Error During invoice
Dear All
While doing invoice system is telling cost centre not belongs bussiness area 9012.I checked the assignment in OKENN it is found to be OK.
Regards
Srinivasan.P
Edited by: srinivasan ponnurangam on Apr 25, 2009 10:40 AM
Hi Srinivasan
First of all check in OKKP wheather cost center has been checked or not. So check in KS03 wheather the cost center has been assigned to business area 9012 or not. If not assigned then assign it and then save the billing document and check wheather it has been forwarded to FI or not
Regards
Srinath
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Exception Details.
Error Details
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Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT
AI.DESCRIPTION PURPOSE,
AI.INVOICE_CURRENCY_CODE CURRENCY_CODE,
AI.INVOICE_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AI.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
0, decode(AI.CANCELLED_DATE,
null, APS.GROSS_AMOUNT,
AERH.TOTAL),
nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
0, decode(AI.CANCELLED_DATE,
null, APS.GROSS_AMOUNT,
AERH.TOTAL),
nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AI.INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME ,
DECODE(AI.CANCELLED_DATE,null,
nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
decode(AI.Payment_status_flag,'Y','PAID',
'N','INVOICED',
'P','PARPAID',NULL))),
'CANCELLED') STATUS_CODE,
AERH.source SOURCE,
NULL CURRENT_APPROVER,
ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
AI.VENDOR_ID VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
AI.INVOICE_ID INVOICE_ID
FROM
AK_WEB_USER_SEC_ATTR_VALUES A,
PO_VENDORS PV,
AP_INVOICES AI,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,
AP_PAYMENT_SCHEDULES APS
WHERE AI.INVOICE_ID= APS.INVOICE_ID
AND AI.INVOICE_ID = AERH.VOUCHNO(+)
AND AI.INVOICE_TYPE_LOOKUP_CODE||'' = 'EXPENSE REPORT'
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND PV.EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :1
AND P.PERSON_ID = PV.EMPLOYEE_ID
AND PV.VENDOR_ID = AI.VENDOR_ID
AND DECODE (AI.PAYMENT_STATUS_FLAG,
'Y', sysdate - AI.LAST_UPDATE_DATE,
decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
) <= 30
AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)
UNION
SELECT
AI.DESCRIPTION PURPOSE,
AI.INVOICE_CURRENCY_CODE CURRENCY_CODE,
AI.INVOICE_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AI.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
0, decode(AI.CANCELLED_DATE,
null, APS.GROSS_AMOUNT,
AERH.TOTAL),
nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
0, decode(AI.CANCELLED_DATE,
null, APS.GROSS_AMOUNT,
AERH.TOTAL),
nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)),
FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AI.INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME ,
DECODE(AI.CANCELLED_DATE,null,
nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
decode(AI.Payment_status_flag,'Y','PAID',
'N','INVOICED',
'P','PARPAID',NULL))),
'CANCELLED') STATUS_CODE,
AERH.source SOURCE,
NULL CURRENT_APPROVER,
ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
AI.VENDOR_ID VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
AI.INVOICE_ID INVOICE_ID
FROM
AK_WEB_USER_SEC_ATTR_VALUES A,
PO_VENDORS PV,
AP_INVOICES AI,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,
AP_PAYMENT_SCHEDULES APS
WHERE AI.INVOICE_ID= APS.INVOICE_ID
AND AI.INVOICE_ID = AERH.VOUCHNO(+)
AND AI.INVOICE_TYPE_LOOKUP_CODE||'' in ('STANDARD','MIXED')
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :2
AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID
AND PV.VENDOR_ID = AI.VENDOR_ID
AND DECODE (AI.PAYMENT_STATUS_FLAG,
'Y', sysdate - AI.LAST_UPDATE_DATE,
decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
) <= 30
AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)
UNION ALL
SELECT
AERH.DESCRIPTION PURPOSE,
AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH.WEEK_END_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AERH.DEFAULT_CURRENCY_CODE,30)) ||' '|| AERH.DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AERH.DEFAULT_CURRENCY_CODE,30)) REPORT_TOTAL,
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AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE.FULL_NAME FULL_NAME,
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AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_approved_flag,
AERH.report_header_id, 'Y', 'N')) STATUS_CODE,
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NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.Source,
AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER,
ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,
sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY,
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AERH.HOLDING_REPORT_HEADER_ID,
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AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
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-99999, 'AMEMultipleApprovers',
decode(PER_APPROVER.full_name,
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to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
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AK_WEB_USER_SEC_ATTR_VALUES A,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH.VOUCHNO +0 =0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND AERH.EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :3
AND PER_EMPLOYEE.PERSON_ID = AERH.EMPLOYEE_ID
AND (AERH.Source <> 'NonValidatedWebExpense'
OR AERH.Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode(AERH.total,0,ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,sysdate - AERH.LAST_UPDATE_DATE)),30) <= 30
AND AERH.SOURCE <> 'Both Pay'
UNION
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AERH.DESCRIPTION PURPOSE,
AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH.WEEK_END_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AERH.DEFAULT_CURRENCY_CODE,30)) ||' '|| AERH.DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AERH.DEFAULT_CURRENCY_CODE,30)) REPORT_TOTAL,
PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE.FULL_NAME FULL_NAME,
NVL(AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_approved_flag,
AERH.report_header_id,'Y','N')) STATUS_CODE,
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.Source,
AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER,
ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,
sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
DECODE(AERH.expense_current_approver_id,
-99999, 'AMEMultipleApprovers',
decode(PER_APPROVER.full_name,
null,'CurrentApproverName','AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
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AK_WEB_USER_SEC_ATTR_VALUES A,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH.VOUCHNO +0=0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND AERH.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :4
AND PER_EMPLOYEE.PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID
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SELECT
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AI.INVOICE_DATE REPORT_DATE,
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null, APS.GROSS_AMOUNT,
AERH.TOTAL),
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FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
0, decode(AI.CANCELLED_DATE,
null, APS.GROSS_AMOUNT,
AERH.TOTAL),
nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AI.INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME ,
DECODE(AI.CANCELLED_DATE,null,
nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
decode(AI.Payment_status_flag,'Y','PAID',
'N','INVOICED',
'P','PARPAID',NULL))),
'CANCELLED') STATUS_CODE,
AERH.source SOURCE,
NULL CURRENT_APPROVER,
ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
AI.VENDOR_ID VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
AI.INVOICE_ID INVOICE_ID
FROM
AK_WEB_USER_SEC_ATTR_VALUES A,
AP_INVOICES AI,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,
AP_PAYMENT_SCHEDULES APS
WHERE AI.INVOICE_ID= APS.INVOICE_ID
AND AI.INVOICE_ID = AERH.VOUCHNO(+)
AND AI.INVOICE_TYPE_LOOKUP_CODE||'' = 'EXPENSE REPORT'
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :5
AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID
AND AP_WEB_DB_HR_INT_PKG.IsPersonCwk(AI.PAID_ON_BEHALF_EMPLOYEE_ID)='Y'
AND DECODE (AI.PAYMENT_STATUS_FLAG,
'Y', sysdate - AI.LAST_UPDATE_DATE,
decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
) <= 30
AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)) QRSLT WHERE (REPORT_SUBMITTED_DATE is not null)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:603)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
## Detail 0 ##
java.sql.SQLException: ORA-01008: not all variables bound
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2548)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2933)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:650)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:578)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:631)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:518)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3375)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:828)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4525)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3339)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3326)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:441)
at oracle.apps.ap.oie.webui.Custom_HomePageCO.processRequest(Custom_HomePageCO.java:26)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
java.sql.SQLException: ORA-01008: not all variables bound
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2548)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2933)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:650)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:578)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:631)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:518)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3375)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:828)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4525)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3339)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3326)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:441)
at oracle.apps.ap.oie.webui.Custom_HomePageCO.processRequest(Custom_HomePageCO.java:26)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
I have took the sql from error message and i tried executing the same in toad... i was able execute it smoothly... i dot know why its working while running the page
Please help me guys...
Thanks,
PavanHi Shobhi,
Actually this relates to the Iexpenese Module. The VO is "oracle.apps.ap.oie.server.TrackExpenseReportsVO"(Seeded)
The user Expense home screen is based on the above VO and this view returning multiple line for the same expense number which should be eliminated.
so for this i need to filter data by adding where clause dynamically on top of the existing where conditions so that i can eliminate the duplicate row.
Please suggest me !! how to move on
Thanks,
Pavan V
91-9640871542 -
Oracle.jbo.SQLStmtException:JBO-27122:SQL error during statement preparatio
Hi,
i am extending a VO(ApInvDistAllVO) in r12.i am just adding three additional columns.when i am substuting the VO, getting error as "Attempt to set a parameter name that does not occur in the SQL: Bind_InvoiceId".Here i am pasting seeded and custom query.
