Condition error during VA02

Hi,
I have created a new conditon ZZ01, applied to the pricing procedure, tested it in sandpit and it works. But after transport it toour QA client, the error msg
No text is defined for language EN usage A appl. V cond. type (T586T)
Message no. V1201
Diagnosis
There is no entry for condition type with the specificed characteristics in text table T685T
Can anyone tell me how I can debug the above error? Where to put the break point and the variable needed to check?
Thank you so much in advance.
Regards,
Rebella

Hi,
Follow these steps in the QA client:
In Se16, enter the table name as T685T. Press Enter
Check whether the condition type which you have created exists in this table.
Also using transaction VK13, check whether the Condition type is transported correctly.
Regards,
Mansi.

Similar Messages

Error during MIGO-Error during maint. of delivery costs in master condition

Hi
We are getting error as below during MIGO against a PO with doc type NB:
"Error during maint. of delivery costs in master conditions, Delivery cost conditions in different validity periods not identical"
What might be cause??
Thanks
Maruthi

Check the delivery conditions in condition tab of PO.
Try to check if there are any delivery condition records mainatined.
I think the problem is mostly due to overlapping validity period. Try to change the validity period for the same.

Adhoc Query : Error during selection; check the selection conditions

Hi
We have a report set-up and which we want to run using our adhoc query report tcode S_PH0_48000513
The report, has a few different selection criteria in it to look at all action IT screen data in the system for ee's in specific personnel areas. There is also a criteria to allow us to paste in specific employee numbers we are interested in. The issue I am facing is that over about 3000 ids, the system automatically returns me a message when I click on the Output button to run the report which states:
Error during selection; check the selection conditions
Message no. PAIS206
I am not sure why this is happening. The selection criteria are fine and the other day I ran the report and I experienced no issues. The report ran successfully. Now though, if I try and paste in all the ids I am interested in (about 8000) I get this message straightaway.
Can anything be done to overcome this issue?
Any advice would be much appreciated.
Nicola

Hi
The message in full is:
Error during selection; check the selection conditions
Message no. PAIS206
Diagnosis
A runtime error occurred during dynamic selection.
System response
The runtime error will be caught; no short dump will be created. This error should not occur as a rule. However, very large select statements may trigger the runtime error SAPSQL_STMNT_TOO_LARGE or DBIF_RSQL_INVALID_RSQL. There is no way to prevent this happening. In this case, the error can only be caught.
Procedure
Check the selection conditions to see whether the error was caused because the option "Import from text file" included too many objects in the "Multiple selection" dialog. If this is so, you must limit the number of individual values.

Error during transfer of tax Condition JIN1

Dear All,
As I create a Sales Order with ref. to Quotation,I get a message in the status Bar mentioned in the Subject line.
Condition type JIN1 is not maintained in the Sales Document Pricing Procedure but mentioned in the Tax procedure.
Detailed Error Description:-
Error during transfer of tax condition JIN1
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
If I see the JIN1 condition Type detail in the sales order,there is an added option in Control data :- X (Inactive via formulae of incorrect).
Kindly suggest.
Best Regards,
Ankur

Check in your pricing procedure, whether you have maintained this condition type. Next check in FTXP whether you have maintained the required percentage against this condition type
Incidentally, if you are in ECC6, condition type for CST is JIN7 and not JIN1 in which case, check in V/07 and select MWST
thanks
G. Lakshmipathi

"Error during transfer of tax condition AP4E"

Hi Guys
Please help me with the above error log.
"error during transfer of tax condition AP4E"
I came across this error whiles trying to create an order.
How do i resolve this.
Cheers.

Hi there
Include condition type AP4E in the Pricing Procedure .actually this is hapenning when the values of AP4E are flowing from the Tax Procedure to your Pricing Procedure. And in the tax procedure this condition type would be there and in the pricing procedure it might not,
So please check and maintain that as required.....
Thanks,
Raja

Error during copying of conditions in creating quantity contract

Hi experts,
When am trying to create a condition based on the plant it is displaying an error message "Error during copying of conditions". Please let me know the solutions or any configuration is required.
Regards,
Sunil Kumar.

