WCS reporting issue

When reporting on Rogues in WCS ( all versions ) using Reports > Rogue AP's , the report never lists any other types of AP other than ' malicious ' , even though ' friendly ' AP's exist
Any one else had this issue ?

The logic is why would you want to see your AP's classified as "friendly". As a (wireless) administrator, you are more concerend about AP's that are not friendly to you, i.e. Unclassified and Rogue.

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Hi,
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Hi Sharat,
Welcome you to the forum. Please close your first thread.
Regarding your Stage Analysis Report Issue, what selection has been made? This report show closed opportunity only.
Thanks,
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GR/IR GL Reporting Issue

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Hi
Pls try with F.13 for that GR/IR account 349100 by selecting check box select gl accounts
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BW Reporting Issue

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I am facing one reporting Issue relating to Display Attributes.
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09886652422.
[email protected]

Hi,
Check in Reporting properties or check attributes in analyzer proprties then it will display
************asign points if usefull***********
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A couple of issues i'm experiencing with user reports on Mac OS X in the latest pre-releas build
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INFO: DisplayResultTable.getUI()
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at oracle.dbtools.raptor.controls.display.DisplayPanel.refresh(Unknown Source)
at oracle.report.addin.ReportEditor$1.actionPerformed(Unknown Source)
at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1882)
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at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:420)
at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:258)
at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:234)
at java.awt.AWTEventMulticaster.mouseReleased(AWTEventMulticaster.java:231)
at java.awt.Component.processMouseEvent(Component.java:5554)
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at java.awt.Container.processEvent(Container.java:2010)
at java.awt.Component.dispatchEventImpl(Component.java:4021)
at java.awt.Container.dispatchEventImpl(Container.java:2068)
at java.awt.Component.dispatchEvent(Component.java:3869)
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at java.awt.LightweightDispatcher.processMouseEvent(Container.java:3936)
at java.awt.LightweightDispatcher.dispatchEvent(Container.java:3866)
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at java.awt.Window.dispatchEventImpl(Window.java:1774)
at java.awt.Component.dispatchEvent(Component.java:3869)
at java.awt.EventQueue.dispatchEvent(EventQueue.java:463)
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INFO: ReportEditor.updateContent()
only happens with master-detail report
Message was edited by: Barsema
barsema

We have verified the connection error on the latest evaluation build is working as expected. i.e. if you supply wrong password you get alerted to that. This has been verified on the windows and Mac OS X. Please try the latest evaluation release 1.1.0.22.71.
Your reports issue has also been addressed.
Sue

RESOLVED : Windows Phone – Download reporting issue related to 11/1/14 – 11/9/14 data

Update 3/22 - the below issue has been resolved.
It has come to our attention that certain Windows Phone download reporting aggregations are not matching. After investigation, we found an issue related to 11/1/14 – 11/9/14 transactions. For example, if you chose an “All
app” aggregation (6 month view) and compared it to “Monthly by app” aggregations (6 month view), the totals weren’t matching. The root cause of the issue was due to the 11/1/14 – 11/9/14 data not being considered for all of the available aggregations.
We are scheduled to fix the issue today.
If you have transactions between 11/1/14 – 11/9/14, you will see an increase in the following aggregation totals once the fix is completed:
Monthly aggregations (6 and 12 month views) by app and in-app aggregations
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When the fix has been completed, I will update this post.
Thanks,
Patrick

Update 3/22 - the below issue has been resolved.
It has come to our attention that certain Windows Phone download reporting aggregations are not matching. After investigation, we found an issue related to 11/1/14 – 11/9/14 transactions. For example, if you chose an “All
app” aggregation (6 month view) and compared it to “Monthly by app” aggregations (6 month view), the totals weren’t matching. The root cause of the issue was due to the 11/1/14 – 11/9/14 data not being considered for all of the available aggregations.
We are scheduled to fix the issue today.
If you have transactions between 11/1/14 – 11/9/14, you will see an increase in the following aggregation totals once the fix is completed:
Monthly aggregations (6 and 12 month views) by app and in-app aggregations
Cumulative downloads – app and in-app aggregations
Please note, this is strictly a download reporting issue. There is no impact to any payout reporting or payout amounts.
When the fix has been completed, I will update this post.
Thanks,
Patrick

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Cost Of Sales (1,111)
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When they log in on their machine, they see:
Net Sales
Cost Of Sales
Gross Margin 123
Very odd. I figured maybe it was an application setting, but the INI didn't look off anywhere particular.
They are running Enterprise 6.3.1 (yeah, insert comment here on the upgrade needed).
Any thoughts???

