Ap interface rejections error

when ever i try to move data from ap interface tables to base tables iam getting errors in ap_interface_rejections as below from ap-invoices_lines_interface tables
AP_INVOICE_LINES_INTERFACE     72     INCONSISTENT PO INFO
AP_INVOICE_LINES_INTERFACE     72     INVALID PO LINE NUM
AP_INVOICE_LINES_INTERFACE     72     INCONSISTENT DIST INFO
please help me

issue is solved
instead of giving '_ids' we have to give ' _numbers'

Similar Messages

Custom Interface Program Errors out with ORA-01722: invalid number in R12

Hi,
We were upgrading to R12 in which our custom interface load program errors out with "ORA-01722: invalid number". Please find structure of control file as below :
LOAD DATA
APPEND
INTO TABLE RRAT_RCAP_GIO_MAN_ADJ_STG
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED by '"'
TRAILING NULLCOLS
PERIOD_NAME CHAR "ltrim(rtrim(:PERIOD_NAME))"
,SOURCE_TYPE CHAR "ltrim(rtrim(:SOURCE_TYPE))"
,ADJ_ACCOUNT CHAR "ltrim(rtrim(:ADJ_ACCOUNT))"
,USD_NET INTEGER EXTERNAL
,ERROR_CODE CONSTANT 'LOADED DATA'
,PROCESS_FLAG CONSTANT 1
,CREATED_BY "fnd_global.user_id"
,CREATION_DATE sysdate
,LAST_UPDATED_BY "fnd_global.user_id"
,LAST_UPDATE_DATE sysdate
,LAST_UPDATE_LOGIN "fnd_global.login_id"
,REQUEST_ID "fnd_global.conc_request_id"
=====================================Log file ================
Record 1: Rejected - Error on table "XXATORCL"."XXAT_VCAP_GIO_MAN_ADJ_STG", column USD_NET.
ORA-01722: invalid number
===================sample file ==========================
JUL-11,Manual,8213-880011-00000000-259390-1Z-0000-0000,1001
JUL-11,Manual,8213-880011-00000000-253701-1Z-0000-0000,73
==========================================
I had tried with last successfully uploaded file as well which is also now not uploading.
Please help me in this issue.
Thanks,
Piyush

i am using R12 now. Please avoide INTEGER EXTERNAL part from the control file. please refer below :
LOAD DATA
APPEND
INTO TABLE RRAT_RCAP_GIO_MAN_ADJ_STG
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED by '"'
TRAILING NULLCOLS
PERIOD_NAME CHAR "ltrim(rtrim(:PERIOD_NAME))"
,SOURCE_TYPE CHAR "ltrim(rtrim(:SOURCE_TYPE))"
,ADJ_ACCOUNT CHAR "ltrim(rtrim(:ADJ_ACCOUNT))"
,USD_NET
,ERROR_CODE CONSTANT 'LOADED DATA'
,PROCESS_FLAG CONSTANT 1
,CREATED_BY "fnd_global.user_id"
,CREATION_DATE sysdate
,LAST_UPDATED_BY "fnd_global.user_id"
,LAST_UPDATE_DATE sysdate
,LAST_UPDATE_LOGIN "fnd_global.login_id"
,REQUEST_ID "fnd_global.conc_request_id"
====================
Srini,
Just one thing i want to explain you that previously it was working fine but suddenly (might after upgrading in R12) started giving error. I had tested with old data files also which were loaded successfully in the system. but now it is giving error. Please help me in this issue.
Regards,

Open Interface Rejects - SQL Report

Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
I tried this, but it's giving me way more records than it should:
SELECT AIR.CREATION_DATE
, AIR.REJECT_LOOKUP_CODE
, AII.PO_NUMBER
, AII.GROUP_ID
, AII.VENDOR_NUM
, AII.INVOICE_NUM
, AII.INVOICE_DATE
, AII.INVOICE_AMOUNT
, AII.SOURCE
FROM AP.AP_INTERFACE_REJECTIONS AIR
, AP.AP_INVOICES_INTERFACE AII
, AP.AP_INVOICE_LINES_INTERFACE AILI
WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
Thanks for any help!

