R12 report errors out - Different Invoice Type
Hi,
I customized a seeded oracle report(Invoice Print Selected Invoices) in R12 per our requirement. The issue i have is - concurrent program works only for certain INVOICE TYPES ,when i submit is the prorgam for INVOICE TYPE as "Pro forma" it errors out. I tried running the seeded oracle conc program and it works fine for all operating units.
Has anyone seen this issue?
Below are the details
RDBMS : 11.2.0.3.0
Oracle Applications : 12.1.3
Report that i customized - Invoice Print Selected Invoices.
Log Error--
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900021
REP-1401: '': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Tr
Report Builder: Release 10.1.2.3.0 - Production on Sun Sep 29 23:11:02 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 574386.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
+------------- 1) PUBLISH -------------+
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 29-SEP-2013 23:11:07
+---------------------------------------------------------------------------+
Thanks In Advance
-Ragul
Hi,
Instead Running it from the Report builder, I enables the Debug flag and ran the report, I got the below log.. do u have any idea what might be the issue is?
I have also attached the seeded programs log file.
Custom Program log ---->
+---------------------------------------------------------------------------+
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXRAXINV_SELE module: Travelzoo Invoice Print Selected Invoices-Child
+---------------------------------------------------------------------------+
Current system time is 30-SEP-2013 05:57:05
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='900001'
p_trx_number_high='900001'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
P_RESEND='N'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1: AR_ADJUSTMENTS COM_ADJ,
AR_PAYMENT_SCHEDULES P,
RA_CUST_TRX_LINE_GL_DIST REC,
RA_CUSTOMER_TRX A,
HZ_CUST_ACCOUNTS B,
RA_TERMS T,
RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_PARTIES PARTY,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
HZ_CUST_SITE_USES U_BILL
MSG-00500: DEBUG: Table 2: RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_CUST_ACCOUNTS B,
HZ_PARTIES PARTY,
HZ_CUST_SITE_USES U_BILL,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
AR_ADJUSTMENTS COM_ADJ,
RA_CUSTOMER_TRX A,
AR_PAYMENT_SCHEDULES P,
RA_TERMS T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: Avenida Diagonal 640
MSG-05000: DEBUG: Address 2: Planta 6
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Barcelona
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 08017
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: ES
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: ES
MSG-05000: DEBUG: Country Desc: Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... Avenida Diagonal 640
Planta 6
08017 Barcelona
Spain
REP-1401: '': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Tr
Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 05:57:06 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 574430.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
+------------- 1) PUBLISH -------------+
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 30-SEP-2013 05:57:11
+---------------------------------------------------------------------------+
Seeded Program log ---->
+---------------------------------------------------------------------------+
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RAXINV_SEL module: Invoice Print Selected Invoices
+---------------------------------------------------------------------------+
Current system time is 30-SEP-2013 06:12:05
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='900001'
p_trx_number_high='900001'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1: AR_ADJUSTMENTS COM_ADJ,
AR_PAYMENT_SCHEDULES P,
RA_CUST_TRX_LINE_GL_DIST REC,
RA_CUSTOMER_TRX A,
HZ_CUST_ACCOUNTS B,
RA_TERMS T,
RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_PARTIES PARTY,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
HZ_CUST_SITE_USES U_BILL
MSG-00500: DEBUG: Table 2: RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_CUST_ACCOUNTS B,
HZ_PARTIES PARTY,
HZ_CUST_SITE_USES U_BILL,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
AR_ADJUSTMENTS COM_ADJ,
RA_CUSTOMER_TRX A,
AR_PAYMENT_SCHEDULES P,
RA_TERMS T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 05:38 1 Transaction: 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: Avenida Diagonal 640
MSG-05000: DEBUG: Address 2: Planta 6
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Barcelona
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 08017
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: ES
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: ES
MSG-05000: DEBUG: Country Desc: Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... Avenida Diagonal 640
Planta 6
08017 Barcelona
Spain
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: Via on Messana 2
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Alcamo
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 91011
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: IT
MSG-05000: DEBUG: Customer Name: Sea Group SRL - Hotel La Battigia-CRP2-ES1
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: ES
MSG-05000: DEBUG: Country Desc: Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width: 60
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Bill To Formatted... Attn: Accounts Payable
Sea Group SRL - Hotel La Battigia-CRP2-ES1
Via on Messana 2
Alcamo 91011
Italy
Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 06:12:06 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
4284
+------------- 1) PRINT -------------+
Printing output file.