SELECT ApInvDistAllEO.ACCOUNTING_DATE,
ApInvDistAllEO.ACCRUAL_POSTED_FLAG,
ApInvDistAllEO.ASSETS_ADDITION_FLAG,
ApInvDistAllEO.ASSETS_TRACKING_FLAG,
ApInvDistAllEO.CASH_POSTED_FLAG,
ApInvDistAllEO.DISTRIBUTION_LINE_NUMBER,
ApInvDistAllEO.DIST_CODE_COMBINATION_ID,
ApInvDistAllEO.INVOICE_ID,
ApInvDistAllEO.LAST_UPDATED_BY,
ApInvDistAllEO.LAST_UPDATE_DATE,
ApInvDistAllEO.LINE_TYPE_LOOKUP_CODE,
ApInvDistAllEO.PERIOD_NAME,
ApInvDistAllEO.SET_OF_BOOKS_ID,
ApInvDistAllEO.ACCTS_PAY_CODE_COMBINATION_ID,
ApInvDistAllEO.AMOUNT,
ApInvDistAllEO.BASE_AMOUNT,
ApInvDistAllEO.BASE_INVOICE_PRICE_VARIANCE,
ApInvDistAllEO.BATCH_ID,
ApInvDistAllEO.CREATED_BY,
ApInvDistAllEO.CREATION_DATE,
ApInvDistAllEO.DESCRIPTION,
ApInvDistAllEO.EXCHANGE_RATE_VARIANCE,
ApInvDistAllEO.FINAL_MATCH_FLAG,
ApInvDistAllEO.INCOME_TAX_REGION,
ApInvDistAllEO.INVOICE_PRICE_VARIANCE,
ApInvDistAllEO.LAST_UPDATE_LOGIN,
ApInvDistAllEO.MATCH_STATUS_FLAG,
ApInvDistAllEO.POSTED_FLAG,
ApInvDistAllEO.PO_DISTRIBUTION_ID,
ApInvDistAllEO.PROGRAM_APPLICATION_ID,
ApInvDistAllEO.PROGRAM_ID,
ApInvDistAllEO.PROGRAM_UPDATE_DATE,
ApInvDistAllEO.QUANTITY_INVOICED,
ApInvDistAllEO.RATE_VAR_CODE_COMBINATION_ID,
ApInvDistAllEO.REQUEST_ID,
ApInvDistAllEO.REVERSAL_FLAG,
ApInvDistAllEO.TYPE_1099,
ApInvDistAllEO.UNIT_PRICE,
ApInvDistAllEO.AMOUNT_ENCUMBERED,
ApInvDistAllEO.BASE_AMOUNT_ENCUMBERED,
ApInvDistAllEO.ENCUMBERED_FLAG,
ApInvDistAllEO.EXCHANGE_DATE,
ApInvDistAllEO.EXCHANGE_RATE,
ApInvDistAllEO.EXCHANGE_RATE_TYPE,
ApInvDistAllEO.PRICE_ADJUSTMENT_FLAG,
ApInvDistAllEO.PRICE_VAR_CODE_COMBINATION_ID,
ApInvDistAllEO.QUANTITY_UNENCUMBERED,
ApInvDistAllEO.STAT_AMOUNT,
ApInvDistAllEO.AMOUNT_TO_POST,
ApInvDistAllEO.ATTRIBUTE1,
ApInvDistAllEO.ATTRIBUTE10,
ApInvDistAllEO.ATTRIBUTE11,
ApInvDistAllEO.ATTRIBUTE12,
ApInvDistAllEO.ATTRIBUTE13,
ApInvDistAllEO.ATTRIBUTE14,
ApInvDistAllEO.ATTRIBUTE15,
ApInvDistAllEO.ATTRIBUTE2,
ApInvDistAllEO.ATTRIBUTE3,
ApInvDistAllEO.ATTRIBUTE4,
ApInvDistAllEO.ATTRIBUTE5,
ApInvDistAllEO.ATTRIBUTE6,
ApInvDistAllEO.ATTRIBUTE7,
ApInvDistAllEO.ATTRIBUTE8,
ApInvDistAllEO.ATTRIBUTE9,
ApInvDistAllEO.ATTRIBUTE_CATEGORY,
ApInvDistAllEO.BASE_AMOUNT_TO_POST,
ApInvDistAllEO.CASH_JE_BATCH_ID,
ApInvDistAllEO.EXPENDITURE_ITEM_DATE,
ApInvDistAllEO.EXPENDITURE_ORGANIZATION_ID,
ApInvDistAllEO.EXPENDITURE_TYPE,
ApInvDistAllEO.JE_BATCH_ID,
ApInvDistAllEO.PARENT_INVOICE_ID,
ApInvDistAllEO.PA_ADDITION_FLAG,
ApInvDistAllEO.PA_QUANTITY,
ApInvDistAllEO.POSTED_AMOUNT,
ApInvDistAllEO.POSTED_BASE_AMOUNT,
ApInvDistAllEO.PREPAY_AMOUNT_REMAINING,
ApInvDistAllEO.PROJECT_ACCOUNTING_CONTEXT,
ApInvDistAllEO.PROJECT_ID,
ApInvDistAllEO.TASK_ID,
ApInvDistAllEO.USSGL_TRANSACTION_CODE,
ApInvDistAllEO.USSGL_TRX_CODE_CONTEXT,
ApInvDistAllEO.EARLIEST_SETTLEMENT_DATE,
ApInvDistAllEO.REQ_DISTRIBUTION_ID,
ApInvDistAllEO.QUANTITY_VARIANCE,
ApInvDistAllEO.BASE_QUANTITY_VARIANCE,
ApInvDistAllEO.PACKET_ID,
ApInvDistAllEO.AWT_FLAG,
ApInvDistAllEO.AWT_GROUP_ID,
ApInvDistAllEO.AWT_TAX_RATE_ID,
ApInvDistAllEO.AWT_GROSS_AMOUNT,
ApInvDistAllEO.AWT_INVOICE_ID,
ApInvDistAllEO.AWT_ORIGIN_GROUP_ID,
ApInvDistAllEO.REFERENCE_1,
ApInvDistAllEO.REFERENCE_2,
ApInvDistAllEO.ORG_ID,
ApInvDistAllEO.OTHER_INVOICE_ID,
ApInvDistAllEO.AWT_INVOICE_PAYMENT_ID,
ApInvDistAllEO.GLOBAL_ATTRIBUTE_CATEGORY,
ApInvDistAllEO.GLOBAL_ATTRIBUTE1,
ApInvDistAllEO.GLOBAL_ATTRIBUTE2,
ApInvDistAllEO.GLOBAL_ATTRIBUTE3,
ApInvDistAllEO.GLOBAL_ATTRIBUTE4,
ApInvDistAllEO.GLOBAL_ATTRIBUTE5,
ApInvDistAllEO.GLOBAL_ATTRIBUTE6,
ApInvDistAllEO.GLOBAL_ATTRIBUTE7,
ApInvDistAllEO.GLOBAL_ATTRIBUTE8,
ApInvDistAllEO.GLOBAL_ATTRIBUTE9,
ApInvDistAllEO.GLOBAL_ATTRIBUTE10,
ApInvDistAllEO.GLOBAL_ATTRIBUTE11,
ApInvDistAllEO.GLOBAL_ATTRIBUTE12,
ApInvDistAllEO.GLOBAL_ATTRIBUTE13,
ApInvDistAllEO.GLOBAL_ATTRIBUTE14,
ApInvDistAllEO.GLOBAL_ATTRIBUTE15,
ApInvDistAllEO.GLOBAL_ATTRIBUTE16,
ApInvDistAllEO.GLOBAL_ATTRIBUTE17,
ApInvDistAllEO.GLOBAL_ATTRIBUTE18,
ApInvDistAllEO.GLOBAL_ATTRIBUTE19,
ApInvDistAllEO.GLOBAL_ATTRIBUTE20,
ApInvDistAllEO.LINE_GROUP_NUMBER,
ApInvDistAllEO.RECEIPT_VERIFIED_FLAG,
ApInvDistAllEO.RECEIPT_REQUIRED_FLAG,
ApInvDistAllEO.RECEIPT_MISSING_FLAG,
ApInvDistAllEO.JUSTIFICATION,
ApInvDistAllEO.EXPENSE_GROUP,
ApInvDistAllEO.START_EXPENSE_DATE,
ApInvDistAllEO.END_EXPENSE_DATE,
ApInvDistAllEO.RECEIPT_CURRENCY_CODE,
ApInvDistAllEO.RECEIPT_CONVERSION_RATE,
ApInvDistAllEO.RECEIPT_CURRENCY_AMOUNT,
ApInvDistAllEO.DAILY_AMOUNT,
ApInvDistAllEO.WEB_PARAMETER_ID,
ApInvDistAllEO.ADJUSTMENT_REASON,
ApInvDistAllEO.AWARD_ID,
ApInvDistAllEO.MRC_ACCRUAL_POSTED_FLAG,
ApInvDistAllEO.MRC_CASH_POSTED_FLAG,
ApInvDistAllEO.MRC_DIST_CODE_COMBINATION_ID,
ApInvDistAllEO.MRC_AMOUNT,
ApInvDistAllEO.MRC_BASE_AMOUNT,