Please check the condition you have entered, it should be existing conditions.
Regards
Bhavesh Mistry

Error during manuel entry/Change of condition.

Dear friends,
while I am trying to create standard customer order(VA01), I have faced an error message as: Item 00001:Error during manuel entry/Change of condition.
Can anyone tell me solution?
Thanks in advance.

Hi,
Goto to V/08 for your pricing procedure, check for the condition type if it is mandatory condition and / or if it is manual condition.
In V/06, select condition type and check the value for Manual entry field
Hope you get some inputs
regards,
Sagar

Error during condition record maintenance EXEM

Hello Guys,
I am trying to maintain condition records for the condition type EXEM. I am getting an error during this process.
When I get into VV11 and enter the condition type EXEM and hit enter, I get the list of key combinations. For any key combination I select and press enter, I get an error and the following log details. Please find the log details below. Any inputs to fix this error during condition maintenace would be appreciable. The config is maintained perfectly and does not indicate any error.
Thanks
Venkat
Status      Note
Information     882 Coding generator started
Information     851 Report RV13B998 saved
Information     883 Text pool for report RV13B998 written in language E
Error           806 Report RV13B998 has a syntax error
Information     722 Text pool for program RV13B000 does not exist in language 0
Information     883 Text pool for report RV13B998 written in language 0
Information     883 Text pool for report RV13B998 written in language 1
Information     722 Text pool for program RV13B000 does not exist in language 2
Information     883 Text pool for report RV13B998 written in language 2
Information     883 Text pool for report RV13B998 written in language 3
Information     722 Text pool for program RV13B000 does not exist in language 4
Information     883 Text pool for report RV13B998 written in language 4
Information     722 Text pool for program RV13B000 does not exist in language 5
Information     883 Text pool for report RV13B998 written in language 5
Information     722 Text pool for program RV13B000 does not exist in language 6
Information     883 Text pool for report RV13B998 written in language 6
Information     722 Text pool for program RV13B000 does not exist in language 7
Information     883 Text pool for report RV13B998 written in language 7
Information     722 Text pool for program RV13B000 does not exist in language 8
Information     883 Text pool for report RV13B998 written in language 8
Information     722 Text pool for program RV13B000 does not exist in language 9
Information     883 Text pool for report RV13B998 written in language 9
Information     722 Text pool for program RV13B000 does not exist in language A
Information     883 Text pool for report RV13B998 written in language A
Information     722 Text pool for program RV13B000 does not exist in language B
Information     883 Text pool for report RV13B998 written in language B
Information     883 Text pool for report RV13B998 written in language C
Information     883 Text pool for report RV13B998 written in language D
Information     883 Text pool for report RV13B998 written in language E
Information     883 Text pool for report RV13B998 written in language F
Information     722 Text pool for program RV13B000 does not exist in language G
Information     883 Text pool for report RV13B998 written in language G
Information     883 Text pool for report RV13B998 written in language H
Information     722 Text pool for program RV13B000 does not exist in language I
Information     883 Text pool for report RV13B998 written in language I
Information     883 Text pool for report RV13B998 written in language J
Information     722 Text pool for program RV13B000 does not exist in language K
Information     883 Text pool for report RV13B998 written in language K
Information     883 Text pool for report RV13B998 written in language L
Information     883 Text pool for report RV13B998 written in language M
Information     883 Text pool for report RV13B998 written in language N
Information     883 Text pool for report RV13B998 written in language O
Information     883 Text pool for report RV13B998 written in language P
Information     883 Text pool for report RV13B998 written in language Q
Information     883 Text pool for report RV13B998 written in language R
Information     883 Text pool for report RV13B998 written in language S
Information     883 Text pool for report RV13B998 written in language T
Information     722 Text pool for program RV13B000 does not exist in language U
Information     883 Text pool for report RV13B998 written in language U
Information     883 Text pool for report RV13B998 written in language V
Information     722 Text pool for program RV13B000 does not exist in language W
Information     883 Text pool for report RV13B998 written in language W
Information     722 Text pool for program RV13B000 does not exist in language X
Information     883 Text pool for report RV13B998 written in language X
Information     722 Text pool for program RV13B000 does not exist in language Y
Information     883 Text pool for report RV13B998 written in language Y
Information     722 Text pool for program RV13B000 does not exist in language a
Information     883 Text pool for report RV13B998 written in language a
Information     722 Text pool for program RV13B000 does not exist in language b
Information     883 Text pool for report RV13B998 written in language b
Information     722 Text pool for program RV13B000 does not exist in language c
Information     883 Text pool for report RV13B998 written in language c
Information     722 Text pool for program RV13B000 does not exist in language d
Information     883 Text pool for report RV13B998 written in language d
Information     722 Text pool for program RV13B000 does not exist in language i
Information     883 Text pool for report RV13B998 written in language i
Status      Note
Information     884 Screen generator started
Information     860 Screen SAPMV13B 1998 saved
Information     858 Screen SAPMV13B 1998 generated
Status      Note
Information     890 Text field for field INSMK not found
Information     860 Screen SAPMV13B 2998 saved
Information     858 Screen SAPMV13B 2998 generated