Request ID : 574432
Number of copies : 0
Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 30-SEP-2013 06:12:09
+---------------------------------------------------------------------------+
Thanks
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1. webi report error
2. Trace returned on IE 9 developer tool
as the same BO server render the webi report on other asp.net application with same configuration, is there any way to find either from BO server or the location machine why the report error out... ? -
All,
One of my reports has a parameter (say entity_id) where the user can select one value (entity_id=1) or multiple values (entity_id=1, 2, 3, 4) or All (entity_id =*) values for that parameter (entity_id). The report handles all the 3 cases correctly but in case of 'All' the report errors out and I'm getting an error saying that
the page cannot be displayed in IE This might be because of the huge data retrieved from the DB.
When I run the report for single parameter value the report is taking about 4 to 5 secs. For two values in that parameter it’s taking about 8 to 9 secs and for 3 values in that parameter it’s taking 10-11 secs. So, if say, on an average it’s taking about 5 secs to run the report for one value. If the user selects ‘All’ for that parameter it might take upto 45 mins to run the report.
Is there a timeout thing in BI Pub when the report is running?
Any help is greatly appreciated !
BI Pub Standalone Version 10.1.3.4
ThanksDoes the report error out or does the browser give up? I suspect the browser times out waiting. How much data is being retrieved with the All option? Typically if the report has not rendered within 10 secs then it ought to be scheduled rather than waiting for it i the browser.
there is currently no method to allow the user to submit such a report and after 10 secs offer them the ability to schedule. All they can do is cancel the request and then schedule.
Tim -
Need to find the root cause of the XML Publisher report erroring out.
Hello All,
After I ran for a Particular Invoice, to have output in XML Publisher Report for Invoice Priting. It got errored out with the below details which i got from the OPP Log file.
From the below information, how do I get exact root cause. Please do the needful.
=======================================================================
[8/6/09 11:16:32 AM] [774712:RT14922832] Executing post-processing actions for request 14922832.
[8/6/09 11:16:32 AM] [774712:RT14922832] Starting XML Publisher post-processing action.
[8/6/09 11:16:32 AM] [774712:RT14922832]
Template code: XXBIORAXINV_PHY
Template app: BIO_AR
Language: en
Territory: 00
Output type: PDF
[8/6/09 11:16:33 AM] [UNEXPECTED] [774712:RT14922832] java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:229)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)
Caused by: oracle.xdo.parser.v2.XMLParseException: Unexpected EOF.
at oracle.xdo.parser.v2.XMLError.flushErrors1(XMLError.java:324)
at oracle.xdo.parser.v2.XMLReader.popXMLReader(XMLReader.java:526)
at oracle.xdo.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1287)
at oracle.xdo.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:314)
at oracle.xdo.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:281)
at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:266)
... 17 more
[8/6/09 11:16:33 AM] [774712:RT14922832] Completed post-processing actions for request 14922832.
=======================================================================
Please do the needful. Suggest the steps to get rid of this critical - issue.
Thanks,
AbdulPlease check if Output Post Processor concurrent manager is down/ inactive.
Restart the manager/ get it restarted and test the issue.
System Admin >> Concurrent >> Manager >> Administer -
Travel Expense Report - Error when changing expense type
Hi:
Our system: ESS SP7; NW2004S SP13; ECC 6.0
In the travel and expense system when the user is editing a rejected expense report - the following error is occuring.
