Calling FND_GLOBAL.APPS_INITIALIZE

Hi,
I've noticed that some of our custom forms call PL/SQL packages which in turn execute FND_GLOBAL.APPS_INITIALIZE.
At runtime the Forms session initializes EBS security context on its own and I wander what happens to the context and the Forms session after such package is called.
If APPS_INITIALIZE creates a separate session, what happens when the focus returns back to the form?
Cheers
Arek
P.S. We're loosing our ORG_ID (from the PROFILEs) sometimes and I wander if this may be related.

Hi,
If you call fnd_global.apps_initialize then your profile options will be defaulted based on what you call it with.
E.g. if you call with responsibility 123 that doesn't have org_id set then you'll lose org_id.
Make sure org_id is set for the responsibilities that your are calling apps_initialize for.
Regards,
Gareth

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    Hussein,
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    Seems that I solved the problem - after adding some more grants to the custom schema, FND_GLOBAL.APPS_INITIALIZE works fine now. ;-)
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    v_ship_to_location_id NUMBER;
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    where pha.vendor_id = pv.vendor_id
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    VALIDATION_FLAG          
    SELECT
    RCV_HEADERS_INTERFACE_S.NEXTVAL,
    RCV_INTERFACE_GROUPS_S.NEXTVAL,
    'PENDING',
    'VENDOR',
    'NEW', -- 'CANCEL',
    sysdate,
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    3,
    sysdate,
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    commit;
    --insert data into the interface transaction table
    for i in 1..1 loop
    INSERT INTO RCV_TRANSACTIONS_INTERFACE
    (INTERFACE_TRANSACTION_ID     ,
    HEADER_INTERFACE_ID     ,
    GROUP_ID               ,
    LAST_UPDATE_DATE          ,
    LAST_UPDATED_BY          ,
    CREATION_DATE               ,
    CREATED_BY               ,
    LAST_UPDATE_LOGIN,
    TRANSACTION_TYPE          ,
    TRANSACTION_DATE          ,
    PROCESSING_STATUS_CODE      ,
    PROCESSING_MODE_CODE          ,
    TRANSACTION_STATUS_CODE     ,
    QUANTITY               ,
    UNIT_OF_MEASURE          ,
    ITEM_ID ,
    AUTO_TRANSACT_CODE          ,
    RECEIPT_SOURCE_CODE          ,
    SOURCE_DOCUMENT_CODE          ,
    SUBINVENTORY               ,
    DOCUMENT_NUM               ,
    SHIP_TO_LOCATION_ID           ,
    VALIDATION_FLAG
    SELECT
    RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,
    RCV_HEADERS_INTERFACE_S.CURRVAL,
    RCV_INTERFACE_GROUPS_S.CURRVAL,
    SYSDATE,
    3,
    SYSDATE,
    3,
    3,
    'RECEIVE', --'RECEIVE', -- 'SHIP', --'06-JAN-1998',--question here
    sysdate,
    'PENDING',
    'BATCH',
    'PENDING',
    x_quantity,
    v_uom_code,
    v_item_id,
    'DELIVER', -- 'RECEIVE', --'DELIVER',
    'VENDOR',
    'PO',
    v_subinventory,
    x_ponum,
    v_ship_to_location_id,
    'Y'
    FROM DUAL;
    end loop;
    commit;
    END receive_po;
    I am really stuck and looking out for work arond. Please help.
    Thanks,
    Natasha

  • How to call a concurrent program from a Custom JSP page.

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  • ORABPEL-11811 - Error while calling PL/Sql API Into BPEL Process

    Hi,
    I have created a BPEL Process for creating a Order in Oracle using the synchronous process.
    I have followed the below steps.
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    3) Created a xsd file and mapped the input and output parameter values using Transform Activity.
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    ORA-06512: at "APPS.PROC_PROC_NAME ", line 149
    ORA-06512: at line 1
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    ORA-06512: at "APPS.PROC_NAME", line 149
    ORA-06512: at line 1
    ; nested exception is:
    ORABPEL-11811
    Error while trying to prepare and execute an API.
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    Thanks,
    Mastanvali.