What part of the code would you like?
It says there is an error in Report RV13B998. This is part of standard.
Thanks
Venkat.

Error during transfer of tax condition JA1X

How to resolve this error? This error is appearing when i am copying quotation to sales order and saving the same.The momebt i save the SO ..it gives following error.
Error during transfer of tax condition JA1X
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
Bhushan
Message was edited by:
Bhushan Shah

If your tax procedure is taxinj you have to maintain same condition type in your factory pricing procedure also ja1x is stat condition type.
check all manual changes of budget legal implication changes and follow master note 1032265

Error during copying of conditions

Hi,
Can anyone tell me the resolution for below error.
Error during copying of conditions
Message no. 06663
Diagnosis
Internal error.
Procedure
Please inform your programming department or system administrator.
Thanks

Hello,
Check assignment of access sequence to the gross price or include condition table A068 in your access sequence.
Regards,

Error during Repository Install

The following is the error I during stage CJSYSFOL of the install, any ideas on how to fix it? Thanks.
R Owen
Message
ORA-04063: package body "REPOS_MANAGER.JR_REG_IO" has errors
Cause
Attempt to execute a stored procedure or use a view that has
errors. For stored procedures, the problem could be syntax errors
or references to other, non-existent procedures. For views,
the problem could be a reference in the view's defining query to
a non-existent table.
Can also be a table which has references to non-existent or
inaccessible types.
Action
Fix the errors and/or create referenced objects as necessary.
Message
ORA-06508: PL/SQL: could not find program unit being called: "REPOS_MANAGER.JR_REG_IO"
Cause
Action
Message
ORA-06512: at "REPOS_MANAGER.JR_FOLDER", line 535
Cause
Backtrace message as the stack is unwound by unhandled
exceptions.
Action
Fix the problem causing the exception or write an exception
handler for this condition. Or you may need to contact your
application administrator or DBA.
Message
ORA-06512: at "REPOS_MANAGER.SDD_FOLDERS_I", line 136
Cause
Backtrace message as the stack is unwound by unhandled
exceptions.
Action
Fix the problem causing the exception or write an exception
handler for this condition. Or you may need to contact your
application administrator or DBA.
Message
ORA-04088: error during execution of trigger 'REPOS_MANAGER.SDD_FOLDERS_I'
Cause
A runtime error occurred during execution of a trigger.
Action
Check the triggers which were involved in the operation.
Message
ORA-06512: at line 1270
Cause
Backtrace message as the stack is unwound by unhandled
exceptions.
Action
Fix the problem causing the exception or write an exception
handler for this condition. Or you may need to contact your
application administrator or DBA.
Message
RME-02124: Failed to execute SQL statement:
DECLARE
ar_irid number;
wkarea_irid number;
dummy_wrkarea boolean := FALSE;
folder_irid number;
folder_ivid number;
org_irid number;
org_ivid number;
max_default_value_types number;
rtn_id number;
vat_type number;
comment varchar2(100);
ps1_irid number;
ps1_ivid number;
l_SUPPORTS_DESIGNER varchar2(1);
l_SUPPORTS_JDEVEE varchar2(1);
TYPE t_Value_Type is record
( name varchar2(20)