945273 wrote:
Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
I tried this, but it's giving me way more records than it should:
SELECT AIR.CREATION_DATE
, AIR.REJECT_LOOKUP_CODE
, AII.PO_NUMBER
, AII.GROUP_ID
, AII.VENDOR_NUM
, AII.INVOICE_NUM
, AII.INVOICE_DATE
, AII.INVOICE_AMOUNT
, AII.SOURCE
FROM AP.AP_INTERFACE_REJECTIONS AIR
, AP.AP_INVOICES_INTERFACE AII
, AP.AP_INVOICE_LINES_INTERFACE AILI
WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
Thanks for any help!I don't know the table strructures or relationships, but based on what you said, I think you want something more like:
SELECT air.creation_date, air.reject_lookup_code, aii.po_number, aii.group_id,
       aii.vendor_num, aii.invoice_num, aii.invoice_date, aii.invoice_amount,
       aii.source
FROM ap.ap_interface_rejections air, ap.ap_invoices_interface aii,
     ap.ap_invoice_lines_interface aili
WHERE ali.invoice_id = alii.invoice_id and
      ali.invoice_id = air.parent_id and
      aii.org_id = 162You may need/want to add the org_cd predicate to the interfact lines as well, depending if there could be invoices with the same id in multiple orgs.
Assuming you have the relations correct, this should give you a row for every line on every invoice that has a row in the ap_interface_rejections table. It might be worthwhile to look at the ap_interface_rejections table to see if it has an analog for the invoice line number, which could also be used in the join, to get a more specific result set.
John

ESYU: ENCOIN: ECO Open Interface Program 사용시 error 발생 문제

Purpose
Oracle Engineering - Version: 11.5.6
ECOs import를 위해 ECO Open Interface(ENCOIN module)을 사용할 때,
Interface program이 아래와 같은 error를 발생시킨다.
"ORACLE error 6550 in FDPSTP
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00201: identifier 'ENG_LAUNCH_ECO_OI_PK.ENG_LAUNCH_IMPORT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored"
어떻게 ENCOIN: ECO Open Interface program을 사용해야 하는지 알아본다.
Solution
ECOs를 importing 하기 위해 ECO open interface를 사용하는 것은 권장하지도 않고,
support 되지도 않는다.
ECO data를 load 하기 위해 ECO open interface를 사용하는 대신 ECO Business Object
이나 ECO form을 사용해야 한다.
ECO Business Object 사용에 대한 보다 상세한 내용은 Manufacturing and Open Interfaces
Manual을 참조한다.
또한 Note 132874.1에 설명되어져 있는 ECOBOI module을 이용하도록 한다.
만일 당신의 application version이 11.5.9 이상이라면 ENCOIN module(ECO Open Interface)는
ECO details를 import 하기 위해 사용될 수 있고, ENCOIN은 11.5.9 이상의 version에서만
지원이 된다.
Reference
Note 392011.1

Item Open Interface giving error for Org Assignment

We ran the MTL_SYSTEMS_ITEMS_INTERFACE & loaded all the items at master level.
We are having issues in setting at Org level. Cant figure out what the issue as only few records gets assigned & then garbage sets in for remaining records. An SR has been raised & the tech support representative was saying that UOM's are different at master & org levels. Never heard of this issue earlier. I have worked with UOM's different at Master/Org levels.
The UOM's are different at Master & Org Level and in some cases the UOM are different for different Orgs. Attribute Control for Primary/Sec UOM is at Org level. The UOM's belong to the same UOM Class. There are standard conversions defined for all these UOMs.
Any pointers for quick resolution ?

Pl do not post duplicates - Item Open Interface giving error for Org Assignment

Sql loader 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", ....