While changing each line item in an expense report to a different category user is encountering an error. As a result all original info gets dropped out of the fields. This problem did not occur each time the expense type was changed; only twice out of the 6 or 7 lines that the user changed.
Please advice.Hi Folks,
resolved.
It is because of posting run mgt - prrw not executed. The documents are virtually posted to FI.
Thanks,
Nandagopal C -
Report erroring out with 'Invalid parameter requested' in Siebel.
Hello -
I have 9 parameters on a template, excluding the two delivered out-of-the-box by siebel to enter the Language and Locale. Recently, if i enter a language value of 'ESP' ( or any other language value), it errors out with 'Invalid parameters requested' error. On reviewing the OC4j log file, i noticed that the language parameter ('ESP') is actually being applied to another parameter in my template that accespts only 'Yes/No' boolean values. This occurs randomly, there is no particular pattern to this.
Log snippet:
[020711_233324269][][STATEMENT] WARNING: Old RTF version detected, nested table disabled
[020711_233324297][][STATEMENT] expression: rpad(trim(EndDate),10)
[020711_233324315][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324319][oracle.apps.xdo.template.rtf.field.RTFFieldResult][STATEMENT] stylename=Normal
[020711_233324322][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324325][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324329][oracle.apps.xdo.template.rtf.field.RTFFieldResult][STATEMENT] stylename=Normal
[020711_233324332][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324335][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324338][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324341][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324344][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324348][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Body Text 2
[020711_233324351][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Body Text 2
[020711_233324354][oracle.apps.xdo.common.font.FontFactory$FontDef][STATEMENT] Type1 font created: Helvetica-Oblique
[020711_233324357][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Body Text 2
[020711_233324360][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Body Text 2
[020711_233324364][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324367][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324370][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324373][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324376][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324379][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324382][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324385][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
[020711_233324433][oracle.apps.xdo.template.rtf.RTF2XSLParser][STATEMENT] Time spent: 6917
[020711_233324437][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Helvetica closed.
[020711_233324440][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Helvetica-Bold closed.
[020711_233324442][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Times-Roman closed.
[020711_233324445][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Courier closed.
[020711_233324447][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Helvetica-Oblique closed.
[020711_233324454][][STATEMENT] Setting data definition:ShowDiscount type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324457][][STATEMENT] Setting data definition:ShowOperatingLeaseProposal type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324459][][STATEMENT] Setting data definition:ShowHeaderFooter type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324462][][STATEMENT] Setting data definition:ShowProductLongDescription type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324465][][STATEMENT] Setting data definition:ShowListPrice type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324468][][STATEMENT] Setting data definition:ShowProductDescriptionPage type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324471][][STATEMENT] Setting data definition:ShowOneGEpage type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324473][][STATEMENT] Setting data definition:AltBudgetQuote type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324476][][STATEMENT] Setting data definition:RSorBP type:oracle.apps.xdo.servlet.data.bind.ReportParameterBoundValue
[020711_233324479][][STATEMENT] Set ReportRequest's parameters key[0], ShowDiscount
[020711_233324481][][STATEMENT] Set ReportRequest's parameters value[0], [Ljava.lang.String;@18bf083
[020711_233324484][][STATEMENT] Set ReportRequest's parameters key[1], ShowProductLongDescription
