report.
1) If you scroll the report, ""OBSERVE THE ""GO AND ACTION"" BUTTONS"" of interactive reports.
Even those button are also moving and messing up the look of interactive report.
Is there anyway to keep the buttons in the same position?
Different issue:
2) Instead of a scroll bar on the bottom of the region, Is it possible to
""grow the width of the region"" untill the report grows?
what CSS changes in the region level that i need to do?
Please help mekumar wrote:
Yes jari... we are doing the app for IE 7.
It seems even in the other browsers(not 100% sure), the go and action button are moving..
Is it the browser issue?
Do both the following issues are browser related?
1) If you scroll the report, ""OBSERVE THE ""GO AND ACTION"" BUTTONS"" of interactive reports.
Even those button are also moving and messing up the look of interactive report.
Is there anyway to keep the buttons in the same position?I've viewed this page on a range of browsers on Windows XP and OS X. The region scroll bar only appeared on:
<li>IE7
<li>Opera 10.10 (without the crazy button shenanigans)
There's no region scroll bar in:
<li>IE8 (even in compatibility mode)
<li>Firefox 3.5/5.0/8.0
<li>Opera 11.60
<li>Chrome 16.0
<li>Safari 5.1
Given (a) this is what I would expect from the CSS; (b) the corrections to the rendering in later IE and Opera versions, it is apparent that the presence of a scroll bar on the <tt>div</tt> is an IE7 bug (and thus so is the button glitch, as it follows from the scroll bar).
<tt>overflow</tt> requires that an element (or an ancestor) have a specified dimension. On your page none of the elements have a dimension that that would cause <tt>overflow</tt> to clip the element and show scroll bars.
Form region and report region template stops expanding when it reaches to a point.Due to the <tt>max-width: 1920px;</tt> property on the page <tt>body</tt>.
Is it possible to ""grow the width of the region"" (Report region template or form region template) as the report grows?What exactly is the requirement? Is this example really representative of your data—that is, one row of multiple columns containing text unbroken by any white space? If so, what is the nature of this data? If not, provide a more realistic example. -
Report Builder Question - OA AR Aging - and a general question
I'm sure this is the wrong forum for this question, but I thought there might be someone here who might be using Oracle Applications and Report Builder who'd be kind enough to help me out.
We've recently implemented Oracle Applications 11.5.10 and I have to use report builder to change the Accounts Receiveable Aging (7 bucket) to a 5 bucket report. I've already made some changes to the seeded "ARXAGMW.rdf" report, but I'm not a big Oracle Reports guy. I've stumbled through making some changes in various other reports. But this one is just plain nasty! :)
I was thinking that I could simply add buckets 6 & 7 to bucket 5, then just hide or delete the 6 & 7 buckets. But I'm not sure where to even start. Any help with this would GUARANTEE a Christmas or other holiday card this year! :)
I really want to keep this simple as possible, so any help would be very....helpful. :)
Oh, my general question is: Are there any resouces/books for Oracle Reports (Report Builder)? I feel so lost trying to modify existing reports, let alone creating new ones.
Thanks again!
SteveHi Steve,
I am working on the 7-bucket aging report and i want to add a new field in data model.
As the query is build dynamically, i have modified the function BUILD_CUSTOMER_SELECT to meet my requirements.
But the problem is that in the data model, the field is not present in my Grouping. and if I try to add the field in the Data Model query (Q_ Customer) section,
i get the following error: ORA-01789: query block has incorrect number of result columns.
The query is as shown below:
select rpad('a',50,'-') short_cust_name,
0 cust_id,
rpad('a',30,'-') cust_no,
rpad('a',500,'-') sort_field1,
rpad('a',40,'-') sort_field2,
0 payment_sched_id,
rpad('a',32,'-') class,
sysdate due_date,
0 amt_due_remaining,
0 days_past_due ,
0 amount_adjusted,
0 amount_applied,
0 amount_credited,
sysdate gl_date,
'x' data_converted,
0 ps_exchange_rate,
0 b0,
0 b1,
0 b2,
0 b3,
0 b4,
0 b5,
0 b6,
rpad('a',25,'-') bal_segment_value,
rpad('a',500,'-') inv_tid,
rpad('a',32,'-') invoice_type
, 'y' parent_cust --I WANT A NEW FIELD HERE TO BE VIEWED ON THE REPORT LAYOUT LATER
from dual
where 1=2
UNION ALL
&common_query_cus
Did i missed somthing 4 me to be able to add the field here? -
Our office uses Sage (Accpac) Pro 100 ERP 7.4, and we use Foxpro to generate reports (income statements and otherwise) from Sage. We're looking to do away with Foxpro for report customization and printing because of major technical problems, and Crystal Reports is a possible solution. On a side note, Sage can export into XML.
