BIP Web Service Reports
BIP Web Service Reports
1.2 Prerequisites
Before you continue, ensure that Oracle BI Publisher 12C on the server machine.
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1.3.1 Setting up BIP Server
2. Specify the user name and password and click ‘Sign In’ button to sign in.
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4. Click ‘Server Configuration’ under ‘System Maintenance’.
Specify the duration for which the data need to be stored in the cache. You need to specify the
duration in terms of minutes.
Cache Size Limit
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Maximum Cached Report Definition
3. Click ‘JDBC Connection’ under ‘Data Sources’. The following screen is displayed.
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4. Click ‘Add Data Source’ button under ‘JDBC’ tab. The following screen is displayed.
Ensure that the data source name displayed on the screen is the same as the one
provided for ‘defaultDataSourceRef’ in the function ID specific report xdm files. All the xdm
files should have the same defaultDataSourceRef.
6. Enter the user ID and password and click ‘Test Connection’ button. On successful
connection, you will see a confirmation message on the screen.
7. Once the connection testing is successful, Click ‘Apply’ button. This completes the process of
BIP data source setup.
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MAIN/<Module>/Reports_12c
Along with these create a folder called ‘Adv’ and keep the files under these directories
MAIN/<Module>/Advices_12c/Datamodels_12c
MAIN//<Module>/Advices_12c/Reports_12c (except Branch Module)
MAIN/<Module>/Advice_12c/XSD
For example:
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4. In Oracle BI Publisher Enterprise, navigate to ‘Shared Folders’ and then to ‘FCReports’
folder. The screen will display the list of all available reports.
In FCUBS properties Advice Type should be set to ‘BIP’ for displaying Branch Advice in
PDF format
5. This completes the process of ‘FCReports’ folder creation.
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1.3.4 Configuring BIP Currency
You can set configuration for each currency by using one of the following methods.
Configure using xdo.cfg file
Configure from BIP server
1.3.4.1 Configuring Currency using ‘xdo.cfg’ file
In this method, you need to define the mask for each currency in the ‘xdo.cfg’ file. Further, place
the ‘xdo.cfg’ file in the folder ‘<BI Publisher Repository>\Admin\Configuration’.
In order to configure the currency from BI Publisher server, follow the steps given below.
1. Go to Oracle BI Publisher Web Server’s Administration Console. Specify the user name and
password and click ‘Sign In’ button to sign in. On successful login, the following screen is
displayed.
2. Click the link ‘Administration’ on the top right of the screen. The following screen is displayed.
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3. Click ‘Currency Format’ under ‘Runtime Configuration’. The following screen is displayed.
5. Specify the currency code and the format mask. Click ‘Apply’ button.
6. Once the changes for all currencies are made, restart the OBIEE server.
7. This completes the process of currency configuration from BIP server.
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BIP Web Service Reports
[May] [2017]
Version 12.4.0.0.0
Worldwide Inquiries:
Phone: +91 22 6718 3000
Fax:+91 22 6718 3001
www.oracle.com/financialservices/
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