Check Voucher Concurrent Program
Hi,
The Check Voucher oracle report program has been running good for a year now, it is my own customized report ;)
This morning the user reported that it has completed error.
When I check the logs, I found this message:
+---------------------------------------------------------------------------+
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CHKVOUCHER module: CHKVOUCHER
+---------------------------------------------------------------------------+
Current system time is 07-SEP-2010 16:39:42
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_COMPANY='50'
P_VOUCHER_NO='269'
P_VOUCHER_NO2='269'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.US7ASCII
Enter Password:
ORA-01877: string is too long for internal buffer
TO_CHAR( ==> TO_TIMESTAMP(LPAD(FLOOR(ck.amount),9,'0'),'FF9'),'FFSP') || CASE WHEN ck.amount IS NULL THEN ''
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: string is too long for internal buffer
TO_CHAR( ==> TO_TIMESTAMP(LPAD(FLOOR(ck.amount),9,'0'),'FF9'),'FFSP') || CASE WHEN ck.amount IS NULL THEN ''
Report Builder: Release 10.1.2.2.0 - Production on Tue Sep 7 16:39:45 2010
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 615643.
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 07-SEP-2010 16:39:49
+---------------------------------------------------------------------------+I think the user inputed a very long string , but I can not pin point which one :(
Can you tell me how to check it based on this logs?
Thanks a lot,
Ms K
Hi,
This is an internal error - has an SR been opened ?
MOS Doc 75152.1 - OERR: ORA-1877 string is too long for internal buffer
I believe Oracle does not support customizing a seeded report. So, logging a SR will not help.
Thanks,
Hussein
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<p>
-- Created on 2008/10/22 by ERIC
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-- Local variables here
Wv_conc_req_id VARCHAR2(10) DEFAULT NULL;
BEGIN
FND_GLOBAL.APPS_INITIALIZE(
1318
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IS
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Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXBREG_RAXINV_NEW_XMLP module: Breg Invoice Print New Invoices - XMLP
Current system time is 22-JAN-2013 06:46:58
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_cust_trx_class='INV'
p_cust_trx_type_id='1'
p_open_invoice='Y'
p_check_for_taxyn='N'
p_choice='NEW'
p_header_pages='1'
p_debug_flag='N'
p_message_level='10'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
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MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 106
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: NEW
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00555: :p_choice:NEW
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00555: :p_sel_trx_number:a.trx_number
MSG-00555: :p_sel_trx_date:a.trx_date
MSG-00555: :p_sel_trx_id:a.customer_trx_id
MSG-00555: :p_sel_trx_type:types.type
MSG-00555: :p_br_where_clause:
MSG-00500: DEBUG: Table 1: AR_ADJUSTMENTS COM_ADJ,
AR_PAYMENT_SCHEDULES P,
RA_CUST_TRX_LINE_GL_DIST REC,
RA_CUSTOMER_TRX A,
HZ_CUST_ACCOUNTS B,
RA_TERMS T,
RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_PARTIES PARTY,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
HZ_CUST_SITE_USES U_BILL
MSG-00500: DEBUG: Table 2: RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_CUST_ACCOUNTS B,
HZ_PARTIES PARTY,
HZ_CUST_SITE_USES U_BILL,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
AR_ADJUSTMENTS COM_ADJ,
RA_CUSTOMER_TRX A,
AR_PAYMENT_SCHEDULES P,
RA_TERMS T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.AMOUNT_DUE_REMAINING,0) <> 0
AND A.CUST_TRX_TYPE_ID = 1
AND TYPES.TYPE = 'INV'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
AND A.PRINTING_PENDING = 'Y'
AND NVL(TL.SEQUENCE_NUM, 1) > NVL(A.LAST_PRINTED_SEQUENCE_NUM,0)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND NVL(P.AMOUNT_DUE_REMAINING,0) <> 0
AND A.CUST_TRX_TYPE_ID = 1
AND TYPES.TYPE = 'INV'
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
AND A.PRINTING_PENDING = 'Y'
AND P.TERMS_SEQUENCE_NUMBER > NVL(A.LAST_PRINTED_SEQUENCE_NUM,0)
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 1010441
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 06:47 1 Transaction: 1010441
MSG-00001: Line type : Line
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: PO Box 849991
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Dallas
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 75284
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... PO Box 849991
Dallas TX 75284
MSG-05000: DEBUG: Trx No... 1010442
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 06:47 2 Transaction: 1010442
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 6560 W ROGERS CIR
MSG-05000: DEBUG: Address 2: STE 19
