Error after submitting Import Items Seeded Program

Hi All,
I am getting error message "Item Catalog Group Descriptive Elements Open Interface import completed successfully for all records in this record set." when i am submitting Import Items Seeded program.
data is loaded into master organization successfully but no records were created in child organizations.
Apps version is 11.5.10.2
The same program with same code ran successfully a week back.
Any help is appreciated.
Thank You..

Hi,
I am getting error message "Item Catalog Group Descriptive Elements Open Interface import completed successfully for all records in this record set." when i am submitting Import Items Seeded program. This is not an error message. Can you find any error/warning messages in the log file? You may enable trace and submit the request again.
data is loaded into master organization successfully but no records were created in child organizations.
Apps version is 11.5.10.2Review the following document and see if it helps.
Note: 268968.1 - Understanding Item Import and Debugging Problems with Item Import
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=268968.1
The same program with same code ran successfully a week back.Have you done any changes recently? Can you find any errors in the database log file?
Regards,
Hussein

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Getting error after submitting import standard purchase order from localization responsibility

Hi All,
I have manully inserted data in header,line,distribution interface table like below
INSERT INTO po_headers_interface
(interface_header_id,process_code,action,org_id,document_type_code,document_num,currency_code,vendor_name,vendor_id,vendor_site_code,vendor_site_id,comments,
vendor_doc_num,amount_agreed,effective_date,expiration_date,vendor_contact,approval_status,terms_id,agent_id,creation_date,created_by,last_update_date,last_updated_by)
VALUES
(po_headers_interface_s.NEXTVAL,'PENDING','ORIGINAL','7046','STANDARD','454545','INR','Madhura Enterprises','40179',NULL,'13922','XYZ',null,null,sysdate,sysdate+10,null,
'Approved',13922,25,SYSDATE,fnd_global.user_id,SYSDATE,fnd_global.user_id);
INSERT INTO po_lines_interface
(interface_line_id,interface_header_id,process_code,line_num,item_id,item_description,uom_code,unit_of_measure,quantity,unit_price,ship_to_organization_id,ship_to_location_id,
need_by_date,promised_date,last_update_date,last_updated_by,creation_date,created_by,line_type_id,vendor_product_num,note_to_vendor,shipment_num,closed_code,closed_reason,CATEGORY_id,tax_code_id)
VALUES
(po_lines_interface_s.NEXTVAL,po_headers_interface_s.CURRVAL,'PENDING',1,'208956','ESSEL CAPITAL ITEM','Ea','Each',2,100,'7087',
'22885',SYSDATE+1,SYSDATE+1,SYSDATE,fnd_global.user_id,SYSDATE,fnd_global.user_id,'1',NULL,'aaaaaa','1',NULL,NULL,'1','1000');
INSERT INTO po_distributions_interface
(interface_header_id,interface_line_id,interface_distribution_id,distribution_num,quantity_ordered,quantity_delivered,quantity_billed,quantity_cancelled,destination_type_code,deliver_to_location_id,
deliver_to_person_id,charge_account,charge_account_id,creation_date,created_by,project_id,expenditure_item_date)
VALUES
(po_headers_interface_s.CURRVAL,po_lines_interface_s.CURRVAL,po_distributions_interface_s.NEXTVAL,'1','2',NULL,NULL,NULL,
'INVENTORY','22885','24',NULL,'134793',SYSDATE,fnd_global.user_id,NULL,NULL);
When i am submitting the standard program then i am getting following error---
ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package po.plsql.PO_PDOI_ERR_UTL. Procedure add_fatal_error.0
ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package po.plsql.PO_PDOI_ITEM_PROCESS_PVT. Procedure update_master_item.60
ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package po.plsql.PO_PDOI_ITEM_PROCESS_PVT. Procedure create_items.60
ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package po.plsql.PO_PDOI_MAINPROC_PVT. Procedure process_lines_add.70
ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package po.plsql.PO_PDOI_MAINPROC_PVT. Procedure process_lines.10
ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package po.plsql.PO_PDOI_MAINPROC_PVT. Procedure process.10
ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package po.plsql.PO_PDOI_PVT. Procedure start_process.110
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
Please help me in this issue.. when i am running this on vision without tax code it is working fine.
But in localization its not working. Basically i need to do scripting for india localization for Open PO.
The application Details -
RDBMS : 11.1.0.7.0
Oracle Applications : 12.1.3

please everyone do needful help on this..

Error while running Import Items program

Hi All,
I am getting error message "Item Catalog Group Descriptive Elements Open Interface import completed successfully for all records in this record set." when i am submitting Import Items Seeded program.
data is loaded into master organization successfully but no records were created in child organizations.
Apps version is 11.5.10.2
The same program with same code ran successfully a week back.
Any help is appreciated.
Thank You..