Hello all,
I am getting error while running below sql loader command...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_INTERFACE_ID expression "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')",
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID)
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
Log file:
Table "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')"
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me what could be an issue...
Is there any other way to pass function in sql loader..
Thanks and Regards
Muthukumar

I created function like below...... retrun value as number
create or replace function VDR_INF_F(V_NUM number)
return number is
VDR_INF_id AP_SUPPLIERS_INT.VENDOR_INTERFACE_ID%type;
begin
select VENDOR_INTERFACE_ID
into VDR_INF_id
from AP_SUPPLIERS_INT
where CUSTOMER_NUM = V_NUM;
return VDR_INF_id;
end;
And attached that into loader program...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID,
VENDOR_INTERFACE_ID expression "VDR_INF_F(':CUSTOMER_NUM')"
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1006
1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1007
Even now sql loader giving same error..
like below.....
able "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "VDR_INF_F(':CUSTOMER_NUM')"
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me, how to clear this issue?
Thanks and Regards,
Muthu

SQL*Loader- Records Rejected - Error on table ORA-01722: invalid number

Getting the following errors :
Please tell me where I am going wrong?
Attached is the log file and snippets of datafile along with the control file !!
Also please direct me how can i upload 4900 records at one go?
SQL*Loader: Release 11.1.0.7.0 - Production on Fri Oct 14 03:06:06 2011
Copyright (c) 1982, 2007, Oracle. All rights reserved.
Control File: sample.ctl
Data File: Cities.csv
Bad File: Cities.bad
Discard File: none specified
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array: 64 rows, maximum of 256000 bytes
Continuation: none specified
Path used: Conventional
Table CITY, loaded from every logical record.
Insert option in effect for this table: INSERT
Column Name Position Len Term Encl Datatype
ID FIRST * , CHARACTER
NAME NEXT 35 , ' CHARACTER
COUNTRYCODE NEXT 3 , ' CHARACTER
POPULATION NEXT * WHT CHARACTER
Record 1: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 2: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 3: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 4: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 5: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 6: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 7: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 8: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 9: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 10: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 11: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 12: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 13: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 14: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 15: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 16: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 17: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 18: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 19: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 20: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 21: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 22: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 23: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 24: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 25: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 26: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 27: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 28: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 29: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 30: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 31: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 32: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 33: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 34: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 35: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 36: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 37: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 38: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 39: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 40: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 41: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 42: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 43: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 44: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 45: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 46: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 47: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 48: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 49: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 50: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
Record 51: Rejected - Error on table CITY, column POPULATION.
ORA-01722: invalid number
MAXIMUM ERROR COUNT EXCEEDED - Above statistics reflect partial run.
Table CITY:
0 Rows successfully loaded.
51 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array: 35840 bytes(64 rows)
Read buffer bytes: 1048576
Total logical records skipped: 0
Total logical records read: 64
Total logical records rejected: 51
Total logical records discarded: 0
Run began on Fri Oct 14 03:06:06 2011
Run ended on Fri Oct 14 03:06:12 2011
Elapsed time was: 00:00:06.18
CPU time was: 00:00:00.03
my control file (sample.ctl):
load data infile 'Cities.csv'
into table city
fields terminated by ','
(id integer external,
name char(35) enclosed by "'",
countrycode char(3) enclosed by "'",
population integer external terminated by '\n'
my datafile (Cities.csv) (it contains 4900 records, but I am showing here just 4 records for ease)
3830,'Virginia Beach','USA',425257
3831,'Atlanta','USA',416474
3832,'Sacramento','USA',407018
3833,'Oakland','USA',399484
Thanks in advance!!

Look that when I change a little bit your datafile as follows
1,'Kabul','AFG',1780000
2,'Qandahar','AFG','237500'
3,'Herat','AFG','186800' I got the same error (2 last rows rejected for the same error invalid number)
mhouri > select * from cities;
        ID NAME                                COU POPULATION
         1 Kabul                               AFG    1780000
SQL*Loader: Release 10.2.0.3.0 - Production on Fri Oct 14 10:38:06 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Control File:   cities.ctl
Data File:      cities.dat
Bad File:     cities.bad
Discard File: none specified
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array:     64 rows, maximum of 256000 bytes
Continuation:    none specified
Path used:      Conventional
Table CITIES, loaded from every logical record.
Insert option in effect for this table: INSERT
   Column Name                  Position   Len Term Encl Datatype
ID                                  FIRST     *   ,       CHARACTER
NAME                                 NEXT    35   ,    ' CHARACTER
COUNTRYCODE                          NEXT     3   ,    ' CHARACTER
POPULATION                           NEXT     * WHT      CHARACTER
Record 4: Rejected - Error on table CITIES, column ID.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 2: Rejected - Error on table CITIES, column POPULATION.
ORA-01722: invalid number
Record 3: Rejected - Error on table CITIES, column POPULATION.
ORA-01722: invalid number
Table CITIES:
1 Row successfully loaded.
3 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array:                  35840 bytes(64 rows)
Read   buffer bytes: 1048576
Total logical records skipped:          0
Total logical records read:             4
Total logical records rejected:         3
Total logical records discarded:        0
Run began on Fri Oct 14 10:38:06 2011
Run ended on Fri Oct 14 10:38:06 2011
Elapsed time was:     00:00:00.23
CPU time was:         00:00:00.09Population value within the data file should be a number
Best regards
Mohamed Houri

