Concurrent program execution Error
i have genrated a simple report and copied to linux server,could any on help me how to resolve the error.Eventhough I was Getting the output.
ERROR:
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 4349601.
Review your concurrent request log and/or report output file for more detailed information.
I have copied the message from the logfile itself for complete reference,plz look in to the following error
ERROR
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
Report Builder: Release 10.1.2.0.2 - Production on Wed Jun 4 16:36:01 2008
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 4349601.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
Concurrent request completed
Current system time is 04-JUN-2008 16:36:02
---------------------------------------------------------------------------
Similar Messages
-
Concurrent Program output error
Hi
When i want to check the output of concurrent program i am getting error for all concurrent program
An error occurred while attempting to establish an Applications File Server connection with the node FNDFSERP-1-DR.
There may be a network configuration problem, or the TNS listener on node FNDFSERP-1-DR may not be running. Please contact your system administrator.
I have check several for on metalink and run adrelink force=y "ad FND" and other FND product also but still the same issue. Kindly help me
Database 10.2.0.4
EBIZ - 12.1.2
OS - HP Unix
Thanks
KrishnaHi Helios,
Application listener is up and running .
i have tried to stop all services and start again. this is sucess. all services are start/stop with status code 0.
I have run autoconfig on application tier that is also sucessfull.
for tnsping i have an issue. when i do FNDFS_Hostname i am able to ping. if i see the log file for my concurrents, there is entry for FNDFSHostname (_ is missing in this, how come this happen i am not sure). how can i restore the oroginal things to FNDFS_Hostname. Kindly advice.
Thanks
krishna -
Regarding Concurrent Program Execution
To run the Concurrent program, we need to pass the following Batch SOurce Name as Parameter.
Currently there are different batch source names for running invoices from different centers.
Can there be common/single Batch Source name for running all the invoices....? ANy Help is greatly appreciated....Review with the functional/user team's, as each batch may have different settings, thus having many ones to manage distinct requirements. You may consolidate some if that's possible, but that decision relies more on the business requirement to import the invoices.
If You need to always import the same different sources for every center at the same time, you may create a request set with a diferent execution for every source, so they don't 't have to be submitted individually. -
Concurrent program Date error!
I am trying to run my concurrent request but it throws error.
This is my sql in my stored procedure.
SELECT ROUND(NVL((CR.unit_price*quantity_rejected*-1)+NVL(CR.gst_amount*-1,0),0),2)Invoice_Amt,
ROUND(NVL(CR.unit_price*quantity_rejected*-1,0),2) AMT,
ROUND(NVL(CR.gst_amount*-1,0),2) GST_AMT,
POS.vendor_site_code,
CR.date_of_disposition disposition_date,POS.vendor_site_id,CR.organization_id,
(CASE WHEN CR.organization_id =305 THEN '01' WHEN CR.organization_id =304 THEN '01'
WHEN CR.organization_id =450 THEN '07' WHEN CR.organization_id =303 THEN '02' ELSE '00' END)||'.'||
(CASE WHEN CR.organization_id=305 THEN '02' ELSE '01' END)||'.000.'||(CASE WHEN CR.disposition=4
THEN '10430' WHEN CR.disposition=6 THEN '10433' WHEN CR.disposition=3 THEN '10430'
ELSE '00000' END)||'.'||'00.00000' Distribution_Code,
PO.vendor_id,CR.reject_number,CR.disposition,CR.po_number,CR.unit_price,CR.rework_po_no,
CR.vendor_rma||' '||CR.shipping_memo||' '||PO.vendor_name Description,CR.shipping_memo,
CR.debit_note_number Invoice_Number,CR.account_number,CR.currency_code,
CR.shipped_via,PO.vendor_name,CR.vendor_rma,POC.first_name||' '||POC.last_name Contact,POS.phone,
