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]

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    [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 appreciated

    Any 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!

  • 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
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    MSG-05000: DEBUG:  Customer Name:   
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    MSG-05000: DEBUG:  Last Name:       
    MSG-05000: DEBUG:  Mail Stop:       
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    MSG-05000: DEBUG:  Country Desc:     Spain
    MSG-05000: DEBUG:  Print Home Flag:  Y
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    MSG-05000: DEBUG:  Height Max:       6
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    MSG-05000: DEBUG:  Address Style:   
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    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
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    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
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    MSG-05000: DEBUG:  Height Min:       8
    MSG-05000: DEBUG:  Height Max:       8
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    Sea Group SRL - Hotel La Battigia-CRP2-ES1
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    Alcamo 91011
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    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
    +---------------------------------------------------------------------------+
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