[020711_233324486][][STATEMENT] Set ReportRequest's parameters value[1], [Ljava.lang.String;@5b3488
[020711_233324489][][STATEMENT] Set ReportRequest's parameters key[2], ShowProductDescriptionPage
[020711_233324491][][STATEMENT] Set ReportRequest's parameters value[2], [Ljava.lang.String;@1d60031
[020711_233324494][][STATEMENT] Set ReportRequest's parameters key[3], ShowOperatingLeaseProposal
[020711_233324497][][STATEMENT] Set ReportRequest's parameters value[3], [Ljava.lang.String;@a6a14b
[020711_233324499][][STATEMENT] Set ReportRequest's parameters key[4], AltBudgetQuote
[020711_233324502][][STATEMENT] Set ReportRequest's parameters value[4], [Ljava.lang.String;@1a75098
[020711_233324504][][STATEMENT] Set ReportRequest's parameters key[5], ShowOneGEpage
[020711_233324507][][STATEMENT] Set ReportRequest's parameters value[5], [Ljava.lang.String;@19c449f
[020711_233324509][][STATEMENT] Set ReportRequest's parameters key[6], ShowHeaderFooter
[020711_233324512][][STATEMENT] Set ReportRequest's parameters value[6], [Ljava.lang.String;@5d53c3
[020711_233324515][][STATEMENT] Set ReportRequest's parameters key[7], RSorBP
[020711_233324519][][STATEMENT] Set ReportRequest's parameters value[7], [Ljava.lang.String;@1262d8c
[020711_233324522][][STATEMENT] Set ReportRequest's parameters key[8], ShowListPrice
[020711_233324524][][STATEMENT] Set ReportRequest's parameters value[8], [Ljava.lang.String;@17864c4
[020711_233324527][][STATEMENT] Default Report OutputFormat = html
[020711_233324531][][STATEMENT] Illegal parameter value: AltBudgetQuote=ESP
[020711_233324536][java.lang.String][EXCEPTION] oracle.apps.xdo.servlet.data.DataException: Invalid parameters requested.
at oracle.apps.xdo.servlet.ReportException.fillInStackTrace(ReportException.java:124)
at oracle.apps.xdo.servlet.data.DataException.fillInStackTrace(DataException.java:127)
at java.lang.Throwable.<init>(Throwable.java:196)
at java.lang.Exception.<init>(Exception.java:41)
at oracle.apps.xdo.servlet.ReportException.<init>(ReportException.java:36)
Any help to resolve this is highly appreciatedAny solution to this yet user2078933 ? What is the solution to this problem?
[STATEMENT] Illegal parameter value: <everything-perfect-here>
This is a transient issue with no apparant pattern. I can't believe that none of you have got any solution to this in so many years.
Somebody respond please, it's been years! -
XML Publisher report errors out when RDF report has no data
Hi everyone,
I created a template and attached it to an RDF. When i run the oracle report with the attached template, if the report has 'not data exists' the report is erroring out. is it the normal functionality of XML publiher??. Because i remember at my earlier client i have run some reports for which if 'no data exists' still the program would complete normal but the output would be blank.
The xml output is creating the tags for the elements.
any help appeciated.
Thanks
samHi Sam,
Yes this will happen depending on what the template is repeating on etc. You can handle this quite easily using sub-templates.
Firstly create your normal template as a sub-template (so surrounded by the <?template:TEMPLATE_NAME?> tags)
Then create a second template that contains the text "NO DATA FOUND" as another sub-template.
Create a third template (this will be your main template called by the report), which imports the two sub-templates, then using a choose statement, count the number of occurences of you main repeating group in your XML. If the count = 0 then call the "NO_DATA_FOUND" sub-template, otherwise call the normal sub-template.
I hope this helps, if you need an example I can send you one, just let me know your email address.
Regards,
Cj -
Reports erroring out in one environment and working fine in another
Hello,
We are in the process of merging rpds across our organization to have a Master rpd. I have merged the rpd and checked for consistency and everything is fine. I am testing reports but one particular SA reports are erroring out.
So I took the copy of the rpd on to my machine before merge and checked for the reports. They are erroring out. But the rpd is on TST environment where the reports are running fine. It's the same rpd and webcat from TST. But they error out on my local.
This rpd didnt have logical level for the facts set so I set them up and the reports are running. But we want to figure out what's going on with the original rpd and webcat as they are erroring out on other environments.
thanks
deepSorry the error I am encountering is incorrectly defined logical table source on the reports. I have checked the logical levels and it wasn't set. So I set them up and it works fine. But we were trying to investigate why the same rpd and webcat is not working on environment 1 and working fine in environment 2.
