P_OWNER
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Is the DB Provider name. The default is the current Oracle Fusion Middleware DB Provider that you are connected to when you start the SQL*PLUS script.
For example:
P_OWNER=>'PORTAL_APP'
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P_NAME
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Is the name used to identify the report in Oracle Portal.
P_NAME corresponds to the Name field in the Create Report Definition File Access wizard.
For example:
P_NAME=>'Earnings'
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P_SERVERS
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Is the names of the Reports Servers on which the report definition files defined in the P_SERVERS parameter have access privileges. The list of Reports Servers is comma delimited.
P_SERVERS corresponds to the Reports Servers field in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_SERVERS=>'repserver,acct'
Note: The Reports Servers you list for P_SERVERS must already be registered in Oracle Portal. For more information, refer to Chapter 16, "Deploying Reports in Oracle Portal".
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P_FILENAME
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Is the name of the report definition file that is being registered.
P_FILENAME corresponds to the Oracle Reports File Name in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_FILENAME=>'earnings.rdf'
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P_DESCRIPTION
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Is a description of the report.
P_DESCRIPTION corresponds to the Description field in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_DESCRIPTION=>'restricted report'
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P_PRIVILEGE
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Is the users or roles given privileges to run the report definition file defined in P_FILENAME . This list is comma delimited.
P_PRIVILEGE corresponds to the Grantee list on the Access tab of the Manage Component page for the report. Note that you must uncheck Inherit Privileges from Portal DB Provider in order to see the Grantee list.
For example:
P_PRIVILEGE=>'SCOTT,JABERS,PORTAL90'
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P_AVAILABILITY
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Is the name of the availability calendar that determines when the report definition file defined in the P_FILENAME parameter will be available for processing.
P_AVAILABILITY corresponds to the Availability Calendar Name field in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_AVAILABILITY=>'production'
Note: The availability calendar must already exist in Oracle Portal. For more information on creating an availability calendar, see Chapter 16, "Deploying Reports in Oracle Portal".
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P_TYPES
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Is the destination types to which the report definition file defined in the P_FILENAME parameter can be sent (for example, cache, printer). This list is comma delimited.
P_TYPES corresponds to the Types multiple select box in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_TYPES=>'CACHE,printer'
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P_FORMATS
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The destination formats to which the report definition file defined in the P_FILENAME parameter can be sent (for example, HTML, PDF). This list is comma delimited.
P_FORMATS corresponds to the Formats multiple select box in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_FORMATS=>'HTMLCSS,PDF'
Note: If the destination format for the report is DELIMITEDDATA , it may not be possible to batch register the report. As a workaround, you can define a different destination format, then batch register the report, and later manually edit the report to DESFORMAT=DELIMITEDDATA .
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P_PRINTERS
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The printers to which the report definition file defined in the P_FILENAME parameter can print. This list is comma delimited.
P_PRINTERS corresponds to the Printers multiple select box in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_PRINTERS=>'sales_printer,acct_printer'
Note: The printers you list for P_PRINTERS must already be registered in Oracle Portal. For more information, refer to Chapter 16, "Deploying Reports in Oracle Portal".
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P_PFORMTEMPLATE
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Is the parameter form template that determines the page style of the Runtime Parameter Form.
P_PFORMTEMPLATE corresponds to the Parameter Form Template field in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_PFORMTEMPLATE=>'public.finance_template'
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P_PARAMETERS
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Is the user and system parameters' default, high, and low values, or list of values name.
Note: The P_PARAMETERS parameter does not have a corresponding rwconverter option. Hence, if you want to batch import user parameter values, ranges, or lists of values, you must manually edit the SQL script generated by rwconverter .
P_PARAMETERS corresponds to the (parameter) Name, LOV, Low Value, and High Value fields in the Create Report Definition File Access wizard and the Edit Report Definition File page.
The default corresponds to the value set in the Runtime Parameter Form for the specified parameter.
For example:
P_PARAMETERS=>'(P_LASTNAME, LOV=LASTNAME_LOV) (P_SSN)(COPIES, DEFAULT=1,LOW=1,HIGH=2)'
where:
P_LASTNAME , P_SSN , and COPIES are parameter names.
LOV is the name of the list of values.
DEFAULT is the default value.
LOW is the low value in a range of values.
HIGH is the high value in a range of values.
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P_TRIGGER
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Is the validation trigger written in PL/SQL that returns a boolean statement (for example, true (succeeded) or false (failed)).
P_TRIGGER corresponds to the text box in the Create Report Definition File Access wizard and the Edit Report Definition File page.
For example:
P_TRIGGER=>'Is begin
IF UPPER(DESTYPE) = ''PRINTER'' AND
EMPNAME = ''SMITH''
THEN
RETURN(TRUE);
ELSE
RETURN(FALSE);
END IF;
end;'
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