Creating Error a link between the form and calendar.

Could anyone please let me know following message?
Error: Unable to describe SQL statement. Please correct it (WWV-13010)
Invalid SQL statement: SELECT E.EVENT_START_DATE THE_DATE, E.EVENT_TITLE THE_NAME,SELECT E.EVENT_START_DATE THE_DATE, E.EVENT_TITLE THE_NAME, PORTAL30.WWV_APP_MODULE.LINK?P_ARG_NAMES=MODULEID&P_ARG_VALUES=1293628239&P_ARG_NAMES=_EVENT_ID_COND&P_ARG_VALUES=D&P_ARG_NAMES=_SHOW_HEADER&P_ARG_VALUES=YES'| |E.EVENT_ID| |' ' THE_DATE_LINK, NULL THE_TARGET FROM MY_HLW.EVENTS E ORDER BY 1 (WWV-13005)
ORA-01001: invalid cursor (WWV-11230)
ORA-00936: missing expression (WWV-11230)
Failed to parse as MY_HLW - SELECT E.EVENT_START_DATE THE_DATE, E.EVENT_TITLE THE_NAME,SELECT E.EVENT_START_DATE THE_DATE, E.EVENT_TITLE THE_NAME, PORTAL30.WWV_APP_MODULE.LINK?P_ARG_NAMES=MODULEID&P_ARG_VALUES=1293628239&P_ARG_NAMES=_EVENT_ID_COND&P_ARG_VALUES=D&P_ARG_NAMES=_SHOW_HEADER&P_ARG_VALUES=YES'| |E.EVENT_ID| |' ' THE_DATE_LINK, NULL THE_TARGET FROM MY_HLW.EVENTS E ORDER BY 1 (WWV-08300)
I am learning Building advanced Portal with oracle portal release 3.0.
on the page 3.4.5 of the tutorial book with Building Advanced Portal, i created EVENT_LINK,mynameEvent_CAL and mynameEVENT_FORM.
At the step 11 , i modified SQL query in the mynameEVENT_CAL application as following :
select
e.event_start_date the_date,
e.event_title the_name,select
e.event_start_date the_date,
e.event_title the_name,
PORTAL30.wwv_app_module.link?p_arg_names=moduleid&p_arg_values=1293628239&p_arg_names=_event_id_cond&p_arg_values=%3D&p_arg_names=_show_header&p_arg_values=YES'| |E.EVENT_ID| |' ' the_date_link,
null the_target
from my_hlw.events e
order by 1
please let me know for this error message.
null

<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by jonghoon Jung ([email protected]):
Could anyone please let me know following message?
Unable to describe SQL statement. Please correct it (WWV-13010)
Invalid SQL statement: SELECT E.EVENT_START_DATE THE_DATE, E.EVENT_TITLE THE_NAME, PORTAL30.WWV_APP_MODULE.LINK?P_ARG_NAMES=MODULEID&P_ARG_VALUES=1293628239&P_ARG_NAMES=_EVENT_ID_COND&P_ARG_VALUES=D&P_ARG_NAMES=_SHOW_HEADER&P_ARG_VALUES=YES'&#0124; &#0124;E.EVENT_ID&#0124; &#0124;' ' THE_DATE_LINK, NULL THE_TARGET FROM MY_HLW.EVENTS E ORDER BY 1 (WWV-13005)
ORA-01001: invalid cursor (WWV-11230)
ORA-00911: invalid character (WWV-11230)
Failed to parse as MY_HLW - SELECT E.EVENT_START_DATE THE_DATE, E.EVENT_TITLE THE_NAME, PORTAL30.WWV_APP_MODULE.LINK?P_ARG_NAMES=MODULEID&P_ARG_VALUES=1293628239&P_ARG_NAMES=_EVENT_ID_COND&P_ARG_VALUES=D&P_ARG_NAMES=_SHOW_HEADER&P_ARG_VALUES=YES'&#0124; &#0124;E.EVENT_ID&#0124; &#0124;' ' THE_DATE_LINK, NULL THE_TARGET FROM MY_HLW.EVENTS E ORDER BY 1 (WWV-08300)
I am learning Building advanced Portal with oracle portal release 3.0.
on the page 3.4.5 of the tutorial book with Building Advanced Portal, i created EVENT_LINK,mynameEvent_CAL and mynameEVENT_FORM.
At the step 11 , i modified SQL query in the mynameEVENT_CAL application as following :
select
e.event_start_date the_date,
e.event_title the_name,
PORTAL30.wwv_app_module.link?p_arg_names=moduleid&p_arg_values=1293628239&p_arg_names=_event_id_cond&p_arg_values=%3D&p_arg_names=_show_header&p_arg_values=YES'| |E.EVENT_ID| |' ' the_date_link,
null the_target
from my_hlw.events e
order by 1
please let me know for this error message.
<HR></BLOCKQUOTE>
null