Check their Effective rights, and reset them, that has worked out for me. Otherwise, try copying the user and paste it as a new user and retest; I had to delete users and recreate them to correct problems of this nature.

User names for non-existing guest accounts appearing in WCS reports

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Open PO Analysis - BW report issue

Hello Friends
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Hi Priya and Reddy
   Thanks for your response.
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Record No.    Doc.No.                    Item              Processkey         Rocancel     Elikz
    41               6500000001            30                    11                            X           ---
    42               6500000001            30                    11                            ---           X
    43               6500000001            30                    10                            X           ---
    44               6500000001            30                    10                            ---         ---
(Here --- means blank)
Thanks and Regards
sampath

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Hi,
When we run a customer open item analysis S_ALR-87012178 we see that there looks to be interest for overdue balances showing on the report. It doesn't appear to be assigning the interst to the customer, but I wanted to see why this was here and if we have the ability to assing interest to balances. And also where you would turn this on and off in the system or for a customer.
Kindly adivce me on this issue.i am confused because i didnot understand what they are asking.
Thanks
Sunitha

Hi,
You can go to F.99 in order to see all the reports for Customers.
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Regards,
Ravi

Report issue on Virtual cube with services

Hi,
I'm following a how-to document to report on a virtual cube using a custom function module and everything seems to be OK except it is dumping at the following line which is included in the How To document "How Tou2026Implement a virtual InfoProvider with Services".
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Hari Immadi
http://immadi.com
SEM BW Analyst

Hi,
In the debugging this is what I found out.. Any further insight?
Virtual cube has only 1 characteristic Z_CRNUM & only 1 keyfigure Z_SR
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K____504     P     9     1.000
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Regards
Hari Immadi
http://immadi.com
SEM BW Analyst

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2) If the entire line block does not fit on the page, the line should be completely shifted to the next page (called "widow and orfan control" in MS Word) ?
How to avoid these issues? Replies will be appreciated.
Thanks,
Sumir

Hi,
We have customized a report (XML Publisher) in which our template is in XSL format.When using this stylesheet (.XSL) to print out PO's, there are some problems with the page layout, more specifically regarding the page breaks:
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2) If the entire line block does not fit on the page, the line should be completely shifted to the next page (called "widow and orfan control" in MS Word) ?
How to avoid these issues? Replies will be appreciated.
Thanks,
Sumir

AP Trial Balance Report Issue

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Hi,
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Hope it helps

Custom Report issue

Hi Gurs,
I am in middle of a custom report developement which proivdes PO numbera and some of its relative dat, PR number and its relative data againust all the status of invoices(posted,parked,cancelled etc)
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please suggest any other approches /idea/ how can i reduce the time interval
Thanks
Ravi

HI,
At present we are using logic based on input example PR number first program will extract data for PR and then It checks EKKO and EKPO for PO numbers and for filter PO number program will check RBKP for invoice numbers,
Its real Logic or you give example only?
But if i provice Purchasing group it checks the whole EBAN and next process the same steps,
its throwing run time errore,
As you said your company code and invoice document date are mandatory field
so your logic should flow from invoice table and end on PR number like below
RBKP and RSEG you will get invoice document date and Po number
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Regards
Kailas Ugale

Reporting Issue "Opening Balance values are going to Not Assigned Values"

Hi Friends,
Closing Balance values are perfectly showing but opening balance values are going to Not Assingned Values? I am not able to find it out.
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Thanks
Asim

Hi Ravish,
Here are the details
Stock values and quantities in the PCA cube of BW never show correctly at an article level due to an opening balance issue. This reduces our ability to report on stocks at moving average price, i.e. anything that actually matches the financial values in the system. The issue arises because stock at the beginning of the year (quantity and value) for any site is only shown against an article of "Not assigned." Stock movements during the year are shown against the appropriate article.(If you have a new site, the will have stock assigned against an article up until 31 December and then the 31 December values are shown against "not assigned" for the next year).
Thanks
Asim

WCS reporting issue

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