    Here is the API Code..
    CREATE OR REPLACE PROCEDURE XXMAST_PRC(
    arg_in_p_header_rec           IN HeaderObject,
    arg_in_p_line_tbl          IN arrayLines,
    arg_out_x_return_status          OUT VARCHAR2,
    arg_out_order_number          OUT NUMBER,
    arg_out_header_id          OUT NUMBER,
    arg_out_flow_status_code     OUT VARCHAR2
    ) AS
         p_api_version_number          NUMBER;
         x_return_status      VARCHAR2(2);
         x_msg_count      NUMBER;
         x_msg_data      VARCHAR2(2000);
         v_msg_data               VARCHAR2(8000);
         v_msg_index_out               NUMBER(10);
         p_header_rec      OE_ORDER_PUB.HEADER_REC_TYPE;
         p_old_header_rec      OE_ORDER_PUB.HEADER_REC_TYPE;
         p_header_val_rec      OE_ORDER_PUB.Header_Val_Rec_Type;
         p_old_header_val_rec      OE_ORDER_PUB.Header_Val_Rec_Type;
         p_Header_Adj_tbl      OE_ORDER_PUB.Header_Adj_Tbl_Type;
         p_old_Header_Adj_tbl      OE_ORDER_PUB.Header_Adj_Tbl_Type;
         p_Header_Adj_val_tbl      OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
         p_old_Header_Adj_val_tbl      OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
         p_Header_price_Att_tbl      OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
         p_old_Header_Price_Att_tbl      OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
         p_Header_Adj_Att_tbl      OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
         p_old_Header_Adj_Att_tbl      OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
         p_Header_Adj_Assoc_tbl      OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
         p_old_Header_Adj_Assoc_tbl      OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
         p_Header_Scredit_tbl      OE_ORDER_PUB.Header_Scredit_Tbl_Type;
         p_old_Header_Scredit_tbl      OE_ORDER_PUB.Header_Scredit_Tbl_Type;
         p_Header_Scredit_val_tbl      OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
         p_old_Header_Scredit_val_tbl      OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
         p_line_tbl      OE_ORDER_PUB.Line_Tbl_Type;
         p_old_line_tbl      OE_ORDER_PUB.Line_Tbl_Type;
         p_line_val_tbl      OE_ORDER_PUB.Line_Val_Tbl_Type;
         p_old_line_val_tbl      OE_ORDER_PUB.Line_Val_Tbl_Type;
         p_Line_Adj_tbl      OE_ORDER_PUB.Line_Adj_Tbl_Type;
         p_old_Line_Adj_tbl      OE_ORDER_PUB.Line_Adj_Tbl_Type;
         p_Line_Adj_val_tbl      OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
         p_old_Line_Adj_val_tbl      OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
         p_Line_price_Att_tbl      OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
         p_old_Line_Price_Att_tbl      OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
         p_Line_Adj_Att_tbl      OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
         p_old_Line_Adj_Att_tbl      OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
         p_Line_Adj_Assoc_tbl      OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
         p_old_Line_Adj_Assoc_tbl      OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
         p_Line_Scredit_tbl      OE_ORDER_PUB.Line_Scredit_Tbl_Type;
         p_old_Line_Scredit_tbl      OE_ORDER_PUB.Line_Scredit_Tbl_Type;
         p_Line_Scredit_val_tbl      OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
         p_old_Line_Scredit_val_tbl      OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
         p_Lot_Serial_tbl      OE_ORDER_PUB.Lot_Serial_Tbl_Type;
         p_old_Lot_Serial_tbl      OE_ORDER_PUB.Lot_Serial_Tbl_Type;
         p_Lot_Serial_val_tbl      OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
         p_old_Lot_Serial_val_tbl      OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
         p_action_request_tbl      OE_ORDER_PUB.Request_Tbl_Type;
         x_header_rec OE_ORDER_PUB.Header_Rec_Type;
         x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
         x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
         x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
         x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
         x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
         x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