"class or interface expected error"

hi,
i have these two classes that am using and when i try and compile them i get a class or interface expected error.
i have looked at previous posts and checked that i have the right number of closed brackets.
anyone any ideas?
import java.io.*;
import java.net.*;
public class BookingServer {
public static void main(String[] args) throws IOException {
ServerSocket serverSocket = null;
Socket mysocket = null;
try {
serverSocket = new ServerSocket(4444);
} catch (IOException e) {
System.err.println("Could not listen on port: 4444.");
System.exit(1);
Socket clientSocket = null;
try {
clientSocket = serverSocket.accept();
} catch (IOException e) {
System.err.println("Accept failed.");
System.exit(1);
PrintWriter out = new PrintWriter(clientSocket.getOutputStream(), true);
BufferedReader in = new BufferedReader(new InputStreamReader(clientSocket.getInputStream()));
String inputLine, outputLine;
BookingProtocol bp = new BookingProtocol();
outputLine = bp.processInput(null);
out.println(outputLine);
while ((inputLine = in.readLine()) != null) {
out.println(inputLine);
outputLine = bp.processInput(inputLine);
out.println(outputLine);
if (outputLine.equals("BYE"))
break;
out.close();
in.close();
clientSocket.close();
serverSocket.close();
*****************PROTOCOL***********************
import java.io.*;
import java.net.*;
public class BookingProtocol {
private static final int WAITING = 0;
private static final int SENTLOGON = 1;
private static final int SENTSEATREQ = 2;
private static final int SENTSTATUSREQ = 3;
private static final String LOGONPROMPT = "LOGON";
private static final String SEATPROMPT = "SEAT";
private static final String STATUSPROMPT = "STATUS";
private static final String BYEPROMPT = "BYE";
private int state = WAITING;
public String processInput(String theInput) {
String theOutput = null;
if (state == WAITING) {
theOutput = LOGONPROMPT;
state = SENTLOGON;
} else if (state == SENTLOGON) {
theOutput = SEATPROMPT;
state = SENTSEATREQ;
} else if (state == SENTSEATREQ) {
theOutput = STATUSPROMPT;
state = SENTSTATUSREQ;
} else if (state == SENTSTATUSREQ) {
theOutput = BYEPROMPT;
state = WAITING;
return theOutput;
in.close();
clientSocket.close();
serverSocket.close();

you have too many }-brackets, the finalin.close();
clientSocket.close();
serverSocket.close();
}is not inside any class

Groupware: rejection error 'Enter country'

Hi group! I'm trying to replicate Contacts from GW to CRM, but I'm getting the rejection error 'Enter country'. If I leave blank the address field, business partner replicates ok.
I've already uploaded the gwa_country customizing object to GW, but I still get the error.
Thanks a lot!
Regards,
Jorgelina

