Error during cancel mat . document_MBST

Hello Experts,
When i m trying to cancel the mat.document with T code MBST.
The material document is the GR done with ref to production order.
I m getting the error as below,
Internal error in FORM/FUNCTION CKMO_GET_ORDER_HISTORY_MMIM in position 4 with RC
Message no. C+099
Can anybody has encountered with such message.
Please help
Santosh

If you have not modified anything yourself in this area, then it can only be caused by a bug in a SAP program.
Check OSS, there are many notes for this error number. If there is no suitable, then open a message yourself at SAP.

Similar Messages

Error during Cancel of Goods Issue 202

Dear All
i hv face an error during cancel of goods issue --> Areason has to be entered for mvmt type 202 " here in MIGO --> at detail data in where tab the field is missing simply say that user is not able to fine the block where to enter the reason then , pl help what to do ?
sap2008
Edited by: sap2008 on Jan 8, 2009 6:37 AM

Hi,
If you have material document number created for movement type 210, you can simple use the transaction code MBST to cancel.
If you don't have material document number and you are trying to post the material document for movement type 202.I will suggest you to use transaction code MIGO
In MIGO select Goods Issue and in next field select Others and in Movement type select 202.
Now you can cancel of goods issue.
Regards,
Manish

Error during Cancelation Credit memo document in trasaction MR8M

Hi experts,
I have a problem in the transaction MR8M during cancelation credit memo document. The error message no. F5808 occured: The value for field "Part. Bank" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "160000" in company code "XXXX" linked to the field selection for posting key "31".
I checked the field status group for the G/L account 160000, but there is no mandatory field for "Part. Bank". In the posting key 31 is mandatory field "Part. Bank", but problem is, that for the posting key 21 - Credit memo should system use the Reversal posting key 32, which is adjusted in the transaction OB41. I don´t know why the system want to use posting key 31 by reversing credit memo intead of posting key 32, which is in customizing.
Moreover, I tried to post simple document in FI module with posting key 21 and by reversing this document system used the correct posting key 32, where the field "Part. Bank" is suppress field.
Do you have any ideas?
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Miroslav

we just had the same error message F5808 giving the same wrong posting key 31 for credit note cancellation instead of 32.
We solved the issue like this:
-access the follow-on document in accounting by FB02
-complete the field which is said to be mandatory as per the error message
The change in the FI document is of course not transferred back to the original LIV document but after having "completed" the follow-on document we were able to cancel the LIV document with MR8M without the error message we had before.
I'll keep Pablos breakpoint (thanks!) in mind if this happens again with a field that cannot be accessed in FB02.
Regards
Mark

Error During Cancelling an incoming payment

Hi All! kindly find below the error we got during cancelling an in coming payment.
"Reconciliation date must be on or after the last posting date for transactions error 3821"
Kindly help with it to help us cancelling the doc.
Thks
R@j..

Hi
According to SAP reverse date must be later than posting date. Try reversing your incoming payment with later date.
For eg if ur posting date is 30/12/2009 put your reverse date as 31/12/2009.
Symptom
When you have a payment created in a previous period, you are not able to cancel it in current period.
If you cancel the payment in current period directly, you will get an error message as Date out of permissible range and the cancel opreration will fail.
If you switch back to the period in which the payment is created, and cancel the payment, you will be prompted with two options which are posting date (current system date) and create date (the date the payment was created). What ever option you choose, the journal entry of the cancel operation will be posted at the create date of the payment.
By no means can you create the journal entry in current system date.
Other terms
Payment, Cancel, Posting period, Posting date, Create date
Reason and Prerequisites
Applicaiton error
Solution
This issue will be fixed in a patch. See the info.txt file on SAP Service Marketplace to verify when the fix was included.
Currently you can apply the following walkaround:
1) Set system default posting period to previous period in which the payment is created.
2) Cancel outgoing payment in previous period and JE created in previous period.
3) Mannually Cancel the JE created in 2) in previous period
4) Set system default posting period to current period
5) Mannually create same JE in current period.
Hope this solves your problem

Two errors during cancellation of AR Credit Memo with 'Free of Charge' option

Dear all,
I've created a AR Credit Memo - with Free Of Charge option established.
After I've tried to cancel this document. SAP shows the following error messages:
- No matching records found '' (SWEI) (ODBC -2028) [Message 131-183]
- No matching records found (JDT1) (ODBC - 2028)
Please note that if a take out option 'Free Of Charge' from AR Credit Memo I'm able to cancel the document.
Thank you in advance.
Kind Regards,
Mariana
--> Customer using SAP BO 9.1 PL 05.