Is Crystal Reports compatible with Sage or able to read XML files for customization and printing of reports?
This is our accounting department, and we want to have both $ Budget Variance and % Budget Variance on our reports. Is that possible with Crystal Reports?
How much is Crystal Reports, and how much would it cost to install on multiple office computers on the same network?
I'm a bit unfamiliar with all this accounting software, so sorry if the questions seem naive or otherwise, but please reply if you have any knowledge of this. Thank you!
Edited by: Ron Nakahara on Oct 24, 2008 1:31 AMHi Ron,
I have seen Crystal Reports XI Release 1 being integrated with SAGE software, though I do not have any document to back this up.
Along with this, Crystal Reports also has the ability to report off of XML dat sources.
Regards,
Abhishek Jain. -
SSRS Report Display Question in Reportviewer
I created a report using a list to group data by system names in order to filter data. Based on filtered data, I populate the chart associated to the group. If I run this report in report builder, everything looks good as in following image.
However, if I put this report in reportviewer 10.0 and render in IE10 and above, all the chart are not displaying correct. Somehow a very big space is added after every chart. I don't have problems with displaying any charts not in list, or any list only
contains text data.
I have been researching this issue for two days, and could not find any solution. Please help. Thank you!Hi Sichen,
Based on my test, I cannot reproduce the same issue in my test environment.
In SSRS, if we are use list to display tablix, the location of the tablix in the list would affect the structure of this tablix in the report. For example, if there are lager gap between tablix bottom line and list bottom line, when we preview the report,
we will get big space between each charts. Please make sure it is proper gap in your report design.
The render mistake in IE 10 may be due to the IE compatibility issue. Please try to configure the IE 10 to run in Compatibility View mode to check if the report render correctly.
Reference:
http://social.msdn.microsoft.com/Forums/en-US/01c7db3e-8610-4bdd-957c-8eceba44907e/ie-10-ssrs-reports-no-longer-allows-drop-down-functionality
If the issue is persist, could you please post your dataset with sample data and the screenshot about your report design? It is benefit for us to do further analysis.
Regards,
Alisa Tang
If you have any feedback on our support, please click
here.
Alisa Tang
TechNet Community Support -
Apex 3.1. Interactive Report. Questions and Problems.
Hello!
First of all I'd like to say Interactive Report is a really really brilliant feature, it covers exactly that points which we were missing in previous releases of Apex. Only this single feature makes Apex 3.1 release most significant for us since may be HTML DB 1.6. So much much thanks!
So I have some questions about Interactive Report (IR):
1) About "Save Report" feature. It is possible there to save own version of report layout or overwright the default settings. There is also possibility to completelly disable this function. So the question is it possible to disable only the ability to overwright the default report but give the ability to save own reports. It would be reasonable since too smart or too dum users can break the default layout of report and break the work for other users which don't use this function at all. At the same time the possibility to save own reports
is absolutelly perfect
2) Search. I'm from Germany and we have some national non-english symbols. The IR can't perform seach correctly if we use words with such symbols. Example word "Bestätigt" is interpreted by IR as "Bestätigt". At the same time the words are correctly displayed in reports and in interface. We have correct NLS_LANG, we have imported the lang_de.sql , and our own self-made search on simple reports works ok. What's to do?
3) Charts in IR. Is there some data volume limits for Chart in IR ? sometimes we get the message "Loading XML...100%" during chart rendering and then happens nothing. In log file of Apache there is no any error messages...
Thanks in advance,
AlexHi Alex,
Glad to hear you're putting interactive reports to use, we put in a lot of time trying to get them right (at least for their first release).
1) The "Save As Default Report Settings" option is only available for Developers, so you can only see it if you already see the developer toolbar at the bottom of the page. Standard end-users can't see this, so they can't save over your default report settings.
2) That's right, the character set of the DAD needs to be AL32UTF8.
3) A maximum of 1000 chart points will be returned, but you should not get this error. Can you describe the columns you are charting and the chart settings?
- Marco
Message was edited by:
MAdelfio
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