Parts Requirement Create Order Error:Validation Failed for the field - Shipping Method DHL
Trying to create Parts Requirement.
Error message on clicking "Create Order" button: "Validation Failed for the field - Shipping Method DHL"
Please suggest the Setup that needs to be done for this.
Kinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan
Similar Messages
-
Order Import - Validation failed for the field - End Customer Location
I am trying to import an order using standard import program and it is failing with below error:
- Validation failed for the field - End Customer Location
I have checked metalink to debug this and found nothing, the values i have used to populate the interface table or valid.
Can someone please post your views on this, on where the problem might be.
Thanks!Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Order Import Failed in OM : Log Validation failed for the field - Ship To
Problem in Order Management
When i tried to do Order import in Source Org logfiles shows the Message :Validation failed for the field - Ship To, Please if anyone have a solution of this.
Thanks in advance.
Regards,
Rajesh Verma
Senior Consultant- Oracle Apps.
COLTperhaps you might want to try populating customer_id instead of name to make sure that there is no error on typing customer name.
primary ship-to and bill-to must exist under this customer. During order import, if ship-to is not specified then import will fetch primary ST of customer.
This is what we use to populate interface table -with mininum of data.
INSERT INTO oe_headers_iface_all
(orig_sys_document_ref,order_source_id,org_id
,order_type_id,payment_term_id, shipping_method_code, freight_terms_code
,customer_po_number,salesrep_id
,sold_to_org_id, ship_to_org_id,invoice_to_org_id,sold_to_contact_id
,booked_flag
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code, order_category
,attribute5,tp_attribute4,xml_message_id,xml_transaction_type_code
,request_id, error_flag)
INSERT INTO oe_lines_iface_all
(order_source_id, orig_sys_document_ref, orig_sys_line_ref,orig_sys_shipment_ref
,inventory_item,item_type_code,line_type_id
,top_model_line_ref,link_to_line_ref,component_sequence_id,component_code,option_flag
,ordered_quantity
,order_quantity_uom,salesrep_id
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code,cust_model_serial_number,line_category_code
,context,attribute6
,reference_type, reference_line_id, reference_header_id
,return_context, return_attribute1, return_attribute2
,return_reason_code
,tp_attribute1,tp_attribute2,tp_attribute3,tp_attribute4,tp_attribute5
,request_id,error_flag) -
Error: Validation failed for the field - Status While creating Sales Order
Hi,
I am getting an error while trying to create sales order header.
I have tried using provided in the metalink as well but it still doesn't seem to work.
I am on R12.1.1
Can somebody help me out on this?
The code is
set serveroutput on
DECLARE
l_header_rec OE_ORDER_PUB.Header_Rec_Type;
l_header_rec1 OE_ORDER_PUB.Header_Rec_Type;
l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
l_line_tbl1 OE_ORDER_PUB.Line_Tbl_Type;
l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;
l_header_scr_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
l_line_scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
l_request_rec OE_ORDER_PUB.Request_Rec_Type ;
l_return_status VARCHAR2(1000);
l_msg_count NUMBER;
l_msg_data VARCHAR2(1000);
p_api_version_number NUMBER :=1.0;
p_init_msg_list VARCHAR2(10) := FND_API.G_FALSE;
p_return_values VARCHAR2(10) := FND_API.G_FALSE;
p_action_commit VARCHAR2(10) := FND_API.G_FALSE;
x_return_status VARCHAR2(1);
x_msg_count NUMBER;
x_msg_data VARCHAR2(100);
p_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_old_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_old_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_old_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_old_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_old_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_old_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_old_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_old_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_old_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type := OE_ORDER_PUB.G_MISS_REQUEST_TBL;
x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
X_DEBUG_FILE VARCHAR2(100);
l_line_tbl_index NUMBER;
l_msg_index_out NUMBER(10);
BEGIN
oe_debug_pub.debug_on;
DBMS_APPLICATION_INFO.set_client_info (121);
dbms_output.enable(1000000);
fnd_global.apps_initialize(2787,50703,660); -- pass in user_id, responsibility_id, and application_id
oe_msg_pub.initialize;
oe_debug_pub.initialize;
MO_GLOBAL.init('ONT');
X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
oe_debug_pub.SetDebugLevel(5); -- Use 5 for the most debuging output, I warn you its a lot of data
dbms_output.put_line('START OF NEW DEBUG');
--This is to CREATE an order header and an order line
--Create Header record
--Initialize header record to missing
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.sold_to_org_id := 2096;
l_header_rec.ordered_date := SYSDATE;
l_header_rec.sold_from_org_id := 121 ;
l_header_rec.salesrep_id := -3;
l_header_rec.order_type_id := 1003;
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_line_tbl_index :=1;
-- FIRST LINE RECORD
-- Initialize record to missing
l_line_tbl(l_line_tbl_index) := OE_ORDER_PUB.G_MISS_LINE_REC;
-- Line attributes
l_line_tbl(l_line_tbl_index).inventory_item_id := 124516;
l_line_tbl(l_line_tbl_index).ordered_quantity := 500;
l_line_tbl(l_line_tbl_index).ship_from_org_id := 563;
l_line_tbl(l_line_tbl_index).operation := OE_GLOBALS.G_OPR_CREATE;
-- CALL TO PROCESS ORDER Check the return status and then commit.
