Catalog PO errors out

Hi All,
After approval of SC which has catalog items,the Purchase order is erroring out in process.
This is not the case for all Catalog based Shopping carts.Some Catalog PO's are succesfully created and some catalog PO's are erroring out.
Checked with RZ20 error log and it was not of much help.
Have tried debugging FM bbp_pd_sc_transfer and at times encounter a java error:java debugging on backend ***** is waiting for port 8002.
Kindly advise on how to proceed further and identify the reason behind Catalog PO's erroring out.
Thanks,
Supriya

The rz20 error log for two catalog po's are:
No instance of object type Purchase order has been created.
Purchase order still contains faulty items.
Enter quantity,value or percentage for account assignment.
Enter g/l account.
sum of quantities >16 <larger than total quantity
enter g/l account
we are using extended classic scenario.
I have used the same product category,acount assignment and g/l account for regular SC and po got created successfully.
Please advise.

Similar Messages

BOBJ Partner Training Catalog login errors out June 5, 2009 at 09:30 PT

BusinessObjects Partner Training Catalog login page errors June 5, 2009 at 09:30 PT
The URL https://partner.enablement.sap.com:/sap/bc/bsp/sap/z_lso_partner/login.htm was not called due to an error.
Note
■The following error text was processed in the system WLP : Error when opening an RFC connection
■The error occurred on the application server pwdf1853_WLP_02 and in the work process 0 .
■The termination type was: RABAX_STATE
■The ABAP call stack was:
Method: DO_HANDLE_EVENT of program Z_CL_BSP_LOGIN_CONTROLLER=====CP
Method: DISPATCH_INPUT of program CL_BSP_CONTROLLER2============CP
Method: DO_REQUEST of program Z_CL_BSP_LOGIN_CONTROLLER=====CP
Method: DO_REQUEST of program CL_BSP_CTRL_ADAPTER===========CP
Method: CALL_CONTROLLER of program CL_BSP_PAGE_BASE==============CP
Method: IF_BSP_ELEMENT~DO_AT_END of program CL_BSP_CALL_ELEMENT===========CP
Method: ONLAYOUT of program CLO2D4CAZHSXGQKTHE1ONREO61D6BCP
Method: %_ONLAYOUT of program CL_O2D4CAZHSXGQKTHE1ONREO61D6BCP
Method: DO_REQUEST of program CL_BSP_PAGE===================CP
Method: ON_REQUEST of program CL_BSP_RUNTIME================CP

Hello,
I am now experiencing the same problem as you have. Can you please tell how you managed to solve it. Thank you.

Converting Organizer Catalog created for version 8 to Elements 11 errors out. Help?

The conversion of the Organizer Catalog version 8 to use with Elements 11 errors out. It asked me to repair the old catalog. I went back to 8, repaired it and optmized it as other articles mentioned, and still did not work. would somebody please help me?

It’s often a question of needing full permission settings and the easiest way to make it work is from an administrators account directly from the desktop which bypasses the welcome screen background processes.
Make a shortcut for organizer as follows:
On Windows right-click anywhere on the desktop and choose New >> Shortcut
Browse to Computer OS C:
Find the PSE Organizer application in Program Files or Program Files (x86) on Windows 7 - 64 bit.
C: >> Program Files (x86) >> Adobe >> Elements 11 Organizer
Within the Elements 11 Organizer folder find the application PhotoshopElementsOrganizer (not Photoshop Elements 11.0)
Select (highlight) PhotoshopElementsOrganizer and click Next
Then click Finish.
Now right-click on your new desktop icon and choose “Run As Administrator” Then authorize by clicking yes in the User Account Control dialog.
From the Organizer menu click:
File >> Manage Catalogs
Then click the “Convert” button
Select your desired catalog from the list of previous versions of PSE to highlight it then click the “Convert” button down below it
You should receive a message when the conversion has been successfully completed and your earlier catalog will be automatically re-named. Choose the new name from the list and click the “Open“ button and you are good to go.