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: BOCA RATON
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: FL
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 33487-2746
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name: THE BRACE SHOP
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name: LORI
MSG-05000: DEBUG: Last Name: ESCALANTE
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Bill To Formatted... LORI ESCALANTE
THE BRACE SHOP
6560 W ROGERS CIR
STE 19
BOCA RATON FL 33487-2746
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 7014 E Appleton Circle
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: CENTENNIAL
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: CO
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 80112-1155
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name: Kenneth Grimm
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Ship To Formatted... Kenneth Grimm
7014 E Appleton Circle
CENTENNIAL CO 80112-1155
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: Oracle Error in call to arp_adds.location_description -6503
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: PO Box 849991
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Dallas
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 75284
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... PO Box 849991
Dallas TX 75284
MSG-05000: DEBUG: Trx No... 1010930
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 06:47 506 Transaction: 1010930
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 4412 MANILLA ROAD SE
MSG-05000: DEBUG: Address 2: UNIT 7
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: CALGARY
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province: ALBERTA
MSG-05000: DEBUG: Postal Code: T2G 4B7
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: CA
MSG-05000: DEBUG: Customer Name: MEDLINES INC DBA PRO CARE MEDICAL LTD
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Bill To Formatted... Attn: Accounts Payable
MEDLINES INC DBA PRO CARE MEDICAL LTD
4412 MANILLA ROAD SE
UNIT 7
CALGARY ALBERTA T2G 4B7
Canada
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 4412 MANILLA ROAD SE Unit 7
MSG-05000: DEBUG: Address 2: PH:403 287 0993
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: CALGARY
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: ALBERTA
MSG-05000: DEBUG: Province: ALBERTA
MSG-05000: DEBUG: Postal Code: T2G 4B7
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: CA
MSG-05000: DEBUG: Customer Name: MEDLINES INC DBA PRO CARE MEDICAL LTD
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Ship To Formatted... MEDLINES INC DBA PRO CARE MEDICAL LTD
4412 MANILLA ROAD SE Unit 7
PH:403 287 0993
CALGARY ALBERTA ALBERTA T2G 4B7
Canada
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: PO Box 849991
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Dallas
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 75284
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... PO Box 849991
Dallas TX 75284
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 8206 LEESBURG PIKE
MSG-05000: DEBUG: Address 2: STE 409
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: VIENNA
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: VA
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 22182
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name: NOVA ORTHOPAEDIC AND SPORTS MEDICINE
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name: TAYLOR
MSG-05000: DEBUG: Last Name: CRIGLER
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Bill To Formatted... TAYLOR CRIGLER
NOVA ORTHOPAEDIC AND SPORTS MEDICINE
8206 LEESBURG PIKE
STE 409
VIENNA VA 22182
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 8206 LEESBURG PIKE
MSG-05000: DEBUG: Address 2: STE 409
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: VIENNA
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: VA
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 22182
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name: NOVA ORTHOPAEDIC AND SPORTS MEDICINE
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name: TAYLOR
MSG-05000: DEBUG: Last Name: CRIGLER
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Ship To Formatted... TAYLOR CRIGLER
NOVA ORTHOPAEDIC AND SPORTS MEDICINE
8206 LEESBURG PIKE
STE 409
VIENNA VA 22182
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
REP-0069: Internal error
REP-57054: In-process job terminated:Finished successfully
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 106
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: NEW
MSG
Report Builder: Release 10.1.2.3.0 - Production on Tue Jan 22 06:47:00 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 945196.
Review your concurrent request log and/or report output file for more detailed information.