         x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
         x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
         x_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
         x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
         x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
         x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
         x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
         x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
         x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
         x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
         x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
         x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
         x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
         x_action_request_tbl     OE_ORDER_PUB.Request_Tbl_Type;
         icount                    NUMBER :=0;
    BEGIN
         fnd_global.apps_initialize(1318,21623,660);
         fnd_client_info.set_org_context(204);
         p_header_rec:= OE_ORDER_PUB.G_MISS_HEADER_REC;
         SELECT OE_ORDER_HEADERS_S.NEXTVAL INTO p_header_rec.header_id FROM DUAL;
         dbms_output.put_line('Header ID          = '|| p_header_rec.header_id);
         p_api_version_number := 1.0;
    ------------------------------------------header code-----------------------------------------------------------------------
              p_header_rec.order_type_id          := arg_in_p_header_rec.order_type_id;
              p_header_rec.sold_to_org_id          := arg_in_p_header_rec.sold_to_org_id;
              p_header_rec.ship_to_org_id          := arg_in_p_header_rec.ship_to_org_id;
              p_header_rec.transactional_curr_code:= arg_in_p_header_rec.transactional_curr_code;
              p_header_rec.order_source_id          := arg_in_p_header_rec.order_source_id;
              p_header_rec.org_id               := arg_in_p_header_rec.org_id;
              p_header_rec.ship_from_org_id          := arg_in_p_header_rec.ship_from_org_id;
              p_header_rec.payment_term_id           := arg_in_p_header_rec.payment_term_id;
              p_header_rec.price_list_id          := 1000;
              p_header_rec.freight_terms_code          := 'Due';     -- Prepay and Add
              p_header_rec.operation               := OE_GLOBALS.G_OPR_CREATE;
              p_header_rec.pricing_date          := SYSDATE;
              p_header_rec.creation_date          := SYSDATE;
              p_header_rec.booked_flag          := 'N';
              p_header_rec.created_by               := 1318;
              p_header_rec.last_updated_by          := 1318;
              p_header_rec.last_update_date          := SYSDATE;
              p_header_rec.invoice_to_org_id          := 1424;
              p_header_rec.version_number          := 1;
              p_header_rec.open_flag               := 'Y';
              p_header_rec.ordered_date          := SYSDATE;
              p_header_rec.flow_status_code          := 'ENTERED';
              p_header_rec.tax_exempt_flag          := 'S';
              p_header_rec.salesrep_id          := -3;
    --------------------------------------------LINES CODE------------------------------------------------------------
         icount := 0;
         for icount in 1 .. arg_in_p_line_tbl.count loop
              p_line_tbl(icount) := Oe_Order_Pub.G_MISS_LINE_REC;
              SELECT OE_ORDER_LINES_S.NEXTVAL INTO p_line_tbl(icount).line_id FROM DUAL;
              dbms_output.put_line('Line ID               = '|| p_line_tbl(icount).line_id);
         p_line_tbl(icount).inventory_item_id          := arg_in_p_line_tbl(icount).inventory_item_id;
         p_line_tbl(icount).ordered_quantity          := arg_in_p_line_tbl(icount).ordered_quantity;
         p_line_tbl(icount).pricing_quantity          := arg_in_p_line_tbl(icount).pricing_quantity;
         p_line_tbl(icount).line_type_id               := arg_in_p_line_tbl(icount).line_type_id;
         p_line_tbl(icount).line_number          := icount;
         p_line_tbl(icount).shipment_number          := arg_in_p_line_tbl(icount).shipment_number;
         p_line_tbl(icount).ship_to_org_id          := arg_in_p_line_tbl(icount).ship_to_org_id;