-
UCCX 8.5.1 SU2 traffic analysis report errors out
Anyone run into this before, I'm not seeing a bug fixed for this issue in SU3 either.
If we have a call center outage or some issue effecting services, one day a month, and try to run the IVR traffic analysis report for the whole month (where one day we had outage) the report for that timeframe fails to run. If we adjust the report begin/end time to end before problem day/hour the report runs fine. Same for after that time to end of the month. We can also run the report for the single day of outage (whole 24 hour period) without problem to which is strange.
Regarding the outage, it is where UCCX services stop for some reason. This is HA WAN setup. The systems were not powered down or shutdown unexpectedly.
Seems it is choking on the data and trying to divde by zero....
We see this in logs,
1: 11/6/2012 8:56:32 AM %CHC-LOG_SUBFAC-3-UNK:0 :Final Font Size=$rptFontSize
1: 12/6/2012 11:20:36 AM %CHC-LOG_SUBFAC-3-UNK:The following SQL Command failed due to ()SQL Command=[call sp_ivr_traffic_analysis ('2012-11-01 5:00:00', '2012-12-01 5:59:59', -18000, 0 )]
2: 12/6/2012 11:20:36 AM %CHC-LOG_SUBFAC-3-UNK:TraceDBError #1:(ADO Error# -2147467259|Description E22012: (-1202) An attempt was made to divide by zero.|Source Ifxoledbc|SQLState |NativeError -1202)
3: 12/6/2012 11:20:36 AM %CHC-LOG_SUBFAC-3-UNK:Database Error | A runtime error occurred while executing the query. Please check log for more details
4: 12/6/2012 11:30:32 AM %CHC-LOG_SUBFAC-3-UNK:Failed to run Interpreted SQL Command(call sp_ivr_traffic_analysis ('2012-11-01 5:00:00', '2012-12-01 5:59:59', -18000, 0 ))
5: 12/6/2012 11:34:52 AM %CHC-LOG_SUBFAC-3-UNK:The following SQL Command failed due to ()SQL Command=[call sp_ivr_traffic_analysis ('2012-11-01 5:00:00', '2012-12-01 5:59:59', -18000, 0 )]
6: 12/6/2012 11:34:52 AM %CHC-LOG_SUBFAC-3-UNK:TraceDBError #1:(ADO Error# -2147467259|Description E22012: (-1202) An attempt was made to divide by zero.|Source Ifxoledbc|SQLState |NativeError -1202)
7: 12/6/2012 11:34:52 AM %CHC-LOG_SUBFAC-3-UNK:Database Error | A runtime error occurred while executing the query. Please check log for more details
8: 12/6/2012 12:02:53 PM %CHC-LOG_SUBFAC-3-UNK:Failed to run Interpreted SQL Command(call sp_ivr_traffic_analysis ('2012-11-01 5:00:00', '2012-12-01 5:59:59', -18000, 0 ))
9: 12/6/2012 4:00:13 PM %CHC-LOG_SUBFAC-3-UNK:The following SQL Command failed due to ()SQL Command=[call sp_ivr_traffic_analysis ('2012-11-01 5:00:00', '2012-12-01 5:59:59', -18000, 0 )]
10: 12/6/2012 4:00:13 PM %CHC-LOG_SUBFAC-3-UNK:TraceDBError #1:(ADO Error# -2147467259|Description E22012: (-1202) An attempt was made to divide by zero.|Source Ifxoledbc|SQLState |NativeError -1202)
11: 12/6/2012 4:00:13 PM %CHC-LOG_SUBFAC-3-UNK:Database Error | A runtime error occurred while executing the query. Please check log for more details
12: 12/6/2012 4:18:56 PM %CHC-LOG_SUBFAC-3-UNK:Failed to run Interpreted SQL Command(call sp_ivr_traffic_analysis ('2012-11-01 5:00:00', '2012-12-01 5:59:59', -18000, 0 ))Mohammed,
It is common, in many of the Cisco Express 8.5 environments we have looked at, for the Total Incoming Calls given on a Traffic Analysis report to be a higher number than an Application Report.