, datatype varchar2(20)
, lob_flag varchar2(1)
, derived_from binary_integer -- index number of source record
, irid number -- store irid for later use
Type tt_Value_Type is table of t_Value_Type index by binary_integer;
init_value_types tt_Value_Type;
BEGIN
dbms_output.enable(1000000);
-- Added for Bug 1326447
update ck_installed_objects
set ci_created = 'N'
where ci_stage='CKSYSFOL';
-- End addition for Bug 1326447
select SUPPORTS_JDEVEE
, SUPPORTS_DESIGNER
into l_SUPPORTS_JDEVEE
, l_SUPPORTS_DESIGNER
from rm$repositories;
-- Check Global Shared Workarea exists
dbms_output.put_line('* Checking if Global Shared Wokrarea exists' );
begin
select irid
into wkarea_irid
from I$sdd_workareas
where name = 'GLOBAL SHARED WORKAREA';
exception when no_data_found then
dummy_wrkarea := TRUE;
-- Create a dummy workarea to put the SYSTEM FOLDER in
wkarea_irid := jr_workarea.create_workarea( user,
'SYSTEM WORKAREA',
'Temporay WorkArea used to create the SYSTEM FOLDER');
end;
-- Set workarea context
jr_context.set_workarea(wkarea_irid);
-- Now create a FOLDER called SYSTEM FOLDER
dbms_output.put_line('* Creating SYSTEM FOLDER');
-- USBUG 1006132 CREATION OF SYSTEM FOLDER RESULTING IN DANGLINGS RM DATA CAUSING FP TO HANG
-- USBUG 989215 NEED TO IDENTIFY SYSTEM FOLDER AND ALL ITS CONTENTS BY GUID
folder_irid := 1773150433009805186156169550188005433;
folder_ivid := 1773150433009809908522652419833219129;
insert into SDD_FOLDERS ( IRID
, IVID
, DATE_CREATED
, CREATED_BY
, OWNING_USER
, ELEMENT_TYPE_NAME
, CONTAINER_SUBTYPE
, REMARK
, NAME
, OS_TIMESTAMP
, ROOT_FLAG
, SYSTEM_ELEMENT_FLAG )
values ( folder_irid
, folder_ivid
, SYSDATE
, USER
, USER
, 'CEL'
, 'FOL'
, 'SYSTEM FOLDER'
, 'SYSTEM FOLDER'
, SYSDATE
, 'Y'
, 'Y');
-- USBUG 1006123 NEED TO PREVENT USERS UPDATING CONTENTS OF THE SYSTEM FOLDER
-- USBUG 1103313 CHANGES TO ALLOW SYSTEM FOLDER TO BE VERSIONED
-- create the appropiate access rights
dbms_output.put_line('* Creating access rights for SYSTEM FOLDER');
insert into sdw_access_rights ( IRID
, IVID
, GRANTEE_REFERENCE
Cause
An error occurred while executing a SQL statement.
Action
Examine reported errors for specific details.
--------------------------------------------------------------------------------

Check out Note 353815.1
Title: Package Body ''Scm_admin.Jr_reg_io'' Has Errors After
Database Server Upgrade
I have found that of the problems like this are due to the permissions not being granted by SYS to the repos owner.
As SYS
create user owner identified by owner default tablespace users
temporary tablespace temp;
Run this file as SYS
@ D:\Designer_Home\Des1012\repadm61\UTL\CKROROLE.SQL
GRANT EXECUTE ON DBMS_LOCK TO owner;
GRANT EXECUTE ON DBMS_PIPE TO owner;
GRANT CREATE TABLE TO owner;
GRANT CREATE VIEW TO owner;
GRANT CREATE PROCEDURE TO owner;
GRANT CREATE SYNONYM TO owner;
GRANT CREATE SEQUENCE TO owner;
GRANT SELECT ON sys.v_$nls_parameters TO owner WITH GRANT OPTION;
GRANT SELECT on sys.V_$PARAMETER TO owner;
GRANT SELECT ON dba_rollback_segs TO owner;
GRANT SELECT ON dba_segments TO owner;
GRANT CREATE ANY SYNONYM TO owner;
GRANT DROP ANY SYNONYM TO owner;
GRANT CREATE PUBLIC SYNONYM TO owner;
GRANT DROP PUBLIC SYNONYM TO owner;
GRANT ck_oracle_repos_owner to owner;
GRANT CONNECT, RESOURCE TO owner;
GRANT dba TO owner;
(If you want Row Level Security (RLS) on)
GRANT execute on dbms_rls to owner;

