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
Krishna
Hi 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
Similar Messages
-
Getting Error While Attaching Concurrent Program Output PDF file for POAPPRV Workflow
Hi All,
I am getting the below error when I am trying to attach concurrent program output to the PO Approval Notification.
An Error occurred in the following Workflow.
Item Type = POAPPRV
Item Key = 1040589-528378
User Key =945871
Error Name = WF_ERROR
Error Message = [WF_ERROR] ERROR_MESSAGE=3835: Error '-20002 - ORA-20002: [WFMLR_DOCUMENT_ERROR]' encountered during execution of Generate function 'WF_XML.Generate' for event 'oracle.apps.wf.notification.send'. ERROR_STACK=
Wf_Notification.GetAttrblob(3604701, ZZ_PREVIOUS_PO_COMPARE, text/html)
WF_XML.GetAttachment(3604701, text/html)
WF_XML.GetAttachments(3604701, http://oraerp.am.corp.xxxx.com:8099/pls/DEV, 11283)
WF_XML.GenerateDoc(oracle.apps.wf.notification.send, 3604701)
WF_XML.Generate(oracle.apps.wf.notification.send, 3604701)
WF_XML.Generate(oracle.apps.wf.notification.send, 3604701)
Wf_Event.setMessage(oracle.apps.wf.notification.send, 3604701, WF_XML.Generate)
Wf_Event.dispatch_internal()
Error Stack =
Activity ID = 190844
Activity Label = AL_NOTIFY_APPROVER_PROCESS:ZZ_PO_PO_APPROVE_ATTCH
Result Code = #MAIL
Notification ID = 3604701
There are several threads for this error however I cannot find any specific solution to the problem.
Please find the code below -
wf_engine.setitemattrdocument(itemtype=>itemtype,
itemkey=> itemkey,
aname=>'ZZ_PREVIOUS_PO_COMPARE',
documentid =>'PLSQLBLOB:zz_po_reqapproval_init1.xx_notif_attachments/' || to_char(l_request_id_prev_po)||':'||to_char(l_document_num));
-- here l_request_id_q_and_s is the request id of the program and l_document_num is the PO document number
PROCEDURE xx_notif_attachments(p_request_id IN VARCHAR2,
p_document_num IN VARCHAR2,
p_document IN OUT BLOB,
p_document_type IN OUT VARCHAR2) IS
v_lob_id NUMBER;
v_document_num VARCHAR2(15);
v_document_prefix VARCHAR2(100);
v_file_name VARCHAR2(500);
v_file_on_os BFILE;
v_temp_lob BLOB;
v_dest_offset NUMBER := 1;
v_src_offset NUMBER := 1;
v_out_file_name VARCHAR2(2000);
v_conc_prog_name VARCHAR2(500);
v_conc_req_id NUMBER;
CURSOR get_output_file(p_concurrent_request_id NUMBER) IS
SELECT cr.outfile_name, cp.concurrent_program_name
FROM fnd_concurrent_requests cr, fnd_concurrent_programs_vl cp
WHERE request_id = p_concurrent_request_id
AND cp.concurrent_program_id = cr.concurrent_program_id;
BEGIN
-- set_debug_context('xx_notif_attach_procedure');
v_conc_req_id := to_number(substr(p_request_id,
1,
instr(p_request_id, ':') - 1));
v_document_num := substr(p_request_id,
instr(p_request_id, ':') + 1,
length(p_request_id) - 2);
OPEN get_output_file(v_conc_req_id);
FETCH get_output_file
INTO v_out_file_name, v_conc_prog_name;
CLOSE get_output_file;
v_out_file_name := substr(v_out_file_name,
instr(v_out_file_name, '/', -1) + 1);
v_file_name := to_char(v_document_num) || '-Previous_PO_Rev.pdf';
utl_file.fcopy(src_location => 'APPS_OUT_DIR',
src_filename => v_out_file_name,
dest_location => 'PO_DATA_DIR',
dest_filename => v_file_name);
-- v_lob_id := to_number(v_document_id);
v_file_on_os := bfilename('PO_DATA_DIR', v_file_name);
dbms_lob.createtemporary(v_temp_lob, cache => FALSE);
dbms_lob.fileopen(v_file_on_os, dbms_lob.file_readonly);
dbms_lob.loadblobfromfile(dest_lob => v_temp_lob,
src_bfile => v_file_on_os,
amount => dbms_lob.getlength(v_file_on_os),
dest_offset => v_dest_offset,
src_offset => v_src_offset);
dbms_lob.fileclose(v_file_on_os);
p_document_type := 'application/pdf;name=' || v_file_name;
dbms_lob.copy(p_document, v_temp_lob, dbms_lob.getlength(v_temp_lob));
EXCEPTION
WHEN OTHERS THEN
wf_core.CONTEXT('ZZ_PO_REQAPPROVAL_INIT1',
'xx_notif_attachments',
v_document_num,
p_request_id);
RAISE;
END xx_notif_attachments;
Please help me find a to the above mentioned error.