         p_line_tbl(icount).sold_to_org_id          := arg_in_p_line_tbl(icount).sold_to_org_id;
         p_line_tbl(icount).salesrep_id          := arg_in_p_line_tbl(icount).salesrep_id;
         p_line_tbl(icount).payment_term_id          := arg_in_p_line_tbl(icount).payment_term_id;
              p_line_tbl(icount).price_list_id          := 1000;
              p_line_tbl(icount).operation               := OE_GLOBALS.G_OPR_CREATE;
              p_line_tbl(icount).open_flag               := 'Y';
              p_line_tbl(icount).booked_flag               := 'N';
              p_line_tbl(icount).header_id               := p_header_rec.header_id;
              p_line_tbl(icount).line_category_code          := 'ORDER';
              p_line_tbl(icount).order_quantity_uom          :='Ea';
              p_line_tbl(icount).request_date               := SYSDATE;
              p_line_tbl(icount).schedule_ship_date          := SYSDATE;
              p_line_tbl(icount).ship_from_org_id          := 204;
              p_line_tbl(icount).flow_status_code          := 'ENTERED';
              p_line_tbl(icount).ship_to_customer_id          := 1290;
              p_line_tbl(icount).invoice_to_org_id          := 1424;
              p_line_tbl(icount).tax_exempt_flag          := 'S';
              p_line_tbl(icount).tax_date               := '02-Mar-2005';
              p_line_tbl(icount).tax_code               := 'Location';
              SELECT OE_PRICE_ADJUSTMENTS_S.NEXTVAL INTO p_Line_Adj_tbl(icount).price_adjustment_id FROM DUAL;
              dbms_output.put_line('Price Adjustment ID     = '|| p_Line_Adj_tbl(icount).price_adjustment_id);
              p_Line_Adj_tbl(icount).created_by          := 1318;
              p_Line_Adj_tbl(icount).header_id          := p_header_rec.header_id;
              p_Line_Adj_tbl(icount).line_id               := p_line_tbl(icount).line_id;
              p_Line_Adj_tbl(icount).percent               := 10;
              p_Line_Adj_tbl(icount).operation          := OE_GLOBALS.G_OPR_CREATE;
              p_Line_Adj_tbl(icount).list_header_id          := 8988;
              p_Line_Adj_tbl(icount).list_line_id          := 16596;
              p_Line_Adj_tbl(icount).list_line_type_code     := 'DIS';
              p_Line_Adj_tbl(icount).arithmetic_operator     := 'AMT';
              p_Line_Adj_tbl(icount).updated_flag          := 'Y';
              p_Line_Adj_tbl(icount).update_allowed          := 'Y';
              p_Line_Adj_tbl(icount).applied_flag          := 'Y';
              p_Line_Adj_tbl(icount).automatic_flag          := 'N';
              p_Line_Adj_tbl(icount).OPERAND               := 10;
         end loop;
         oe_msg_pub.initialize;
         oe_order_pub.process_order
              ( p_api_version_number =>      p_api_version_number
              , p_init_msg_list =>      FND_API.G_FALSE
              , p_return_values =>      FND_API.G_FALSE
              , p_action_commit =>      FND_API.G_FALSE
              , x_return_status =>      x_return_status
              , x_msg_count =>      x_msg_count
              , x_msg_data =>      x_msg_data
              , p_header_rec =>     p_header_rec
              , p_old_header_rec =>     p_old_header_rec
              , p_header_val_rec =>     p_header_val_rec
              , p_old_header_val_rec =>     p_old_header_val_rec
              , p_Header_Adj_tbl =>     p_Header_Adj_tbl
              , p_old_Header_Adj_tbl =>     p_old_Header_Adj_tbl
              , p_Header_Adj_val_tbl =>     p_Header_Adj_val_tbl
              , p_old_Header_Adj_val_tbl =>     p_old_Header_Adj_val_tbl
              , p_Header_price_Att_tbl =>     p_Header_price_Att_tbl
              , p_old_Header_Price_Att_tbl =>     p_old_Header_Price_Att_tbl
              , p_Header_Adj_Att_tbl =>     p_Header_Adj_Att_tbl
              , p_old_Header_Adj_Att_tbl =>      p_old_Header_Adj_Att_tbl
              , p_Header_Adj_Assoc_tbl =>     p_Header_Adj_Assoc_tbl
              , p_old_Header_Adj_Assoc_tbl =>      p_old_Header_Adj_Assoc_tbl
              , p_Header_Scredit_tbl =>     p_Header_Scredit_tbl
              , p_old_Header_Scredit_tbl =>     p_old_Header_Scredit_tbl
              , p_Header_Scredit_val_tbl =>     p_Header_Scredit_val_tbl
              , p_old_Header_Scredit_val_tbl =>     p_old_Header_Scredit_val_tbl