JBO-27122: SQL error during statement preparation IN OAF(java.sql.SQLException: ORA-01008: not all variables bound)

Hi Friends,
I have have extended CO where i have added dynamic where condition to VO,it's throwing error.
Code added in controller :
public class Custom_HomePageCO extends HomePageCO
public Custom_HomePageCO()
public void processRequest(OAPageContext pageContext,OAWebBean webBean)
super.processRequest(pageContext,webBean);
System.out.println("NewClase");
OAApplicationModule am=pageContext.getApplicationModule(webBean);
System.out.println(am);
OAApplicationModule am1=(OAApplicationModule)am.findApplicationModule("TrackExpenseReportsAM");
System.out.println(am1);
OAViewObject vo=(OAViewObject)am1.findViewObject("TrackExpenseReportsVO");
System.out.println(vo);
vo.setWhereClause("REPORT_SUBMITTED_DATE is not null");
 vo.executeQuery();
public void processFormRequest(OAPageContext pageContext,OAWebBean webBean)
super.processFormRequest(pageContext,webBean);
Error message:
Exception Details.
Error Details
 Logout
 Error Page
 Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT
AI.DESCRIPTION PURPOSE,
AI.INVOICE_CURRENCY_CODE CURRENCY_CODE,
AI.INVOICE_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AI.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
 0, decode(AI.CANCELLED_DATE,
 null, APS.GROSS_AMOUNT,
 AERH.TOTAL),
 nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
 FND_CURRENCY_CACHE.GET_FORMAT_MASK
 (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
 0, decode(AI.CANCELLED_DATE,
 null, APS.GROSS_AMOUNT,
 AERH.TOTAL),
 nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
 FND_CURRENCY_CACHE.GET_FORMAT_MASK
 (AI.INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME ,
DECODE(AI.CANCELLED_DATE,null,
 nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
 decode(AI.Payment_status_flag,'Y','PAID',
 'N','INVOICED',
 'P','PARPAID',NULL))),
 'CANCELLED') STATUS_CODE,
AERH.source SOURCE,
NULL CURRENT_APPROVER,
ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
AI.VENDOR_ID VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
AI.INVOICE_ID INVOICE_ID
FROM
 AK_WEB_USER_SEC_ATTR_VALUES A,
 PO_VENDORS PV,
 AP_INVOICES AI,
 AP_EXPENSE_REPORT_HEADERS AERH,
 PER_PEOPLE_X P,
 AP_PAYMENT_SCHEDULES APS
WHERE AI.INVOICE_ID= APS.INVOICE_ID
AND AI.INVOICE_ID = AERH.VOUCHNO(+)
AND AI.INVOICE_TYPE_LOOKUP_CODE||'' = 'EXPENSE REPORT'
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND PV.EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :1
AND P.PERSON_ID = PV.EMPLOYEE_ID
AND PV.VENDOR_ID = AI.VENDOR_ID
AND DECODE (AI.PAYMENT_STATUS_FLAG,
 'Y', sysdate - AI.LAST_UPDATE_DATE,
 decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
 ) <= 30
AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)
UNION
SELECT
AI.DESCRIPTION PURPOSE,
AI.INVOICE_CURRENCY_CODE CURRENCY_CODE,
AI.INVOICE_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AI.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
 0, decode(AI.CANCELLED_DATE,
 null, APS.GROSS_AMOUNT,
 AERH.TOTAL),
 nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
 FND_CURRENCY_CACHE.GET_FORMAT_MASK
 (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
 0, decode(AI.CANCELLED_DATE,
 null, APS.GROSS_AMOUNT,
 AERH.TOTAL),
 nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)),
 FND_CURRENCY_CACHE.GET_FORMAT_MASK
 (AI.INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME ,
DECODE(AI.CANCELLED_DATE,null,
 nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
 decode(AI.Payment_status_flag,'Y','PAID',
 'N','INVOICED',
 'P','PARPAID',NULL))),
 'CANCELLED') STATUS_CODE,
AERH.source SOURCE,
NULL CURRENT_APPROVER,
ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
AI.VENDOR_ID VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
AI.INVOICE_ID INVOICE_ID
FROM
 AK_WEB_USER_SEC_ATTR_VALUES A,