SUBSTR(POS.Fax_Area_Code,1,10)||'-'||SUBSTR(POS.Fax,1,20) Fax_Number,
SUBSTR(POS.Address_Line1,1,100) Address,
SUBSTR(POS.City,1,25)||' '||SUBSTR(POS.State,1,20)||' '||SUBSTR(POS.Province,1,20)"City/State/Prov"
FROM APPS.org_organization_definitions ORG,APPS.cin_rejects CR,APPS.po_headers_all POH
,APPS.po_vendors PO,APPS.po_vendor_contacts POC,APPS.po_vendor_sites_all POS
WHERE CR.date_of_disposition BETWEEN TO_DATE---------------(p_from_date,'dd-mon-yyyy') AND TO_DATE(p_to_date,'dd-mon-yyyy')-------------
--AND CR.organization_id =p_org_id
AND CR.organization_id =ORG.organization_id
AND ORG.organization_code =UPPER('p_org')
AND POH.segment1 =CR.po_number
AND PO.vendor_id =POH.vendor_id
AND POH.vendor_contact_id =POC.vendor_contact_id
AND POH.vendor_site_id =POS.vendor_site_id
AND POS.invoice_currency_code =CR.currency_code
AND CR.disposition IN(3,4,6);
Cause: FDPSTP failed due to ORA-01847: day of month must be between 1 and last day of month
ORA-06512: at line 1
Please can anuone reply me ASAP!
Regards
ZeeshanHi,
>>>>
WHERE CR.date_of_disposition BETWEEN TO_DATE---------------(p_from_date,'dd-mon-yyyy') AND TO_DATE(p_to_date,'dd-mon-yyyy')-------------
not ended properly.
and try to compare all date fields in same formats afer making into to_char.
ex:
select 1
from dual
where to_date('30-may-2007','dd-mon-yyyy')= to_date(sysdate,'dd-mon-yyyy')
o/p--- no rows selected
select 1
from dual
where to_char(to_date('30-may-2007','dd-mon-yyyy'))= to_char(to_date(sysdate,'dd-mon-yyyy'))
o/p-- 1
try with this logic.
--Basava.S -
XML Publisher generates PDF but concurrent program still completes in error
Hello,
I have a concurent program that is used everyday. It generates PDF output with an average of 500 pages. It completes normal majority of the times, but completes in error sporadicallly. Interestingly, when it completes in error, it still generates the PDF output successfully.
Question is why does it complete in error when all is good?
Please note that we just went live on R12 from 11i beginning of this year. This issue never occurred in 11i. Please advise what can be done to fix this issue.
Below is a log from one such submission. The log was rather long, so I'm only posting chunks from the beginning and end of the log, stripping the middle portion:
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 :
American_America.AL32UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-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 -
Signal 10 error in Report Concurrent Program
Hi,
Signal 10 error is thrown when I run a report through concurrent program. Report is cusomized from the Standard Report.
Environment: Oracle Apps R12, Reports 10g, Solaris 64 bit
Below is the trace/log file for the same..:
XXX Other Customs: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXRPO009_PSP module: XXX Print Standard Purchase Order Report
Current system time is 05-AUG-2008 06:31:21
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_APPROVED='Approved'
P_REPORT_TYPE='New'
P_EMAIL='All'
P_TO_EMAIL='N'
-- Start of Reports Command --
/newu05/R12/C4UPG3/inst/apps/C4UPG3_usindinfra03/ora/10.1.2/bin/appsrwrun.sh
mode=character
P_CONC_REQUEST_ID=46341106
P_APPROVED='Approved'
P_REPORT_TYPE='New'
P_EMAIL='All'
P_TO_EMAIL='N'
report=/newu05/R12/C4UPG3/apps/apps_st/appl/xxhd/12.0.0/reports/US/XXRPO009.rdf
batch=yes
destype=file
desname=/newu05/R12/C4UPG3/inst/apps/C4UPG3_usindinfra03/logs/appl/conc/out/o46341106.out
desformat=/newu05/R12/C4UPG3/apps/apps_st/appl/fnd/12.0.0/reports/L
pagesize=132x65
-- End of Reports Command --
Request language is :
AMERICAN
Request territory is :
AMERICA
APPLLCSP Environment Variable set to :
Previous NLS_LANG Environment Variable was :
American_America.UTF8
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
stat_low = 8A
stat_high = 0
emsg:was terminated by signal 10
Enter Password:
Reset original NLS_LANG in environment as :
American_America.UTF8
Program was terminated by signal 10
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 46341106.