OE_ORDER_PUB.process_order (
p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
-- OUT PARAMETERS
, x_header_rec => l_header_rec1
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl => x_Header_Scredit_tbl
, x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl
, x_line_tbl => l_line_tbl1
, x_line_val_tbl => x_line_val_tbl
, x_Line_Adj_tbl => x_Line_Adj_tbl
, x_Line_Adj_val_tbl => x_Line_Adj_val_tbl
, x_Line_price_Att_tbl => x_Line_price_Att_tbl
, x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl => x_Line_Scredit_tbl
, x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl
, x_Lot_Serial_tbl => x_Lot_Serial_tbl
, x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl
, x_action_request_tbl => l_action_request_tbl
dbms_output.put_line('OM Debug file: ' ||oe_debug_pub.G_DIR||'/'||oe_debug_pub.G_FILE);
oe_debug_pub.debug_off;
-- Retrieve messages
FOR i IN 1 .. l_msg_count
LOOP
Oe_Msg_Pub.get( p_msg_index => i
, p_encoded => Fnd_Api.G_FALSE
, p_data => l_msg_data
, p_msg_index_out => l_msg_index_out);
DBMS_OUTPUT.PUT_LINE('message is: ' || l_msg_data);
DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index_out);
END LOOP;
-- Check the return status
IF l_return_status = FND_API.G_RET_STS_SUCCESS
THEN
dbms_output.put_line('Process Order Sucess');
dbms_output.put_line('new Header id:' || l_header_rec1.header_id);
ELSE
dbms_output.put_line('Failed');
END IF;
Commit;
END; Regards
knickKinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan -
Validation failed for the field - Bill To Contact, Ship To Contact
Hi,
When I am trying to Import / enter order for a specific customer, i am getting the error.
VALIDATION FAILED FOR THE FIELD - BILL TO CONTACT
VALIDATION FAILED FOR THE FIELD - SHIP TO CONTACT
Has anyone got this error earlier? If you know the resolution, please update me on this.Hi,
I am getting following error when I an adding one customer address to another customer through Order Import Program. By populating 3 table values
1. OE_CUSTOMER_INFO_IFACE_ALL
2. OE_HEADERS_IFACE_ALL
3. OE_LINES_IFACE_ALL
Error Message:
Duplicate SHIP_TO ADDRESS found for IC_804810. Please correct the data.
Duplicate BILL_TO ADDRESS found for IC_804810. Please correct the data.
But its working fine when I am giving New address for existing customer.
Please help me on this....
Thanks,
Oracle Support. -
How to handle "Validation failed for the field - Tax code" issue?
We had mass uplaod the order that create on Mar with tax code effective date on Apr. Now we would like return on this order and getting error of "Validation failed for the field - Tax code". How to handle this issue?
Hi
You will have to check if the Tax_Code of RMA being received is the same as the one in the related sales order.
If not you will need to use the same tax_code.
Refer below document : Doc ID 1584338.1 -
OAK3 error message - Specifications for the mean value methods incorrectly
Hello experts,
After golive of sap ECC system of our client, when the auditors check the consistency of depreciaion areas in transaction OAK3, the error message is appearing under the depreciation area 01 as "Specifications for the mean value methods incorrectly defined". Can anybody throw some light on how to encounter this error message?
ThanksHi,
1) Usually, the reason why the error occurs is that you have no area defined in the chart of depreciation.
2) Also please check the attached note 847289.
3) Please also run OIB5 and check if capitalization version is assigned to depreciation area 01
If you use capitalization versions it is necessary to have a depreciation area with area type 07 (Cost-acc. valuation) which
get the whole amounts.
