V_HTML := '<html><head><meta http-equiv="Content-Type" content="text/html; charset=GBK"></head>' ||
'<body><H1>AR Invoice Report</H1><BR>' || 'Period: ' ||
P_PERIOD_NAME || '<BR>' || 'Legal Entity: ' || P_LEGAL_ENTITY || '<BR>' || ' <BR>' ||
'<table border=1 cellspacing=0 bordercolor=black frame=box>';
FND_FILE.PUT_LINE(FND_FILE.OUTPUT, V_HTML); V_HTML := '<tr>
<th nowrap>Transaction Source</th>
<th nowrap>Transation Type</th>
<th nowrap>Transaction Number</th>
<th nowrap>CCL Transaction Source</th>
<th nowrap>CCL Transaction Type</th>
<th nowrap>CCL Management Entity</th>
<th nowrap>Transaction Date</th>
<th nowrap>Invoice Upload Date</th>
<th nowrap>Original Currency</th>
<th nowrap>Currency Rate Type</th>
<th nowrap>Currency Rate Date</th>
<th nowrap>Currency Rate</th>
<th nowrap>Customer Number(bill to)</th>
<th nowrap>Customer Name(bill to)</th>
<th nowrap>Customer Number(ship to)</th>
<th nowrap>Customer Name(ship to)</th>
<th nowrap>Payment Term</th>
<th nowrap>Reference</th>
<th nowrap>Attribute Context</th>
<th nowrap>Trans Reference1</th>
<th nowrap>Trans Reference2</th>
<th nowrap>Trans Reference3</th>
<th nowrap>Trans Reference4</th>
<th nowrap>Trans Reference5</th>
<th nowrap>Trans Reference6</th>
<th nowrap>Trans Reference7</th>
<th nowrap>Trans Reference8</th>
<th nowrap>Trans Reference9</th>
<th nowrap>Trans Reference10</th>
<th nowrap>Item Line Number</th>
<th nowrap>Line Item Description</th>
<th nowrap>Receivable Account</th>
<th nowrap>Line Amount</th>
<th nowrap>Outstanding Amount</th>
<th nowrap>CCL to provide list of units of measure</th>
<th nowrap>Tax Code</th>
<th nowrap>CONVERSION_RATE</th>
<th nowrap>Attribute Context</th>
<th nowrap>Line DFF1</th>
<th nowrap>Line DFF2</th>
<th nowrap>Line DFF3</th>
<th nowrap>Line DFF4</th>
<th nowrap>Line DFF5</th>
<th nowrap>Line DFF6</th>
<th nowrap>Line DFF7</th>
<th nowrap>Line DFF8</th>
<th nowrap>Flag</th>
</tr>';
FND_FILE.PUT_LINE(FND_FILE.OUTPUT, V_HTML);
BEGIN
FOR REC_TRANSACTIONS IN AR_TRANSACTIONS (G_ORG_ID,G_SOB_ID,P_LEGAL_ENTITY,G_PERIOD_END_DATE) LOOP
V_HTML := '<tr><td nowrap>' || REC_TRANSACTIONS.BATCH_SOURCE_NAME || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRX_TYPE || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRX_NUMBER || '</td>'
|| '<td nowrap>' || '' || '</td>'
|| '<td nowrap>' || '' || '</td>'
|| '<td nowrap>' || '' || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRX_DATE || '</td>'
|| '<td nowrap>' || '' || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.INVOICE_CURRENCY || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.CURRENCY_RATE_TYPE || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.CURRENCY_RATE_DATE || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.CURRENCY_RATE || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.CUSTOMER_NUMBER || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.CUSTOMER_NAME || '</td>'
|| '<td nowrap>' || '' || '</td>'
|| '<td nowrap>' || '' || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TERM_NAME || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.REFERENCE || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE1 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE2 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE3 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE4 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE5 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE6 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE7 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE8 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE9 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE10 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANSACTION_REFERENCE11 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.LINE_NUMBER || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.LINE_DESCRIPTION || '</td>'
|| '<td nowrap>' || V_REC_ACCOUNT || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.LINE_AMOUNT || '</td>'
|| '<td nowrap>' || V_Balance || '</td>'
|| '<td nowrap>' || '' || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TAX_CODE || '</td>'
|| '<td nowrap>' || '' || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF1 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF2 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF3 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF4 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF5 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF6 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF7 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF8 || '</td>'
|| '<td nowrap>' || REC_TRANSACTIONS.TRANS_DFF9 || '</td>'
|| '<td nowrap>' || V_FLAG || '</td></tr>'; FND_FILE.PUT_LINE(FND_FILE.OUTPUT, V_HTML); V_COUNT := V_COUNT + 1;
END LOOP;
EXCEPTION
WHEN OTHERS THEN
FND_FILE.PUT_LINE(FND_FILE.LOG,
'Error while fetching detail record!');
END; V_HTML := '</table></body></html>';
FND_FILE.PUT_LINE(FND_FILE.OUTPUT, V_HTML); FND_FILE.PUT_LINE(FND_FILE.LOG,
'TOTAL_LINE :' || V_COUNT); EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
RETCODE := 2;
ERRBUF := SQLCODE || ' ' || SQLERRM;
END;
END AR_INVOICE_REPORT;
/
如上文(省略了部分代码),得到的报表,会出现:串格现象,应该换行<tr>却不换行的现象.
之前都是用BI publisher做报表,这种使用xml标签直接输出报表的第一次接触..
实在是找不到原因,请高人指点.xml
解决方案 »
免费领取超大流量手机卡，每月29元包185G流量+100分钟通话, 中国电信官方发货