ApInvDistAllEO.MRC_BASE_INV_PRICE_VARIANCE,
ApInvDistAllEO.MRC_EXCHANGE_RATE_VARIANCE,
ApInvDistAllEO.MRC_POSTED_FLAG,
ApInvDistAllEO.MRC_PROGRAM_APPLICATION_ID,
ApInvDistAllEO.MRC_PROGRAM_ID,
ApInvDistAllEO.MRC_PROGRAM_UPDATE_DATE,
ApInvDistAllEO.MRC_RATE_VAR_CCID,
ApInvDistAllEO.MRC_REQUEST_ID,
ApInvDistAllEO.MRC_EXCHANGE_DATE,
ApInvDistAllEO.MRC_EXCHANGE_RATE,
ApInvDistAllEO.MRC_EXCHANGE_RATE_TYPE,
ApInvDistAllEO.MRC_AMOUNT_TO_POST,
ApInvDistAllEO.MRC_BASE_AMOUNT_TO_POST,
ApInvDistAllEO.MRC_CASH_JE_BATCH_ID,
ApInvDistAllEO.MRC_JE_BATCH_ID,
ApInvDistAllEO.MRC_POSTED_AMOUNT,
ApInvDistAllEO.MRC_POSTED_BASE_AMOUNT,
ApInvDistAllEO.MRC_RECEIPT_CONVERSION_RATE,
ApInvDistAllEO.CREDIT_CARD_TRX_ID,
ApInvDistAllEO.DIST_MATCH_TYPE,
ApInvDistAllEO.RCV_TRANSACTION_ID,
ApInvDistAllEO.INVOICE_DISTRIBUTION_ID,
ApInvDistAllEO.PARENT_REVERSAL_ID,
ApInvDistAllEO.TAX_RECOVERABLE_FLAG,
ApInvDistAllEO.PA_CC_AR_INVOICE_ID,
ApInvDistAllEO.PA_CC_AR_INVOICE_LINE_NUM,
ApInvDistAllEO.PA_CC_PROCESSED_CODE,
ApInvDistAllEO.MERCHANT_DOCUMENT_NUMBER,
ApInvDistAllEO.MERCHANT_NAME,
ApInvDistAllEO.MERCHANT_REFERENCE,
ApInvDistAllEO.MERCHANT_TAX_REG_NUMBER,
ApInvDistAllEO.MERCHANT_TAXPAYER_ID,
ApInvDistAllEO.COUNTRY_OF_SUPPLY,
ApInvDistAllEO.MATCHED_UOM_LOOKUP_CODE,
ApInvDistAllEO.GMS_BURDENABLE_RAW_COST,
ApInvDistAllEO.ACCOUNTING_EVENT_ID,
ApInvDistAllEO.PREPAY_DISTRIBUTION_ID,
ApInvDistAllEO.UPGRADE_POSTED_AMT,
ApInvDistAllEO.UPGRADE_BASE_POSTED_AMT,
ApInvDistAllEO.INVENTORY_TRANSFER_STATUS,
ApInvDistAllEO.COMPANY_PREPAID_INVOICE_ID,
ApInvDistAllEO.CC_REVERSAL_FLAG,
ApInvDistAllEO.AWT_WITHHELD_AMT,
ApInvDistAllEO.INVOICE_INCLUDES_PREPAY_FLAG,
ApInvDistAllEO.PRICE_CORRECT_INV_ID,
ApInvDistAllEO.PRICE_CORRECT_QTY,
ApInvDistAllEO.PA_CMT_XFACE_FLAG,
ApInvDistAllEO.CANCELLATION_FLAG,
ApInvDistAllEO.INVOICE_LINE_NUMBER,
ApInvDistAllEO.CORRECTED_INVOICE_DIST_ID,
ApInvDistAllEO.ROUNDING_AMT,
ApInvDistAllEO.CHARGE_APPLICABLE_TO_DIST_ID,
ApInvDistAllEO.CORRECTED_QUANTITY,
ApInvDistAllEO.RELATED_ID,
ApInvDistAllEO.ASSET_BOOK_TYPE_CODE,
ApInvDistAllEO.ASSET_CATEGORY_ID,
ApInvDistAllEO.DISTRIBUTION_CLASS,
ApInvDistAllEO.FINAL_PAYMENT_ROUNDING,
ApInvDistAllEO.FINAL_APPLICATION_ROUNDING,
ApInvDistAllEO.AMOUNT_AT_PREPAY_XRATE,
ApInvDistAllEO.CASH_BASIS_FINAL_APP_ROUNDING,
ApInvDistAllEO.AMOUNT_AT_PREPAY_PAY_XRATE,
ApInvDistAllEO.INTENDED_USE,
ApInvDistAllEO.DETAIL_TAX_DIST_ID,
ApInvDistAllEO.REC_NREC_RATE,
ApInvDistAllEO.RECOVERY_RATE_ID,
ApInvDistAllEO.RECOVERY_RATE_NAME,
ApInvDistAllEO.RECOVERY_TYPE_CODE,
ApInvDistAllEO.RECOVERY_RATE_CODE,
ApInvDistAllEO.WITHHOLDING_TAX_CODE_ID,
ApInvDistAllEO.TAX_ALREADY_DISTRIBUTED_FLAG,
ApInvDistAllEO.SUMMARY_TAX_LINE_ID,
ApInvDistAllEO.TAXABLE_AMOUNT,
ApInvDistAllEO.TAXABLE_BASE_AMOUNT,
ApInvDistAllEO.EXTRA_PO_ERV,
ApInvDistAllEO.PREPAY_TAX_DIFF_AMOUNT,
ApInvDistAllEO.TAX_CODE_ID,
ApInvDistAllEO.VAT_CODE,
ApInvDistAllEO.AMOUNT_INCLUDES_TAX_FLAG,
ApInvDistAllEO.TAX_CALCULATED_FLAG,
ApInvDistAllEO.TAX_RECOVERY_RATE,
ApInvDistAllEO.TAX_RECOVERY_OVERRIDE_FLAG,
ApInvDistAllEO.TAX_CODE_OVERRIDE_FLAG,
ApInvDistAllEO.TOTAL_DIST_AMOUNT,
ApInvDistAllEO.TOTAL_DIST_BASE_AMOUNT,
ApInvDistAllEO.PREPAY_TAX_PARENT_ID,
ApInvDistAllEO.CANCELLED_FLAG,
ApInvDistAllEO.OLD_DISTRIBUTION_ID,
ApInvDistAllEO.OLD_DIST_LINE_NUMBER,
ApInvDistAllEO.AMOUNT_VARIANCE,
ApInvDistAllEO.BASE_AMOUNT_VARIANCE,
ApInvDistAllEO.HISTORICAL_FLAG,
ApInvDistAllEO.RCV_CHARGE_ADDITION_FLAG,
ApInvDistAllEO.AWT_RELATED_ID,
ApInvDistAllEO.RELATED_RETAINAGE_DIST_ID,
ApInvDistAllEO.RETAINED_AMOUNT_REMAINING,
ApInvDistAllEO.BC_EVENT_ID,
ApInvDistAllEO.RETAINED_INVOICE_DIST_ID,
ApInvDistAllEO.FINAL_RELEASE_ROUNDING,
ApInvDistAllEO.FULLY_PAID_ACCTD_FLAG,
ApInvDistAllEO.ROOT_DISTRIBUTION_ID,
ApInvDistAllEO.XINV_PARENT_REVERSAL_ID,
ApInvDistAllEO.RECURRING_PAYMENT_ID,
ApInvDistAllEO.RELEASE_INV_DIST_DERIVED_FROM,
gl_flexfields_pkg.get_concat_description
(f.id_flex_num,
ApInvDistAllEO.dist_code_combination_id) segments
FROM AP_INVOICE_DISTRIBUTIONS_ALL ApInvDistAllEO,
fnd_id_flex_structures_vl f,
ap_invoices_all i,
gl_sets_of_books sob
where ApInvDistAllEO.invoice_id = i.invoice_id
and sob.set_of_books_id = i.set_of_books_id
and f.id_flex_num = sob.chart_of_accounts_id
and f.id_flex_code = 'GL#'
and f.application_id = 101
custom query
SELECT ApInvDistAllEO.ACCOUNTING_DATE,
ApInvDistAllEO.ACCRUAL_POSTED_FLAG,
ApInvDistAllEO.ASSETS_ADDITION_FLAG,
ApInvDistAllEO.ASSETS_TRACKING_FLAG,
ApInvDistAllEO.CASH_POSTED_FLAG,
ApInvDistAllEO.DISTRIBUTION_LINE_NUMBER,
ApInvDistAllEO.DIST_CODE_COMBINATION_ID,
ApInvDistAllEO.INVOICE_ID,
ApInvDistAllEO.LAST_UPDATED_BY,
ApInvDistAllEO.LAST_UPDATE_DATE,
