Want to create custom report under report field in OEM 11G

Dear all
I would like to create custom report on OEM 11G. I have query which is executed and verified from TOAD. But after placed report element it shows an error that table/view not exits. But it doesn't ask any database user name and password.So let me like to know how to do this. I want add more and more reports after the success of this.. Ho can it be done?Please advice.
Note:-
The data is getting from OEM repository i think so.. But i need a report which is get data from various apps and system tables. So how to display result from this table and shown to EBS reports.
Regards,
Gobinath.R
Associate consultant
Petrofac Information Services Private Limited
Chennai.
Edited by: Gopinath on May 18, 2012 4:23 AM

Report should be based on tables in repository database. Mostly sysman tables we will be using for reporting. If you need other database tables then you need to create dblink to those targets in sysman schemas. To my knowledge that's the only way you can refer to other db tables in reports.
Regards,
Satheesh Shanmugam

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          ENDIF.                           " IF LW_CHECKBOX..
        ENDIF.                             " IF SY-SUBRC..
      ENDDO.                               " DO W_LAST_LINE
    ENDFORM.                               " GET_SFLIGHT_DATA1
    *&      Form  MODIFY_CHECKBOX
    This subroutine  MODIFIES accordingly
    There are no interface parameters to be passed to this subroutine.
    FORM modify_checkbox .
      CLEAR w_currentline.
      WHILE w_currentline  LE w_last_line.
        READ LINE w_currentline.
        MODIFY LINE w_currentline FIELD VALUE w_checkbox FROM w_checkbox.
        ADD 1 TO w_currentline.
      ENDWHILE.                            " WHILE w_line LE w_last_line.
    ENDFORM.                               " MODIFY_CHECKBOX
    Regards,
    Sravanthi

  • Customer as Vendor_Balance Report Required

    Hi,
    I have some of the customers as vendors also. Assignment of the individual codes has already been in respective master records.
    I need to check the balance for customer as well as vendor in same report.
    Let me know is there any reports under which both the balances for customer as well as vendors can be displayed.
    Thanks,
    Ajay

    Hi ajay,
    Check the FBL1N & FBL5N Reports under Type fields select Customer Line Items.
    and also select the Dynamic selection field select all Customers.
    Hope it will clear
    Regards,
    Kishore

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