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How to Develop XML Publisher Report (XMLP) or BI Publisher Reports?

Training  of XML Publisher Report (XMLP) or BI Publisher Reports:

How to Develop XML Publisher Report (XMLP) or BI Publisher Reports?

hey Guys Now adays BI Publisher is in Boom technology formally it know as XMLP means XML Publisher.
We can develop this by using following steps:

1)Develop the Report(.rdf) Only DataModel

2)Save the report and Compoile and Generate the data in .xml
           Format File=>Generate to File => XML

3)Open the Ms-Word document Design the Layout include the follwing Tool Bar options called Form and Templete builder

4)Define the Table and Specify the Titles and Labels whatever we would like to print

5)Include ‘Text Form Field’ Double CLick => Add Help Text button enter the following syntax : Here G_USER_ID is Group name from .rdf Data Model Note: It means Indirectley Repeating Frame starting

6)Define the Fields which we would like to display Include ‘Text Form Field’ Double CLick => Add Help Text button enter the following syntax ?
Note: Define all the fields like this

7)We have to close the Repeating Frame (For each Loop) Include ‘Text Form Field’ Double CLick => Add Help Text button enter the following syntax

8)Save the document in .rtf(Rich Text File format)

9)Load the .xml file data and generate the Output in pdf Format Data=>Load XMl Data=>Load the .xml File=>Once Data is Loaded succesfully

10)Generate the Preview as per this Preview=>PDF

Registering in Apps

1)Develop the .rdf file and .rtf file

2)Register both .rdf and .rtf file

.rdf File Registration

1)Move the .rdf file into CUS_TOP11.5.0ReportsUS

2)Create Execuiteable

Concurrent Program Output = XML

Request Group

Responsibility

User

SRS

3)Copy the Concurrent Program Short name .rtf File

RTF Registration:

1)Goto the XML Publisher Administrator Responsibility

2) Creation of Data Defination
Select Data Definations form Enter Data Defination

Name = Enter Any Name

Code = Concurrent Program Short Name

Application = Any application

startdate = Current Date

3)Copy the DataDefination name we have to add this to the Templete

4)Creation of Template form

Open the Templete Form

Enter Templete Name : Any Name

DataDefination : enter data defination whatever we have created

Code : Concurrent Program Short Name

Type : rtf

application : any Application

File : Upload the .rtf file

Laguage : English

Territory : United States

5)Select Apply button

After register the .rtf file submit concurrent Program from SRS window system will automatically pick the .rtf file and generates the Output.

If we want to customze the .rtf file we have to download by using templete , Customize thenupload the .rtf templeteme, a.sal, b.sal, b.empno, b.ename from emp a, emp b where a.mgr=b.empno and a.sal>b.sal

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Payables Open Interface’s Control File

load data infile ‘AP_INV.TXT’
append into table    AP_INVOICES_INTERFACE
fields terminated by ‘^’ optionally enclosed by ‘”‘
trailing nullcols
    (INVOICE_NUM              CHAR “RTRIM(:INVOICE_NUM)”,
     INVOICE_TYPE_LOOKUP_CODE   CHAR “RTRIM(:INVOICE_TYPE_LOOKUP_CODE)”,
     INVOICE_DATE               DATE “DD-MON-RRRR”,
     VENDOR_NUM                 CHAR “RTRIM(:VENDOR_NUM)”,
     VENDOR_SITE_CODE           FILLER,
     INVOICE_AMOUNT             CHAR “RTRIM(:INVOICE_AMOUNT)”,
     TERMS_NAME                 CHAR “RTRIM(:TERMS_NAME)”,
     DESCRIPTION                CHAR “RTRIM(:DESCRIPTION)”,
     DUMMY1 FILLER,
     DUMMY2 FILLER,
     DUMMY3 FILLER,
     DUMMY4 FILLER,
     GL_DATE  DATE “TO_DATE((TO_CHAR(:GL_DATE,’DD-‘)||DECODE(TO_CHAR(:GL_DATE,’MON’),’AUG’,’SEP’,’SEP’,’SEP’,’OCT’,’OCT’,TO_CHAR(:GL_DATE,’MON’))||TO_CHAR(:GL_DATE,’-YYYY’)))”,
     VOUCHER_NUM                CHAR “RTRIM(:VOUCHER_NUM)”,
     INVOICE_RECEIVED_DATE      DATE,
     AMOUNT_APPLICABLE_TO_DISCOUNT,
     TERMS_DATE                 DATE,
     SOURCE                     CONSTANT ‘MAXCIM INVOICE’,
     PAYMENT_CURRENCY_CODE      CONSTANT ‘USD’,
     PAYMENT_METHOD_LOOKUP_CODE CONSTANT ‘CHECK’,
     CALC_TAX_DURING_IMPORT_FLAG CONSTANT ‘N’,
     ORG_ID                     CONSTANT ‘166’,
     SHIP_TO_LOCATION           CONSTANT ‘Materials Warehouse’,
     INVOICE_CURRENCY_CODE      CONSTANT ‘USD’,
     creation_date              SYSDATE,
     last_updated_by            CONSTANT 1093,
     last_update_date           SYSDATE,
     created_by                 CONSTANT 1093,
     INVOICE_ID “AP_INVOICES_INTERFACE_S.NEXTVAL”)