Hi,
Check for the following points
Applying filter conditions to the customizing object
GWA_COUNTRY :
->filters should be set for tables T005T and T005U
->To set the fiters ,enter the transaction r3ac3,
->choose Object Name GWA_COUNTRY and enter the change mode
->set block size to 100
->choose the tab Tables/Structures
->the various tables are displayed here
->choose Fiter settings for the table T005T
->here choose CRM for the Source Site Name
->set the following fiters
1)Field - SPRAS
2)Op - Equality (= LOw)
3)LOW EN
Repeat steps for the table T00U
Download GW* object from Source Site CRM to the MBDOC Destintion Site in
transation r3as.
Restart J2EE Engine of MapBox and Click "Start" on MapBox launch page
after the engine is up.
To cross check if GWA_COUNTRY has been downloaded or not successfully
please do the following steps:
1)Go to transaction se17.
2)Enter table MBMANDTSTORE.
3)Enter "Customizing" in column MBGROUP.
4)Press F8.
5)Check if GW_COUNTRY_MAP customizing is present.
Check the scenario again and let us know if it worked.
Regards
Praveen

APXSUIMP module: Supplier Open Interface Import ERROR

Hi All,
I am loading our historical data po_vendors from old EBS 11.0.3 to the new EBS 11i.
I inserted the data first in AP_SUPPLIERS_INT table.
Then I run the program APXSUIMP.
But I got the ff. error
>
Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSUIMP module: Supplier Open Interface Import
Current system time is 17-DEC-2008 15:55:17
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_WHAT_TO_IMPORT='ALL'
P_COMMIT_SIZE='1000'
P_PRINT_EXCEPTIONS='Y'
P_DEBUG_SWITCH='Y'
P_TRACE_SWITCH='Y'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Spawned Process 2113682
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Wed Dec 17 15:55:18 2008
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
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 285681.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 17-DEC-2008 15:55:18
>
Can you help please....Thanks

Hi,
This is just a one-table test run only for ap_supplier_int > vo_vendors
By the way the set-up is non multi-org, does if affect the error?
Searched WebIV with "APXSUIMP REP-1419 beforereport" and found: .
Note.313569.1 Ext/Mod APXSUIMP Supplier Open Interface Receives the Following Error REP-1419 .
Symptoms
The APXSUIMP module: Supplier Open Interface Import is erroring with the following error: .
MSG-00003:
After Get_NLS_Strings REP-1419: 'beforereport': PL/SQL program aborted. .
Patch#4172504 - has been applied,
however, the process still errors. .
Cause
As this was a new test instance, the user had not set the
MO:Operating Unit profile option in the System Administrator responsibility,
nor run the Execute Convert to Multi-org utility from adadmin. .
The system was not setup properly. .
Solution
#1 - Apply patch#4172504 ->->-> this CT is already above this code
#2 - Responsibility:
System Administrator Navigation:
Profile-System Ensure a value has been set for profile MO:Operating Unit.
#3 - Execute Convert to Multi-org from adadmin. . .
WORKAROUNDS: ------------ Patch 5167581 was applied and did not resolve the issue .
Set for profile MO:Operating Unit. Responsibility: System Administrator
Navigation: Profile-System . No change, error still exists We also don not have value for MO: Operating Unit > What value should I put on this field?
Thanks a lot

SUPPLIER SITES OPEN INTERFACE rejected

hi,
i'm working on importing supplier sites on Oracle EBS R12. i have inserted a supplier 'ap_suppliers_int' and was successfully imported after i run "supplier open interface import". However, now when i'm trying to import a site for the same supplier 'ap_supplier_sites_int', the status within the ap_supplier_sites_int is show Rejected after i run the supplier sites open interface import, also the output of that request shows Zero imported and Rejected data. below is the insert sql i used for Supplier Sites:
INSERT into ap_supplier_sites_int
(status,
vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
state,
shipping_control,
vendor_id,
address_line1,
org_id,
creation_date)
values
('NEW',
102,
101,
'doan',
'Hadramout',
'Supplier',
111,
'bewaish int',
204,
sysdate)
when i select * from ap_supplier_int_rejections , the Reject_lookup_code = AP_ORG_INFO_NULL
i have no clue why its rejected? please help me solve this issue.
Thanks
Yaser

Yaser,
Plz see *R12: Overview: AP_SUPPLIER_SITES_INT Interface Table: Description Of The Required Columns [ID 1381427.1]* , can helps
Regards
Muhammad Ayaz

Cash Management - Open interface - raise error

in Cash Management - Bank Reconciliation, Open interface,
APPS.CE_999_PKG.clear
and
APPS.CE_999_PKG.unclear
i would like to check and if meet certain condition, i would like to raise error/exception, so that the Reconcile or UnReconcile can not proceed, how can I do that?
i try to do a plsql 'raise exception', in ebs screen, show
'FRM-40734: Internal Error: PL/SQl error occurred.'
anyway to show the error msg in a popup msg box and/or display with more meaningful error message?