Successfully resubmitted concurrent program XXBREG_RAXINV_NEW_XMLP with request ID 953242 to start at 23-JAN-2013 05:15:00 (ROUTINE=AFPSRS)
Executing request completion options...
Output file size:
13010844
------------- 1) PUBLISH -------------
Beginning post-processing of request 945196 on node EBSAPPPROD at 22-JAN-2013 06:49:36.
Post-processing of request 945196 completed at 22-JAN-2013 06:49:59.
Finished executing request completion options.
Concurrent request completed
Current system time is 22-JAN-2013 06:49:59
Regards,
SmitaHi,
Since you said the behavior is sporadic and also the program was running good in 11i instance, I think its a problem with the data [or select query in the concurrent program] .
Ideal scenario:
1. Upon the concurrent program completing in error the pdf should not be generated in first place, since it misguides the obtained report. [Concurrent Program should be modified accordingly, before calling the pdf generation logic you need to check the status of the concurrent program].
2. It is not likely that the pdf generation should error out upon concurrent program's error, since the concurrent program could have a soft closure of its schema definition [inspite of an uncaught/unhandled exception]
eg:
<schema def>
<Xml element 1> </Xml element 1>
<Xml element 2> </Xml element 2>
<Xml element 3> </Xml element 3>
*_ <while generating elements 4, 5 and so on concurrent program could have errored out, but still the schema definition is valid so the pdf is generated>_*
</schema def>
Solution:
Next time when you get the same behaviour, try running the concurrent program and handle the exception for that scenario, this should resolve your issue.
Regards,
Yuvaraj -
Questions on Concurrent program.
Hi
1. How do I know, how many concurrent program is running in service contract and their status ?
2. Is there a place, where I cango and check the following details for a particular concurrent program ?
1. When it ran last ?
2. Was there any error ?
3. logfile or logfile location ? etc
thanks
siva
Edited by: sivapara on Nov 21, 2008 12:05 PMAnd if this is a BDC running in background, or a call transaction, then placing the cursor on a given field has no effect unless it is needed for navigation to the next screen.
When you record a BDC using SHDB there are a lot of statements like this that are added in but are not needed for the BDC to work.
Another example is the "BDC_SUBSCR" field name - this does not in most cases appear to have any effect on how the BDC is processed.
Also, the recording will include fields which have default values on the screen that you do not need to overwrite with the same value from the BDC.
I often delete these statements from the recording, taking care that I understand what the impact is. You can try commenting out the line and see what difference it makes to processing.
When using a BDC for updating a lot of records, having less of these types of lines in the BDCDATA table will speed performance a bit.
Andrew -
In which folder oracle print quote concurrent program save pdf files
Hi,
IN oracle print quote functionality, where is the path of the directory where are files are saved.I have checked with so many documents but not found the solution
I have checked the aso profile option for setting directory path also but the profile option is not available in our EBSplz re-check $APPLCSF/$APPLOUT
what is
cd $APPLCSF/$APPLOUT
pwdis it blank for you?
did you set env before check $APPLCSF/$APPLOUT ?
also check $APPLPTMP
concurrent request output $APPLCSF/$APPLOUT and log $APPLCSF/$APPLLOG
How To Change The Log And Output Location For Concurrent Managers? [ID 872766.1]
Concurrent Processing - Concurrent Manager Generic Platform Questions and Answers [ID 105133.1]
On A Multi-node / RAC Installation Is $APPLCSF And $APPLPTMP An NFS Mount Point [ID 371896.1]
Concurrent Processing - Concurrent Requests Fail with FDPSTP failed due to ORA-20100: File o0002712.tmp creation for FND_FILE [ID 148262.1]
Reports Cache Directory in Oracle E-Business R12 is Growing Rapidly [ID 859255.1]
Knowledge Management: How To Find Output File For Knowledge Management Solution Export Program [ID 292922.1] -
Error When Submitting WIP Mass load Concurrent Program (Work in Process)
Hi,
I am submitting WIP Mass Load concurrent program to get the data from WIP_JOB_SCHEDULE_INTERFACE table in to base tables.
The concurrent program is completed with Warning status.