 PO_VENDORS PV,
 AP_INVOICES AI,
 AP_EXPENSE_REPORT_HEADERS AERH,
 PER_PEOPLE_X P,
 AP_PAYMENT_SCHEDULES APS
WHERE AI.INVOICE_ID= APS.INVOICE_ID
AND AI.INVOICE_ID = AERH.VOUCHNO(+)
AND AI.INVOICE_TYPE_LOOKUP_CODE||'' in ('STANDARD','MIXED')
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :2
AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID
AND PV.VENDOR_ID = AI.VENDOR_ID
AND DECODE (AI.PAYMENT_STATUS_FLAG,
 'Y', sysdate - AI.LAST_UPDATE_DATE,
 decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
 ) <= 30
AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)
UNION ALL
SELECT
AERH.DESCRIPTION PURPOSE,
AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH.WEEK_END_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AERH.DEFAULT_CURRENCY_CODE,30)) ||' '|| AERH.DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AERH.DEFAULT_CURRENCY_CODE,30)) REPORT_TOTAL,
PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE.FULL_NAME FULL_NAME,
NVL(AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_approved_flag,
AERH.report_header_id, 'Y', 'N')) STATUS_CODE,
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.Source,
 AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER,
ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,
 sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
DECODE(AERH.expense_current_approver_id,
-99999, 'AMEMultipleApprovers',
decode(PER_APPROVER.full_name,
null,'CurrentApproverName','AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
-1 INVOICE_ID
FROM
 AK_WEB_USER_SEC_ATTR_VALUES A,
 AP_EXPENSE_REPORT_HEADERS AERH,
 PER_PEOPLE_X PER_EMPLOYEE,
 PER_PEOPLE_X PER_APPROVER
WHERE AERH.VOUCHNO +0 =0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND AERH.EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :3
AND PER_EMPLOYEE.PERSON_ID = AERH.EMPLOYEE_ID
AND (AERH.Source <> 'NonValidatedWebExpense'
 OR AERH.Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode(AERH.total,0,ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,sysdate - AERH.LAST_UPDATE_DATE)),30) <= 30
AND AERH.SOURCE <> 'Both Pay'
UNION
SELECT
AERH.DESCRIPTION PURPOSE,
AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH.WEEK_END_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AERH.DEFAULT_CURRENCY_CODE,30)) ||' '|| AERH.DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
(AERH.DEFAULT_CURRENCY_CODE,30)) REPORT_TOTAL,
PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE.FULL_NAME FULL_NAME,
NVL(AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_approved_flag,
AERH.report_header_id,'Y','N')) STATUS_CODE,
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.Source,
 AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER,
ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,
 sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
DECODE(AERH.expense_current_approver_id,
-99999, 'AMEMultipleApprovers',
decode(PER_APPROVER.full_name,
null,'CurrentApproverName','AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
-1 INVOICE_ID
FROM
 AK_WEB_USER_SEC_ATTR_VALUES A,
 AP_EXPENSE_REPORT_HEADERS AERH,
 PER_PEOPLE_X PER_EMPLOYEE,
 PER_PEOPLE_X PER_APPROVER
WHERE AERH.VOUCHNO +0=0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND AERH.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :4
AND PER_EMPLOYEE.PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID
AND AERH.EMPLOYEE_ID IS NULL
AND (AERH.Source <> 'NonValidatedWebExpense'
 OR AERH.Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode(AERH.total,0,ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,sysdate - AERH.LAST_UPDATE_DATE)),30) <= 30
AND AERH.SOURCE <> 'Both Pay'
UNION ALL
/* This select is for invoice imported reports by contingent workers */
SELECT
AI.DESCRIPTION PURPOSE,
AI.INVOICE_CURRENCY_CODE CURRENCY_CODE,
AI.INVOICE_DATE REPORT_DATE,
AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AI.INVOICE_NUM REPORT_NUMBER,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
 0, decode(AI.CANCELLED_DATE,
 null, APS.GROSS_AMOUNT,
 AERH.TOTAL),
 nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
 FND_CURRENCY_CACHE.GET_FORMAT_MASK
 (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
 0, decode(AI.CANCELLED_DATE,
 null, APS.GROSS_AMOUNT,
 AERH.TOTAL),
 nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,
 FND_CURRENCY_CACHE.GET_FORMAT_MASK
 (AI.INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYEE_ID,
AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME ,
DECODE(AI.CANCELLED_DATE,null,
 nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
 decode(AI.Payment_status_flag,'Y','PAID',
 'N','INVOICED',
 'P','PARPAID',NULL))),
 'CANCELLED') STATUS_CODE,
AERH.source SOURCE,
NULL CURRENT_APPROVER,
ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH.HOLDING_REPORT_HEADER_ID,
AI.VENDOR_ID VENDOR_ID,
AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
AI.INVOICE_ID INVOICE_ID
FROM
 AK_WEB_USER_SEC_ATTR_VALUES A,
 AP_INVOICES AI,
 AP_EXPENSE_REPORT_HEADERS AERH,
 PER_PEOPLE_X P,
 AP_PAYMENT_SCHEDULES APS
WHERE AI.INVOICE_ID= APS.INVOICE_ID
AND AI.INVOICE_ID = AERH.VOUCHNO(+)
AND AI.INVOICE_TYPE_LOOKUP_CODE||'' = 'EXPENSE REPORT'
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID = :5
AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID
AND AP_WEB_DB_HR_INT_PKG.IsPersonCwk(AI.PAID_ON_BEHALF_EMPLOYEE_ID)='Y'
AND DECODE (AI.PAYMENT_STATUS_FLAG,
 'Y', sysdate - AI.LAST_UPDATE_DATE,
 decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
 ) <= 30
AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)) QRSLT WHERE (REPORT_SUBMITTED_DATE is not null)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:603)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
## Detail 0 ##
java.sql.SQLException: ORA-01008: not all variables bound
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2548)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2933)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:650)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:578)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:631)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:518)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3375)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:828)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4525)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3339)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3326)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:441)
at oracle.apps.ap.oie.webui.Custom_HomePageCO.processRequest(Custom_HomePageCO.java:26)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
java.sql.SQLException: ORA-01008: not all variables bound
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2548)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2933)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:650)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:578)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:631)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:518)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3375)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:828)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4525)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3339)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3326)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:441)
at oracle.apps.ap.oie.webui.Custom_HomePageCO.processRequest(Custom_HomePageCO.java:26)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
I have took the sql from error message and i tried executing the same in toad... i was able execute it smoothly... i dot know why its working while running the page
Please help me guys...
Thanks,
Pavan