Hi Brian,
This is because, one payment/receipt cannot be shared by more than one bank statement line. This is why once payment/receipt is reconciled against a bank statement line, you can view this transaction only from reconciled screen.
Regards,
Kiran

Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/

I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.
Can someone help??
APXIIMPT module: Payables Open Interface Import
Current system time is 22-SEP-2006 22:31:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='CI'
p_batch_name='INITIAL'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1115'
p_login_id='337907'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
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 577860.
Review your concurrent request log and/or report output file for more detailed information.

I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27

Remote rejected error with git

I'm trying to get a git public repository installed on server and can't seem to push an update.
I have my server local user with ssh access and file transfers seem to go fine. I have git 1.6.0.4 installed on both development iMac PPC (10.5.5) and server Intel (10.5.5). I included git-shell path in /etc/shells and /etc/shells.personal.
The public repository was deposited on an external drive with scp and everything looks good. Permissions to the files are in place. Following git installation to /usr/local, I added /usr/local/libexec/git-core to the $PATH variable.
I even chmoded the hooks files for execution.
However, when I make a change on the development side and then commit, followed by a push to the server side I get
"Compressing 3 objects. Done
Writing 5 objects. Done
Output:
Counting objects: 9, done.
Total 5 (delta 3), reused 3 (delta 2)
fatal: exec unpack-objects failed.
error: unpack failed: unpacker exited with error code
To server:/Volumes/dir.git
! [remote rejected] master -> master (n/a (unpacker error))
error: failed to push some refs to 'server:/Volumes/dir.git'"
All my google efforts produced linux type solutions. I did add a report back hook for update but I don't see any response.
Console secure log indicates the ssh publickey is accepted and file transfer seems to go through.
My guess is that git-unpack-objects is not called.
I tried git gc and git fsck to cleanup any residual files and received no errors.
On initial transfer of the public repository and subsequent push I received an "Everything is up to date". It's the push following a new commit that hangs.
Any advice from someone running git on server?
TIA,
Harry

I went back to a package install of git-1.5.4.5 on my ppc iMac and git-1.6.0.4 on Leopard server. Still not much luck.
After re-examining permissions and setting paths, I finally got a push to work using Paul Johnston's approach at
http://marc.info/?l=git&m=122101378608279&w=2
# Fix it with symlinks in /usr/bin
server:~ $ cd /usr/bin/
server:/usr/bin $ sudo ln -s /usr/local/git/bin/git* .
I don't understand why I need the symlink is needed unless the ssh connection doesn't allow execution from a path location other than /usr/bin or /usr/sbin.
Once the symlink was installed for each of the git directory components then the push executed fine. I did use the +master:master to get a non fast-forward.
Not sure if that is still required but the connection worked.
Hope this helps someone in addition to me.
Harry

Payables Open Interface Import error

Hi all
I have the following issue in EBS R12.
RDBMS : 11.2.0.3.0
Oracle Applications : 12.1.3
I'm inserting records into the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables and then running the "Payables Open Interface Import" concurrent program.
When I set the SOURCE column in the AP_INVOICES_INTERFACE table as a user-defined source (from AP_LOOKUP_CODES wher lookup_type = 'SOURCE') I get an error. If instead, I use a seeded source (ERS), it works. Every other field is exactly the same.
There is no difference between the lookups in the AP_LOOKUP_CODES. There is one difference in the lookups in that ERS is created as a "INVOICE TRX SOURCE" in the Purchasing Lookups. I'm unable to add my user-defined source there because it is a protected System lookup.
Looking a bit more, I noticed that ERS seems to have some additional lookups associated to it. Is there some configuration I need to do for my user-defined lookup? If so, where should I do it?
Has anyone encountered this problem before? If so, what was your solution?
Cheers,
Sean

I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27

Ap interface rejections error

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