Thanks,
SuvigyaThere are two ways to look at what error the PLSQLBLOB API is throwing.
1) Call your PLSQLBLOB API GNE_PO_CREATE_FILE_ATTACHMENT.Gne_Create_File_Attachment directly from a PLSQL block and verify that it returns the BLOB data successfully.
You could also call another WF API that in turn executes the PLSQLBLOB API internally. For example,
<pre>
declare
l_document blob;
l_doctype varchar2(240);
l_aname varchar2(90);
begin
dbms_lob.CreateTemporary(l_document, true, dbms_lob.Session);
-- 207046 - This is the notification id of your failed workflow
-- PO_REPORT - Document type attribute
-- 'text/html' - Content Type being generated for
Wf_Notification.GetAttrBLOB(207046, 'PO_REPORT', 'text/html', l_document, l_doctype, l_aname);
-- Print the size of the document here to verify it was fetched correctly
end;
</pre>
2) Turn on log for SYSADMIN user with following attributes.
Log Enabled = TRUE
Log Level = ERROR
Log Module = wf.plsql%
Restart the Workflow Deferred Agent Listener and Workflow Notification Deferred Agent Listener and run your workflow process. Search for log messages written for above context and you can identify the error at wf.plsql.WF_XML.GetAttachment module with message starting as "Error when getting BLOB attachment ->"
Hope this helps.
Vijay -
Current Concurrent Program Output permissions
Hi,
I am working on Oracle Applications 11.5.10
Is it possible to send the concurrent program output of the current running program as a mail ? Or does the output file become available for reading once the whole program completes ?
I am writing the errors encountered during the current program into the output file for the current program. At the end of the program, I am calling a shell script to send the output file in mail. However I am getting an error message saying file not found or no permission on file. So wanted to know if I am doing the right thing. Or should I call the mail notification only once the whole program completes.
I tried to search the forum, but no where its mentioned if anyone is trying to access output file of currently running program. It will be great if someone can share their knowledge.
Thanks,
SouHi;
Please check thread
Concurrent Request Output with e-mail
Re: concurrent ouput to email
Regard
Helios -
BI Publisher Charts not getting displayed in concurrent program output
Hi,
I am using BI Publisher version 11.1.1.3.0 on Windows 7 with word 2007. After creating the Bar chart in RTF template of BI publisher when I load sample XML data and check it in "Preview" is displays the output correctly.
My requirement is to print the charts in concurrent program's output on EBS version 12.1.1. (preferably HTML but PDF will also do) However when I run the concurrent program which processes the data definition and the RTF template registered for this report, the output is just an image of the chart. The XML output generated by the program is not reflected in the chart display at all. (I have verified that XML is generated properly)
Can someone please let me know if there is some setup required to make the charts display properly in concurrent program output?
I have also tried BI publisher version 10.1.3.2.1 for this. With this the concurrent program output is just blank. Not even an image is displayed.
p.s. The program uses standard executable XDODTEXE (which is normally used to run BI publisher reports)
Thanks,
ArchanaHi,
I have finally found solution to this issue....
Two setups are required to display the charts in the concurrent program's PDF output:
1. We need to edit the variables CLASSPATH and AF_CLASSPATH. These variables should have the complete path added for the xdoparser.zip file on the server.