The depreciation area which takes the values to 100 % must have the following features:
=> The currency of the depreciation area should have the currency of the controlling area
=> The depreciation area should have the depreciation area type "07 Cost-acc. valuation"
=> The area should not have a capitalization version
regards Bernhard -
I have published via iWeb for some time, but after I created a new webpage, I have been unable to publish again. This is the latest error message...
".Mac account credentials validation failed for account “account name."
I have tried publishing via wireless internet and direct connect to router, with the same results. The apple support site recommendation is to upgrade to iWeb 1.1.1 or higher, but I'm already running 1.1.2.
Thanks!
CraigI have this same problem SUDDENLY. I never have had issues before.I have not tried to publish since 10/04 so I don't know when this started...? what is the answer. My .mac account is fine and working.
-
Process_order api - Validation Failed for Field Bill To
I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
For a background...I have an APEX application where users can choose parts from a small part master list to add to an existing order. The existing order will not have a status of Closed or Cancelled and there will be atleast 1 line in the order before the new parts are added. The parts will be added as new lines to the order with some of the new line data defaulting to the same information as the first line. I am using EBS version 12.1.3 with a multi-org setup. It seems that the orders under one org (id=3) are working fine, but another org(id=569) they never work and keep getting the error. I am setting the context to the org of the order and initializing the apps user information with the responsibility "Order Management Super User".
Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
Here is the procedure I have.
PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
CURSOR c_order_parts IS
SELECT *
FROM TEK_APEX.TEK_ORD_ORDER_PARTS
WHERE ORDER_ID = p_order_id;
TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
v_order_parts t_parts;
--Setup variables
H_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
L_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
v_install_type VARCHAR2(25) := 'PTO';
v_source_id NUMBER;
v_user_id NUMBER;
v_resp_id NUMBER;
v_app_id NUMBER;
v_debug VARCHAR2(32767);
v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
v_apex_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
p_header_rec OE_Order_Pub.Header_Rec_Type;
p_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
p_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
p_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
p_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
p_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
p_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
p_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
p_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
p_line_tab OE_Order_Pub.Line_Tbl_Type;
p_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
p_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
p_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
p_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
p_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
p_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
p_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
p_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
p_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
p_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
p_action_request_tab OE_Order_pub.Request_Tbl_Type;
l_header_rec OE_Order_Pub.Header_Rec_Type;
l_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
l_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
l_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
l_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
l_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
l_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
l_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
l_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
l_line_tab OE_Order_Pub.Line_Tbl_Type;
l_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
l_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
l_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
l_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
l_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
l_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
l_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
l_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
l_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
l_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
l_ret_status VARCHAR2(200);
l_msg_count NUMBER;
l_msg_data VARCHAR2(200);
--Email information
v_email_address varchar2(100);
v_msg_text varchar(1000);
v_subject_text varchar(1000);
--Default line information
v_item_id NUMBER;
v_contact_id NUMBER;
v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
v_ship_to_org_id oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
v_sold_to_org_id oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM APPS.OE_ORDER_HEADERS_ALL