ApInvDistAllEO.LINE_TYPE_LOOKUP_CODE,
ApInvDistAllEO.PERIOD_NAME,
ApInvDistAllEO.SET_OF_BOOKS_ID,
ApInvDistAllEO.ACCTS_PAY_CODE_COMBINATION_ID,
ApInvDistAllEO.AMOUNT,
ApInvDistAllEO.BASE_AMOUNT,
ApInvDistAllEO.BASE_INVOICE_PRICE_VARIANCE,
ApInvDistAllEO.BATCH_ID,
ApInvDistAllEO.CREATED_BY,
ApInvDistAllEO.CREATION_DATE,
ApInvDistAllEO.DESCRIPTION,
ApInvDistAllEO.EXCHANGE_RATE_VARIANCE,
ApInvDistAllEO.FINAL_MATCH_FLAG,
ApInvDistAllEO.INCOME_TAX_REGION,
ApInvDistAllEO.INVOICE_PRICE_VARIANCE,
ApInvDistAllEO.LAST_UPDATE_LOGIN,
ApInvDistAllEO.MATCH_STATUS_FLAG,
ApInvDistAllEO.POSTED_FLAG,
ApInvDistAllEO.PO_DISTRIBUTION_ID,
ApInvDistAllEO.PROGRAM_APPLICATION_ID,
ApInvDistAllEO.PROGRAM_ID,
ApInvDistAllEO.PROGRAM_UPDATE_DATE,
ApInvDistAllEO.QUANTITY_INVOICED,
ApInvDistAllEO.RATE_VAR_CODE_COMBINATION_ID,
ApInvDistAllEO.REQUEST_ID,
ApInvDistAllEO.REVERSAL_FLAG,
ApInvDistAllEO.TYPE_1099,
ApInvDistAllEO.UNIT_PRICE,
ApInvDistAllEO.AMOUNT_ENCUMBERED,
ApInvDistAllEO.BASE_AMOUNT_ENCUMBERED,
ApInvDistAllEO.ENCUMBERED_FLAG,
ApInvDistAllEO.EXCHANGE_DATE,
ApInvDistAllEO.EXCHANGE_RATE,
ApInvDistAllEO.EXCHANGE_RATE_TYPE,
ApInvDistAllEO.PRICE_ADJUSTMENT_FLAG,
ApInvDistAllEO.PRICE_VAR_CODE_COMBINATION_ID,
ApInvDistAllEO.QUANTITY_UNENCUMBERED,
ApInvDistAllEO.STAT_AMOUNT,
ApInvDistAllEO.AMOUNT_TO_POST,
ApInvDistAllEO.ATTRIBUTE1,
ApInvDistAllEO.ATTRIBUTE10,
ApInvDistAllEO.ATTRIBUTE11,
ApInvDistAllEO.ATTRIBUTE12,
ApInvDistAllEO.ATTRIBUTE13,
ApInvDistAllEO.ATTRIBUTE14,
ApInvDistAllEO.ATTRIBUTE15,
ApInvDistAllEO.ATTRIBUTE2,
ApInvDistAllEO.ATTRIBUTE3,
ApInvDistAllEO.ATTRIBUTE4,
ApInvDistAllEO.ATTRIBUTE5,
ApInvDistAllEO.ATTRIBUTE6,
ApInvDistAllEO.ATTRIBUTE7,
ApInvDistAllEO.ATTRIBUTE8,
ApInvDistAllEO.ATTRIBUTE9,
ApInvDistAllEO.ATTRIBUTE_CATEGORY,
ApInvDistAllEO.BASE_AMOUNT_TO_POST,
ApInvDistAllEO.CASH_JE_BATCH_ID,
ApInvDistAllEO.EXPENDITURE_ITEM_DATE,
ApInvDistAllEO.EXPENDITURE_ORGANIZATION_ID,
ApInvDistAllEO.EXPENDITURE_TYPE,
ApInvDistAllEO.JE_BATCH_ID,
ApInvDistAllEO.PARENT_INVOICE_ID,
ApInvDistAllEO.PA_ADDITION_FLAG,
ApInvDistAllEO.PA_QUANTITY,
ApInvDistAllEO.POSTED_AMOUNT,
ApInvDistAllEO.POSTED_BASE_AMOUNT,
ApInvDistAllEO.PREPAY_AMOUNT_REMAINING,
ApInvDistAllEO.PROJECT_ACCOUNTING_CONTEXT,
ApInvDistAllEO.PROJECT_ID,
ApInvDistAllEO.TASK_ID,
ApInvDistAllEO.USSGL_TRANSACTION_CODE,
ApInvDistAllEO.USSGL_TRX_CODE_CONTEXT,
ApInvDistAllEO.EARLIEST_SETTLEMENT_DATE,
ApInvDistAllEO.REQ_DISTRIBUTION_ID,
ApInvDistAllEO.QUANTITY_VARIANCE,
ApInvDistAllEO.BASE_QUANTITY_VARIANCE,
ApInvDistAllEO.PACKET_ID,
ApInvDistAllEO.AWT_FLAG,
ApInvDistAllEO.AWT_GROUP_ID,
ApInvDistAllEO.AWT_TAX_RATE_ID,
ApInvDistAllEO.AWT_GROSS_AMOUNT,
ApInvDistAllEO.AWT_INVOICE_ID,
ApInvDistAllEO.AWT_ORIGIN_GROUP_ID,
ApInvDistAllEO.REFERENCE_1,
ApInvDistAllEO.REFERENCE_2,
ApInvDistAllEO.ORG_ID,
ApInvDistAllEO.OTHER_INVOICE_ID,
ApInvDistAllEO.AWT_INVOICE_PAYMENT_ID,
ApInvDistAllEO.GLOBAL_ATTRIBUTE_CATEGORY,
ApInvDistAllEO.GLOBAL_ATTRIBUTE1,
ApInvDistAllEO.GLOBAL_ATTRIBUTE2,
ApInvDistAllEO.GLOBAL_ATTRIBUTE3,
ApInvDistAllEO.GLOBAL_ATTRIBUTE4,
ApInvDistAllEO.GLOBAL_ATTRIBUTE5,
ApInvDistAllEO.GLOBAL_ATTRIBUTE6,
ApInvDistAllEO.GLOBAL_ATTRIBUTE7,
ApInvDistAllEO.GLOBAL_ATTRIBUTE8,
ApInvDistAllEO.GLOBAL_ATTRIBUTE9,
ApInvDistAllEO.GLOBAL_ATTRIBUTE10,
ApInvDistAllEO.GLOBAL_ATTRIBUTE11,
ApInvDistAllEO.GLOBAL_ATTRIBUTE12,
ApInvDistAllEO.GLOBAL_ATTRIBUTE13,
ApInvDistAllEO.GLOBAL_ATTRIBUTE14,
ApInvDistAllEO.GLOBAL_ATTRIBUTE15,
ApInvDistAllEO.GLOBAL_ATTRIBUTE16,
ApInvDistAllEO.GLOBAL_ATTRIBUTE17,
ApInvDistAllEO.GLOBAL_ATTRIBUTE18,
ApInvDistAllEO.GLOBAL_ATTRIBUTE19,
ApInvDistAllEO.GLOBAL_ATTRIBUTE20,
ApInvDistAllEO.LINE_GROUP_NUMBER,
ApInvDistAllEO.RECEIPT_VERIFIED_FLAG,
ApInvDistAllEO.RECEIPT_REQUIRED_FLAG,
ApInvDistAllEO.RECEIPT_MISSING_FLAG,
ApInvDistAllEO.JUSTIFICATION,
ApInvDistAllEO.EXPENSE_GROUP,
ApInvDistAllEO.START_EXPENSE_DATE,
ApInvDistAllEO.END_EXPENSE_DATE,
ApInvDistAllEO.RECEIPT_CURRENCY_CODE,
ApInvDistAllEO.RECEIPT_CONVERSION_RATE,
ApInvDistAllEO.RECEIPT_CURRENCY_AMOUNT,
ApInvDistAllEO.DAILY_AMOUNT,
ApInvDistAllEO.WEB_PARAMETER_ID,
ApInvDistAllEO.ADJUSTMENT_REASON,
ApInvDistAllEO.AWARD_ID,
ApInvDistAllEO.MRC_ACCRUAL_POSTED_FLAG,
ApInvDistAllEO.MRC_CASH_POSTED_FLAG,
ApInvDistAllEO.MRC_DIST_CODE_COMBINATION_ID,
ApInvDistAllEO.MRC_AMOUNT,
ApInvDistAllEO.MRC_BASE_AMOUNT,
ApInvDistAllEO.MRC_BASE_INV_PRICE_VARIANCE,
ApInvDistAllEO.MRC_EXCHANGE_RATE_VARIANCE,
ApInvDistAllEO.MRC_POSTED_FLAG,
ApInvDistAllEO.MRC_PROGRAM_APPLICATION_ID,
ApInvDistAllEO.MRC_PROGRAM_ID,
ApInvDistAllEO.MRC_PROGRAM_UPDATE_DATE,
ApInvDistAllEO.MRC_RATE_VAR_CCID,
ApInvDistAllEO.MRC_REQUEST_ID,
ApInvDistAllEO.MRC_EXCHANGE_DATE,