Catalog conversion error from PSE 9 to PSE10

Each time I try to convert the PSE 9 catalog using PSE10 I get an unspecified error.
I had problems after initially loading the programs and probably didn't choose the correct option to convert the catalog when first prompted. (I loaded Photoshop Elements and Photoshop Premiere 10). I currently have PSE 9.
I tried uninstalling and reinstalling the programs. When I tried to convert the catalog, the program acted it was going to work, but then the conversion stopped part way through and gave me the error.
After a couple of tries more unsuccessful tries at converting the catalog, I logged out of the program. The next time I opened the PSE10 Organizer, it showed a message that said it was updating and seemed to get stuck in a loop. I stopped the program and restarted it with the same result. I ended up uninstalling and reinstalling the programs again so that I could get past this step.
Before I tried to convert again from PSE 10, I first tried to repair and optimize the catalog from PSE 9. That did not seem to help and I got the same unspecified error part way through the conversion.
Please advise.

Ken,
I wanted to thank you for your help and tell you how the problem got resolved.
I sat down last night to implement some of your suggestions below and the Adobe chat window popped up. I decided to give that a try.
My previous attempts at conversion of the catalog from PSE9 to PSE 10 seemed to stop at about 35% complete and then I got an unspecified error message. After a few false starts, t he technician had me find a temporary file that was created in that process. In my case the program added temp 1 to the catalog folder name, so it was in a folder called My catalog 1 temp 1. Surprisingly, choosing that catalog in the catalog manager window resulted in what appeared to be a complete catalog/set of thumbnails in the PSE 10 organizer. The technician then had me restore my PSE9 backup in PSE10 (I did a PSE 9 backup before I installed the 10 software) . The restore took some time so I haven't had the opportunity to put it to the test but everything seems to be there, incuding videos and face recognition and I confirmed that I have access to the organizer from Premiere 10 also. I hope this helps you help someone else.
I hope Adobe developers read these forums and use that information to improve their programs this was an awful experience.
Thanks,
Kim

Payables Open Interface Import getting errors out

Hello All,
I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
(Insert ap inv dists 1a) Inside the insert function
(Insert ap inv dists 1) Insert into ap_invoice_distributions
(Insert ap inv dists 1) Insert into ap_invoice_distributions
ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
Insert_ap_inv_dists<-Create_lines<-Import_invoices<- Before report trigger
(Create Lines 22) Insert into ap_invoice_distributions
create_non_item_lines<-Import_invoices<- Before report trigger
Any one faced this kind of issue?
any suggestions to resolve this.
Thanks & Regards
Aboothahir

Pl post details of OS, database and EBS versions.
Pl see these MOS Docs
Payables Open Interface Error ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated          (Doc ID 357784.1)
APXIIMPT Payables Open Interface Import Fails ORA-00001          (Doc ID 353052.1)
Unique Constraint Violated Importing Invoices With Multi Line Distribution Set          (Doc ID 386323.1)
HTH
Srini

Runtime constant (Filename) errors out in BPM

Hi,
I have a BPMCollectTime scenario to collect the Source files. The filename (Message Mapping/Transformation) from the files is captured in TRANSFORM STEP(before sending them out from BPM). The file is sent to SEND step one at a time.
Question : Filename of the source file is captured through user defined function.
Following is the code.
================
String v_result_time; //test Variable
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
if (key == null) { v_result_time= "Create Key Failed";}
else
{v_result_time= "Create Key worked";
String valueOld = conf.get(key);
v_result_time = valueOld;
return v_result_time;
The Mapping gives a runtime error in the BPM. This is a sporadic error.
I have selected the Adapter specific attribute(File name).
The BPM errors out sometimes? I am not sure if I am missing any setting. If I delete the work item and run the same scenario it works.
Question 1 : What is the cause of the above error?
Question 2 : Does BPM support Adapter specific attribute such as filename?
Kindly Advice.
Thanks,
Gowri

