This is a new error popping up for one of our reports on 8201M.
We have multiple excel reports that do run, even ones with multi-tab outputs. This one however is throwing this error
'(FOC3230) HTTP REQUEST RETURNED ERROR: 404 (EXCELSERVURL)'
Has anyone else run across this when they upgraded from 8105M to 8201M?

Here is the report code:
-* File: IBFS:/Test/WFC/Repository/Card_Services/~jessicab/Phase_II/Procedure5.fex Created by WebFOCUS AppStudio
DEFINE FILE A_DB_CARD_MBR_RELN ADD
CREATE_DATE/MDYY=HDATE(A_DB_CARD_MBR_RELN.DEBIT_CARD.DB_CARD_ACCT_OPEN_DTE, 'MDYY');
END
TABLE FILE A_DB_CARD_MBR_RELN
BY A_DB_CARD_MBR_RELN.DEBIT_CARD.DB_CARD_NUM
BY A_DB_CARD_MBR_RELN.DEBIT_CARD.DC_FIRST_ORD_DTE
BY A_DB_CARD_MBR_RELN.MEMBER.MBR_FULL_NAME
BY A_DB_CARD_MBR_RELN.DEBIT_CARD.DB_CARD_ACCT_STAT_RSN
BY A_DB_CARD_MBR_RELN.DEBIT_CARD.DB_CARD_CONTROL_STAT
BY A_DB_CARD_MBR_RELN.DEBIT_CARD.DB_CARD_ACCT_TYPE
BY LOWEST A_DB_CARD_MBR_RELN.DEBIT_CARD.DB_CARD_ACCT_OPEN_DTE
BY A_DB_CARD_MBR_RELN.DEBIT_CARD.DC_EXP_DTE
BY A_DB_CARD_MBR_RELN.DEBIT_CARD.CREATE_DATE
WHERE ( A_DB_CARD_MBR_RELN.DEBIT_CARD.DB_CARD_ACCT_TYPE EQ 'DCC' OR 'DBC' ) AND ( A_DB_CARD_MBR_RELN.DEBIT_CARD.DB_CARD_ACCT_STAT_RSN EQ 'Active' ) AND ( A_DB_CARD_MBR_RELN.DEBIT_CARD.CREATE_DATE LE '&CREATE_DATE.Choose the last date of the previous month year.' );
ON TABLE SET PAGE-NUM NOLEAD
ON TABLE SET ASNAMES ON
ON TABLE NOTOTAL
ON TABLE HOLD AS DEBIT_CARD_COUNT_HOLD_1
ON TABLE SET HTMLCSS ON
ON TABLE SET STYLE *
INCLUDE = IBFS:/EDA/EDASERVE/_EDAHOME/ETC/endeflt.sty,
$
ENDSTYLE
END
TABLE FILE DEBIT_CARD_COUNT_HOLD_1
SUM
COMPUTE TYPE_COUNT/I11 = CNT.DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_TYPE;
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_TYPE
ON TABLE SUBHEAD
"CARD COUNTS"
"Report Ran &DATE"
ON TABLE SUBFOOT
"FILTERS:"
"Card Status EQ 'Active'"
"DB Card Type EQ 'DBC or DCC'"
"Create Date LE &CREATE_DATE"
ON TABLE SET PAGE-NUM NOLEAD
ON TABLE SET ASNAMES ON
ON TABLE COLUMN-TOTAL AS 'TOTAL'
ON TABLE PCHOLD FORMAT XLSX OPEN
ON TABLE SET XLSXPAGESETS ON
ON TABLE SET HTMLCSS ON
ON TABLE SET STYLE *
INCLUDE = IBFS:/EDA/EDASERVE/_EDAHOME/ETC/endeflt.sty,
$
TITLETEXT='’SUMMARY COUNTS’',
$
TYPE=REPORT,
FONT='TREBUCHET MS',
SIZE=9,
COLOR=RGB(66 70 73),
STYLE=ITALIC,
$
TYPE=TABHEADING,
SIZE=14,
STYLE=BOLD,
JUSTIFY=CENTER,
$
TYPE=TABFOOTING,
LINE=1,
JUSTIFY=LEFT,
$
TYPE=TABFOOTING,
LINE=1,
OBJECT=TEXT,
ITEM=1,
SIZE=8,
STYLE=BOLD,
$
TYPE=TABFOOTING,
LINE=2,
JUSTIFY=LEFT,
$
TYPE=TABFOOTING,
LINE=2,
OBJECT=TEXT,
ITEM=1,
SIZE=8,
STYLE=BOLD,
$
TYPE=TABFOOTING,
LINE=3,
JUSTIFY=LEFT,
$
TYPE=TABFOOTING,
LINE=3,
OBJECT=TEXT,
ITEM=1,
SIZE=8,
STYLE=BOLD,
$
TYPE=TABFOOTING,
LINE=4,
JUSTIFY=LEFT,
$
TYPE=TABFOOTING,
LINE=4,
OBJECT=TEXT,
ITEM=1,
SIZE=8,
STYLE=BOLD,
$
ENDSTYLE
END
TABLE FILE DEBIT_CARD_COUNT_HOLD_1
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_NUM
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DC_FIRST_ORD_DTE
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.MBR_FULL_NAME
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_STAT_RSN