ApInvDistAllEO.MRC_EXCHANGE_RATE,
ApInvDistAllEO.MRC_EXCHANGE_RATE_TYPE,
ApInvDistAllEO.MRC_AMOUNT_TO_POST,
ApInvDistAllEO.MRC_BASE_AMOUNT_TO_POST,
ApInvDistAllEO.MRC_CASH_JE_BATCH_ID,
ApInvDistAllEO.MRC_JE_BATCH_ID,
ApInvDistAllEO.MRC_POSTED_AMOUNT,
ApInvDistAllEO.MRC_POSTED_BASE_AMOUNT,
ApInvDistAllEO.MRC_RECEIPT_CONVERSION_RATE,
ApInvDistAllEO.CREDIT_CARD_TRX_ID,
ApInvDistAllEO.DIST_MATCH_TYPE,
ApInvDistAllEO.RCV_TRANSACTION_ID,
ApInvDistAllEO.INVOICE_DISTRIBUTION_ID,
ApInvDistAllEO.PARENT_REVERSAL_ID,
ApInvDistAllEO.TAX_RECOVERABLE_FLAG,
ApInvDistAllEO.PA_CC_AR_INVOICE_ID,
ApInvDistAllEO.PA_CC_AR_INVOICE_LINE_NUM,
ApInvDistAllEO.PA_CC_PROCESSED_CODE,
ApInvDistAllEO.MERCHANT_DOCUMENT_NUMBER,
ApInvDistAllEO.MERCHANT_NAME,
ApInvDistAllEO.MERCHANT_REFERENCE,
ApInvDistAllEO.MERCHANT_TAX_REG_NUMBER,
ApInvDistAllEO.MERCHANT_TAXPAYER_ID,
ApInvDistAllEO.COUNTRY_OF_SUPPLY,
ApInvDistAllEO.MATCHED_UOM_LOOKUP_CODE,
ApInvDistAllEO.GMS_BURDENABLE_RAW_COST,
ApInvDistAllEO.ACCOUNTING_EVENT_ID,
ApInvDistAllEO.PREPAY_DISTRIBUTION_ID,
ApInvDistAllEO.UPGRADE_POSTED_AMT,
ApInvDistAllEO.UPGRADE_BASE_POSTED_AMT,
ApInvDistAllEO.INVENTORY_TRANSFER_STATUS,
ApInvDistAllEO.COMPANY_PREPAID_INVOICE_ID,
ApInvDistAllEO.CC_REVERSAL_FLAG,
ApInvDistAllEO.AWT_WITHHELD_AMT,
ApInvDistAllEO.INVOICE_INCLUDES_PREPAY_FLAG,
ApInvDistAllEO.PRICE_CORRECT_INV_ID,
ApInvDistAllEO.PRICE_CORRECT_QTY,
ApInvDistAllEO.PA_CMT_XFACE_FLAG,
ApInvDistAllEO.CANCELLATION_FLAG,
ApInvDistAllEO.INVOICE_LINE_NUMBER,
ApInvDistAllEO.CORRECTED_INVOICE_DIST_ID,
ApInvDistAllEO.ROUNDING_AMT,
ApInvDistAllEO.CHARGE_APPLICABLE_TO_DIST_ID,
ApInvDistAllEO.CORRECTED_QUANTITY,
ApInvDistAllEO.RELATED_ID,
ApInvDistAllEO.ASSET_BOOK_TYPE_CODE,
ApInvDistAllEO.ASSET_CATEGORY_ID,
ApInvDistAllEO.DISTRIBUTION_CLASS,
ApInvDistAllEO.FINAL_PAYMENT_ROUNDING,
ApInvDistAllEO.FINAL_APPLICATION_ROUNDING,
ApInvDistAllEO.AMOUNT_AT_PREPAY_XRATE,
ApInvDistAllEO.CASH_BASIS_FINAL_APP_ROUNDING,
ApInvDistAllEO.AMOUNT_AT_PREPAY_PAY_XRATE,
ApInvDistAllEO.INTENDED_USE,
ApInvDistAllEO.DETAIL_TAX_DIST_ID,
ApInvDistAllEO.REC_NREC_RATE,
ApInvDistAllEO.RECOVERY_RATE_ID,
ApInvDistAllEO.RECOVERY_RATE_NAME,
ApInvDistAllEO.RECOVERY_TYPE_CODE,
ApInvDistAllEO.RECOVERY_RATE_CODE,
ApInvDistAllEO.WITHHOLDING_TAX_CODE_ID,
ApInvDistAllEO.TAX_ALREADY_DISTRIBUTED_FLAG,
ApInvDistAllEO.SUMMARY_TAX_LINE_ID,
ApInvDistAllEO.TAXABLE_AMOUNT,
ApInvDistAllEO.TAXABLE_BASE_AMOUNT,
ApInvDistAllEO.EXTRA_PO_ERV,
ApInvDistAllEO.PREPAY_TAX_DIFF_AMOUNT,
ApInvDistAllEO.TAX_CODE_ID,
ApInvDistAllEO.VAT_CODE,
ApInvDistAllEO.AMOUNT_INCLUDES_TAX_FLAG,
ApInvDistAllEO.TAX_CALCULATED_FLAG,
ApInvDistAllEO.TAX_RECOVERY_RATE,
ApInvDistAllEO.TAX_RECOVERY_OVERRIDE_FLAG,
ApInvDistAllEO.TAX_CODE_OVERRIDE_FLAG,
ApInvDistAllEO.TOTAL_DIST_AMOUNT,
ApInvDistAllEO.TOTAL_DIST_BASE_AMOUNT,
ApInvDistAllEO.PREPAY_TAX_PARENT_ID,
ApInvDistAllEO.CANCELLED_FLAG,
ApInvDistAllEO.OLD_DISTRIBUTION_ID,
ApInvDistAllEO.OLD_DIST_LINE_NUMBER,
ApInvDistAllEO.AMOUNT_VARIANCE,
ApInvDistAllEO.BASE_AMOUNT_VARIANCE,
ApInvDistAllEO.HISTORICAL_FLAG,
ApInvDistAllEO.RCV_CHARGE_ADDITION_FLAG,
ApInvDistAllEO.AWT_RELATED_ID,
ApInvDistAllEO.RELATED_RETAINAGE_DIST_ID,
ApInvDistAllEO.RETAINED_AMOUNT_REMAINING,
ApInvDistAllEO.BC_EVENT_ID,
ApInvDistAllEO.RETAINED_INVOICE_DIST_ID,
ApInvDistAllEO.FINAL_RELEASE_ROUNDING,
ApInvDistAllEO.FULLY_PAID_ACCTD_FLAG,
ApInvDistAllEO.ROOT_DISTRIBUTION_ID,
ApInvDistAllEO.XINV_PARENT_REVERSAL_ID,
ApInvDistAllEO.RECURRING_PAYMENT_ID,
ApInvDistAllEO.RELEASE_INV_DIST_DERIVED_FROM,
gl_flexfields_pkg.get_concat_description
(f.id_flex_num,
ApInvDistAllEO.dist_code_combination_id) segments,
(SELECT segment1
FROM pa_projects_all ppa
WHERE ppa.project_id = apinvdistalleo.project_id) project_number,
(SELECT pt.task_number
FROM pa_tasks pt
WHERE pt.task_id = apinvdistalleo.task_id) task_number,
(SELECT NAME
FROM hr_all_organization_units hou
WHERE hou.organization_id =
apinvdistalleo.expenditure_organization_id)
expd_org_name
FROM AP_INVOICE_DISTRIBUTIONS_ALL ApInvDistAllEO,
fnd_id_flex_structures_vl f,
ap_invoices_all i,
gl_sets_of_books sob
where ApInvDistAllEO.invoice_id = i.invoice_id
and sob.set_of_books_id = i.set_of_books_id
and f.id_flex_num = sob.chart_of_accounts_id
and f.id_flex_code = 'GL#'
and f.application_id = 101
Thanks
PraveenHi Siva,
Thanks for you response.
I didn't defined bind variables.But this vo is used by one Seeded VL
Substution steps:
1.Substuited the seed vo with custom vo in jdeveloper.
2.Imported the .jpx file using jpx importer.it displayed like this.
Imported document : /oracle/apps/ap/invoice/request/negotiation/server/customizations/site/0/ApInvDistAllVO.