Hi Everyone,
Thanks for all the help.
DTN will not change the response filename to source filename. This option cannot be used. The correlation id is defined as response file name. Response filename is fixed for invoice file.
Here is the example.
For invoice file name HDTN20070430163110.TXT, response file received is nav1_2b5.rsp file. For HDTN20070430163314.TXT , response file is nav1_2b5.rsp
So my correlation id is dummy fixed value. I have known the fact that it is not possible to use context object filename.
Bhavesh - I have defined transform step for accessing filename using dynamic configuration. Following is the code used in mapping.
================
String v_result_time; //test Variable
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
if (key == null) { v_result_time= "Create Key Failed";}
else
{v_result_time= "Create Key worked";
String valueOld = conf.get(key);
v_result_time = valueOld;
return v_result_time;
====================================
BPM errors out sometime with following error
Component mapping has returned error.
com/sap/xi/tf/_MM_DTNData_2_DTNFilename_java.lang.NullpointerException.
Error: Exception CX_MERGE_SPLIT occurred (program: CL_MERGE_SPLIT_SERVICE========CP, include: CL_
If I delete this workitem and repeat the same scenario, it works. I have still not understood, why the scenario works sometime.
Kindly Advice.
Thanks,
Gowri

Comma delimited in Sql query decode function errors out

Hi All,
DB: 11.2.0.3.0
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
6 ||sum(decode(b.PHASE_CODE,'R',decode(b.STATUS_CODE,'R',1,0),0)) Running_Normal
7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
where a.concurrent_queue_id = b.concurrent_queue_id AND b.Requested_Start_Date <= SYSDATE
8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
|| sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
ERROR at line 4:
ORA-00923: FROM keyword not found where expected
SQL> spool off;
SQL>
Expected output in the spool /home/xyz/cmrequests.csv
Standard Manager,10,0,1,0
Thanks for your time!
Regards,

Get to work immediately on marking your previous questions ANSWERED if they have been!
>
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
6 ||sum(decode(b.PHASE_CODE,'R',decode(b.STATUS_CODE,'R',1,0),0)) Running_Normal
7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
where a.concurrent_queue_id = b.concurrent_queue_id AND b.Requested_Start_Date <= SYSDATE
8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
|| sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
>
Well if you want to spool query results to a file the first thing you need to do is write a query that actually works.
Why do you think a query like this is valid?
SELECT 'this, is, my, giant, string, of, columns, with, commas, in, between, each, word'
GROUP BY this, is, my, giant, stringYou only have one column in the result set but you are trying to group by three columns and none of them are even in the result set.
What's up with that?
You can only group by columns that are actually IN the result set.

Unable to Capture more than 5 mins, error out of mem msg when rendering

Somebody help me. I have been using my powermac fcp and a mini dv cam for 4yrs no problems. Now when i am trying to capture clips over 5 mins (1 gig) fcp freezes. So Im capturing through Imovie (which is working fine). Dragging clips into fcp to edit. Now when it comes to rendering anything over 5 mins Im getting an error out of memory msg.
Can anyone help me?

You don't say what version of FCP you are using but my guess is you've upgraded QT7 and are running FCP4.5
If that's the case, do a search here for the solution(s). They're ugly.
good luck,
x

In R12 standard Auto Invoice Import program is erroring out

Hi All,
The standard Auto Invoice Import concurrent porgram is erroring out when i run for the source as 'SUM_DIF', in the log messages its showing the following error:
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
len = 1289
Current system time is 18-SEP-2008 21:35:19
APP-AR-11526: ORA-01427: single-row subquery returns more than one row
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = !
APP-AR-11526: 5069629/ar/src/autoinv/raamil.lpc 1342
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
Error calling raamil()
Error calling raapft()
Thanks,
Ramakrishna.
Edited by: user605279 on Sep 18, 2008 11:59 PM

Ramakrishna
Looks like this is for the tax line (based on the fact that it is trying to update the link_to_line_id). The issue seems to be from the duplicate interface_line_attributes for the two different lines.This leads to this query returning more than one row for the tax line when it is trying to update.
For two different lines, make one of your interface_line_attributes (in this query I see 1, 13, 14, 15) unique.
Thanks
Nagamohan

Time Machine won't back up. Starts of REALLY SLOW, and the errors out.

