Error during display gif

Hi guys,
I am using apache tomcat. and working on windows 2000. i am working on a web project. i want to display a gif file. some of my gif file has extension GIF that is in capital letters. as windows is not case sensitive when i generate code to display image the source is generated in low letters. where my few files in Capital letters. these files dont display on browser.
I was wondered to see these all thing. i go to many professional they gave me ans not to use capital letters. but i want to when i m working on windows why i want to take these type of cautions. ya i know it is better for multi platform but only for windows why.
Can anybody explain me this.
Ankit

Check out this article:
http://developers.sun.com/prodtech/javatools/jscreator/reference/fi/2/event-life-cycle.html
The parameter set in action handler is not available during pre-render event which tries to execute the rowset because the component is databound.
That is why it fails with parameter not set.
-Sakthi

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    ApInvDistAllEO.REC_NREC_RATE,
    ApInvDistAllEO.RECOVERY_RATE_ID,
    ApInvDistAllEO.RECOVERY_RATE_NAME,
    ApInvDistAllEO.RECOVERY_TYPE_CODE,
    ApInvDistAllEO.RECOVERY_RATE_CODE,
    ApInvDistAllEO.WITHHOLDING_TAX_CODE_ID,
    ApInvDistAllEO.TAX_ALREADY_DISTRIBUTED_FLAG,
    ApInvDistAllEO.SUMMARY_TAX_LINE_ID,
    ApInvDistAllEO.TAXABLE_AMOUNT,
    ApInvDistAllEO.TAXABLE_BASE_AMOUNT,
    ApInvDistAllEO.EXTRA_PO_ERV,
    ApInvDistAllEO.PREPAY_TAX_DIFF_AMOUNT,
    ApInvDistAllEO.TAX_CODE_ID,
    ApInvDistAllEO.VAT_CODE,
    ApInvDistAllEO.AMOUNT_INCLUDES_TAX_FLAG,
    ApInvDistAllEO.TAX_CALCULATED_FLAG,
    ApInvDistAllEO.TAX_RECOVERY_RATE,
    ApInvDistAllEO.TAX_RECOVERY_OVERRIDE_FLAG,
    ApInvDistAllEO.TAX_CODE_OVERRIDE_FLAG,
    ApInvDistAllEO.TOTAL_DIST_AMOUNT,
    ApInvDistAllEO.TOTAL_DIST_BASE_AMOUNT,
    ApInvDistAllEO.PREPAY_TAX_PARENT_ID,
    ApInvDistAllEO.CANCELLED_FLAG,
    ApInvDistAllEO.OLD_DISTRIBUTION_ID,
    ApInvDistAllEO.OLD_DIST_LINE_NUMBER,
    ApInvDistAllEO.AMOUNT_VARIANCE,
    ApInvDistAllEO.BASE_AMOUNT_VARIANCE,
    ApInvDistAllEO.HISTORICAL_FLAG,
    ApInvDistAllEO.RCV_CHARGE_ADDITION_FLAG,
    ApInvDistAllEO.AWT_RELATED_ID,
    ApInvDistAllEO.RELATED_RETAINAGE_DIST_ID,
    ApInvDistAllEO.RETAINED_AMOUNT_REMAINING,
    ApInvDistAllEO.BC_EVENT_ID,
    ApInvDistAllEO.RETAINED_INVOICE_DIST_ID,
    ApInvDistAllEO.FINAL_RELEASE_ROUNDING,
    ApInvDistAllEO.FULLY_PAID_ACCTD_FLAG,
    ApInvDistAllEO.ROOT_DISTRIBUTION_ID,
    ApInvDistAllEO.XINV_PARENT_REVERSAL_ID,
    ApInvDistAllEO.RECURRING_PAYMENT_ID,
    ApInvDistAllEO.RELEASE_INV_DIST_DERIVED_FROM,