Similar Messages

  • I have had my apple tv 2 for about 3 months which work perfectly fine when I use it with my iPad 3 ー all of the sudden I get the HDCP Error!  I read the forms and done everything!  Apple I name a loyal customer, please come out with an update soon!

    I have had my apple tv 2 for about 3 months which work perfectly fine when I use it with my iPad 3 ー all of the sudden I get the HDCP Error!  I read the forms and done everything!  Apple I name a loyal customer, please come out with an update soon!

    That's one of the weird things.. it recognizes it maybe 10% of the time. And usually, only after I do the two-button reset. Problem is.. since it won't charge above 2%, anytime I try to do a restore or anything like that using iTunes, my device shuts off and I lose whatever progress I'd made.
    So, an update... after reading through a bunch of similar complaints (there are literally 1000's of them so there's NO WAY this isn't somehow ios7 related, thanks a lot APPLE ) I decided to try a restore in recovery mode. After 3 hours and several disconnections... I ended up having to just set it up as a new iPad, as the restore did nothing. Weirdly though... as I was doing the restore in recovery mode.. I noticed I'd gotten up to a 10% charge.. higher than it's been since September, so after setting it up as a new device, I turned it off and plugged it in using the wall charger. 2 hours later and I was up to 38%. Still not great, as my iPad, before ios7 could've fully charged twice in the amount of time it took for me to now get 28% more of a charge. And that's with a fully cleaned out device.. so that really ***** and I'm now more confused than ever.
    But I'm gonna leave it overnight charging and see what I come up with tomorrow. Sadly, when I paid $600 for it in February, I never expected to have to play "wait and see" with it...

  • Regarding creating a LOOSE LINK between Sales Order and Vehicle

    Hi,
    Does anyone has any idea on how to establish a LOOSE LINK between Sales Order and Vehicle using BAPI_VEHICLE_CREATE or any other Function module.
    Any help will be highly appreciated and rewarded.
    Kind Regards,
    Tanuja

    Dear Kumar,
    Strategy - 40
    Consumption of PIR (not Redution)
    1) the first point in strategy in 40 is, incoming sales order consumes PIR
    2 )both sales order and PIR takes place in MRP planning run
    2) this is where it is in mostly used in many indutries
    just a small example how this strategy works
    1) creat PIR for ur FERT- 100Nos
    2) check in MD04- u will get PIR (VSF) as 100
    3) now creat sales order for 120 for same month
    4 )run MRP for that particular FERT
    5) check the result in MD04, here ur PIR gets vanishied and an plan order will be generated for 120 Nos.
    Regards
    kumar
    Edited by: kumar kumar on Jul 22, 2009 8:29 AM

  • Loaded Forms on the screen and the underline link between the forms-Callee

    Hi Dear Experts,
    I am wondering wehter you would be able to shed some lights on the follwoing and on how SAP handles below situations:
    In SAP when loading up two documnts and try to add items to each using 'List of Items' screen, the systme is clever enough to return back the item code to the relevant screen.
    I need to know that how SAP is holding this trail of formids when returning the select item code to fill in the document lines on the origianl caller doc.
    Is it some kind of  internal array structures or it could be a table in the database which contains the list of loaded forms on the screen and the revelant callee and caller ids.
    Many thanks in advance.
    Maryam Gharib.

    Hi Maryam Gharib,
    You may check this first: how to work with multiple forms
    Thanks,
    Gordon

  • Link between the Invoice and material document

    Hi,
    Here I am having a requirement to get all the GR made against an Invoice.
    Let me explain it.
    I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
    I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.