The Traffic Analysis Report counts every unique sessionID (unique call) that is inbound (contact type of 1). The Application Reports do a similar thing but qualify (filter) only the records that have an application assigned.
There are simply times where inbound calls have been directed to an "agent" without having an applicaiton assigned.
The best thing the reporting user can do is to run a query on his or her database such as:
select * from ContactCallDetail where contactType=1and startDateTime > '2012-11-16 10:00:00' and startDateTime < '2012-11-16 11:00:00';
Usually when an application is not assigned to the record in the ContactCallDetail table it is because the destination type is equal to 1, which is an 'Agent' instead of a 'route point'.
So if you modify your select statement to filter by destinationType, you can quickly find the records that don't have the application assigned.
Example: select * from ContactCallDetail where contactType = 1 and destinationType = 1 and startDateTime > '2012-11-16 10:00:00 and startDateTime < 2012-11-16 11:00:00';
When you look at these records, you will see the agent that took the call from the destinationID field. The number in that field should match up with the field called 'resourceID' in a table called 'resouce';
Example: select * from resource where resouce=6011; where 6011 was the number you found in the destinationID field.
If there is still confusion about the source of the call - then talk to that agent and find out what is was.
Good Luck and let me know if you need further help.
Ron Reif
[email protected] -
Large Report Errors out with Java Heap Space in EBS 12.0.6
When running custom or Standard BI report that have a huge data , we get a following error in EBS
[UNEXPECTED] [156627:RT4605044] java.lang.OutOfMemoryError: Java heap space
at java.lang.AbstractStringBuilder.<init>(AbstractStringBuilder.java:45)
at java.lang.StringBuffer.<init>(StringBuffer.java:91)
at oracle.apps.xdo.template.fo.FOHandler.init(FOHandler.java:161)
at oracle.apps.xdo.template.fo.FOProcessingEngine.process(FOProcessingEngine.java:335)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:1045)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5926)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3458)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3547)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:259)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:172)
We have tried the follwing workaroud mentioned in the docoment 737311.1
A)
1)update FND_CP_SERVICES set DEVELOPER_PARAMETERS =
'J:oracle.apps.fnd.cp.gsf.GSMServiceController:-mx5120m'
where SERVICE_ID = (select MANAGER_TYPE from FND_CONCURRENT_QUEUES
where CONCURRENT_QUEUE_NAME = 'FNDCPOPP');
2)As XML Publisher Administrator navigate to Administration->Configuration.
Under Temporary Directory pick a temporary file location on your concurrent processing node. This should be at least 5GB or 20x larger than largest XML data file you generate
Under FO Processing, set:
Use XML Publisher's XSLT processor set to True
Enable scalable feature of XSLT processor set to False (see #4 below),
Enable XSLT runtime optimization set to True
3)We also have tried to to apply the workaround mentioned in the document 747750.1
In to Concurrent -> Program -> Define, in the 'Executable' group, there is a field named 'Options'.
Enter the value '-ms1024m -mx1024m' as the value for this field.
None of these seem to have worked.
Also refered to the the previous forum entries on these. But did not find anything specific to EBS. Most of them were related to Standalone installations.
CAn anyone help me.
Dhaval Khi gurus
The problem has sovled.I supplyed the wrong file for the rawfile.conf,everything was fine after I provided the corrent one.
Thanks for your time. -
Hi,
Show some shadow of lights please a request erroed out.
Req id: 78402624 has been submitted for ''Ikon Item Master Automation Request Set'' from a user and ended in following error.
ERROR at line 46:
ORA-04052: error occurred when looking up remote object
NATUSER.VW_ITEM_MASTER@NATLINK
ORA-00604: error occurred at recursive SQL level 1
ORA-12541: TNS:no listener
Please tell what might be the issue.Hi,
Was this working before? If yes, what changes have been done recently?