i am providing error stack also:
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT ApInvDistAllEO.ACCOUNTING_DATE,
ApInvDistAllEO.ACCRUAL_POSTED_FLAG,
ApInvDistAllEO.ASSETS_ADDITION_FLAG,
ApInvDistAllEO.ASSETS_TRACKING_FLAG,
ApInvDistAllEO.CASH_POSTED_FLAG,
ApInvDistAllEO.DISTRIBUTION_LINE_NUMBER,
ApInvDistAllEO.DIST_CODE_COMBINATION_ID,
ApInvDistAllEO.INVOICE_ID,
ApInvDistAllEO.LAST_UPDATED_BY,
ApInvDistAllEO.LAST_UPDATE_DATE,
ApInvDistAllEO.LINE_TYPE_LOOKUP_CODE,
ApInvDistAllEO.PERIOD_NAME,
ApInvDistAllEO.SET_OF_BOOKS_ID,
ApInvDistAllEO.ACCTS_PAY_CODE_COMBINATION_ID,
ApInvDistAllEO.AMOUNT,
ApInvDistAllEO.BASE_AMOUNT,
ApInvDistAllEO.BASE_INVOICE_PRICE_VARIANCE,
ApInvDistAllEO.BATCH_ID,
ApInvDistAllEO.CREATED_BY,
ApInvDistAllEO.CREATION_DATE,
ApInvDistAllEO.DESCRIPTION,
ApInvDistAllEO.EXCHANGE_RATE_VARIANCE,
ApInvDistAllEO.FINAL_MATCH_FLAG,
ApInvDistAllEO.INCOME_TAX_REGION,
ApInvDistAllEO.INVOICE_PRICE_VARIANCE,
ApInvDistAllEO.LAST_UPDATE_LOGIN,
ApInvDistAllEO.MATCH_STATUS_FLAG,
ApInvDistAllEO.POSTED_FLAG,
ApInvDistAllEO.PO_DISTRIBUTION_ID,
ApInvDistAllEO.PROGRAM_APPLICATION_ID,
ApInvDistAllEO.PROGRAM_ID,
ApInvDistAllEO.PROGRAM_UPDATE_DATE,
ApInvDistAllEO.QUANTITY_INVOICED,
ApInvDistAllEO.RATE_VAR_CODE_COMBINATION_ID,
ApInvDistAllEO.REQUEST_ID,
ApInvDistAllEO.REVERSAL_FLAG,
ApInvDistAllEO.TYPE_1099,
ApInvDistAllEO.UNIT_PRICE,
ApInvDistAllEO.AMOUNT_ENCUMBERED,
ApInvDistAllEO.BASE_AMOUNT_ENCUMBERED,
ApInvDistAllEO.ENCUMBERED_FLAG,
ApInvDistAllEO.EXCHANGE_DATE,
ApInvDistAllEO.EXCHANGE_RATE,
ApInvDistAllEO.EXCHANGE_RATE_TYPE,
ApInvDistAllEO.PRICE_ADJUSTMENT_FLAG,
ApInvDistAllEO.PRICE_VAR_CODE_COMBINATION_ID,
ApInvDistAllEO.QUANTITY_UNENCUMBERED,
ApInvDistAllEO.STAT_AMOUNT,
ApInvDistAllEO.AMOUNT_TO_POST,
ApInvDistAllEO.ATTRIBUTE1,
ApInvDistAllEO.ATTRIBUTE10,
ApInvDistAllEO.ATTRIBUTE11,
ApInvDistAllEO.ATTRIBUTE12,
ApInvDistAllEO.ATTRIBUTE13,
ApInvDistAllEO.ATTRIBUTE14,
ApInvDistAllEO.ATTRIBUTE15,
ApInvDistAllEO.ATTRIBUTE2,
ApInvDistAllEO.ATTRIBUTE3,
ApInvDistAllEO.ATTRIBUTE4,
ApInvDistAllEO.ATTRIBUTE5,
ApInvDistAllEO.ATTRIBUTE6,
ApInvDistAllEO.ATTRIBUTE7,
ApInvDistAllEO.ATTRIBUTE8,
ApInvDistAllEO.ATTRIBUTE9,
ApInvDistAllEO.ATTRIBUTE_CATEGORY,
ApInvDistAllEO.BASE_AMOUNT_TO_POST,
ApInvDistAllEO.CASH_JE_BATCH_ID,
ApInvDistAllEO.EXPENDITURE_ITEM_DATE,
ApInvDistAllEO.EXPENDITURE_ORGANIZATION_ID,
ApInvDistAllEO.EXPENDITURE_TYPE,
ApInvDistAllEO.JE_BATCH_ID,
ApInvDistAllEO.PARENT_INVOICE_ID,
ApInvDistAllEO.PA_ADDITION_FLAG,
ApInvDistAllEO.PA_QUANTITY,
ApInvDistAllEO.POSTED_AMOUNT,
ApInvDistAllEO.POSTED_BASE_AMOUNT,
ApInvDistAllEO.PREPAY_AMOUNT_REMAINING,
ApInvDistAllEO.PROJECT_ACCOUNTING_CONTEXT,
ApInvDistAllEO.PROJECT_ID,
ApInvDistAllEO.TASK_ID,
ApInvDistAllEO.USSGL_TRANSACTION_CODE,
ApInvDistAllEO.USSGL_TRX_CODE_CONTEXT,
ApInvDistAllEO.EARLIEST_SETTLEMENT_DATE,
ApInvDistAllEO.REQ_DISTRIBUTION_ID,
ApInvDistAllEO.QUANTITY_VARIANCE,
ApInvDistAllEO.BASE_QUANTITY_VARIANCE,
ApInvDistAllEO.PACKET_ID,
ApInvDistAllEO.AWT_FLAG,
ApInvDistAllEO.AWT_GROUP_ID,
ApInvDistAllEO.AWT_TAX_RATE_ID,
ApInvDistAllEO.AWT_GROSS_AMOUNT,
ApInvDistAllEO.AWT_INVOICE_ID,
ApInvDistAllEO.AWT_ORIGIN_GROUP_ID,
ApInvDistAllEO.REFERENCE_1,
ApInvDistAllEO.REFERENCE_2,
ApInvDistAllEO.ORG_ID,
ApInvDistAllEO.OTHER_INVOICE_ID,
ApInvDistAllEO.AWT_INVOICE_PAYMENT_ID,
ApInvDistAllEO.GLOBAL_ATTRIBUTE_CATEGORY,
ApInvDistAllEO.GLOBAL_ATTRIBUTE1,
ApInvDistAllEO.GLOBAL_ATTRIBUTE2,
ApInvDistAllEO.GLOBAL_ATTRIBUTE3,
ApInvDistAllEO.GLOBAL_ATTRIBUTE4,
ApInvDistAllEO.GLOBAL_ATTRIBUTE5,
ApInvDistAllEO.GLOBAL_ATTRIBUTE6,
ApInvDistAllEO.GLOBAL_ATTRIBUTE7,
ApInvDistAllEO.GLOBAL_ATTRIBUTE8,
ApInvDistAllEO.GLOBAL_ATTRIBUTE9,
ApInvDistAllEO.GLOBAL_ATTRIBUTE10,
ApInvDistAllEO.GLOBAL_ATTRIBUTE11,
ApInvDistAllEO.GLOBAL_ATTRIBUTE12,
ApInvDistAllEO.GLOBAL_ATTRIBUTE13,
ApInvDistAllEO.GLOBAL_ATTRIBUTE14,
ApInvDistAllEO.GLOBAL_ATTRIBUTE15,
ApInvDistAllEO.GLOBAL_ATTRIBUTE16,
ApInvDistAllEO.GLOBAL_ATTRIBUTE17,
ApInvDistAllEO.GLOBAL_ATTRIBUTE18,
ApInvDistAllEO.GLOBAL_ATTRIBUTE19,
ApInvDistAllEO.GLOBAL_ATTRIBUTE20,
ApInvDistAllEO.LINE_GROUP_NUMBER,
ApInvDistAllEO.RECEIPT_VERIFIED_FLAG,
ApInvDistAllEO.RECEIPT_REQUIRED_FLAG,
ApInvDistAllEO.RECEIPT_MISSING_FLAG,
ApInvDistAllEO.JUSTIFICATION,
ApInvDistAllEO.EXPENSE_GROUP,
ApInvDistAllEO.START_EXPENSE_DATE,
ApInvDistAllEO.END_EXPENSE_DATE,
ApInvDistAllEO.RECEIPT_CURRENCY_CODE,
ApInvDistAllEO.RECEIPT_CONVERSION_RATE,
ApInvDistAllEO.RECEIPT_CURRENCY_AMOUNT,
ApInvDistAllEO.DAILY_AMOUNT,
ApInvDistAllEO.WEB_PARAMETER_ID,
ApInvDistAllEO.ADJUSTMENT_REASON,
ApInvDistAllEO.AWARD_ID,
ApInvDistAllEO.MRC_ACCRUAL_POSTED_FLAG,
ApInvDistAllEO.MRC_CASH_POSTED_FLAG,
ApInvDistAllEO.MRC_DIST_CODE_COMBINATION_ID,
ApInvDistAllEO.MRC_AMOUNT,
ApInvDistAllEO.MRC_BASE_AMOUNT,
ApInvDistAllEO.MRC_BASE_INV_PRICE_VARIANCE,
ApInvDistAllEO.MRC_EXCHANGE_RATE_VARIANCE,
ApInvDistAllEO.MRC_POSTED_FLAG,
ApInvDistAllEO.MRC_PROGRAM_APPLICATION_ID,
ApInvDistAllEO.MRC_PROGRAM_ID,
ApInvDistAllEO.MRC_PROGRAM_UPDATE_DATE,
ApInvDistAllEO.MRC_RATE_VAR_CCID,
ApInvDistAllEO.MRC_REQUEST_ID,
ApInvDistAllEO.MRC_EXCHANGE_DATE,
ApInvDistAllEO.MRC_EXCHANGE_RATE,
ApInvDistAllEO.MRC_EXCHANGE_RATE_TYPE,
ApInvDistAllEO.MRC_AMOUNT_TO_POST,
ApInvDistAllEO.MRC_BASE_AMOUNT_TO_POST,
ApInvDistAllEO.MRC_CASH_JE_BATCH_ID,
ApInvDistAllEO.MRC_JE_BATCH_ID,
ApInvDistAllEO.MRC_POSTED_AMOUNT,
ApInvDistAllEO.MRC_POSTED_BASE_AMOUNT,
ApInvDistAllEO.MRC_RECEIPT_CONVERSION_RATE,
ApInvDistAllEO.CREDIT_CARD_TRX_ID,
ApInvDistAllEO.DIST_MATCH_TYPE,
ApInvDistAllEO.RCV_TRANSACTION_ID,
ApInvDistAllEO.INVOICE_DISTRIBUTION_ID,
ApInvDistAllEO.PARENT_REVERSAL_ID,
ApInvDistAllEO.TAX_RECOVERABLE_FLAG,
ApInvDistAllEO.PA_CC_AR_INVOICE_ID,
ApInvDistAllEO.PA_CC_AR_INVOICE_LINE_NUM,
ApInvDistAllEO.PA_CC_PROCESSED_CODE,
ApInvDistAllEO.MERCHANT_DOCUMENT_NUMBER,
ApInvDistAllEO.MERCHANT_NAME,
ApInvDistAllEO.MERCHANT_REFERENCE,
ApInvDistAllEO.MERCHANT_TAX_REG_NUMBER,
ApInvDistAllEO.MERCHANT_TAXPAYER_ID,
ApInvDistAllEO.COUNTRY_OF_SUPPLY,
ApInvDistAllEO.MATCHED_UOM_LOOKUP_CODE,
ApInvDistAllEO.GMS_BURDENABLE_RAW_COST,
ApInvDistAllEO.ACCOUNTING_EVENT_ID,
ApInvDistAllEO.PREPAY_DISTRIBUTION_ID,
ApInvDistAllEO.UPGRADE_POSTED_AMT,
ApInvDistAllEO.UPGRADE_BASE_POSTED_AMT,
ApInvDistAllEO.INVENTORY_TRANSFER_STATUS,
ApInvDistAllEO.COMPANY_PREPAID_INVOICE_ID,
ApInvDistAllEO.CC_REVERSAL_FLAG,
ApInvDistAllEO.AWT_WITHHELD_AMT,
ApInvDistAllEO.INVOICE_INCLUDES_PREPAY_FLAG,
ApInvDistAllEO.PRICE_CORRECT_INV_ID,
ApInvDistAllEO.PRICE_CORRECT_QTY,
ApInvDistAllEO.PA_CMT_XFACE_FLAG,
ApInvDistAllEO.CANCELLATION_FLAG,
ApInvDistAllEO.INVOICE_LINE_NUMBER,
ApInvDistAllEO.CORRECTED_INVOICE_DIST_ID,
ApInvDistAllEO.ROUNDING_AMT,
ApInvDistAllEO.CHARGE_APPLICABLE_TO_DIST_ID,
ApInvDistAllEO.CORRECTED_QUANTITY,
ApInvDistAllEO.RELATED_ID,
ApInvDistAllEO.ASSET_BOOK_TYPE_CODE,
ApInvDistAllEO.ASSET_CATEGORY_ID,
ApInvDistAllEO.DISTRIBUTION_CLASS,
ApInvDistAllEO.FINAL_PAYMENT_ROUNDING,
ApInvDistAllEO.FINAL_APPLICATION_ROUNDING,
ApInvDistAllEO.AMOUNT_AT_PREPAY_XRATE,
ApInvDistAllEO.CASH_BASIS_FINAL_APP_ROUNDING,
ApInvDistAllEO.AMOUNT_AT_PREPAY_PAY_XRATE,
ApInvDistAllEO.INTENDED_USE,
ApInvDistAllEO.DETAIL_TAX_DIST_ID,