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 05-AUG-2008 06:38:28
Any pointers will really help me out...
Thanks
Ramthis is an apps issue. Could you post in apps forum
-
Error while running concurrent program in Release 12.0.6
Hi All,
We are running many requests of a concurrent program in parallel in Oracle Applications Release 12.0.6 and many requests are erroring out with the below error message :
X Error of failed request: BadWindow (invalid Window parameter)
Major opcode of failed request: 15 (X_QueryTree)
Resource id in failed request: 0x7400001
Serial number of failed request: 532
Current serial number in output stream: 532"
Could someone please advise as to what could be the issue here.
This is happening in production instance
Thankswe are getting the same error in 11.5.10 oracle apps!
Current system time is 19-MAR-2013 11:41:33
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_cust_trx_class='CM'
p_trx_number_low='1'
p_trx_number_high='1'
p_project_number='2160610'
p_report_fmt='Y'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='N'
p_message_level='10'
p_pmt_advice='Y'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Spawned Process 5484
X Error of failed request: BadWindow (invalid Window parameter)
Major opcode of failed request: 15 (X_QueryTree)
Resource id in failed request: 0xa400001
Serial number of failed request: 518
Current serial number in output stream: 518
Database version: 10.2.0.4 -
Rdf Report Error while running from concurrent program
hi,
i have created a RDF Report with the below query created Concurrent Prog exec and Concurrent Prog with the respective parameters
p_fromsrdate---FND_STANDARD_DATE(ValueSet)
p_tosrdate---FND_STANDARD_DATE(ValueSet)
for the report layout i have taken example template working fine from the report console
SELECT
incident.Incident_Number as ServiceRequestNumber,
TO_CHAR (incident.incident_date,'DD-MON-YYYY') as ServiceRequestDate,
incident.Summary as Summary,
agenttime.agentname as AgentName,
to_char(agenttime.agentstarttime,'DD-MM-YYYY HH24:MI') as StartTime,
to_char(to_date('00:00:00','HH24:MI:SS') +
(agenttime.endtime-agenttime.agentstarttime), 'HH24:MI') as TimeSpent
FROM cs_incidents_all_b incident,cs_agenttime_agv agenttime
WHERE agenttime.incident_id=incident.incident_id
AND incident.incident_date between to_date(:p_fromsrdate,'DD-MON-YYYY')
AND to_date(:p_tosrdate,'DD-MON-YYYY');
Service: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
AGTIMREP module: SR Agent Time Report
Current system time is 01-AUG-2009 04:46:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_fromsrdate='2009/07/05 00:00:00'
p_tosrdate='2009/07/20 00:00:00'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Report Builder: Release 10.1.2.0.2 - Production on Sat Aug 1 04:46:21 2009
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 4444878.
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 01-AUG-2009 04:46:23
---------------------------------------------------------------------------hi,
i have enabled the trace
Service: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
AGTIMREP module: SR Agent Time Report
Current system time is 01-AUG-2009 06:25:18
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_fromsrdate='2009/07/05 00:00:00'
p_tosrdate='2009/07/07 00:00:00'
-- Start of Reports Command --
/home/orasfa/inst/apps/SFA_appsr12/ora/10.1.2/bin/appsrwrun.sh
P_CONC_REQUEST_ID=4444890
p_fromsrdate='2009/07/05 00:00:00'
p_tosrdate='2009/07/07 00:00:00'
report=/home/orasfa/apps/apps_st/appl/cs/12.0.0/reports/US/AGTIMREP.rdf
batch=yes
destype=file
desname=/home/orasfa/inst/apps/SFA_appsr12/logs/appl/conc/out/o4444890.out
desformat=XML
-- End of Reports Command --
Request language is :
AMERICAN
Request territory is :
AMERICA
APPLLCSP Environment Variable set to :
Previous NLS_LANG Environment Variable was :
American_America.UTF8
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
REP-0069: Internal error
REP-50002: Server is shutting down
Report Builder: Release 10.1.2.0.2 - Production on Sat Aug 1 06:26:20 2009
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Reset original NLS_LANG in environment as :
American_America.UTF8
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 4444890.