WHERE ORDER_NUMBER = p_order_number;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ORACLE_ORDER;
FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM TEK_APEX.TEK_ORD_SALES_ORDERS
WHERE ORDER_ID = p_order_id;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_APEX_ORDER;
FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
BEGIN
SELECT ORDER_SOURCE_ID
INTO v_source_id
FROM APPS.OE_ORDER_SOURCES
WHERE NAME = p_source_name;
RETURN v_source_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_SOURCE_ID;
FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
BEGIN
SELECT INVENTORY_ITEM_ID
INTO v_item_id
FROM APPS.MTL_SYSTEM_ITEMS
WHERE SEGMENT1 = p_part_number
AND ORGANIZATION_ID = p_org_id;
RETURN v_item_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ITEM_ID;
BEGIN
apps.mo_global.set_policy_context('S',3);
apps.mo_global.init('XXTEK');
BEGIN
SELECT USER_ID
INTO v_user_id
FROM APPS.FND_USER
WHERE USER_NAME = 'SYSADMIN';
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
END;
BEGIN
SELECT RESPONSIBILITY_ID, APPLICATION_ID
INTO v_resp_id, v_app_id
FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
--Set current user information
fnd_global.apps_initialize (user_id => v_user_id
,resp_id => v_resp_id
,resp_appl_id => v_app_id);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
END;
--Get the order information from Oracle and APEX
v_apex_order := GET_APEX_ORDER(p_order_id);
IF v_apex_order.ORDER_ID IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
END IF;
v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
IF v_oracle_order.ORDER_NUMBER IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
END IF;
apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
v_source_id := GET_SOURCE_ID('IMPORT');
IF v_source_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
END IF;
/* ********** Gather Order Header********** */
/* ********** Info. ********** */
OE_Order_Pub.Get_Order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_id => v_oracle_order.HEADER_ID,
p_header => NULL,
x_header_rec => l_header_rec,
x_header_val_rec => l_header_val_rec,
x_Header_Adj_tbl => l_Header_Adj_tab,
x_Header_Adj_val_tbl => l_Header_Adj_val_tab,
x_Header_price_Att_tbl => l_Header_price_Att_tab,
x_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => l_Header_Scredit_tab,
x_Header_Scredit_val_tbl=> l_Header_Scredit_val_tab,
x_line_tbl => l_line_tab,
x_line_val_tbl => l_line_val_tab,
x_Line_Adj_tbl => l_Line_Adj_tab,
x_Line_Adj_val_tbl => l_Line_Adj_val_tab,
x_Line_price_Att_tbl => l_Line_price_Att_tab,
x_Line_Adj_Att_tbl => l_Line_Adj_Att_tab,
x_Line_Adj_Assoc_tbl => l_Line_Adj_Assoc_tab,
x_Line_Scredit_tbl => l_Line_Scredit_tab,
x_Line_Scredit_val_tbl => l_Line_Scredit_val_tab,
x_Lot_Serial_tbl => l_Lot_Serial_tab,
x_Lot_Serial_val_tbl => l_Lot_Serial_val_tab);
--Save defaults from first line
IF l_line_tab.EXISTS(1) THEN
v_contact_id := l_line_tab(1).SHIP_TO_CONTACT_ID;
v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
v_ship_to_org_id := l_line_tab(1).SHIP_TO_ORG_ID;
v_sold_to_org_id := l_line_tab(1).SOLD_TO_ORG_ID;
v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
END IF;
--Clear out the line array before adding any new parts
FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
l_line_tab.DELETE(i);
l_line_val_tab.DELETE(i);
l_line_adj_tab.DELETE(i);
l_line_adj_val_tab.DELETE(i);
l_line_price_att_tab.DELETE(i);
l_line_adj_att_tab.DELETE(i);
l_line_adj_assoc_tab.DELETE(i);
l_line_scredit_tab.DELETE(i);
l_line_scredit_val_tab.DELETE(i);
l_lot_serial_tab.DELETE(i);
l_lot_serial_val_tab.DELETE(i);
END LOOP;
/* ********** Gather Order Lines ********** */
OPEN c_order_parts;
FETCH c_order_parts BULK COLLECT INTO v_order_parts;
CLOSE c_order_parts;
FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
IF v_item_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
END IF;
--Clear line first
l_line_tab(i) := OE_Order_Pub.G_Miss_Line_Rec;
l_line_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
l_line_adj_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
l_line_adj_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
l_line_price_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
l_line_adj_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
l_line_adj_assoc_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
l_line_scredit_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
l_lot_serial_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
l_lot_serial_val_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
--Set line information
l_line_tab(i).PRICE_LIST_ID := v_oracle_order.PRICE_LIST_ID;
l_line_tab(i).header_id := v_oracle_order.header_id;
l_line_tab(i).inventory_item_id := v_item_id;
l_line_tab(i).ordered_quantity := v_order_parts(i).QUANTITY;
l_line_tab(i).operation := l_op_code;
l_line_tab(i).unit_list_price := 0;
l_line_tab(i).ship_from_org_id := v_oracle_order.ship_from_org_id;
l_line_tab(i).program_id := fnd_global.conc_program_id ;
l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
l_line_tab(i).order_source_id := v_source_id;
l_line_tab(i).calculate_price_flag := 'N' ;
l_line_tab(i).unit_selling_price := 0.00 ;