Duplicate thread (please post only once).
Error after submitting Import Items Seeded Program
Re: Error after submitting Import Items Seeded Program

Type_1099 error after submitting supplier open interface import

Hi,
I am working on supplier Importing Interface. I have to import suppliers, and supplier site information into base tables.
I successfully loaded the data into AP_SUPPLIER_INT and AP_SUPPLIER_SITE_INT interface tables. After submitting 'SUPPLIER OPEN INTERFACE IMPORT' program to move data from interface to base table, i am getting below error.
ERROR: '1099 Type is inconsistent' for a particular vendor.
I checked type_1099 validation with the base table AP_INCOME_TAX_TYPES.INCOME_TAX_TYPE, validation was fine.
Could anyone has any idea, how to solve this error.
Thanks in advance.

Hi;
Please check below note which could be helpful for your issue:
1099 Processes Troubleshooting Guide [ID 110399.1]
Reagard
Helios

Re: Error in submitting Import Standard Purchase orders from Pl/Sql

Hi All,
Iam using the following code to submit a concurret program
"Import Standard Purchase orders" from pl/sql
Program is sucessfully submittted but it is Completing in error status i am stuck there please help me in resolving this
My instance R12
My Code
======
DECLARE
v_request_id VARCHAR2 (100);
BEGIN
mo_global.set_policy_context ('S', 204); --org_id for the operating unit which the purchase order records belong too
mo_global.init ('PO'); -- sets the application
FND_GLOBAL.APPS_INITIALIZE (1013436, 50578, 201); --Consists of the user_id, responsibility_id, responsibility_application_id which is 201 for purchasing
v_request_id :=
fnd_request.submit_request (application => 'PO',
program => 'POXPOPDOI',
description => NULL,
start_time => NULL, -- To start immediately
sub_request => FALSE,
argument1 => '31348', -- Buyer_ID
argument2 => 'STANDARD', -- Doc Type
argument3 => '', -- doc subtype
argument4 => 'N', -- update items
argument5 => '', -- create sourcing rules not used
argument6 => 'INCOMPLETE', -- Approval status
argument7 => '', -- release generation method
argument8 => '1021387', -- batch_id
argument9 => '', -- operating unit null
argument10 => '', -- global agreement null
argument11 => '', -- enable sourcing null
argument12 => '', -- sourcing level null
argument13 => '', -- inv org enabled null
argument14 => '' -- inv org null
DBMS_OUTPUT.put_line ('Request submitted. ID = ' || v_request_id);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line (
'Request set submission failed - unknown error: ' || SQLERRM
END;
output
=====
when i check output i am getting the follwing error
DECLARE
ERROR at line 1:
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at line 133
Log message
==========
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
31348
STANDARD
N
INCOMPLETE
1021387
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 945297
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
End of log messages from FND_FILE
Thanks
Manoj kumar

Pass NULL instead of ''
Check the flag
SELECT multi_org_category
FROM fnd_concurrent_programs
WHERE concurrent_program_name = 'POXPOPDOI'Update it as per the below MOS Doc
R12 / POXPOPDOI - 'ORA-01422' Error While Running 'Import Standard Purchase Orders' [ID 457628.1]
Otherwise,
Follow the below doc and insert values to the interface tables (headers, lines and distribution) and run the Import Standard Purchase Orders from the front end.
How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
HTH
Cheers,
ND
Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

Error While submitting Import Standard Purchase Order Concurrent Program

Hello All,
When I am trying to submit Import Standard Purchase Order Concurrent Program from front end, it gets submitted properly.
and from backend,I am getting Following error.
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 27810853
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
When I looked in Parameters in both program(manually submitted and called from backend) I found a difference.
difference is Parameter Operating Unit. It not get submitted while program calling from backend.
Please anybody tell me solution for this. for setting this parameter.
(Also I have applied for patch 13001705 as per Metalink suggested).
Thanks in advance.
Regards
Ravi Raj.
Edited by: Ravi Raj on Jan 23, 2013 10:50 PM

Please paste the code here.. there may be some parameter issue while submission.

Error after renaming web item

After renaming a web item in the Web Application Designer I get the following error message:
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As far as I can tell there is nothing wrong with the new name.
Does anybody know what is causing this and what to do about it?
Thanks,
József.