I've been having a hard time getting time machine to back up. To start off I'll give you my specs and what I have done.
iMac
OS 10.6.6
2.4 GHz Intel Core 2 Duo
4 GB 667 DDR@ SDRAM
320 GB HD
All software updates are current. I am trying to back up to an external Western Digital 1 GB drive connected by USB2. I have formatted the external drive, and set a single partition on that drive from the Disc Utility. I have run disk repair on both the external and local hard drive. I have run disk repair permission on the local drive. I have restarted, after every time. I have done everything listed above multiple times, and have done them all in kinda different orders each time.
My thought is that the issue may not be with the hard drives, but maybe a file its trying to back up. When it starts out for the first time, it tells me that it needs to back up over 100 GB of data. It gets about halfway done, and then errors out. When I try to start it again, it tells me that it needs to backup around 50 GB of data. And this time, its REALLY slow. Like bytes slow, not Mega bytes, or even kilobytes. Bytes. 36 bites backed up, 120 bytes backed up. 2 Kilobytes backed up. SLOW SLOW SLOW.
Then it picks up, and usually gets up to 120 MB, and then gives me this error message "The Backup was not performed because an error occurred while copying files to the backup disk. - The problem may be temporary. Try again later to back up. If the problem persists, use Disk Utility to repair your backup disk."
Its a pretty generic message, and gives me no help in trying to figure out what the problem is. I've been trying again for almost 3 days now, and nothing is working. Is there an error log file that I can go find that would help me a little more?

woody24 wrote:
"The Backup was not performed because an error occurred while copying files to the backup disk. - The problem may be temporary. Try again later to back up. If the problem persists, use Disk Utility to repair your backup disk."
See #C3 in [Time Machine - Troubleshooting|http://web.me.com/pondini/Time_Machine/Troubleshooting.html] (or use the link in *User Tips* at the top of this forum).
Its a pretty generic message, and gives me no help in trying to figure out what the problem is. I've been trying again for almost 3 days now, and nothing is working. Is there an error log file that I can go find that would help me a little more?
Tell Apple about the inadequacy of that message: http://www.apple.com/feedback/timemachine.html

XML Publisher report errors out when RDF report has no data

Hi everyone,
I created a template and attached it to an RDF. When i run the oracle report with the attached template, if the report has 'not data exists' the report is erroring out. is it the normal functionality of XML publiher??. Because i remember at my earlier client i have run some reports for which if 'no data exists' still the program would complete normal but the output would be blank.
The xml output is creating the tags for the elements.
any help appeciated.
Thanks
sam

Hi Sam,
Yes this will happen depending on what the template is repeating on etc. You can handle this quite easily using sub-templates.
Firstly create your normal template as a sub-template (so surrounded by the <?template:TEMPLATE_NAME?> tags)
Then create a second template that contains the text "NO DATA FOUND" as another sub-template.
Create a third template (this will be your main template called by the report), which imports the two sub-templates, then using a choose statement, count the number of occurences of you main repeating group in your XML. If the count = 0 then call the "NO_DATA_FOUND" sub-template, otherwise call the normal sub-template.
I hope this helps, if you need an example I can send you one, just let me know your email address.
Regards,
Cj

Supplier Site Contacts Open Interface Import Program is erroring out.