              , p_line_tbl =>     p_line_tbl
              , p_old_line_tbl =>     p_old_line_tbl
              , p_line_val_tbl =>     p_line_val_tbl
              , p_old_line_val_tbl =>     p_old_line_val_tbl
              , p_Line_Adj_tbl =>     p_Line_Adj_tbl
              , p_old_Line_Adj_tbl =>     p_old_Line_Adj_tbl
              , p_Line_Adj_val_tbl =>     p_Line_Adj_val_tbl
              , p_old_Line_Adj_val_tbl =>     p_old_Line_Adj_val_tbl
              , p_Line_price_Att_tbl =>     p_Line_price_Att_tbl
              , p_old_Line_Price_Att_tbl =>     p_old_Line_Price_Att_tbl
              , p_Line_Adj_Att_tbl =>     p_Line_Adj_Att_tbl
              , p_old_Line_Adj_Att_tbl =>      p_old_Line_Adj_Att_tbl
              , p_Line_Adj_Assoc_tbl =>     p_Line_Adj_Assoc_tbl
              , p_old_Line_Adj_Assoc_tbl =>      p_old_Line_Adj_Assoc_tbl
              , p_Line_Scredit_tbl =>     p_Line_Scredit_tbl
              , p_old_Line_Scredit_tbl =>     p_old_Line_Scredit_tbl
              , p_Line_Scredit_val_tbl =>     p_Line_Scredit_val_tbl
              , p_old_Line_Scredit_val_tbl =>     p_old_Line_Scredit_val_tbl
              , p_Lot_Serial_tbl =>     p_Lot_Serial_tbl
              , p_old_Lot_Serial_tbl =>     p_old_Lot_Serial_tbl
              , p_Lot_Serial_val_tbl =>     p_Lot_Serial_val_tbl
              , p_old_Lot_Serial_val_tbl =>     p_old_Lot_Serial_val_tbl
              , p_action_request_tbl =>     p_action_request_tbl
              , x_header_rec =>      x_header_rec
              , x_header_val_rec =>      x_header_val_rec
              , x_Header_Adj_tbl =>      x_Header_Adj_tbl
              , x_Header_Adj_val_tbl =>      x_Header_Adj_val_tbl
              , x_Header_price_Att_tbl =>      x_Header_price_Att_tbl
              , x_Header_Adj_Att_tbl =>      x_Header_Adj_Att_tbl
              , x_Header_Adj_Assoc_tbl =>      x_Header_Adj_Assoc_tbl
              , x_Header_Scredit_tbl =>      x_Header_Scredit_tbl
              , x_Header_Scredit_val_tbl =>      x_Header_Scredit_val_tbl
              , x_line_tbl =>      x_line_tbl
              , x_line_val_tbl =>      x_line_val_tbl
              , x_Line_Adj_tbl =>      x_Line_Adj_tbl
              , x_Line_Adj_val_tbl =>      x_Line_Adj_val_tbl
              , x_Line_price_Att_tbl =>      x_Line_price_Att_tbl
              , x_Line_Adj_Att_tbl =>      x_Line_Adj_Att_tbl
              , x_Line_Adj_Assoc_tbl =>      x_Line_Adj_Assoc_tbl
              , x_Line_Scredit_tbl =>      x_Line_Scredit_tbl
              , x_Line_Scredit_val_tbl =>      x_Line_Scredit_val_tbl
              , x_Lot_Serial_tbl =>      x_Lot_Serial_tbl
              , x_Lot_Serial_val_tbl =>      x_Lot_Serial_val_tbl
              , x_action_request_tbl     =>      x_action_request_tbl
         IF (x_return_status = FND_API.G_RET_STS_SUCCESS) THEN
              COMMIT;
         dbms_output.put_line('Return Status - '|| SUBSTR (x_return_status,1,255));
         dbms_output.put_line('------------------------------------');
         dbms_output.put_line('Order Number ==== '|| x_header_rec.order_number);
         dbms_output.put_line('------------------------------------');
              arg_out_x_return_status := x_return_status;
              arg_out_order_number          := x_header_rec.order_number;
              arg_out_header_id          := p_header_rec.header_id;
              arg_out_flow_status_code     := p_header_rec.flow_status_code;
         ELSE
              dbms_output.put_line('Return Status = '|| SUBSTR (x_return_status,1,255));
              dbms_output.put_line('Msg Count = '|| TO_CHAR(x_msg_count));
              dbms_output.put_line('Msg Data = '|| SUBSTR (x_msg_data,1,255));
              IF x_msg_count >1 THEN
                   FOR I IN 1..x_msg_count LOOP
                        Oe_Msg_Pub.get(
                             p_msg_index           => i
                             ,p_encoded           => Fnd_Api.G_FALSE
                             ,p_data           => v_msg_data
                             ,p_msg_index_out      => v_msg_index_out
                        DBMS_OUTPUT.PUT_LINE('v_msg_index_out '|| v_msg_index_out);
                        DBMS_OUTPUT.PUT_LINE('v_msg_data '|| v_msg_data);
                   END LOOP;
              END IF;
         END IF;
    END;
    /