    gl_flexfields_pkg.get_concat_description
         (f.id_flex_num,
         ApInvDistAllEO.dist_code_combination_id)          segments
    FROM AP_INVOICE_DISTRIBUTIONS_ALL ApInvDistAllEO,
         fnd_id_flex_structures_vl f,
         ap_invoices_all i,
         gl_sets_of_books sob
    where      ApInvDistAllEO.invoice_id = i.invoice_id
    and     sob.set_of_books_id = i.set_of_books_id
    and     f.id_flex_num = sob.chart_of_accounts_id
    and     f.id_flex_code = 'GL#'
    and     f.application_id = 101
    custom query
    SELECT ApInvDistAllEO.ACCOUNTING_DATE,
    ApInvDistAllEO.ACCRUAL_POSTED_FLAG,
    ApInvDistAllEO.ASSETS_ADDITION_FLAG,
    ApInvDistAllEO.ASSETS_TRACKING_FLAG,
    ApInvDistAllEO.CASH_POSTED_FLAG,
    ApInvDistAllEO.DISTRIBUTION_LINE_NUMBER,
    ApInvDistAllEO.DIST_CODE_COMBINATION_ID,
    ApInvDistAllEO.INVOICE_ID,
    ApInvDistAllEO.LAST_UPDATED_BY,
    ApInvDistAllEO.LAST_UPDATE_DATE,
    ApInvDistAllEO.LINE_TYPE_LOOKUP_CODE,
    ApInvDistAllEO.PERIOD_NAME,
    ApInvDistAllEO.SET_OF_BOOKS_ID,
    ApInvDistAllEO.ACCTS_PAY_CODE_COMBINATION_ID,
    ApInvDistAllEO.AMOUNT,
    ApInvDistAllEO.BASE_AMOUNT,
    ApInvDistAllEO.BASE_INVOICE_PRICE_VARIANCE,
    ApInvDistAllEO.BATCH_ID,
    ApInvDistAllEO.CREATED_BY,
    ApInvDistAllEO.CREATION_DATE,
    ApInvDistAllEO.DESCRIPTION,
    ApInvDistAllEO.EXCHANGE_RATE_VARIANCE,
    ApInvDistAllEO.FINAL_MATCH_FLAG,
    ApInvDistAllEO.INCOME_TAX_REGION,
    ApInvDistAllEO.INVOICE_PRICE_VARIANCE,
    ApInvDistAllEO.LAST_UPDATE_LOGIN,
    ApInvDistAllEO.MATCH_STATUS_FLAG,
    ApInvDistAllEO.POSTED_FLAG,
    ApInvDistAllEO.PO_DISTRIBUTION_ID,
    ApInvDistAllEO.PROGRAM_APPLICATION_ID,
    ApInvDistAllEO.PROGRAM_ID,
    ApInvDistAllEO.PROGRAM_UPDATE_DATE,
    ApInvDistAllEO.QUANTITY_INVOICED,
    ApInvDistAllEO.RATE_VAR_CODE_COMBINATION_ID,
    ApInvDistAllEO.REQUEST_ID,
    ApInvDistAllEO.REVERSAL_FLAG,
    ApInvDistAllEO.TYPE_1099,
    ApInvDistAllEO.UNIT_PRICE,
    ApInvDistAllEO.AMOUNT_ENCUMBERED,
    ApInvDistAllEO.BASE_AMOUNT_ENCUMBERED,
    ApInvDistAllEO.ENCUMBERED_FLAG,
    ApInvDistAllEO.EXCHANGE_DATE,
    ApInvDistAllEO.EXCHANGE_RATE,
    ApInvDistAllEO.EXCHANGE_RATE_TYPE,
    ApInvDistAllEO.PRICE_ADJUSTMENT_FLAG,
    ApInvDistAllEO.PRICE_VAR_CODE_COMBINATION_ID,
    ApInvDistAllEO.QUANTITY_UNENCUMBERED,
    ApInvDistAllEO.STAT_AMOUNT,
    ApInvDistAllEO.AMOUNT_TO_POST,
    ApInvDistAllEO.ATTRIBUTE1,
    ApInvDistAllEO.ATTRIBUTE10,
    ApInvDistAllEO.ATTRIBUTE11,
    ApInvDistAllEO.ATTRIBUTE12,
    ApInvDistAllEO.ATTRIBUTE13,
    ApInvDistAllEO.ATTRIBUTE14,
    ApInvDistAllEO.ATTRIBUTE15,
    ApInvDistAllEO.ATTRIBUTE2,
    ApInvDistAllEO.ATTRIBUTE3,
    ApInvDistAllEO.ATTRIBUTE4,