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_CONTROL_STAT
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_TYPE
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.CREATE_DATE
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DC_EXP_DTE
ON TABLE SUBHEAD
"DCC CARDS"
"Report ran &DATE"
ON TABLE SUBFOOT
"FILTER:"
"Card Status EQ 'Active'"
"DB Card Type EQ 'DCC'"
"Create Date LE &CREATE_DATE"
WHERE DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_TYPE EQ 'DCC';
ON TABLE SET PAGE-NUM NOLEAD
ON TABLE SET ASNAMES ON
ON TABLE NOTOTAL
ON TABLE PCHOLD FORMAT XLSX
ON TABLE SET XLSXPAGESETS ON
ON TABLE SET HTMLCSS ON
ON TABLE SET STYLE *
INCLUDE = IBFS:/EDA/EDASERVE/_EDAHOME/ETC/endeflt.sty,
$
TITLETEXT='’513503 BIN’',
$
TYPE=TABHEADING,
SIZE=14,
STYLE=BOLD,
JUSTIFY=CENTER,
$
TYPE=TABFOOTING,
SIZE=8,
STYLE=BOLD,
JUSTIFY=LEFT,
$
ENDSTYLE
END
TABLE FILE DEBIT_CARD_COUNT_HOLD_1
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_NUM
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DC_FIRST_ORD_DTE
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.MBR_FULL_NAME
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_STAT_RSN
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_CONTROL_STAT
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_TYPE
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_OPEN_DTE
BY DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DC_EXP_DTE
ON TABLE SUBHEAD
"DBC CARDS"
"Report ran &DATE"
ON TABLE SUBFOOT
"FILTERS:"
"Card Status EQ 'Active'"
"DB Card Type EQ 'DBC'"
"Create Date LE &CREATE_DATE"
WHERE DEBIT_CARD_COUNT_HOLD_1.DEBIT_CA.DB_CARD_ACCT_TYPE EQ 'DBC';
ON TABLE SET PAGE-NUM NOLEAD
ON TABLE SET ASNAMES ON
ON TABLE NOTOTAL
ON TABLE PCHOLD FORMAT XLSX CLOSE
ON TABLE SET XLSXPAGESETS ON
ON TABLE SET HTMLCSS ON
ON TABLE SET STYLE *
INCLUDE = IBFS:/EDA/EDASERVE/_EDAHOME/ETC/endeflt.sty,
$
TITLETEXT='’513396 BIN’',
$
TYPE=TABHEADING,
SIZE=14,
STYLE=BOLD,
JUSTIFY=CENTER,
$
TYPE=TABFOOTING,
SIZE=8,
STYLE=BOLD,
JUSTIFY=LEFT,
$
ENDSTYLE
END

This message has been edited. Last edited by: FP Mod Chuck,

Larissa,

Try adding

SET EXCELSERVURL = ''

to your program, before creation of the XLSX report. This seems to solve a few XLSX issues previously discussed on FocalPoint. Search for EXCELSERVURL and you will find several posts. The default EXCELSERVURL value is set from the Client Administration Console, you override it by setting it to blank.

Francis, they call you an Expert for a reason! Thank you Sir, I was able to globally set our Excel Server URL to 'Reporting Server JSCOM' and it corrected the issue across the board. There wasn't an option to leave it blank in 8201M, so thankfully this worked just as well!

I appreciate the feedback.

As a note, Excel Server URL has to be set to 'Reporting Server JSCOM' to have AHTML report working when using the "Export to Excel" feature with version 8201M.

I am curious as to why there are other options, since we always seem to have to change it from the default.