load data infile ‘AP_LINE_TEST.TXT’
append into table    AP_INVOICE_LINES_INTERFACE
fields terminated by ‘^’ optionally enclosed by ‘”‘
trailing nullcols
    (REFERENCE_2              CHAR “RTRIM(:REFERENCE_2)”,
     TYPE              FILLER,
     ACCOUNTING_DATE         DATE “DD-MON-RRRR”,
     DESCRIPTION          CHAR “RTRIM(:DESCRIPTION)”,
     DIST_CODE_COMBINATION_ID          CHAR “RTRIM(:DIST_CODE_COMBINATION_ID)”,
     LAST_UPDATED_BY          CHAR “RTRIM(:LAST_UPDATED_BY)”,
     AMOUNT                  CHAR “RTRIM(:AMOUNT)”,
     CREATED_BY          CHAR “RTRIM(:CREATED_BY)”,
     CREATION_DATE          DATE “DD-MON-RRRR”,
     ATTRIBUTE1          CHAR “RTRIM(:ATTRIBUTE1)”,
     ATTRIBUTE2          CHAR “RTRIM(:ATTRIBUTE2)”,
     ATTRIBUTE3          CHAR “RTRIM(:ATTRIBUTE3)”,
     TYPE_1099          CHAR “RTRIM(:TYPE_1099)”,
     UNIT_OF_MEAS_LOOKUP_CODE      CHAR “RTRIM(:UNIT_OF_MEAS_LOOKUP_CODE)”,
     TAX_RATE              CHAR “RTRIM(:TAX_RATE)”,
     QUANTITY_INVOICED      CHAR “RTRIM(:QUANTITY_INVOICED)”,
     UNIT_PRICE          CHAR “RTRIM(:UNIT_PRICE)”,
     INVOICE_ID “AP_INVOICE_LINES_INTERFACE_S.NEXTVAL”)

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What are Steps for Report Development in Apps?

Steps for Report Development….

1. Develop the report as per client requirement using the Report-6i tool.

2. Move the report (.rdf) file from local machine to respective path in the server. If client have the CUST_TOP then move into Cust_Top else move it to the related Standard Top.Custom Top – CUST_TOP/ 11.5.0/ Report/ US/ .rdf Standard Top – PO_TOP/ 11.5.0/ Report/ US/ .rdf (For PO report)

3. Create “Executable” for that report (After log on to Oracle Applications and Select “System Administrator” responsibility)

4. Create “Concurrent Program” and attach Executable to Conc. Prgm. and define Parameters and Incompatibles if any.Concurrent Program: It is an instance of the executable file along with parameters & incompatible.

5. Create “Request Group” and attach Conc. Prgm. to Request Group.Request Group is nothing but a collection of Conc. Prgms.

6. Create “Responsibility” and attach the Request Group to Responsibility.

7. Create “User” attach Responsibility to User”
             so that the user can run this Conc. Prgm. form the “SRS Window” (Standard Request Submission).

Note: All the Conc. Prgms. should run from the SRS window (Even if we run from Back-End)By default the user has the rights of System Administrator or Application Developer responsibilities

Every form in Oracle Applications contains 3-Types of Fields.
    1. Yellow color – Mandatory2. Green Color – Read-Only3. White Color – Optional

How to Create New User in Oracle Apps?
User Creation: Open IE and type path of Oracle Application in address bar enter User Name and Password

User Name: OPERATIONS  Password: WELCOME

Select System Administrator Responsibility
Select Security / User / Define  Give the required information and Save.
 Switch the user to newly created  User.
 Note: When we create any User, the User stored at FND_USER.

How we can find the Table names of Apps Screen?
We can find through Help => Record-History => FND_USER

How to find Column Name from front end Apps Screen :
To find all column names: Help => Diagnostics => Examine

What is WHO Columns and How many WHO Columns in Oracle Apps?
Ans : 4 types of who columns for each table in Oracle Applications
Created By  Creation Date  Updated By  Updated Date

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