l_line_tab(i).request_date := v_apex_order.onsite_date;
l_line_tab(i).Schedule_ship_date := v_apex_order.onsite_date;
l_line_tab(i).promise_date := null;
l_line_tab(i).invoice_to_org_id := v_invoice_to_org_id;
l_line_tab(i).ship_to_org_id := v_ship_to_org_id;
l_line_tab(i).sold_to_org_id := v_sold_to_org_id;
l_line_tab(i).ship_to_contact_id := v_contact_id;
END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
--Add lines to order
OE_Order_Pub.Process_order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
p_action_commit => FND_API.G_FALSE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_rec => l_header_rec,
p_old_header_rec => l_header_rec,
p_header_val_rec => l_header_val_rec,
p_old_header_val_rec => l_header_val_rec,
p_Header_Adj_tbl => l_Header_Adj_tab,
p_old_Header_Adj_tbl => l_Header_Adj_tab,
p_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_old_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_Header_price_Att_tbl => l_Header_price_Att_tab,
p_old_Header_Price_Att_tbl => l_Header_price_Att_tab,
p_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_old_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_old_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_Header_Scredit_tbl => l_Header_Scredit_tab,
p_old_Header_Scredit_tbl => l_Header_Scredit_tab,
p_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_old_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_line_tbl => l_line_tab,
p_line_val_tbl => l_line_val_tab,
p_Line_Adj_tbl => l_line_adj_tab,
p_Line_Adj_val_tbl => l_line_adj_val_tab,
p_Line_price_Att_tbl => l_line_price_att_tab,
p_Line_Adj_Att_tbl => l_line_adj_att_tab,
p_Line_Adj_Assoc_tbl => l_line_adj_assoc_tab,
p_Line_Scredit_tbl => l_line_scredit_tab,
p_Line_Scredit_val_tbl => l_line_scredit_val_tab,
p_Lot_Serial_tbl => l_lot_serial_tab,
p_Lot_Serial_val_tbl => l_lot_serial_val_tab,
p_action_request_tbl => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
x_header_rec => p_header_rec,
x_header_val_rec => p_header_val_rec,
x_Header_Adj_tbl => p_Header_Adj_tab,
x_Header_Adj_val_tbl => p_Header_Adj_val_tab,
x_Header_price_Att_tbl => p_Header_price_Att_tab,
x_Header_Adj_Att_tbl => p_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => p_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => p_Header_Scredit_tab,
x_Header_Scredit_val_tbl => p_Header_Scredit_val_tab,
x_line_tbl => p_line_tab,
x_line_val_tbl => p_line_val_tab,
x_line_adj_tbl => p_line_adj_tab,
x_line_adj_val_tbl => p_line_adj_val_tab,
x_line_price_att_tbl => p_line_price_att_tab,
x_line_adj_att_tbl => p_line_adj_att_tab,
x_line_adj_assoc_tbl => p_line_adj_assoc_tab,
x_line_scredit_tbl => p_line_scredit_tab,
x_line_scredit_val_tbl => p_line_scredit_val_tab,
x_lot_serial_tbl => p_lot_serial_tab,
x_lot_serial_val_tbl => p_lot_serial_val_tab,
x_action_request_tbl => p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
p_return_code := l_ret_status;
IF l_ret_status != 'S' THEN
DBMS_OUTPUT.PUT_LINE(l_msg_data);
IF l_msg_count = 1 THEN
p_status := OE_Msg_Pub.Get(1,'F');
ELSE
FOR i IN 1..l_msg_count LOOP
p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
END LOOP;
END IF;
p_status := 'Error loading lines<br>' || p_status;
ELSE
p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
END IF;
-- WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
-- OE_DEBUG_PUB.GetNext(v_debug);
-- DBMS_OUTPUT.PUT_LINE(v_debug);
-- END LOOP;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan HartHello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Payload Validation failing for EBM
Hi,
I have a composite which takes input based on a simple XSD.
Inside the composite the input is mapped to Sales Order EBM and this EBM is sent as input to other composite.
For data validation purpose, I switched on Payload Validation for this composite in Weblogic EM.
The input data validation works fine but it's throwing follwing error while invoking composite which accepts EBM as input.
<fault>
<bpelFault>
<faultType>0</faultType>
<remoteFault>
<part name="summary">
<summary>oracle.fabric.common.FabricInvocationException: Schema validation failed for message part payload. Please ensure at the message sender level that the data sent is schema compliant.</summary>
</part>
<part name="detail">
<detail>Element 'ProcessSalesOrderFulfillment' not expected.</detail>
</part>
<part name="code">
<code>null</code>
</part>
</remoteFault>
</bpelFault>
</fault>
The payload validation error is occuring for all composites which accepts EBM as input. It picks the attribute name just after the header and says element not expected.
Any help is greatly appreciated.
Thanks,
RaviPlease ensure that you have created EBS properly, verify all the datatypes of the elements in input XSD & EBO schema. And also verify whether EBM header is reflecting properly.
One more thing you should able to navigate from EBS to EBM, EBM to EBO then only you can assume you have done all things correctly. If not reconstruct EBS, EBM & EBO with valid request & response messages. -
Burn failed: there was an error producing data for the burn
Getting the following message after trying to bounce a project to CD:
Burn Fail: There was an error producing data for the burn.