    No I checked it out no value is there.
    I am having another doubt also. Whther it is any configuration issue? Because My RSEG-XBLNR, is also blank though I made the invoice against the delivery note. I was expecting XBLNR will get that deliv note no.
    Regards
    Shiba Prasad Dutta

  • API to create a link between Sales order and Requisition

    We are upgrade 11i to R12. We have a custom drop ship process. We have a original SO and through the sales order we create a Reqisition. We send the requisition details to the factory and the factory sends us a flat file with the quantity shipped and dates. There might be multiple lines for each requisition received. We will add the details to the SO and update the Requision with the flat file details for the SO shipment. But We will have to create a link between the SO and the requisition. Is there an API to do the linking between a SO and A requisition line?

    I created a SO and a requisition
    declare
    p_rsv inv_reservation_global.mtl_reservation_rec_type;
    p_dummy_sn inv_reservation_global.serial_number_tbl_type;
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(240);
    x_rsv_id NUMBER;
    x_dummy_sn inv_reservation_global.serial_number_tbl_type;
    x_status VARCHAR2(1);
    x_qty NUMBER;
    l_inventory_item_id number;
    l_source_header_id number;
    l_reservation_qty number;
    l_error_message VARCHAR2(300);
    l_order_number NUMBER;
    begin
    fnd_global.APPS_Initialize(1131,50654,660);
    p_rsv.reservation_id := NULL;
    p_rsv.requirement_date := to_date('30-JUN-2012','DD-MON-YYYY');
    p_rsv.organization_id := 88; ---ship_from_org_id
    p_rsv.inventory_item_id := 147001; --inventory_item_id
    p_rsv.demand_source_type_id := inv_reservation_global.g_source_type_oe;
    p_rsv.demand_source_name := NULL;-------'SALES ORDER';
    p_rsv.demand_source_header_id := 27005; --- sales order header id
    p_rsv.demand_source_line_id := 29010; --- sales order line id
    p_rsv.primary_uom_code := 'EA';
    p_rsv.primary_uom_id := NULL;
    p_rsv.reservation_uom_code := 'EA';
    p_rsv.reservation_uom_id := NULL;
    p_rsv.reservation_quantity := 200;
    p_rsv.primary_reservation_quantity := 200;
    ----p_rsv.supply_source_type_id := inv_reservation_global.g_source_type_internal_req;
    p_rsv.supply_source_type_id :=inv_reservation_global.g_source_type_inv;
    p_rsv.supply_source_header_id :=18001; -- requisition header id
    p_rsv.supply_source_line_id :=12172; -- requisition line id
    p_rsv.supply_source_name := NULL;
    p_rsv.supply_source_line_detail := NULL;
    p_rsv.autodetail_group_id := NULL;
    p_rsv.external_source_code := NULL;
    p_rsv.external_source_line_id := NULL;
    p_rsv.supply_source_line_detail := NULL;
    p_rsv.revision := NULL;
    p_rsv.subinventory_code := NULL;
    p_rsv.subinventory_id := NULL;
    p_rsv.locator_id := NULL;
    p_rsv.lot_number := NULL;
    p_rsv.lot_number_id := NULL;
    p_rsv.pick_slip_number := NULL;
    p_rsv.lpn_id := NULL;
    p_rsv.attribute_category := NULL;
    p_rsv.ship_ready_flag := NULL;
    p_rsv.demand_source_delivery := NULL;
    p_rsv.attribute1 := NULL;
    p_rsv.attribute2 := NULL;
    p_rsv.attribute3 := NULL;
    p_rsv.attribute4 := NULL;
    p_rsv.attribute5 := NULL;
    p_rsv.attribute6 := NULL;
    p_rsv.attribute7 := NULL;
    p_rsv.attribute8 := NULL;
    p_rsv.attribute9 := NULL;
    p_rsv.attribute10 := NULL;
    p_rsv.attribute11 := NULL;
    p_rsv.attribute12 := NULL;
    p_rsv.attribute13 := NULL;
    p_rsv.attribute14 := NULL;
    p_rsv.attribute15 := NULL;
    inv_reservation_pub.create_reservation
    p_api_version_number => 1.0
    , x_return_status => x_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_rsv_rec => p_rsv
    , p_serial_number => p_dummy_sn
    , x_serial_number => x_dummy_sn
    , x_quantity_reserved => x_qty
    , x_reservation_id => x_rsv_id
    IF x_status='S' THEN --- HARD RESERVATION IS DONE SUCCESFULLY ---
    dbms_output.put_line('reservation succesful');
    dbms_output.put_line('reservation id: || x_rsv_id');
    ELSE
    if(nvl(x_msg_count,0) = 0) then
    dbms_output.put_line('no message return');
    else
    for I in 1..x_msg_count LOOP
    l_error_message := fnd_msg_pub.get(I, 'F');
    end LOOP;
    end if;
    --- HARD RESERVATION API fails ---
    dbms_output.put_line('Reservation API Error Message: '||l_error_message);
    END IF;
    EXCEPTION
    WHEN OTHERS THEN ------------------ In case of any pl/sql error
    l_error_message := SQLERRM;
    dbms_output.put_line('Plsql Error Message: '||l_error_message);
    END;
    but i am getting an error
    "Reservation API Error Message: INV_RSV_DS_SO"
    I am stuck and no idea how to fix this. Any help is appreciated.
    Edited by: 901524 on May 23, 2012 1:26 PM