ApInvDistAllEO.REC_NREC_RATE,
ApInvDistAllEO.RECOVERY_RATE_ID,
ApInvDistAllEO.RECOVERY_RATE_NAME,
ApInvDistAllEO.RECOVERY_TYPE_CODE,
ApInvDistAllEO.RECOVERY_RATE_CODE,
ApInvDistAllEO.WITHHOLDING_TAX_CODE_ID,
ApInvDistAllEO.TAX_ALREADY_DISTRIBUTED_FLAG,
ApInvDistAllEO.SUMMARY_TAX_LINE_ID,
ApInvDistAllEO.TAXABLE_AMOUNT,
ApInvDistAllEO.TAXABLE_BASE_AMOUNT,
ApInvDistAllEO.EXTRA_PO_ERV,
ApInvDistAllEO.PREPAY_TAX_DIFF_AMOUNT,
ApInvDistAllEO.TAX_CODE_ID,
ApInvDistAllEO.VAT_CODE,
ApInvDistAllEO.AMOUNT_INCLUDES_TAX_FLAG,
ApInvDistAllEO.TAX_CALCULATED_FLAG,
ApInvDistAllEO.TAX_RECOVERY_RATE,
ApInvDistAllEO.TAX_RECOVERY_OVERRIDE_FLAG,
ApInvDistAllEO.TAX_CODE_OVERRIDE_FLAG,
ApInvDistAllEO.TOTAL_DIST_AMOUNT,
ApInvDistAllEO.TOTAL_DIST_BASE_AMOUNT,
ApInvDistAllEO.PREPAY_TAX_PARENT_ID,
ApInvDistAllEO.CANCELLED_FLAG,
ApInvDistAllEO.OLD_DISTRIBUTION_ID,
ApInvDistAllEO.OLD_DIST_LINE_NUMBER,
ApInvDistAllEO.AMOUNT_VARIANCE,
ApInvDistAllEO.BASE_AMOUNT_VARIANCE,
ApInvDistAllEO.HISTORICAL_FLAG,
ApInvDistAllEO.RCV_CHARGE_ADDITION_FLAG,
ApInvDistAllEO.AWT_RELATED_ID,
ApInvDistAllEO.RELATED_RETAINAGE_DIST_ID,
ApInvDistAllEO.RETAINED_AMOUNT_REMAINING,
ApInvDistAllEO.BC_EVENT_ID,
ApInvDistAllEO.RETAINED_INVOICE_DIST_ID,
ApInvDistAllEO.FINAL_RELEASE_ROUNDING,
ApInvDistAllEO.FULLY_PAID_ACCTD_FLAG,
ApInvDistAllEO.ROOT_DISTRIBUTION_ID,
ApInvDistAllEO.XINV_PARENT_REVERSAL_ID,
ApInvDistAllEO.RECURRING_PAYMENT_ID,
ApInvDistAllEO.RELEASE_INV_DIST_DERIVED_FROM,
gl_flexfields_pkg.get_concat_description
(f.id_flex_num,
ApInvDistAllEO.dist_code_combination_id) segments,
(SELECT segment1
FROM pa_projects_all ppa
WHERE ppa.project_id = apinvdistalleo.project_id) project_number,
(SELECT pt.task_number
FROM pa_tasks pt
WHERE pt.task_id = apinvdistalleo.task_id) task_number,
(SELECT NAME
FROM hr_all_organization_units hou
WHERE hou.organization_id =
apinvdistalleo.expenditure_organization_id)
expd_org_name
FROM AP_INVOICE_DISTRIBUTIONS_ALL ApInvDistAllEO,
fnd_id_flex_structures_vl f,
ap_invoices_all i,
gl_sets_of_books sob
where ApInvDistAllEO.invoice_id = i.invoice_id
and sob.set_of_books_id = i.set_of_books_id
and f.id_flex_num = sob.chart_of_accounts_id
and f.id_flex_code = 'GL#'
and f.application_id = 101) QRSLT WHERE (:1 = INVOICE_ID) AND (:2 = INVOICE_LINE_NUMBER)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.processErrors(OAPageErrorHandler.java:1435)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2537)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1889)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:533)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:421)
at OA.jspService(_OA.java:212)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:719)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:270)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:204)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:209)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:627)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
## Detail 0 ##
java.sql.SQLException: Attempt to set a parameter name that does not occur in the SQL: Bind_InvoiceId
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:146)
at oracle.jdbc.driver.OraclePreparedStatement.setObjectAtName(OraclePreparedStatement.java:9566)
at oracle.jbo.server.OracleSQLBuilderImpl.bindParamValue(OracleSQLBuilderImpl.java:3916)
at oracle.jbo.server.BaseSQLBuilderImpl.bindParametersForStmt(BaseSQLBuilderImpl.java:3335)
at oracle.jbo.server.ViewObjectImpl.bindParametersForCollection(ViewObjectImpl.java:13759)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:801)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:666)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3655)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(Unknown Source)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4537)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:742)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:687)
at oracle.jbo.server.ViewRowSetIteratorImpl.ensureRefreshed(ViewRowSetIteratorImpl.java:2657)
at oracle.jbo.server.ViewRowSetIteratorImpl.ensureRefreshed(ViewRowSetIteratorImpl.java:2634)
at oracle.jbo.server.ViewRowSetIteratorImpl.getRowCountInRange(ViewRowSetIteratorImpl.java:699)
at oracle.jbo.server.ViewRowSetImpl.getRowCountInRange(ViewRowSetImpl.java:3194)
at oracle.jbo.server.ViewObjectImpl.getRowCountInRange(ViewObjectImpl.java:6959)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.getRowCountInRange(OAViewObjectImpl.java:1958)
at oracle.apps.fnd.framework.webui.OAWebBeanBaseTableHelper.adjustViewRange(OAWebBeanBaseTableHelper.java:214)
at oracle.apps.fnd.framework.webui.OAAdvancedTableHelper.prepareNavigatorProperties(OAAdvancedTableHelper.java:895)
at oracle.apps.fnd.framework.webui.OAAdvancedTableHelper.processRequestAfterController(OAAdvancedTableHelper.java:623)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:654)
at oracle.apps.fnd.framework.webui.OAWebBeanTableHelper.processRequest(OAWebBeanTableHelper.java:2136)
at oracle.apps.fnd.framework.webui.OAAdvancedTableHelper.processRequest(OAAdvancedTableHelper.java:570)
at oracle.apps.fnd.framework.webui.beans.table.OAAdvancedTableBean.processRequest(OAAdvancedTableBean.java:734)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.layout.OAHeaderBean.processRequest(OAHeaderBean.java:389)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.OAWebBeanHideShowHelper.processRequest(OAWebBeanHideShowHelper.java:104)
at oracle.apps.fnd.framework.webui.OADefaultHideShowHelper.processRequest(OADefaultHideShowHelper.java:126)
at oracle.apps.fnd.framework.webui.beans.layout.OADefaultHideShowBean.processRequest(OADefaultHideShowBean.java:488)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.layout.OAHeaderBean.processRequest(OAHeaderBean.java:389)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.layout.OAHeaderBean.processRequest(OAHeaderBean.java:389)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1166)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2491)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1889)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:533)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:421)
at OA.jspService(_OA.java:212)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:719)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:270)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:204)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:209)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:627)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
Thanks
Praveen -
Customer Coversion Using Interface Table - Error during update
I need to import customers from legacy applicatiion and is planning to use standard customer interface for that. For testing, I am able to create customers with hardcoded values. But while I try to update the same customer record (again using hard coded values), it gives me error and is not generating the error report as well. I am getting the following error during update:
racudc: ORA-20212: Enter valid Billing Fields.