Using Logic Pro 9. Burn has worked with all projects up til now. Not sure what is different about this one. Still works with old projects. ANy ideas? Thanks.Thanks very much for responding John, Minimum was to the CD. I have an Internal Superdrive. it does dvd and cd-rs. At this time, since my original post, I have burned four smallish rolls like 200 photos at 200+ MB's with success. And then I can try less say 100 photos @ 110MB and I get the error, and coaster that is unreadable. I have a partition area on another internal hard drive that I may try to transfer to so I can get these off my computer and maybe reinstall iPhoto. I will try to pop them into a folder and copy with Toast , which i use at times for other projects. I just like the idea of keeping all the rolls in order and not losing any of the data that is part of the originals. Any other ideas would be appreciated. The photos are sort of important.
-
Catalog object privilege validation failed for user.
Hi,
I'm getting following error after adding the HTML tags in dashboard 11g.
How to set the privileges?..Kindly let me know.Thank you.
Error Massage:
Catalog object privilege validation failed for user to path /users/User1/_portal/page 1.
You do not currently have sufficient privileges to save a report or dashboard page that contains HTML markup. Dashboard contains custom HTML tags as part of static text.Hi User,
Go to Settings -> Administrators -> Manage Privileges -> 'Answers'
Here you can view - "Save Content with HTML Markup" next to it you will see 'Presentation Server Administrators'
Click it and Change for 'Everyone'
And, Save changes. Restart BI Services now you can add the contents and it will not popup any error messages.
Thank you.
Award Points and Close the Post as Answered to help others with same issue :) -
APP-FND-02900: Validation failed for Subfunction function type
Hi,
I am new to registering a custom form in E-biz 11.5.10. I am getting the below error when registering a new custom form in E-biz 11.5.10
1. Created the .fmb and moved to TOP and created the .fmx file
2. Create the form in the Applicatin Developer resp. Application -> form
*3. For creation of new function in Function --> Description entered the details and then in the form tab after enter details, I am getting the below error message when selecting SAVEbutton*
APP-FND-02900: Validation failed for Subfunction function type. Form should not contain value.
Best Regards,
Mahesh.user8564931 wrote:
Hi,
I am new to registering a custom form in E-biz 11.5.10. I am getting the below error when registering a new custom form in E-biz 11.5.10
1. Created the .fmb and moved to TOP and created the .fmx file
2. Create the form in the Applicatin Developer resp. Application -> form
*3. For creation of new function in Function --> Description entered the details and then in the form tab after enter details, I am getting the below error message when selecting SAVEbutton*
APP-FND-02900: Validation failed for Subfunction function type. Form should not contain value.
Best Regards,
Mahesh.Please do not post duplicates -- APP-FND-02900: Unable to Create New cusom Form function in E-biz 11.5.10 -
Error 1648-No valid sequence for the set of patches
Reader XI in up to date Windows 7 Ultimate 64 bit. Auto and manual update returns: Error 1648-No valid sequence for the set of patches
Try to uninstall returns: Error 1648-No valid sequence for the set of patches
Uninstalled using cleaner tool, reinstalled Reader XI, same update and uninstall error.
Ran Microsoft Fix-it uninstall tool. It claimed to have found and fixed corrupt registry entries.
Tried to install Reader XI...again, Installer said application already installed.
Removed reader with cleaner tool again.
Installed Reader XI
Update and Uninstall errors persist.
Reader works fine.
Suggestions?Reader tried to update this morning, error 1648....again.
In case it can help troubleshooting here is the log file generated from the last failed Adobe Reader auto update.
=== Verbose logging started: 12/8/2013 9:27:51 Build type: SHIP UNICODE 5.00.7601.00 Calling process: C:\Program Files (x86)\Common Files\Adobe\ARM\1.0\AdobeARM.exe ===
MSI (c) (F8:F4) [09:27:51:051]: Resetting cached policy values
MSI (c) (F8:F4) [09:27:51:051]: Machine policy value 'Debug' is 0
MSI (c) (F8:F4) [09:27:51:051]: ******* RunEngine:
******* Product: {AC76BA86-7AD7-1033-7B44-AB0000000001}
******* Action:
******* CommandLine: **********
MSI (c) (F8:F4) [09:27:51:051]: Client-side and UI is none or basic: Running entire install on the server.
MSI (c) (F8:F4) [09:27:51:051]: Grabbed execution mutex.
MSI (c) (F8:F4) [09:27:51:061]: Cloaking enabled.