  • How to find link between the field (kzbew) mvt.ind. and the (ebeln) ?

    Hi all,
    while finding the link between the kzbew and the ebeln the only table i found is MSEG.
    But i want to populate the data in this table only?
    So please give me the solution how i can fetch the movement indicator for a particular purchase order?
    As i am using the idoc segment MBGMCR02((for creating goods receipt)...i have to pass the movt. indicator with the movement type also.......?

    the field - description in MSEG says:
    Movement Indicator
    Specifies the type of document (such as purchase order or delivery note)  that constitutes the basis for the Movement.
    Use
    This indicator is necessary, for example, to enable a distinction to be made between a goods receipt for a purchase order and a goods receipt for a production order. These two goods movements result in different data
    and account updates in the system.
    Dependencies
    The movement indicator is derived from the transaction code.
    what transaction do you want to use for your idoc?

  • Maintain the link between user status and system status

    Hi friends,
    my requirement is In crm transactions when we change the system status(inprocess) then the relevant user status            (inprocess) is also to be changed automatically. how can we do this? wt r the customisations we can do for this?
    pls suggest me? thanks in advance.

    Hi Madhu Sudan,
    When you create User Status in Status Managment...
    Eg: Inprocess
    You assign User Status Triggers Business Transaction.
    So, This maintain the link between the User and System statuses.
    Reward Points if helpful.
    Srini.

  • Create or remove link between a webi doc and a category with SDK

    Hi,
    I'd like to use SDK to assign a category to a webi document, or to "uncategorized" document (remove the link between the document and a Corporate Category).
    I first tried to select the document in the infostore (via infoobjects, "select * from CI_INFOOBJECTS where SI_ID = xxx") and use the "delete" option on the "SI_CORPORATE_CATEGORIES", but obviously, this is not the right method.
    If someone has a little idea of how I can manage this link between a webi doc and a corp. category, I would be very grateful.
    Thanks !
    David

    Hi,
    This is much easier than it looks like, although it's not intuitive.
    For example, when some webi is in a category, categories where the webi is linked are underlined in blue:
    If you click in those blue marked categories and click Accept, you're unlinking the webi/report/dashboard from that category:
    -->
    Hope it helps
    Alberto

  • Delete the link between the BEx Query and workbook

    Hi Experts,
    I have a workbook it contains 6 querirs, now i want to delete both.
    insteated of delete the first queries in workbook, i deleted directly workbook.
    now its not allowing me to delete queries.
    i think internally it will maintain a link in some table and there was a programme to delete that link between the queries and workbooks.
    Please let me know the programme name which we can delete the links between the queries and workbooks.
    Thanks,
    Babu

    Before even going for changing the table entries.
    You can go to query and do "Where used" list if it refers only to the same workbook(which you deleted) then it may be inconsistency.
    But the chances are the query is used in workbook or WAD etc and is present in someone else's favorites so that would make the workbook void.

  • Link Between Service Notification and Sales Order

    Hi All,
    In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
    Please guide me.
    With Regards
    Vinu.N

    Hello Vinu
    For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
    Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
    That is a solid link right there.
    I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
    Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
    Hope this helps.