  • "ORA-01403: no data found" while calling AR_INVOICE_API_PUB.CREATE_INVOICE

    I am trying to run this AR API, for a perticular set of value in Oracle R12 instance...
    DECLARE
    L_RETURN_STATUS VARCHAR2(1);
    L_MSG_COUNT NUMBER;
    L_MSG_DATA VARCHAR2(2000);
    L_BATCH_SOURCE_REC AR_INVOICE_API_PUB.BATCH_SOURCE_REC_TYPE;
    L_TRX_HEADER_TBL AR_INVOICE_API_PUB.TRX_HEADER_TBL_TYPE;
    L_TRX_LINES_TBL AR_INVOICE_API_PUB.TRX_LINE_TBL_TYPE;
    L_TRX_DIST_TBL AR_INVOICE_API_PUB.TRX_DIST_TBL_TYPE;
    L_TRX_SALESCREDITS_TBL AR_INVOICE_API_PUB.TRX_SALESCREDITS_TBL_TYPE;
    BEGIN
    FND_GLOBAL.APPS_INITIALIZE(112,50368,7000);
    MO_GLOBAL.SET_POLICY_CONTEXT('S',82);
    L_BATCH_SOURCE_REC.BATCH_SOURCE_ID := 1024;
    L_TRX_HEADER_TBL(1).TRX_HEADER_ID := 16828;
    L_TRX_HEADER_TBL(1).TRX_NUMBER := '620121V';
    L_TRX_HEADER_TBL(1).TRX_DATE := '29-APR-08';
    L_TRX_HEADER_TBL(1).GL_DATE := '30-SEP-2010';
    L_TRX_HEADER_TBL(1).TRX_CURRENCY := 'INR';
    L_TRX_HEADER_TBL(1).CUST_TRX_TYPE_ID := 1033;
    L_TRX_HEADER_TBL(1).BILL_TO_CUSTOMER_ID := 8256;
    L_TRX_HEADER_TBL(1).BILL_TO_ADDRESS_ID := 1476;
    L_TRX_HEADER_TBL(1).SHIP_TO_CUSTOMER_ID := 8256;
    L_TRX_HEADER_TBL(1).SHIP_TO_ADDRESS_ID := 1476;
    L_TRX_HEADER_TBL(1).BILL_TO_SITE_USE_ID := 1687;
    L_TRX_HEADER_TBL(1).TERM_ID := 1001;
    L_TRX_HEADER_TBL(1).ORG_ID := 82;
    L_TRX_HEADER_TBL(1).TRX_CLASS := 'INV';
    L_TRX_HEADER_TBL(1).REFERENCE_NUMBER := NULL;
    L_TRX_HEADER_TBL(1).COMMENTS     := 'Sale';
    L_TRX_LINES_TBL(1).TRX_HEADER_ID := 16828;
    L_TRX_LINES_TBL(1).TRX_LINE_ID := 16864;
    L_TRX_LINES_TBL(1).WAREHOUSE_ID := 102;
    L_TRX_LINES_TBL(1).QUANTITY_INVOICED := 1;
    L_TRX_LINES_TBL(1).MEMO_LINE_ID := 1001;
    L_TRX_LINES_TBL(1).UNIT_SELLING_PRICE := 8070;
    L_TRX_LINES_TBL(1).LINE_NUMBER := 1;
    L_TRX_LINES_TBL(1).AMOUNT := 8070;
    L_TRX_LINES_TBL(1).LINE_TYPE := 'LINE';
    L_TRX_LINES_TBL(1).INTERFACE_LINE_CONTEXT := 'CONVERSION';
    L_TRX_LINES_TBL(1).INTERFACE_LINE_ATTRIBUTE1 := 3882;
    L_TRX_LINES_TBL(1).INTERFACE_LINE_ATTRIBUTE2 := 1;
    L_TRX_LINES_TBL(1).INTERFACE_LINE_ATTRIBUTE3 := 'Sale';
    L_TRX_LINES_TBL(1).DESCRIPTION     := 'Conversion';
    AR_INVOICE_API_PUB.CREATE_INVOICE(P_API_VERSION => 1.0,
    P_BATCH_SOURCE_REC => L_BATCH_SOURCE_REC,
    P_TRX_HEADER_TBL => L_TRX_HEADER_TBL,
    P_TRX_LINES_TBL => L_TRX_LINES_TBL,
    P_TRX_DIST_TBL => L_TRX_DIST_TBL,
    P_TRX_SALESCREDITS_TBL => L_TRX_SALESCREDITS_TBL,
    X_RETURN_STATUS => L_RETURN_STATUS,
    X_MSG_COUNT => L_MSG_COUNT,
    X_MSG_DATA => L_MSG_DATA);
    IF ((L_RETURN_STATUS = FND_API.G_RET_STS_ERROR) OR (L_RETURN_STATUS = FND_API.G_RET_STS_UNEXP_ERROR)) THEN
    DBMS_OUTPUT.PUT_LINE('Unexpected Errors Found While Calling API');
    END IF;
    DBMS_OUTPUT.PUT_LINE(CHR(10));
    DBMS_OUTPUT.PUT_LINE('L_RETURN_STATUS: '||L_RETURN_STATUS);
    DBMS_OUTPUT.PUT_LINE('L_MSG_COUNT: '||L_MSG_COUNT);
    DBMS_OUTPUT.PUT_LINE('L_MSG_DATA: '||L_MSG_DATA);
    DBMS_OUTPUT.PUT_LINE(CHR(10));
    END;
    On running this,the output comes as -
    Unexpected Errors Found While Calling API
    L_RETURN_STATUS: U
    L_MSG_COUNT:
    L_MSG_DATA: Error in AR_INVOICE_UTILS.validate_tax_exemption ORA-01403: no data found
    Can some one help me out where am i going wrong???