MSI (c) (F8:F4) [09:27:51:061]: Attempting to enable all disabled privileges before calling Install on Server
MSI (c) (F8:F4) [09:27:51:061]: Incrementing counter to disable shutdown. Counter after increment: 0
MSI (s) (9C:E0) [09:27:51:071]: Running installation inside multi-package transaction {AC76BA86-7AD7-1033-7B44-AB0000000001}
MSI (s) (9C:E0) [09:27:51:071]: Grabbed execution mutex.
MSI (s) (9C:CC) [09:27:51:071]: Resetting cached policy values
MSI (s) (9C:CC) [09:27:51:071]: Machine policy value 'Debug' is 0
MSI (s) (9C:CC) [09:27:51:071]: ******* RunEngine:
******* Product: {AC76BA86-7AD7-1033-7B44-AB0000000001}
******* Action:
******* CommandLine: **********
MSI (s) (9C:CC) [09:27:51:071]: Machine policy value 'DisableUserInstalls' is 0
MSI (s) (9C:CC) [09:27:51:071]: Setting cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: SRSetRestorePoint skipped for this transaction.
MSI (s) (9C:CC) [09:27:51:081]: End dialog not enabled
MSI (s) (9C:CC) [09:27:51:082]: Original package ==> C:\Windows\Installer\79e19.msi
MSI (s) (9C:CC) [09:27:51:082]: Package we're running from ==> C:\Windows\Installer\79e19.msi
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: APPCOMPAT: Uninstall Flags override found.
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: APPCOMPAT: Uninstall VersionNT override found.
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: APPCOMPAT: Uninstall ServicePackLevel override found.
MSI (s) (9C:CC) [09:27:51:088]: APPCOMPAT: looking for appcompat database entry with ProductCode '{AC76BA86-7AD7-1033-7B44-AB0000000001}'.
MSI (s) (9C:CC) [09:27:51:088]: APPCOMPAT: no matching ProductCode found in database.
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:094]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:094]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:094]: Opening existing patch 'C:\Windows\Installer\75c76.msp'.
MSI (s) (9C:CC) [09:27:51:095]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:095]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:096]: Note: 1: 1402 2: HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Policies\Explorer 3: 2
MSI (c) (F8:44) [09:27:51:071]: Creating MSIHANDLE (43) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:071]: Closing MSIHANDLE (43) of type 790531 for thread 11332
MSI (s) (9C:CC) [09:27:51:098]: File will have security applied from OpCode.
MSI (c) (F8:44) [09:27:51:097]: Creating MSIHANDLE (44) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:097]: Closing MSIHANDLE (44) of type 790531 for thread 11332
MSI (s) (9C:CC) [09:27:51:103]: Original patch ==> C:\ProgramData\Adobe\ARM\Reader_11.0.04\AdbeRdrSecUpd11005.msp
MSI (s) (9C:CC) [09:27:51:103]: Patch we're running from ==> C:\Windows\Installer\10e2413d.msp
MSI (s) (9C:CC) [09:27:51:103]: SOFTWARE RESTRICTION POLICY: Verifying patch --> 'C:\ProgramData\Adobe\ARM\Reader_11.0.04\AdbeRdrSecUpd11005.msp' against software restriction policy
MSI (s) (9C:CC) [09:27:51:103]: SOFTWARE RESTRICTION POLICY: C:\ProgramData\Adobe\ARM\Reader_11.0.04\AdbeRdrSecUpd11005.msp has a digital signature
MSI (s) (9C:CC) [09:27:51:153]: SOFTWARE RESTRICTION POLICY: C:\ProgramData\Adobe\ARM\Reader_11.0.04\AdbeRdrSecUpd11005.msp is permitted to run at the 'unrestricted' authorization level.
MSI (s) (9C:CC) [09:27:51:153]: SequencePatches starts. Product code: {AC76BA86-7AD7-1033-7B44-AB0000000001}, Product version: 11.0.00, Upgrade code: {A6EADE66-0000-0000-484E-7E8A45000000}, Product language 1033
MSI (s) (9C:CC) [09:27:51:153]: Note: 1: 2219
MSI (s) (9C:CC) [09:27:51:153]: PATCH SEQUENCER ERROR: failed to open summary info from storage for TGT_14ToUPG_14 transform in {AC76BA86-7AD7-0000-2550-7A8C40011004} patch! (1: 2219 )
MSI (s) (9C:CC) [09:27:51:153]: SequencePatches returns error 1648.