My Package inserts the data into wip_job_schedule_interface table to create a WIP Job. After inserting the data in to wip_job_schedule_interface table, it submits a concurrent program (WIP Mass Load) (Standard concurrent program) to create a WIP job automatically from the data inserted into wip_job_schedule_interface table.
This concurrent is errored out with the following warning message:
===========================================================
Group ID: 7026 Report Date: 23-OCT-2007 12:26
Job and Schedule Interface Report Page: 1 of 1
Create Discrete Jobs
Source Code: XXEXT019
Organization: DVR
Process Process
Job Job Type Assembly Quantity Start Date Completion Date Kanban Card Phase Status
6094-3 Non-standard DEV-GA-1 1.00 23-OCT-07 11:57 23-OCT-07 11:57 Validation Error
Error: Invalid or insufficient Completion Subinventory/Locator information.
Check that you have entered valid subinventory/locator information based on the organization and assembly
that you have chosen.
0 out of 1 jobs were successfully loaded
=========================================================
I populated locator information in to the interface, then too its saying the same.
Can you please me know where exactly i am going wrong. Help Appreciated.
ThanksHave a look to the Metalink note "Note:207646.1", which deals with the error "WIP_ML_ORA_ERROR (ERROR_CODE=-1653)".
-
Passing concurrent program parameters thru OA.jsp?akRegion
Hi, I'm trying to create a submit button thru a personalization in order to print a custom expense report (rdf).
Thru a personlization, I've been able to create a button and set the "Destination URL" to use OA.jsp?akRegionCode=FNDCPPROGRAMPAGE......
I'm almost there, but the only thing left is that I'm trying to figure out how to pass parameter the the concurrent program in the destination URL.
For example, I've created an item thru a personalization
ID : XX_SUBMIT
Destination URL : OA.jsp?akRegionCode=FNDCPPROGRAMPAGE&akRegionApplicationId=0&programApplName=XX&programRegion=Hide&scheduleRegion=Hide¬ifyRegion=Hide&printRegion=Hide&&programName=XX_EXPENSE_REPORT&P_ACCOUNT_NO={$ReportNumber}
Prompt : Print Report
Target: _blank
When on my expense report page, on each line there is a button to print the report itself. Basically, I'm calling FNDCPPROGRAMPAGE and hide a couple of sub-pages and then I want to be able to pass the report number the the concurrent program 'XX_EXPENSE_REPORT'.
My problem is that if in the concurrent program definition I uncheck "Display" parameter, the report_number shows in the URL but doesn't get transferred to the report so my output is blank. The report didn't receive the report number value but I saw the value in the URL.
If I check the 'Display' parameter, after clicking on the "Print Report button", system ask me for the Report number input which I don't want to do.
I'd like to pass it automatically to the concurrent program based and not input it.
Does anybody knows how to solve or is it possible witout extending controller and other stuffs..
I'm am missing something ?
Thanks for your help.Wee too face similar issue.
Are you populating default falue for Report Number from Database sequence?
if yes you can handle this in 'XX_EXPENSE_REPORT' (in PLSQL or RDF based on your execution metohd).
another oprion is dont hide the parameter page, instead make the parameters read only using controller extension.
Regards,
Ram -
Concurrent program to be submitted y only one user at a time
Hi
I have an issue with one of my reports. The report is using temporary tables, those will under go insertion and deletion while the report is running. So, to make sure that two or more concurrent requests submitted for same report, will not conflict, I want to make my concurrent request to be submitted by only one user at a time.
How can I do that?
Any help is appreciated.
Thanks
BalaKrishnaThe "run alone" box should not be checked. This indicates that this program can only run when no others are running. Pl see MOS Doc 1078462.6 (Custom SQL Concurrent Program Returns NO MANAGER Error). This option should typically not be used.
To be able to achieve what you need, set the incompatibility (as you have done) and then bounce the concurrent managers for the setting to take effect. Pl see these MOS Docs
436186.1 - Cannot Make Concurrent Programs Incompatible With Itself
142944.1 - How to Make a Concurrent Program Incompatible with Itself
HTH
Srini
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