    Hi Gourab
    You have posted this request to the wrong forum, so no one here will be able to help you.
    I believe the correct forum for the question you are asking is the EBS Financials forum:
    Financials
    Please try posting your query there, hopefully someone there will be able to help you.
    Regards
    Simon Kissane
    Oracle Support

  • How to call a concurrent program with some parameters in a stored procedure

    Hi All,
    I have made two procedures, xx_nidhi_proc1 and xx_nidhi_proc2.
    xx_nidhi_proc1 takes four parameters from front end and is registered as concurrent program in oracle apps and running fine alone.
    xx_nidhi_proc2 calls the concurrent program of xx_nidhi_proc1 which is XX_NIDS_PROC1_PROG1.
    But the problem in my code is , It runs the second concurrent program for xx_nidhi_proc2 but shows the Inactive- No Manager status for my first concurrent program XX_NIDS_PROC1_PROG1,
    Please find out the error in my code...
    CREATE OR REPLACE PACKAGE BODY NIDHI IS
    procedure xx_nidhi_proc1 (errbuf OUT VARCHAR2,
    retcode OUT VARCHAR2,
    name_t varchar2,
    empno varchar2,
    doj date,
    desig varchar2) is
    begin
    fnd_file.PUT_LINE(Fnd_File.output,'/**************Start of the output **********/');
    fnd_file.PUT_LINE(Fnd_File.output, 'Name:'||name_t);
    fnd_file.PUT_LINE(Fnd_File.output, 'Number:'||empno);
    fnd_file.PUT_LINE(Fnd_File.output, 'DOJ:'|| to_char(doj, 'DD-MON-RRRR'));
    fnd_file.PUT_LINE(Fnd_File.output, 'Designation:'||desig);
    fnd_file.PUT_LINE(Fnd_File.output,'/**************End of the output **********/');
    errbuf:='SUCCESS';
    retcode:='SUCCESS';
    end xx_nidhi_proc1;
    --calls the xx_nidhi_proc1 as concurrent program.
    procedure xx_nidhi_proc21 (errbuf OUT VARCHAR2,
    retcode OUT VARCHAR2)
    is
    v_request_id number;
    begin
    fnd_file.PUT_LINE(Fnd_File.output,'/**************Start of the output **********/');
    fnd_file.PUT_LINE(Fnd_File.output, 'Deptartment Number:'||'Computer');
    fnd_file.PUT_LINE(Fnd_File.output, 'Location:'||'TCS Towers');
    fnd_file.PUT_LINE(fnd_file.output,'Starting XX_NIDS_PROC1_PROG1');
    fnd_global.apps_initialize(user_id => 1318 ,resp_id => 50578, resp_appl_id => 201);
    v_request_id := FND_REQUEST.SUBMIT_REQUEST('PO',
    'XX_NIDS_PROC1_PROG1',
    null,
    null,
    TRUE,
    'Nidhi gupta',
    138609,
    '12-Dec-2003',
    'ASE');
    commit;
    fnd_file.PUT_LINE(fnd_file.OUTPUT,'Request ID is '||to_char(v_request_id));
    fnd_file.PUT_LINE(fnd_file.OUTPUT,'End XX_NIDS_PROC1_PROG1');