    ApInvDistAllEO.ATTRIBUTE5,
    ApInvDistAllEO.ATTRIBUTE6,
    ApInvDistAllEO.ATTRIBUTE7,
    ApInvDistAllEO.ATTRIBUTE8,
    ApInvDistAllEO.ATTRIBUTE9,
    ApInvDistAllEO.ATTRIBUTE_CATEGORY,
    ApInvDistAllEO.BASE_AMOUNT_TO_POST,
    ApInvDistAllEO.CASH_JE_BATCH_ID,
    ApInvDistAllEO.EXPENDITURE_ITEM_DATE,
    ApInvDistAllEO.EXPENDITURE_ORGANIZATION_ID,
    ApInvDistAllEO.EXPENDITURE_TYPE,
    ApInvDistAllEO.JE_BATCH_ID,
    ApInvDistAllEO.PARENT_INVOICE_ID,
    ApInvDistAllEO.PA_ADDITION_FLAG,
    ApInvDistAllEO.PA_QUANTITY,
    ApInvDistAllEO.POSTED_AMOUNT,
    ApInvDistAllEO.POSTED_BASE_AMOUNT,
    ApInvDistAllEO.PREPAY_AMOUNT_REMAINING,
    ApInvDistAllEO.PROJECT_ACCOUNTING_CONTEXT,
    ApInvDistAllEO.PROJECT_ID,
    ApInvDistAllEO.TASK_ID,
    ApInvDistAllEO.USSGL_TRANSACTION_CODE,
    ApInvDistAllEO.USSGL_TRX_CODE_CONTEXT,
    ApInvDistAllEO.EARLIEST_SETTLEMENT_DATE,
    ApInvDistAllEO.REQ_DISTRIBUTION_ID,
    ApInvDistAllEO.QUANTITY_VARIANCE,
    ApInvDistAllEO.BASE_QUANTITY_VARIANCE,
    ApInvDistAllEO.PACKET_ID,
    ApInvDistAllEO.AWT_FLAG,
    ApInvDistAllEO.AWT_GROUP_ID,
    ApInvDistAllEO.AWT_TAX_RATE_ID,
    ApInvDistAllEO.AWT_GROSS_AMOUNT,
    ApInvDistAllEO.AWT_INVOICE_ID,
    ApInvDistAllEO.AWT_ORIGIN_GROUP_ID,
    ApInvDistAllEO.REFERENCE_1,
    ApInvDistAllEO.REFERENCE_2,
    ApInvDistAllEO.ORG_ID,
    ApInvDistAllEO.OTHER_INVOICE_ID,
    ApInvDistAllEO.AWT_INVOICE_PAYMENT_ID,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE_CATEGORY,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE1,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE2,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE3,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE4,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE5,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE6,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE7,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE8,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE9,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE10,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE11,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE12,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE13,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE14,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE15,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE16,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE17,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE18,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE19,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE20,
    ApInvDistAllEO.LINE_GROUP_NUMBER,
    ApInvDistAllEO.RECEIPT_VERIFIED_FLAG,
