Custom report error through idoc

Hi
We have the custom invoice report .
Purpose of the custom report is to get the parked invoice list, which are invoices not posted those invoice will get parked automatically..
These invoices are usually posted in transaction MIRO throgh IDOC. So there is no manual input while doing MIRO. But now many invoices are getting parked instead of posting .
So for above proble i wanted to know the automatic backend job after IDOC for invoice posting .
How exactly the automatic posting of invoice is happening in backend , how we can rectify this or how we can find the creteria for posting and paring invoice in backend program ????
Thanks

Hi,
when we submit the request in SRS the output is fine generating but when we do the trtansaction in the Module(no SRS) the report is erroring outWhat do you mean by do transaction in the module? Could you please elaborate more?
Enable trace and run the program, and see if the collects more details about the error in the request log file.
Regards,
Hussein

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=> DB Server Info
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Oracle Applications : 12.1.3
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Edited by: user8822881 on Feb 9, 2012 10:43 AM

excuse i understood that you use All as parameter name
ORA 6502 is when you assign a char to a number or when assign a value which length is greater than the variable length
what's the dimension of p_where_clause for example?
you can trace with srw.message
--- <Code>
function AfterPForm return boolean is
lName VARCHAR2(5000); -- its changed from lName varchar2(50);
begin
srw.message(1,'step 1');
IF :P_NAME = 'All' THEN
srw.message(2,'step 2');
lName:='AND name in (select name from <table>
order by name
srw.message(3,'step 3');
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srw.message(4,'step 4');
lName:= 'AND name =:P_NAME';
srw.message(5,'step 5');
END IF;
srw.message(6,'step 6');
:P_Where_Clause := lName;
srw.message(7,'step 7');
return (TRUE);
end;
---</Code>
i think your query is not good
for example
lName:= 'AND name =:P_NAME';
when instance the query the query search this condition but no use the value of p_name parameter
write
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Hi,
when we submit the request in SRS the output is fine generating but when we do the trtansaction in the Module(no SRS) the report is erroring outWhat do you mean by do transaction in the module? Could you please elaborate more?
Enable trace and run the program, and see if the collects more details about the error in the request log file.
Regards,
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Edited by: Nithin U M on Jun 7, 2011 11:51 AM

Custom report error through idoc

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