Hi,
We are on 12.0.4 on solaris 10.
Tomorrow is go-live in one of our client, When we doing data migration. Uploaded the data into Interface table. From there we are running this standard program to push th edata into standard table.
Its erroring out saying:
================
Enter Password:
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: unable to extend temp segment by 128 in tablespace TEMP2
==> SELECT INT.org_id C_Rejected_Org_Id,
===============
I have added 2 GB of Tempfile to the tablespace even though it is erroring in the same. And it is taking too much time to give error.
We are tried with only one record also it is taking 1 hr to give the error.
Please help me out in resolving the same.
Many thanks in Advance..
Supplier Site Contacts Open Interface Import

I believe you hit Bug# 6624764, so you may need to apply (Patch 6624764 - SUPPLIER REPORT ERROS WITH ENTER PASSWORD: REP-0069: INTERNAL ERROR REP-57054).
Please log a SR to confirm this with Oracle Support.
Note: 565898.1 - Oracle Financials Software Updates, Release Update Pack 5
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=565898.1

Supplier Sites Interface errors out -- URGENT!! please help.

Hi All,
The log file has the following message when executing the supplier sites interface import program that errored out:
REP-1419: 'beforereport': PL/SQL program aborted.
I have searched Metalink where they said the Batch Size should be 1000 by default. I did the same but still did not work.
I have made sure that teh vendor_id, vendor_site_code, org_id combination is unique.
I am not sure why I am getting this record. I have to process around 300000 records. When I ran the import progam the first time, it errored out after processing 171000 records. Then when I ran the program again for new records(that were not imported) it errored out after processing 42000 records. I dod not know how to resolve this issue.
Please help!!
Swati

Please check if the following notes are applicable to the issue:
Note: 369443.1 - Supplier Sites Open Interface Import Errs With Rep-1419 Rep-1419
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369443.1
Note: 369913.1 - Supplier Open Interface Import (APXSUIMP) Errors: Rep-1419
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369913.1

Auto Reconciliation Errored out in Cash Management for Open Interface

1. When Running the Auto Reconciliation, it errored out:
ORACLE error 1400 in FDPSTP
Cause: FDPSTP failed due to ORA-01400: cannot insert NULL into
("CE"."CE_STATEMENT_RECONCILS_ALL"."REFERENCE_ID")
ORA-06512: at "APPS.CE_AUTO_BANK_REC", line 404
ORA-06512: at line 1
2. When running manual reconciliation, it errored out:
AVAILABLE_EVENT.update_row procedure raised unhandled exception
ORA-01400: cannot insert NULL
FRM-40735: ON-UPDATE trigger r

You should really raise a TAR (SR) with Oracle support about this. Definitely not a forum question.