Hi Shobhi,
Actually this relates to the Iexpenese Module. The VO is "oracle.apps.ap.oie.server.TrackExpenseReportsVO"(Seeded)
The user Expense home screen is based on the above VO and this view returning multiple line for the same expense number which should be eliminated.
so for this i need to filter data by adding where clause dynamically on top of the existing where conditions so that i can eliminate the duplicate row.
Please suggest me !! how to move on
Thanks,
Pavan V
91-9640871542

Error during PO creation "Total BED % rate exceeds 100 % "

Hi.
Its concerned to Indian Excice.
Error during the creation of PO is " Total BED % rate exceeds 100 % " ,
( Message no. 8I453).
And you pls note in J1ID its 16% maintained for that perticular chapter id and its 100% for BED in tax code.
Can you pls tell me the reason for this error.
Regds

Hi Santosh,
362 is not maintained for BASB,but its maintained for condition type JMO1(IN:A/P BED Deductable) & JMO2(IN: A/P BED non deduct )in AltCTy field.
And For BASB 605 is maintained in the field AltCBV.
Can you Pls explain the significance of this alternative calculation type.
Regds

Error During Release to Accounting In VF02

Hi,
We are getting an error during Release to Accounting while doing Billing in VF01.
We are getting the following error message while creating the Commercial Accounting Document.
Cause
No account was specified for account type S in item 00001163 of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
What to do
A system error has probably occurred in the application you called up. Check the data transferred to item 00001163 of the FI/CO document.
We have around 30 line items in the Billing document. Interestingly the system is generating the Excise Accounting Document and the relevant Cost and Profit Centre documents. But it is not generating the Commercial Accounting document and its relevant Cost and Profit Center accounting document.
We have checked the revenue account determination and found it ok.
Please help me out in resolving the issue.
Thanking You
Sai

One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
Account assignment group in both Customer master and Material Master are proper.
But stilll.........it continues to give problem in A/c'ng document generation.
Thanking you
Sai

VLD-1141: Internal error during mapping generation.

I am getting the "VLD-1141: Internal error during mapping generation" error when deploying a mapping. This mapping was previously working fine. As part of a re-factoring effort, for all the underlying tables and views, we replace 2 existing columns with a new column. All the objects were successfully re-imported and synchronized in the mapping. The mapping is using Mapping Input Parameter, Lookups, Expression Transformations, Splitter, Set Operator, Source & Target Tables. All these transformation were part of the earlier working version of the mapping.
On doing validation within the mapping, I get a success message followed by 4 warning for the Lookup Condition on key Lookup does not contain a complete unique key. Before the re-factoring effort, I was getting the same 4 warning messages, however the mapping was executing correctly.
When I do Generate within the mapping, I get the following message:
Code cannot be generated.
Click the message tab for details.
In the Design Center, when I do a validation on the mapping I get the following error:
VLD-1141: Internal error during mapping generation.
java.lang.NullPointerException
at oracle.wh.service.impl.mapping.component.Sequence.getSequenceExpressions(Sequence.java:138)
at oracle.wh.service.impl.mapping.component.Sequence.doSequenceValidation(Sequence.java:239)
at oracle.wh.service.impl.mapping.component.entity.EntitySqlDelegate.prepareOutputContext2(EntitySqlDelegate.java:123)
at oracle.wh.service.impl.mapping.component.entity.EntitySqlDelegate.prepareOutputContext2(EntitySqlDelegate.java:97)
at oracle.wh.service.impl.mapping.component.entity.EntitySqlDelegate.prepareOutputContext(EntitySqlDelegate.java:78)
at oracle.wh.service.impl.mapping.generation.WBMappingGenerator.generate(WBMappingGenerator.java:240)
at oracle.wh.service.impl.mapping.generation.PlSqlGenerationMediator.assembleSetBasedInternal(PlSqlGenerationMediator.java:2108)
at oracle.wh.service.impl.mapping.generation.PlSqlGenerationMediator.assembleSetBased(PlSqlGenerationMediator.java:2090)
at oracle.wh.service.impl.mapping.generation.PlSqlGenerationMediator.assemble(PlSqlGenerationMediator.java:541)
at oracle.wh.service.impl.mapping.generation.WBMappingGenerator.generate(WBMappingGenerator.java:798)
at oracle.wh.service.impl.mapping.generation.WBMappingGenerator.generate(WBMappingGenerator.java:335)
at oracle.wh.service.impl.mapping.generation.WBDeployableMappingGenerator.generate(WBDeployableMappingGenerator.java:102)
at oracle.wh.service.impl.generation.common.WBGenerationService.generateCode(WBGenerationService.java:433)
at oracle.wh.service.impl.generation.common.WBGenerationService.generateCode(WBGenerationService.java:311)
at oracle.wh.service.impl.generation.service.WhValidationGenerationTransaction.run(WhValidationGenerationTransaction.java:251)
Any help in this regards would be appreciated.
Naval

Hi,
I think your mapping is corrupted by converting two columns to one. The owb has always a problem if you change the structure of a table which is bound to a table operator. The way to avoid this is to drop the table operator after changing the table in the table editor and recreate it with the changed table definition.
Make a test: select the new attribut in the table operator and look left on the configuration window. To which table and attribute it's bound?
Regards,
Detlef

Condition error during VA02

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