2. The DISPLAY variable should be correctly setup to direct the server output.
Also as per my findings so far, the BI (XML) publisher version 11.1.1.3.0 (or any 11g) does not work with EBS (at least for charts). We need to use BI publisher version which is XML 5.6.3 compatible for EBS. This version is 10.1.3.2.1. (patch 12395372) Now this 10g version does not work on Windows 7 so you need to use Windows XP!
With this... finally... your charts should be getting displayed in EBS output...
Cheers!! :-)
Archana -
How to send concurrent program output file as an attachment in the notification mail
Hi All,
We are on Oracle apps version - 11.5.10.2
We have a requirement wherein we need to send the concurrent program output file as an attachment while sending the notification mail to the user.
Currently we have tried the approach wherein we are specifying the user id in the OPTIONS tab (Notifying the following people) while submitting the concurrent program.
But using this approach, the user gets only the URL of the output file in the notification mail and not the output file as an attachment.
Kindly let us know if anyone has incorporated the logic to send the output file as attachment in the notification mail.
Please Note - We do not want any custom code to be written to send the attachment.
Any pointers to this will be helpful.
Regards,
ShrutiHi All,
We are on Oracle apps version - 11.5.10.2
We have a requirement wherein we need to send the concurrent program output file as an attachment while sending the notification mail to the user.
Currently we have tried the approach wherein we are specifying the user id in the OPTIONS tab (Notifying the following people) while submitting the concurrent program.
But using this approach, the user gets only the URL of the output file in the notification mail and not the output file as an attachment.
Kindly let us know if anyone has incorporated the logic to send the output file as attachment in the notification mail.
Please Note - We do not want any custom code to be written to send the attachment.
Any pointers to this will be helpful.
Regards,
Shruti -
How to Email Concurrent Program Output to Email using Shell Script
Hi All,
Have a Nice Day,
I have a tricky requirement and i was not able to achieve, let me explain my requirement
I have created a PLSQL Concurrent Program named "Approval Update". This will do update and it display the number of rows updated.
Now i need to take this concurrent program output and it needs to be send it to the person who submits this program as an email using shell scripts.
I have referred meta link note as well as some OTN posts but I was not able to achieve this.
Please help me to complete this As soon as possible, Thanks in advance for your help.
Let me know if you need more clarifications.
Regards,
CSKI don't have much idea in shell scripts all i want is, in my shell script i need to get the parent concurrent program output and that needs to be emailed to the intended person.
Please help to to get the shell script commands for this.I do not have any shell script to share, sorry! If you want the query to get the parent request_id so you can get the log/out file name/location from then please refer to:
REQUESTS.sql Script for Parent/Child Request IDs and Trace File IDs [ID 280295.1]
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=FND_CONC_REQ_SUMMARY_V&c_owner=APPS&c_type=VIEW
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=FND_CONCURRENT_REQUESTS&c_owner=APPLSYS&c_type=TABLE -- LOGFILE_NAME & OUTFILE_NAME
Thanks,
Hussein -
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
--------------------------------------------------------------------------- -
Java Concurrent Program - Output of BI publisher report
Hi,
I have a requirement of a Java Concurrent Program in Oracle apps to print the output of a BI Publisher Report. I need help in the following aspects
1. Setting up my Jdeveloper for writing the Java code
- I have downloaded xdo*,cabo*,jbo*,framework*,util* from $JAVA_TOP to my_classes (C:\JDeveloper\jdevhome\jdev\myclasses)
- However my import statements are not working yet.
2. I had a reference of similar program where I used it for generating PDF file (output of a XML publisher report) from OA Framework page
This is a controller class which was generating the PDF output. Link is given below
https://docs.google.com/leaf?id=0BxunA4-pnNcqNGY5NDNjNDItYjhlMi00ZDNlLTk1ZTctMWY4MjhjNTYwZDdh&hl=en_US
Any help !!!!!!!!!!Hi Hussein,
Helpful Links.. Yes I had studied them before I posted this. But my requirement is bit complex.
Please check the following link
Attachment Print along with xml output - Need help !!!
Thanks,
Neil -
How to email a concurrent program output in PDF format?
I have a XML report running as a concurrent program with PDF output. I need to automate the xml report to be emailed to a specific user as the concurrent manager runs with PDF output. I am using reports 6i and database 10g.