    fnd_file.PUT_LINE(Fnd_File.output,'/**************End of the output **********/');
    errbuf:='SUCCESS';
    retcode:='SUCCESS';
    end xx_nidhi_proc21;
    Thanks
    Nidhi
    END NIDHI;

    Nidhi this might help u
    v_num_request_load_id :=
    fnd_request.submit_request (c_chr_application_short_name,
    c_chr_apl_short_name,
    NULL,
    NULL,
    FALSE,
    p_chr_allocation_view,
    p_chr_flow_type,     
    p_chr_operating_unit,
    p_dte_planned_from,          
    p_dte_planned_to,
    p_num_application_id,
    p_num_loc_seg1_id,
    p_num_loc_seg2_id,
    p_num_organization_id,
    p_num_responsibility_id,
    p_num_session_id,
    p_num_user_id,
    p_chr_arrival_status,
    p_chr_statuses,
    p_chr_locations,
    p_chr_transport_unit
    COMMIT;
    IF v_num_request_load_id = 0
    THEN
              o_num_stat := 2;
         o_chr_err_msg := 'Report could not be submitted';
    END IF;
              o_chr_err_msg := 'Request Id :' || v_num_request_load_id;
              v_boo_wait :=
         fnd_concurrent.wait_for_request (v_num_request_load_id,
    c_num_interval,
    c_num_max_wait,
    v_chr_phase,
    v_chr_status,
    v_chr_dev_phase,
    v_chr_dev_status,
    v_chr_err_buf
    IF v_chr_dev_phase = 'COMPLETE' /* 1.1 */
    THEN
    IF v_chr_dev_status = 'NORMAL' /* 1.2 */
    THEN
    BEGIN
    -- some your own logic
    EXCEPTION
    WHEN OTHERS THEN
         o_chr_err_msg := o_chr_err_msg||' Unable to determine Report File Path.';
                   o_num_stat := 2;
    END;
    ELSIF v_chr_dev_status = 'WARNING'                                             /* 1.2 */
    THEN
    o_chr_err_msg := o_chr_err_msg||' Report program completed with Warning.';
    ELSE                                                                                               /* 1.2 */
    o_chr_err_msg := o_chr_err_msg||' Report program completed with Error.';
    END IF; /* 1.2 */
    ELSE /* 1.1 */
    o_chr_err_msg := 'Report program Timed Out.';
    END IF; /* 1.1 */

  • How to call pl/sql that is included with FND call in java jdbc directly?

    in my case, I want to call my procedure that will call EBS FND procedure in java jdbc thin way.
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    does anyone use pure jdbc thin to call EBS FND procedure directly, instead of AOLj? Thanks in advance

    before you run any oracle apps APIs you need to set environment.....n environment settings will be done by FND_GLOBAL.APPS_INITIALIZE API.
    From which java application you need to call FND Proc....
    whts the basic requirement ?

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