Error during Cancellation Of Invoice in MR8M

Dear All,
          While canceling a MIRO document in MR8M one error is coming as "Inconsistent temporary document number assignment" Message no. F5726.
          This error is coming now in a production server which has been running from last 6 months.
Diagnosis
Temporary document number '$$1' has been assigned to items in company code '1000'. However, the same temporary number ('$$1') is also used for periods '07' and '08'.
System Response
Items with the same values for company code, fiscal year, period, document type and other accounting header data must have the same temporary number in the accounting interface.
Procedure
This is a system error in the calling application.
If the document number assignment is internal, the temporary document number can be copied with its initial value.
If the document number assignment is external, you must follow the rules laid down for the accounting component.
           Awaiting suggestions.
Regards
Abhijit Das

Hi Abhijit Das,
Could you solve the problem. If yes, please share the solution with us. We are also getting the same error but when doing MIRO only.
Surprisingly, This error is only coming when we give both previous posting period & Unplanned delivery cost. If we remove any one it is working fine.
Please give your valuable inputs, as you have faced this problem already.
For points, post you answer to my new thread here
Inconsistent temporary document number assignment - F5726
Awaiting suggestions.
Regards
Nagesh

Error During Cancelation of Excise Invoice

Hi All,
I am getting the followimg error when I try to cancel the excise invoice
"Excise Modvat accounts not defined for Excise Transaction CEIV
Please provide the solution for the same.
deepak

Dear Deepak
Refer Note 113480 - Reversal of Modvat Credit
which says
Reversal of excise invoice after utilization is done not possible
Cause and prerequisites
While Determination of G/L accounts for Reversal of excise invoice,
Rounding the excise values was not been done, which resulted in mismatch of values.
Do check if it is helpful
Regards
Jitesh

Error in cancelling Intercompany Invoice

Hi,
A fatal error has occurred in the Production System.The is part of the Intercompany flow.
-Sales order is raised for a customer belonging to Sales Organization A.
-Delivery is made directly to customer of Sales Org A from a Plant belonging to Sales Organization B
-Intercompany invoice is generated from B to A.
During this flow,there was some error in the Intercompany Invoice since COGS and GIT was not captured in the Invoice.This required us to cancel the existing Intercompany Invoice and regenerate a new one.
But,this has led to another critical error.During cancellation,the cancelled billing document has been generated with a wrong number range,i.e.,instead of B sales org number range it has been generated with the A sales org number(Beacuse we had forgotten to maintain the number for cancellation billing document for Sales org B)So there is a mess in the accounting entries.How to reverse these changes..Is any manual workaround available to clean up this mess.
Please provide your feedback incase you have come across such a problem.
Thanks & Regards,
Sophia Xavier

Hi Jess,
I understand we have to create a new Invoice and cancel it after maintainin the new number range.
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Error in cancellation GR for po acc assignment category is Asset

Hi Gurus,
I have one GR document this document i need to cancel ,based on this IR is completed after that IR also Reversed,now i am trying to reverse the GR ,based on this GR the PO is account assignment category is "Asset",this po line item is only one line item.
Error in the GR reversal is
" Acquisition value negative in area 01"
please guide me why this error is coming at the time of cancellation GR.
appreciate your quick reply.
Regards
sap mm

Hi
Check the currency in PO....Since fico guys create asset and maintain a currency for dipreciation area 20..so u need to procure that asset from the vendor who has the same currency...since there is diff in currency system throws error during cancellation.
Goto AS03 give the asset number,compnay code press asset values tab there u can see the dipreciation areas on the left hand side
clickon dipreciation 20 and check the currency on the right botton end.
So ask ur fico guys to sort ur pblm.
regards
pradeep.

