XML Report in Arabic login in Oracle apps

Question

Hi,
I have created a XML report in Oracle apps, the data is coming properly from english login.
But when we login from Arabic Login then report does not show any data.
The data does not come even after hard coding the values.
Any clue for the issue..
Below is the main query in the report.
SELECT
PAC1.PAYROLL_ID ,
PAC1.PAYROLL_ACTION_ID ,
HR_PAYROLLS.DISPLAY_PERIOD_NAME(PAC1.PAYROLL_ACTION_ID) PERIOD_NAME,
PRO.PAYROLL_NAME
,TO_CHAR(SYSDATE,'DD-MM-YYYY') REPORT_DATE1
FROM pay_payrolls_f pro,
pay_payroll_actions pac1
,PER_TIME_PERIODS_V V
WHERE pac1.payroll_id = pro.payroll_id (+)
AND pac1.effective_date BETWEEN pro.effective_start_date (+) AND pro.effective_end_date (+)
AND DECODE( PAC1.ACTION_TYPE, 'H', NVL(pay_payroll_actions_pkg.decode_cheque_type(pac1.business_group_id), HR_GENERAL.DECODE_LOOKUP('ACTION_TYPE', PAC1.ACTION_TYPE)), 'T', DECODE(instrb(PAC1.LEGISLATIVE_PARAMETERS,'SLA_MODE=Y'), 0, HR_GENERAL.DECODE_LOOKUP('TRANSFER_TO_LEDGER', 'GL'), NULL, HR_GENERAL.DECODE_LOOKUP('TRANSFER_TO_LEDGER', 'GL'), HR_GENERAL.DECODE_LOOKUP('TRANSFER_TO_LEDGER', 'SLA')) , HR_GENERAL.DECODE_LOOKUP('ACTION_TYPE', PAC1.ACTION_TYPE)) = 'Run'
AND PAC1.Payroll_id = 61--:P_PAYROLL_ID
AND PAC1.time_period_id = V.time_period_id
AND to_char(v.start_date,'MM-YYYY') = '01-2013'--:P_MONTH

Answer 1

in the next time use EBS related forums - https://forums.oracle.com/forums/category.jspa?categoryID=3
BTW
looks like that for Arabic language you haven't some data
in your main query you have PER_TIME_PERIODS_V which based on HR_LOOKUPS which depend on session language
CREATE OR REPLACE VIEW HR_LOOKUPS
where FLV.LANGUAGE = userenv('LANG')
...so check data in HR_LOOKUPS for Arabic language
you can check it by query without PER_TIME_PERIODS_V
also you can modify your main query like
select t.PAYROLL_ID,
       t.PAYROLL_ACTION_ID,
       t.PERIOD_NAME,
       t.PAYROLL_NAME,
       t.REPORT_DATE1
  from (SELECT PAC1.PAYROLL_ID,
               PAC1.PAYROLL_ACTION_ID,
               HR_PAYROLLS.DISPLAY_PERIOD_NAME(PAC1.PAYROLL_ACTION_ID) PERIOD_NAME,
               PRO.PAYROLL_NAME,
               TO_CHAR(SYSDATE, 'DD-MM-YYYY') REPORT_DATE1,
               PAC1.time_period_id
          FROM pay_payrolls_f pro, pay_payroll_actions pac1
         WHERE pac1.payroll_id = pro.payroll_id(+)
           AND pac1.effective_date BETWEEN pro.effective_start_date(+) AND
               pro.effective_end_date(+)
           AND DECODE(PAC1.ACTION_TYPE,
                      'H',
                      NVL(pay_payroll_actions_pkg.decode_cheque_type(pac1.business_group_id),
                          HR_GENERAL.DECODE_LOOKUP('ACTION_TYPE',
                                                   PAC1.ACTION_TYPE)),
                      'T',
                      DECODE(instrb(PAC1.LEGISLATIVE_PARAMETERS, 'SLA_MODE=Y'),
                             0,
                             HR_GENERAL.DECODE_LOOKUP('TRANSFER_TO_LEDGER',
                                                      'GL'),
                             NULL,
                             HR_GENERAL.DECODE_LOOKUP('TRANSFER_TO_LEDGER',
                                                      'GL'),
                             HR_GENERAL.DECODE_LOOKUP('TRANSFER_TO_LEDGER',
                                                      'SLA')),
                      HR_GENERAL.DECODE_LOOKUP('ACTION_TYPE',
                                               PAC1.ACTION_TYPE)) = 'Run'
           AND PAC1.Payroll_id = 61 --:P_PAYROLL_ID
        ) t
  left outer join PER_TIME_PERIODS_V V
    on (t.time_period_id = V.time_period_id AND
       to_char(v.start_date, 'MM-YYYY') = '01-2013' --:P_MONTH
       )