  • DB link between Oracle 9i and MS SQL server2000

    Hi,
    Is it possible to create a DB link between Oracle 9i and MS SQL server 2000.
    If it is possible what are the different ways of creating it.
    Is it possible without purchasing any propietery drivers.
    Thanks,
    Rohit

    I've never seen any documents stating that the enterprise edition is a requirement for the heterogeneous connectivity ....
    There are 2 ways to set up the connection with MS SQL - using generic connectivity driver (OLE DB or ODBC) or using the Oracle Transparent Gateway.
    The generic connectivity is free and comes with Oracle DB - it has several limitations - for example you can't call MS SQL stored procedures from Oracle.
    The Oracle Transparent Gateways are packaged , the MS SQL gateway is part of the Open System Gateways package ($15,000.00 per CPU license cost) and i has less restrictions.
    Overview:
    http://www.oracle.com/technology/products/oracle9i/datasheets/gateways/gateway_rel2_ds.html
    http://www.lc.leidenuniv.nl/awcourse/oracle/server.920/a96544/toc.htm
    Chapter 4 - the Oracle Transparent Gateway
    Chapter 7 - the free Generic connectivity.
    Mike

  • Database link between the databases with the same name

    Hi,
    I need to establish a db link between two databases that are named the same way on two different servers.
    server 1 has a database dev1 and server2 has a database dev1. The tnsnames on server2:
    DEV1 =
    (DESCRIPTION =
    (ADDRESS = (PROTOCOL = TCP)(HOST = server2)(PORT = 1521))
    (CONNECT_DATA =
    (SERVER = DEDICATED)
    (SERVICE_NAME = DEV1)
    DEV1_server1 =
    (DESCRIPTION =
    (ADDRESS_LIST =
    (ADDRESS = (PROTOCOL = TCP)(HOST = server1)(PORT = 1521))
    (CONNECT_DATA =
    (SERVICE_NAME = dev1)
    Can anyone let me know a way to create a database link between the two above?
    Thanks.

    Hi,
    Am not sure what problem you are facing in creating a db link
    create database link dev1_server1 connect to x identified by x using "dev1_server1"
    create database link dev1_server2 connect to x identified by x using "dev1_server2"where dev1_server1 and dev2_server2 are the tns entry in tnsnames.ora file of server2 and server1 respectively.
    Regards
    Anurag

  • Link between SAP Ztables and MS-ACCESS database via XI

    Hi All,
    I have two application one is in Ms-Access and other is in SAP . I have to link the SAP ztables to the MS-Access databse, is this be done with via XI. If yes, do i need to write the interface programs while fetching the data from the XI to SAP, or XI will take care of the updation and linking between the SAP and access application , since the cross flow of data between two application will be there .
    Regards
    Gajendra

    hi !!
    It is possible with XI, of course.
    You can use jdbc as sender at the MS-Access end and at R/3 (as reciever) you can have an RFC to put the data into the tables.
    There is no need of interface programming to be done manually.
    you have to be clear at what condition the synchronizations should happen and there is more enhancements that could be done.
    regards,
    nikhil.
    **reward if helpful

  • Link between sysssislog.executionid and job_id (in sysjobs, sysjobhistory)

    Using: SQL Server 2014, SSDT-BI 2014 (VS 2013)
    Since last week I log my SSIS tasks in the sysssislog table. For each job that i execute, a new executionID (executionid column in sysssislog) gets written and attached to all my SSIS tasks (source-column in sysssislog).
    Problem: I run the same ssis packages with different environments. Therefore I want to join environment information to the sysssislog table. The executionID itself doesn't show me to which job and environment the task/source execution belongs to. Because
    the environment information is attached to a job, I am searching for a link between the executionID and the job_id. There must be any, since a job is reason for producing all the log informations.
    Does anybody have ideas how to get a link between job_id and executionID?

    Hi, thank you for your answer. I read your post, but I do not understand it well. To you question: Yes, I log to the same database regardless of the invironment.
    Where do you inject the environment information? I could not found any information that connect a scheduled job and an enviroment (of cause it has to be somewhere but i could not find it!).
    You said you log in a Script Task and use textual message to write the . From within Visual Studio one can not access the environment infos since they are stored on the SQL Server, as fas as I know. (Just configurations can be set up and selected within
    Visual Studio.)
    So could you please describe a bit detailled, from where you grad the env info and how you process it?
    Thanks!

Maybe you are looking for