ORA-06512: at "APPS.ADVOAR_CUST
racudc: Error updating customers.
or
racudc: updated 1 partiesracudc: Partyrel 1 parties
racudc: ORA-20210: You have edited one of the following fields, Extended Billi
racudc: Error updating customers.
Also it seems we can not update an address, site_use_code, or PRIMARY_SITE_USE_FLAG using customer interface.
The following is the test record I inserted for updating the customer I created and ran the customer interface:
insert into ra_customers_interface
(ORIG_SYSTEM_CUSTOMER_REF
,INSERT_UPDATE_FLAG
,CUSTOMER_NAME
,CUSTOMER_STATUS
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CREATED_BY
,CREATION_DATE
,ORIG_SYSTEM_ADDRESS_REF
,ADDRESS1
,CITY
,COUNTY
,STATE
,POSTAL_CODE
,COUNTRY
,customer_attribute13
values
('APP1-492503' --ORIG_SYSTEM_CUSTOMER_REF
,'U' --INSERT_UPDATE_FLAG
,'Pizza Hut - CDH TEST4' --CUSTOMER_NAME
,'A' --CUSTOMER_STATUS
,-1 --LAST_UPDATED_BY
,sysdate --LAST_UPDATE_DATE
,-1 --CREATED_BY
,sysdate --CREATION_DATE
--,'Y' --PRIMARY_SITE_USE_FLAG
--,'BILL_TO' --SITE_USE_CODE
,'APP1-492503-ADDR1' --ORIG_SYSTEM_ADDRESS_REF
,'1 River Road, Bldg 1' --ADDRESS1
,'SCHENECTADY' --CITY
,'SCHENECTADY' --COUNTY
,'NY' --STATE
,12305 --POSTAL_CODE
,'US' --COUNTRY
,'55'
I am testing this in 11.5.10 env. Any help on this is appreciated.
Thanks,
MKConvert only the data you need. And the data you need is probably less than you think. For example, other than open invoices (invoices for which money is still owed), you probably don’t need to convert ANY old invoices. You may want to convert data on what was purchased (e.g., event registration, membership, product, etc.) but the actual details (e.g., payment type, payment date) are probably no longer significant.
http://www.e-datapro.net/data_conversion.htm -
HTTP response code 500 : Error during parsing of SOAP header
Hi Experts,
I have a MAIL to IDOC scenario. An external third party emails invoices to our inbox - which we pick up and process the attachment. All is well when I test the scenario internally, but when the third party emails it fails with (see ERROR MESSAGE below).
When I look at the SOAP header of the failed message I see the values from the dump in this field:
<sap:Record namespace="http://sap.com/xi/XI/System/Mail" name="SHeaderTHREAD-INDEX">AcarCeJmJKHuV6wZSxm2UMoUeAjS1gALPExABtze/PACiUJDcAGS0DCwAmOOELAJlOzP0AFiOo8gCK1pEZAF500SsAYW46lgBgX2bGALyieMQAXw2oKgBYXf0WAGeueD0AAAHnhwBamTSaAGIUE0kAYZSYTQBgY5OTADunN0gAE3t/sQAWScBXADTQvvEAD4yNhQATdkKiAFr7DBMAGIXTZQAP2xJFABZ0YfoAGHYAuAAKlaeaACJ9xtUAEjcvQAAV4L06ABZuwsAAK/f9vgAAF/GSAAAYmRYARIKwtQAV5R9SABMo5bsAGQQyvAAVqsjyABOh9uMAFXTa2QAWEjsfABaEvp4AFaL1NQAV5MnUABXiVbIAGc7LsQAYVN9SABLfYQIAEwF3nQAWSL2lABn5ZgIAEf/k8gAWeVgrAAJaSZIAAElM4gATZR0GA=</sap:Record>
Can anyone tell me what SHeaderTHREAD-INDEX does? Or what my problem is (Our email is Outlook)
ERROR MESSAGE.........
SOAPFault received from Integration Server. ErrorCode/Category: XIProtocol/WRONG_VALUE; Params: SOAP:Envelope(1)SOAP:Header(1)sap:DynamicConfiguration(3)sap:Record(14), AcarCeJmJKHuV6wZSxm2UMoUeAjS1gALPExABtze/PACiUJDcAGS0DCwAmOOELAJlOzP0AFiOo8gCK1pEZAF500SsAYW46lgBgX2bGALyieMQAXw2oKgBYXf0WAGeueD0AAAHnhwBamTSaAGIUE0kAYZSYTQBgY5OTADunN0gAE3t/sQAWScBXADTQvvEAD4yNhQATdkKiAFr7DBMAGIXTZQAP2xJFABZ0YfoAGHYAuAAKlaeaACJ9xtUAEjcvQAAV4L06ABZuwsAAK/f9vgAAF/GSAAAYmRYARIKwtQAV5R9SABMo5bsAGQQyvAAVqsjyABOh9uMAFXTa2QAWEjsfABaEvp4AFaL1NQAV5MnUABXiVbIAGc7LsQAYVN9SABLfYQIAEwF3nQAWSL2lABn5ZgIAEf/k8gAWeVgrAAJaSZIAAElM4gATZR0GA=協彎䅍䔾ਉ़䥎噏䥃䕟乏㸸㌱ㄵㄹ㰯䥎噏䥃䕟乏㸊उ㱁䵏啎呟䕘䍌彖䅔㸷⸵〼⽁䵏啎呟䕘䍌彖䅔㸊उ㱃啒剅乃失㹅啒㰯䍕剒䕎䍙ㄾਉ़䅍何乔彖䅔㸱⸴㜼⽁ꯃ䅢坡汫, ST: ST_XM; AdditionalText: An error occurred when deserializing in the simple transformation program ST_XMS_MSGHDR30_DYNAMIC; ApplicationFaultMessage: ; ErrorStack: XML tag SOAP:Envelope(1)SOAP:Header(1)sap:DynamicConfiguration(3)sap:Record(14) (or one of the attributes) has the incorrect value AcarCeJmJKHuV6wZSxm2UMoUeAjS1gALPExABtze/PACiUJDcAGS0DCwAmOOELAJlOzP0AFiOo8gCK1pEZAF500SsAYW46lgBgX2bGALyieMQAXw2oKgBYXf0WAGeueD0AAAHnhwBamTSaAGIUE0kAYZSYTQBgY5OTADunN0gAE3t/sQAWScBXADTQvvEAD4yNhQATdkKiAFr7DBMAGIXTZQAP2xJFABZ0YfoAGHYAuAAKlaeaACJ9xtUAEjcvQ An error occurred when deserializing in the simple transformation program ST_XMS_MSGHDR30_DYNAMIC Data loss occurred when converting AcarCeJmJKHuV6wZSxm2UMoUeAjS1gALPExABtze/PACiUJDcAGS0DCwAmOOELAJlOzP0AFiOo8gCK1p
Transmitting the message to endpoint http://sdcxp1-ci.na.fmo.com:8000/sap/xi/engine?type=entry using connection AFW failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Received HTTP response code 500 : Error during parsing of SOAP header.We work with Microsoft Outlook, but I'm sure this could work with any email system.
This error only came from external emails - what we did in the end is to get the third party to email a particular email (email1) in our company. This is set up as a regular email account. On this email put a forward rule to email2 for a particular sender/subject. email2 is set up as POP3 so that XD1 can poll it - we also block any emails except from email1.
Doing this accomplishes a couple of things:
1) We get around the error because XI polls email2 (which has adapter settings of IMAP4 so we can see MAIL adapter attributes ie. sender, subject etc...When we originally had as POP3 we were not able to see these - but setting as IMAP4 causes the error for external emailers)
2) We have a SPAM filter - the XI email is clean from SPAM and the adapter will not have errors, as it only receives valid emails to process
3) We have a central email (email1) which is used to archive all XI emails - we use this for all email scenarios (as we also save to folder and forward in the rule)
Hope this helps your situation.
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