Please help me.Hi
Use following code in AfterReport trigger
function AfterReport return boolean is
BEGIN
SRW.USER_EXIT(’FND SRWEXIT’);
DECLARE
vinhandle UTL_FILE.file_type;
rfile RAW (32767);
flen NUMBER;
bsize NUMBER;
ex BOOLEAN;
vrec VARCHAR2 (30) := ‘[email protected]’; –receiver’s email id
vsender VARCHAR2 (30) := ’[email protected]’; –sender’s email id
vsubj VARCHAR2 (50) := ’subject’; –subject
vmesg VARCHAR2 (4000);
vmtype VARCHAR2 (30) := ‘text/plain; charset=us-ascii’;
BEGIN
vmesg := ‘Please print and complete attachment’; –message
UTL_FILE.fgetattr (’CTEMP’, –name of the directory
‘o’ || :p_conc_request_id || ‘.out’, –name of the file
ex,
flen,
bsize
vinhandle :=
UTL_FILE.fopen (’CTEMP’, ‘o’ || :p_conc_request_id || ‘.out’,'R’);
UTL_FILE.get_raw (vinhandle, rfile, flen);
UTL_FILE.fclose (vinhandle);
utl_mail.send_attach_raw (sender => vsender
,recipients => vrec
,subject => vsubj
,MESSAGE => vmesg
,attachment => rfile
,att_inline => FALSE
,att_filename => ‘o’|| :p_conc_request_id|| ‘.out’
– CTEMP is a directory with path as $APPLCSF/out or your custom out folder
END;
return (TRUE);
end;
Susheel -
Concurrent Program outputs gettting merged
Hi,
We are facing a strange issue in our EBS 11i instance where the output of one concurrent program is getting merged with another program output.(i.e output of financial concurrent programs get merged with HR/Payroll concurent program output and vice versa). This is not hapeening foe all the programs but only hapeens for few specific programs.
Has anyone faced this issue previously or can highlight the cause for this abnormal issue.
Regards,
RupdiptIs this a cloned instance? Have you reviewed the contents of the output files to verify none of those output files from the source instance?
If the above doesn't help then I would suggest logging a SR.
Thanks,
Hussein -
Oracle Concurrent Program Output
I was tried to output concurrent report into HTMlL format, but it adds the tage <font="symbol">Field</font="symbol> between my data. So the output become some weird character.
Does anyone experience similar problem?
ThanksBasically, i create the rdf report with the following parameters:
width : 30
height: 8.5
report width: 180
report height: 66
and in the concurrent program
column: 180
row: 66
orientation: landwide
when i set the output of concurrent program to text, it squeeze the text together. And when i set the output HTML, it displays all the column properly, but change the font to symbol. -
Sending concurrent program output as an Email to a distribution list
Hi Oracle Gurus,
We have a unique requirement wherein we need to send the output of a Concurrent Program as an attachment with an mail to a Distribution list . Can someone please let me know if there is any provision within Apps to accomplish the same.
Regards
KiranHi ,
COncurrent prorams is for Reports ?
if so try with solution.
write a unix script. or this purpose.
Something in the order of this should work. You get the idea.
1. Define printer styles
2. Define a printer driver to call script in the arguments field:
$ZZ_TOP/bin/email.sh $PROFILES$.FILENAME
$PROFILES$.USERNAME $PROFILES$.TITLE
3. Assign printer to the print styles and the driver
4. Register the e-mail printer
5. Default your report use the e-mail printer
# Example script email.sh
#!/bin/ksh
[email protected]
mailx -s "$3" $email_addr $1
exit 0
$1 is $PROFILE$.FILENAME
$2 is $PROFILES$.USERNAME
$3 is $PROFILES$.TITLE
try with this u will get some idea.
just let me know after you done it.
--Basava.S -
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 -
Shell script to send concurrent program output via FTP and Email
Hi,
Does any one have a shell script to send the output generated by a concurrent proram
1 - Using FTP to an external server
2 - By email as an attachment.
ThanksThere are more specific forums which address this question within the Oracle Technology Network. Please consider posting your question there for better responses. The focus of this forum is limited to HRMS suite of modules:
http://forums.oracle.com/forums/categoryHome.jspa?categoryID=84
Regards,
Greg -
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
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