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Execution of Reports phase error during SAP EHP4 upgrade with EHPi

I started getting an error message in the "Execution of reports after put" phase
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***** LIST OF ERRORS
AND RETURN CODES *****
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~XPRA ERRORS and RETURN CODE in SAPRB70104.OPQ
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1AETR012XProgram terminated (job: "RDDEXECL", no.: "09064300") Long
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starting date to the starting date specified in the transport log. For
the other selection criteria, select only jobs with the status
"cancelled". Then press <LS>Execute</>. A list of the jobs satisfying the
selection criteria is displayed. You can display the log by pressing
<LS>Job log</>. If the list contains several jobs, you can select the job
with the ID " &V#&" with <LS>Display</> -> <LS>Job details</> or define
further details for the selection criteria in the initial screen of
transaction SM37. If the ABAP processor reports cancellation,
double-clicking on the corresponding message in the job log branches to
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application reports that run at the end of an upgrade.
Most XPRA reportshave a report documentation that explains what the report does and how
errors can be corrected. Call transaction se38 in the SAP system, enter
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>>> The problematic XPRAs are mentioned in messages of type PU132 above
<<<
I tried to follow the instructions in note 1269960, but the enhancement spot
CLASSIFICATION_TOOL was already active. I activated it again and reran the phase
but got the same error. Also, I couldn't implement the note using SNOTE because it is
the middle of the upgrade process.
I also found the following long text in ST22
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Processing had to be terminated because an internal error
occurred when generating the ABAP/4 program
"CL_CLS_BADI_CHARACTERIZATION==CP".
The internal system error cannot be fixed by ABAP means only."
I am on a 64 bit System with CentOS Linux. 8 GB RAM, 250 GB HD with 20 GB free space.
So far, I could not find any information on this. Any help would be greatly appreciated!
Thanks,
Victor

Hi Victor,
Go to SM37 and put in the username as DDIC and see the job log.
Also check Sm50 and see whether you have BTC processes available.
Last but not the least check your filesystem space usage too.
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Error during scheduling while running Run order sequencing in PPR

Hello Experts,
An error saying 'Error during scheduling' is logged while running Run order sequencing in Production Planning Run and the job is failed.
Checked the capacity of the resource but seems ok.
The below long text is displayed next to the error message.
Error during scheduling
Message no. /SAPAPO/OM043
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This could have the following causes:
The resource does not have any free working time or capacity.
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If you have set planning direction forwards in the strategy profile:
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If you plan characteristics-dependently:
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Depending on which of the above reasons is the cause, change the following settings:
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Dear Maddy,
The function "Reschedule" follows an all-or-nothing logic, which means that either all selected activities on a resource can be re-scheduled or the function (better the liveCache) cancels and no activities will be re-scheduled.
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1027194
I hope I could help you further.
Regards,
Tibor

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);
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OAApplicationModule am=pageContext.getApplicationModule(webBean);
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public void processFormRequest(OAPageContext pageContext,OAWebBean webBean)
super.processFormRequest(pageContext,webBean);
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Exception Details.
Error Details
       Logout
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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 activation of DSO - Activation of M records from DataStore obj

Hi All,
Below is the error i am getting while activating the DSO, Even though similar post on this topic, solution not mentioned, any solution greatly appreciable.
When -
During Activation of DSO
State of DSO -
Request become "RED", It is available for reporting, some records in Active table, some in new table and some in new table.
Job Log -
Error when inserting the data record for data package
Process 000105 returned with errors
Error when inserting the data record for data package
Process 000106 returned with errors
Process 000107 returned with errors
Data pkgs 000001; Added records 1-; Changed records 0; Deleted records 0
Log for activation request ODSR_4GXKRYHMY97R9U62M6U52XXXY data package 000001...000001
Errors occured when carrying out activation
Analyze errors and activate again, if necessary
Activation of M records from DataStore object Z_DSPO terminated
Report RSODSACT1 ended with errors
Job cancelled after system exception ERROR_MESSAGE
Detail log -
Error when inserting the data record for data package 106
Message no. RSODSO_PROCESSING002
Diagnosis
Failed to store data records persistently. Possible causes are:
You tried to save a record that is already stored in the database.
This error only occurs with DataStore objects with option "Unique Data Records".
A unique index was created for the table of active data.
You can check this in the Data Warehousing Workbench by choosing "Display" for the DataStore object and opening the "Indexes" folder.
There is a technical problem on the database.
Thanks,

HI PT,
I am also getting the same error like i have loaded the data into DSO and tried to activate the init request but it has become red and checked in log found that there are some SID Generation errors so please give me the step by step solution.
SID Generation
Data Package 000056
Data Package 000064.
Thanks in advance,
Jay

Error during cancel mat . document_MBST

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