Is this a custom request?
ORA-04052: error occurred when looking up remote object NATUSER.VW_ITEM_MASTER@NATLINK
ORA-00604: error occurred at recursive SQL level 1
ORA-12541: TNS:no listenerIf the request selects data from a database link, please verify that the remote listener is up and running.
Regards,
Hussein -
Output error on different reports
Hello friends,
I'm facing problem in report output on different requests. The requests are being completed successfully but when I click on view output it either tries to open a new webpage which get vanished without showing any output, shows xml code or error stating that the concurrent request didn't create a output file or is empty.
On another computer where a download manager was open it downloads a file with name FNDWRR.exe
We are you using EBS 12.1.1 on Redhat Linux 5 and client PCs have windows XP with IE. We have vision demo database.
Please help.
Regards
AneelI'm facing problem in report output on different requests. The requests are being completed successfully but when I click on view output it either tries to open a new webpage which get vanished without showing any output, shows xml code or error stating that the concurrent request didn't create a output file or is empty.What is the output type of those concurrent programs?
Please post the contents of the request log file here.
Can you find any errors in the CM/OPP log files?
On another computer where a download manager was open it downloads a file with name FNDWRR.exe
We are you using EBS 12.1.1 on Redhat Linux 5 and client PCs have windows XP with IE. We have vision demo database.Please make sure you have the application URL added to your trusted sites list (from the browser), and make sure all pop-up blockers are disabled.
How to Setup The Report Output to Different Viewer Types in Oracle Applications [ID 184375.1]
The File You are Trying to Open, 'FNDWRR.exe' is in a Different Format Than Specified By The File Extension [ID 467256.1]
Thanks,
Hussein -
Invoice Type not being Updated while Posting INVOIC01 - Incoming Invoice
Hello,
I am trying to Post Incoming Vendor Invoice in to SAP using INVOIC01 and IDOC_INPUT_INVOIC_MRM Function Module. I am adding values INVO for Invoice, CRMO for Credit Memo in the Field E1EDK01-BSART to Post the Invoice with different Invoice Types. However, the Invoice for the PO gets Posted only as Invoice, no matter what I populate in the Segment Field E1EDK01-BSART. What could be the issue? Please let me know.
Thank You,
Venkata Phani Prasad K.This issue has been Resolved. A Sub routine MRM_DOCUMENT_COMPLETE is called in the Function Module IDOC_INPUT_INVOIC_MRM in which the value of the USING Parameter MRM_RBKPV-TCODE is being hard coded to MR1M. Since I am using a Z-Version of this Function Module, I've changed the value of the above field to MIRO after the Subroutine call which solved the issue.
MRM_RBKPV-TCODE = 'MIRO'.
The Values to be Passed to the Field BSART in the Segment E1EDK01 are
E1EDK01-BSART = 'INVL' - For Invoice
E1EDK01-BSART = 'CRME' - For Credit Memo
Thanks,
Venkata Phani Prasad K -
Reports error 80020101 when accessing through workspace
We have a distributed environment(11.1.2), and every time our users try to access financial reports via workspace, it errors out after a while:(restarting reports services makes it work again-for a while)
Error executing file: "http://<servername>:19000/hr/modules/com/hyperion/reporting/web/common/HRCore.js
Error
Could not complete the operation due to error 80020101
Could it be a bandwidth/network traffic issue?
For now, we have increased the number of "active connections" for both EPMSystem registry and RA framework through the admin console(JDBC data sources).
Only reports errors out. workspace works fine all the time.
Edited by: 784749 on Mar 8, 2011 1:39 PMSame problem here!
It appeared when I itried to open one report that I exported from Financial Report that I generated previously in Development Environment. Once, I imported it to Test Environment and I opened the error appeared. In order to solve the problem I checked database connection and I realized it was missing. So, you coluld try looking for the currect database connection! Good luck!
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