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 01-AUG-2009 06:26:20
--------------------------------------------------------------------------- -
Concurrent Program ends in Error without any error message - Apps 11.0.3
Hi,
We have a concurrent program which errors out sometimes without any error message in log file or anywhere else. This happens intermittently. Is there anyway to see why this happens ( to see error message somewhere else - like FND tables ?). Any feedback is appreciated. This happens in Oracle Apps 11.0.3.
thanks
RamRam,
Is this a custom or standard concurrent program?
Was this working properly before? If yes, what changes have been done recently?
Did you try to relink the concurrent program executable file and see if this helps? Also, you could enable trace/debug and submit the request again and see if more details are collected in the logs -- See (Note: 296559.1 - FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12).
Regards,
Hussein -
Concurrent Program not executing
Hi All,
I have created new custom concurrent program of type SQL*Plus to purge the data. To my surprize when I submit the program, program is not getting executed, which I can confirm saying the data is not getting deleted. Also the log messages mentioned script is also not displayed in the LOG.
No debug message is displayed in neither LOG nor OUTPUT.
Executable File Name is correctly given and taken care of all other mandatory stuff while registration.
Bleow the script:
I am passing Number of Days ( 500 ) as parameter to this program.
So here &1 = 500:
DECLARE
L_deleted_rec_cnt NUMBER;
BEGIN
fnd_file.put_line ( fnd_file.LOG, ' Conc Program Starts');
DELETE
FROM xxX_TABLE_NAME
WHERE TRUNC (creation_date) < TRUNC (SYSDATE- &1);
L_deleted_rec_cnt := SQL%ROWCOUNT;
IF L_deleted_rec_cnt > 0 THEN
COMMIT;
fnd_file.put_line ( fnd_file.LOG, L_deleted_rec_cnt||' Records purged');
ELSE
fnd_file.put_line ( fnd_file.LOG, ' No Records to purge');
END IF;
fnd_file.put_line ( fnd_file.OUTPUT, ' Conc Program End');
EXCEPTION
WHEN OTHERS THEN
fnd_file.put_line (fnd_file.LOG, 'Error in purging '||SQLCODE||' '||SQLERRM);
END;
Please advise.
Regards,
RamIt is 11i and the LOG is showing as Concurrent Program executed succesfully. THere is not error reported in the LOG.
And also nothing writter to OUT file also.
Content in LOG file:
XXXX Customer Advocacy: Version : 1.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXCC module: XXXX Error Log Purge
Current system time is 28-DEC-2009 04:55:46
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
450
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 52374634
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 28-DEC-2009 04:55:47
Content in Out FIle:
Input truncated to 2 characters
Regards,
Ram -
Getting warning while running concurrent program for XML report
HI,
Am trying to run a xml-publisher report by converting a D2k report and am getting the following warning message and not getting the out put.
Receivables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XX_EMPLOYEES module: XX_EMPLOYEES
Current system time is 04-DEC-2007 12:25:37
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is :
/dplay/applmgr/product/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /dplay/applmgr/product/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
Report Builder: Release 6.0.8.25.0 - Production on Tue Dec 4 12:25:38 2007
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 2057165 on node CRMAP102.ASHOKLEYLAND.COM at 04-DEC-2007 12:25:42.
Post-processing of request 2057165 failed at 04-DEC-2007 12:27:43 with the error message:
The Output Post-processor is running but has not picked up this request.
No further attempts will be made to post-process this request, and the request will be marked
with Warning status.