MSI (c) (F8:44) [09:27:51:103]: Creating MSIHANDLE (45) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:103]: Closing MSIHANDLE (45) of type 790531 for thread 11332
MSI (s) (9C:CC) [09:27:51:153]: Product: Adobe Reader XI - Update '{AC76BA86-7AD7-0000-2550-7A8C40011005}' could not be installed. Error code 1648. Additional information is available in the log file C:\Users\Bill\AppData\Local\Temp\MSI23ad7.LOG.
MSI (s) (9C:CC) [09:27:51:153]: Windows Installer installed an update. Product Name: Adobe Reader XI. Product Version: 11.0.00. Product Language: 1033. Manufacturer: Adobe Systems Incorporated. Update Name: {AC76BA86-7AD7-0000-2550-7A8C40011005}. Installation success or error status: 1648.
MSI (s) (9C:CC) [09:27:51:153]: Note: 1: 1708
MSI (s) (9C:CC) [09:27:51:153]: Product: Adobe Reader XI -- Installation failed.
MSI (s) (9C:CC) [09:27:51:153]: Windows Installer installed the product. Product Name: Adobe Reader XI. Product Version: 11.0.00. Product Language: 1033. Manufacturer: Adobe Systems Incorporated. Installation success or error status: 1648.
MSI (s) (9C:CC) [09:27:51:153]: Attempting to delete file C:\Windows\Installer\10e2413d.msp
MSI (s) (9C:CC) [09:27:51:153]: MainEngineThread is returning 1648
MSI (s) (9C:E0) [09:27:51:153]: No System Restore sequence number for this installation.
No valid sequence could be found for the set of updates.
C:\Windows\Installer\79e19.msi
MSI (c) (F8:44) [09:27:51:153]: Creating MSIHANDLE (46) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:153]: Closing MSIHANDLE (46) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:163]: Creating MSIHANDLE (47) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:163]: Closing MSIHANDLE (47) of type 790531 for thread 11332
MSI (s) (9C:E0) [09:27:51:153]: User policy value 'DisableRollback' is 0
MSI (s) (9C:E0) [09:27:51:163]: Machine policy value 'DisableRollback' is 0
MSI (s) (9C:E0) [09:27:51:163]: Incrementing counter to disable shutdown. Counter after increment: 0
MSI (s) (9C:E0) [09:27:51:163]: Note: 1: 1402 2: HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Installer\Rollback\Scripts 3: 2
MSI (s) (9C:E0) [09:27:51:163]: Note: 1: 1402 2: HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Installer\Rollback\Scripts 3: 2
MSI (s) (9C:E0) [09:27:51:163]: Note: 1: 1402 2: HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Installer\InProgress 3: 2
MSI (s) (9C:E0) [09:27:51:163]: Note: 1: 1402 2: HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Installer\InProgress 3: 2
MSI (s) (9C:E0) [09:27:51:163]: Decrementing counter to disable shutdown. If counter >= 0, shutdown will be denied. Counter after decrement: -1
MSI (s) (9C:E0) [09:27:51:163]: Restoring environment variables
MSI (c) (F8:44) [09:27:51:163]: Creating MSIHANDLE (48) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:163]: Closing MSIHANDLE (48) of type 790531 for thread 11332
MSI (c) (F8:F4) [09:27:51:163]: Decrementing counter to disable shutdown. If counter >= 0, shutdown will be denied. Counter after decrement: -1
MSI (c) (F8:F4) [09:27:51:163]: MainEngineThread is returning 1648
=== Verbose logging stopped: 12/8/2013 9:27:51 === -
The report server has encountered a configuration error. Logon failed for the unattended execution account. (rsServerConfigurationError)
Log on failed. Ensure the user name and password are correct. (rsLogonFailed)
Logon failure: unknown user name or bad password
am using Windows integrated security,version of my sql server 2008R2
I have go throgh the different articuls, they have given different answers,
So any one give me the exact soluction for this problem,
Using service account then i will get the soluction or what?
pls help me out it is urgent based.
Regards
Thanks!Hi Ychinnari,
I have tested on my local environment and can reproduce the issue, as
Vaishu00547 mentioned that the issue can be caused by the Execution Account you have configured in the Reporting Services Configuration Manager is not correct, Please update the Username and Password and restart the reporting services.
Please also find more details information about when to use the execution account, if possible,please also not specify this account:
This account is used under special circumstances when other sources of credentials are not available:
When the report server connects to a data source that does not require credentials. Examples of data sources that might not require credentials include XML documents and some client-side database applications.
When the report server connects to another server to retrieve external image files or other resources that are referenced in a report.
Execution Account (SSRS Native Mode)
If you still have any problem, please feel free to ask.
Regards
Vicky Liu
Vicky Liu
TechNet Community Support
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