Hello József
I don't know why this error appears, but you can get rid of the error message if you do the following steps:
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Best regards
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Trigger Compilation Errors after Full Import with Datapump

Hello All,
We did a full import with Oracle Datapump, and encountered some errors related to triggers:
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Hello,
Show errors / at the end of the trigger and see if any of the dependent objects is missing resulting in error at compilation.
Also you can try manually fixing the issue
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   AFTER INSERT
   ON TABLE1    REFERENCING NEW AS new OLD AS old
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DECLARE
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Trigger code
EXCEPTION
   WHEN OTHERS
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      RAISE;
END table1_trg;
SHOW ERRORS;Regards

IIS Server 7.5 403 Forbidden Access Denied Error after submitting login Page

Hi All,
Need help to resolve below error:
403 - Forbidden: Access is denied.
You do not have permission to view this directory or page using the credentials that you supplied.
Getting this error once hitting submit button, here i am entering only user name it should give an alert msg asking for the password.
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Regards,
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ora-06512: at "SYS.LTPRIV"
ora-06512: at "SYS.LT"
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I swear I'll never cross post again, this is also in PL/SQL but after reading it it appears the responses I'll get there are geared more towards someone using sql plus.
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Sequence populates into AUTOID column as in orig. When attempting to insert a new record I get a primary key violation. If I hit the back button and resubmit the page it accepts the record. When I look into the pk index I see 205 unique keys and 205 records. This record count is correct but there have been deletions and additions to this table in the orig database and thus new AUTOID values were generated and the values in the target table are not linear from 1to205. They skip around and the highest is actually now 266.
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Thanx
Won't cross post again :)

I did notice though that when I start a table off with a column named AUTOID as a number Apex seems to pick that column as default when I create a sequence.
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Edited by: user11165279 on Jun 4, 2009 3:44 AM

Your question has nothing to do with the topic of this forum "SQL and PL/SQL."
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Error in Supplier importing interface

Hi,
I am working on supplier Importing Interface. I have to import suppliers, and supplier site information into base tables.
I successfully loaded the data into AP_SUPPLIER_INT and AP_SUPPLIER_SITE_INT interface tables. After submitting 'SUPPLIER OPEN INTERFACE IMPORT' program to move data from interface to base table, i am getting below error.
ERROR: '1099 Type is inconsistent' for a particular vendor.
I checked type_1099 validation with the base table AP_INCOME_TAX_TYPES.INCOME_TAX_TYPE, validation was fine.
Could anyone has any idea, how to solve this error.
Thanks in advance.

Hi;
Duplicate post
Re: type_1099 error after submitting supplier open interface import
Please post once
Regard
Helios

Error During creation of Items

guruz,
we are working on Item Conversion.
While creating an item,we'r constantly getting following error from last couple of days,where ERROR MESSAGE is not given [?] :(
How shall we trace the error?
TRANSACTION ID : 620756
ORGANIZATION ID : 204
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INVENTORY_ITEM_ID
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE :
TRANSACTION ID : 620757
ORGANIZATION ID : 204
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INVENTORY_ITEM_ID
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE :
Checked in mtl_interface_errors table also,and found no error messages were given in 'ERROR_MESSAGE' column.
Previously, while testing for Items ,this error didn't used to occur ..from last couple of days it has started occurring :(
What is the solution offered on this problem? any clues ?
Its little URGENT.
-Thank You !

Thanks a lot Hussein.
Following are the details;
Application release : R12
Database version : Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
OS : Windows XP
There were no 'logical changes' made in to the code,changes were just cosmetic changes like, 'to make error messages more readable .etc..etc'
Messages from database log file were given in my 1st post itself.Pasting it again,
Start of log messages from FND_FILE
Import Items
Argument 1 (ORG_ID) =
Argument 2 (ALL_ORG) = 1
Argument 3 (VAL_ITEM_FLAG) = 1
Argument 4 (PRO_ITEM_FLAG) = 1
Argument 5 (DEL_REC_FLAG) = 2
Argument 6 (PROCESS_SET) = 1
Argument 7 (MODE) = 1
TRANSACTION ID : 637092
ORGANIZATION ID : 204
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INVENTORY_ITEM_ID
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE :
TRANSACTION ID : 637093
ORGANIZATION ID : 204
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INVENTORY_ITEM_ID
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE :
Validation errors occured during Import Item
Refer to table MTL_INTERFACE_ERRORS to access validation errors
End of log messages from FND_FILE
Thanks for 268968.1 ,1339792.1 notes,but it didn't had explanations regarding 'INV_IOI_ERR'.
we are still stucked up on the same point. :(
What could be the other possibilities??
and as 'ERROR_MESSAGE' column is blank, not getting any clues to trace further.
-Thank You !

Getting error in Import Items Program

Hi
I'm running the import items program to assign new organization to the item in inventory. For that i am using CREATE transaction type to create a new record with new organization. When i run the Import items program, it is throwing some error when the record move from interface table to inventory base table. See below error message.
TRANSACTION ID : 203532521
ORGANIZATION ID : 3895
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INSPECTION_REQUIRED_FLAG
MESSAGE NAME : INV_INSPECTION_FLAG_ERR
ERROR MESSAGE : Inspection Required Flag cannot be set to "Y" if Receipt Routing is not set to Inspection.
Please share with me if anybody knows the reason.
Thanks

Hi,
Review the following document and see if it helps.
Note: 1034434.6 - Where Is Inspection Required Set At The Application Level In GUI?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=1034434.6
Regards,
Hussein

Error after submitting Import Items Seeded Program

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