XML Report Publisher program is erroring out

Hi All,
I've customized the AR Customer Statements.
I've created a data definition as "ARXSGP" and uploded the sample_output.xml of Statement Generation Program to it. Also I've created a Data template as "ARXSGPO" and attached the data definition "ARXSGP" to it and uploaded the customized rtf file "XXHCC_CLE_F_ARCUSBALSL.rtf" and set the default output type to PDF.
As I donot wish to call the XML Report Publisher program manually every time when I Print the Statements through Print Documents-->Statements.
So I've done the below customization in ARXSGP.rdf file ie; Print Statements Report which is an Oracle Report.
I've added the below code in After Report trigger.
=======================================
FUNCTION AfterReport
RETURN BOOLEAN
IS
BEGIN
Below code added for Customer Statement Case Study
DECLARE
l_req_id NUMBER := 0;
L_XML_LAYOUT BOOLEAN := TRUE;
BEGIN
L_XML_LAYOUT := FND_REQUEST.ADD_LAYOUT (TEMPLATE_APPL_NAME => 'AR', TEMPLATE_CODE => 'ARXSGP', TEMPLATE_LANGUAGE => 'en', TEMPLATE_TERRITORY => 'US', OUTPUT_FORMAT => 'PDF');
IF L_XML_LAYOUT THEN
srw.message(20001, 'Template is picked ');
srw.message(20002,'Concurrent request Id : '||:p_conc_request_id);
l_req_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
'XDOREPPB',
NULL,
NULL,
FALSE,
:p_conc_request_id,
222, -- Receivables
'ARXSGPO', -- Statement Generate
'en-US', -- English
'N',
'RTF',
'PDF');
IF l_req_id > 0 THEN
COMMIT;
ELSE
srw.message(20004, 'Failed to submit request');
END IF;
ELSE -- Not L_XML_LAYOUT
srw.message(20005, 'Template is not picked ');
END IF;
END;
--------------------Code Ends----------------------------
SRW.USER_EXIT('FND SRWEXIT');
RETURN (TRUE);
END;
==============================================
After Printing the Statements through Print Documents-->Statements
Statement Generation Program is being called and later XML Report Publisher program is also being invoked.
But the XML Report Publisher Program is erroring out with below error.
XML Publisher: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOREPPB module: XML Report Publisher
Current system time is 03-SEP-2012 17:42:18
Oracle XML Publisher 5.6.3
java.lang.NumberFormatException: For input string: "ARXSGPO"
     at java.lang.NumberFormatException.forInputString(NumberFormatException.java:48)
     at java.lang.Integer.parseInt(Integer.java:447)
     at java.lang.Integer.parseInt(Integer.java:497)
     at oracle.apps.xdo.oa.cp.JCP4XMLPublisher.runProgram(JCP4XMLPublisher.java:215)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Start of log messages from FND_FILE
End of log messages from FND_FILE
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 03-SEP-2012 17:42:22
Please help out with a solution.
Thanks,
Tech D

for r12 add one row for parameter "Dummy for Data Security" from desc of XDOREPPB
follow works for me
SQL> set serveroutput on
SQL>
SQL> declare
2    v_request_id   number;
3 begin
4
5   begin fnd_global.apps_initialize(0, 20419, 0); end;
6   v_request_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
7                                              'XDOREPPB',
8                                              NULL,
9                                              NULL,
10                                              FALSE,
11                                              'N', -- Dummy for Data Security
12                                              9888637, -- Request
13                                              0, -- Template Application
14                                              'XXAND10_1', -- Template
15                                              'en-US', -- Template Locale
16                                              'N', -- Debug Flag
17                                              'RTF', -- Template Type
18                                              'RTF' -- Output Format
19                                              );
20
21    dbms_output.put_line(v_request_id);
22    if v_request_id > 0 then
23      dbms_output.put_line('successfully submitted.');
24      commit;
25    else
26      dbms_output.put_line('not submitted.');
27      rollback;
28    end if;
29
30 end;
31 /
9888651
successfully submitted.
PL/SQL procedure successfully completed
SQL> 'Y' for "Dummy for Data Security" also works for me
SQL> declare
2    v_request_id   number;
3 begin
4
5   begin fnd_global.apps_initialize(0, 20419, 0); end;
6   v_request_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
7                                              'XDOREPPB',
8                                              NULL,
9                                              NULL,
10                                              FALSE,
11                                              'Y', -- Dummy for Data Security
12                                              9888637, -- Request
13                                              0, -- Template Application
14                                              'XXAND10_1', -- Template
15                                              'en-US', -- Template Locale
16                                              'N', -- Debug Flag
17                                              'RTF', -- Template Type
18                                              'RTF' -- Output Format
19                                              );
20
21    dbms_output.put_line(v_request_id);
22    if v_request_id > 0 then
23      dbms_output.put_line('successfully submitted.');
24      commit;
25    else
26      dbms_output.put_line('not submitted.');
27      rollback;
28    end if;
29
30 end;
31 /
9888652
successfully submitted.
PL/SQL procedure successfully completed
SQL>

Catalog PO errors out

Similar Messages

Maybe you are looking for