Setting the profile option Concurrent: OPP Response Timeout to a higher value may be necessary.
------------- 2) PRINT -------------
Finished executing request completion options.
Concurrent request completed
Current system time is 04-DEC-2007 12:27:43
pls help
ThanksHi
pls see this post
OPP Timing out
Thanks
Rahul -
Concurrent Program Open in XML format Instead of PDF in R12
Hi ,
I register 1 concurrent program and set its output in "XML" also attach this CP with XML template , when i run CP it show warning but output show in XML format instead of PDF format which is define in XML Template .
Below text is log file of CP
When i run concurrent program from oracle r12
Custom Application: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXSGHAPCPV module: SGH Payment Voucher Report
Current system time is 18-SEP-2012 10:12:50
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_ORG_ID='88'
P_VOUCHER_NUMBER='60000001'
P_VOUCHER_NUMBER_TO='60000001'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_SAUDI ARABIA.AR8MSWIN1256
Enter Password:
REP-0004: Warning: Unable to open user preference file.
Report Builder: Release 10.1.2.3.0 - Production on Tue Sep 18 10:12:51 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
1703
------------- 1) PUBLISH -------------
Beginning post-processing of request 1218186 on node ERPPRDAS1 at 18-SEP-2012 10:12:53.
Post-processing of request 1218186 failed at 18-SEP-2012 10:16:53 with the error message:
The Output Post-processor is running but has not picked up this request.
No further attempts will be made to post-process this request, and the request will be marked
with Warning status.
Setting the profile option Concurrent: OPP Response Timeout to a higher value may be necessary.
------------- 2) PRINT -------------
Not printing the output of this request because post-processing failed.
Finished executing request completion options.
Concurrent request completed
Current system time is 18-SEP-2012 10:16:53
Thanks ,
Zulqarnainplz see
R12: Request Logs Contain the Message "REP-0004: Warning: Unable to open user preference file" [ID 1120529.1]
Concurrent Processing - Concurrent Reports Failing With Errors REP-0004,REP-0082 and REP-0104 [ID 844976.1]
R12: Executing a Report fails with REP-0004: Warning: Unable to open user preference file. [ID 1303903.1]
also
- xml output is correct?
- what type of execution method for cp?
- when you run cp the template picked up for cp? -
Output shows in report builder but not in concurrent program
Dear All
I have made a concurrent program and attach to responsibilty. but when it is submitted it does not fetch any data , it fetches the data when it is run in report builder.
Kindly update it
regards
Arifuddinyeah it is a custom report and has attach to responsibilty.
product version 11.5.10.2
Platform: Linux x86
database 10.2.0.2
I thin this is the Error :CUSTOM APPLICATIONS: Version : UNKNOWN
xxxx CUSTOM APPLICATIONS: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XX_OH_ITC module: XXXX On Hand ITC (CSS)
Current system time is 07-FEB-2011 21:51:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_START_DATE='2010/10/05 00:00:00'
P_END_DATE='2010/12/05 00:00:00'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8ISO8859P6
Report Builder: Release 6.0.8.28.0 - Production on Mon Feb 7 21:51:13 2011
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 30945619
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 07-FEB-2011 21:51:14
Regards
Arifuddin -
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 KHi,
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 -
XML Publisher is not integrating with Reports 10g Concurrent program
Hello,
I created report in reports 10g. Saved report in the custom_top/reports/US. Created a concurrent program for the report with output as XML. Created a Data Definition with the same short name as the concurrent program and created a template used the same short name as the Data Definition, associated template with the data definition. Uploaded the .rtf file to the template.
The issue i have is when i run the concurrent program the output is xml tags rather than the xml publisher report.
Any help will be appreciated.| Starting concurrent program execution...
+-----------------------------
Arguments
P_Start_Date='01-JAN-11'
P_end_Date='15-AUG-11'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
Report Builder: Release 10.1.2.3.0 - Production on Wed Aug 24 09:25:14 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
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