    ApInvDistAllEO.RECEIPT_REQUIRED_FLAG,
    ApInvDistAllEO.RECEIPT_MISSING_FLAG,
    ApInvDistAllEO.JUSTIFICATION,
    ApInvDistAllEO.EXPENSE_GROUP,
    ApInvDistAllEO.START_EXPENSE_DATE,
    ApInvDistAllEO.END_EXPENSE_DATE,
    ApInvDistAllEO.RECEIPT_CURRENCY_CODE,
    ApInvDistAllEO.RECEIPT_CONVERSION_RATE,
    ApInvDistAllEO.RECEIPT_CURRENCY_AMOUNT,
    ApInvDistAllEO.DAILY_AMOUNT,
    ApInvDistAllEO.WEB_PARAMETER_ID,
    ApInvDistAllEO.ADJUSTMENT_REASON,
    ApInvDistAllEO.AWARD_ID,
    ApInvDistAllEO.MRC_ACCRUAL_POSTED_FLAG,
    ApInvDistAllEO.MRC_CASH_POSTED_FLAG,
    ApInvDistAllEO.MRC_DIST_CODE_COMBINATION_ID,
    ApInvDistAllEO.MRC_AMOUNT,
    ApInvDistAllEO.MRC_BASE_AMOUNT,
    ApInvDistAllEO.MRC_BASE_INV_PRICE_VARIANCE,
    ApInvDistAllEO.MRC_EXCHANGE_RATE_VARIANCE,
    ApInvDistAllEO.MRC_POSTED_FLAG,
    ApInvDistAllEO.MRC_PROGRAM_APPLICATION_ID,
    ApInvDistAllEO.MRC_PROGRAM_ID,
    ApInvDistAllEO.MRC_PROGRAM_UPDATE_DATE,
    ApInvDistAllEO.MRC_RATE_VAR_CCID,
    ApInvDistAllEO.MRC_REQUEST_ID,
    ApInvDistAllEO.MRC_EXCHANGE_DATE,
    ApInvDistAllEO.MRC_EXCHANGE_RATE,
    ApInvDistAllEO.MRC_EXCHANGE_RATE_TYPE,
    ApInvDistAllEO.MRC_AMOUNT_TO_POST,
    ApInvDistAllEO.MRC_BASE_AMOUNT_TO_POST,
    ApInvDistAllEO.MRC_CASH_JE_BATCH_ID,
    ApInvDistAllEO.MRC_JE_BATCH_ID,
    ApInvDistAllEO.MRC_POSTED_AMOUNT,
    ApInvDistAllEO.MRC_POSTED_BASE_AMOUNT,
    ApInvDistAllEO.MRC_RECEIPT_CONVERSION_RATE,
    ApInvDistAllEO.CREDIT_CARD_TRX_ID,
    ApInvDistAllEO.DIST_MATCH_TYPE,
    ApInvDistAllEO.RCV_TRANSACTION_ID,
    ApInvDistAllEO.INVOICE_DISTRIBUTION_ID,
    ApInvDistAllEO.PARENT_REVERSAL_ID,
    ApInvDistAllEO.TAX_RECOVERABLE_FLAG,
    ApInvDistAllEO.PA_CC_AR_INVOICE_ID,
    ApInvDistAllEO.PA_CC_AR_INVOICE_LINE_NUM,
    ApInvDistAllEO.PA_CC_PROCESSED_CODE,
    ApInvDistAllEO.MERCHANT_DOCUMENT_NUMBER,
    ApInvDistAllEO.MERCHANT_NAME,
    ApInvDistAllEO.MERCHANT_REFERENCE,
    ApInvDistAllEO.MERCHANT_TAX_REG_NUMBER,
    ApInvDistAllEO.MERCHANT_TAXPAYER_ID,
    ApInvDistAllEO.COUNTRY_OF_SUPPLY,
    ApInvDistAllEO.MATCHED_UOM_LOOKUP_CODE,
    ApInvDistAllEO.GMS_BURDENABLE_RAW_COST,
    ApInvDistAllEO.ACCOUNTING_EVENT_ID,
    ApInvDistAllEO.PREPAY_DISTRIBUTION_ID,
    ApInvDistAllEO.UPGRADE_POSTED_AMT,
    ApInvDistAllEO.UPGRADE_BASE_POSTED_AMT,
    ApInvDistAllEO.INVENTORY_TRANSFER_STATUS,
    ApInvDistAllEO.COMPANY_PREPAID_INVOICE_ID,
    ApInvDistAllEO.CC_REVERSAL_FLAG,
    ApInvDistAllEO.AWT_WITHHELD_AMT,
    ApInvDistAllEO.INVOICE_INCLUDES_PREPAY_FLAG,
    ApInvDistAllEO.PRICE_CORRECT_INV_ID,
    ApInvDistAllEO.PRICE_CORRECT_QTY,
    ApInvDistAllEO.PA_CMT_XFACE_FLAG,
    ApInvDistAllEO.CANCELLATION_FLAG,
    ApInvDistAllEO.INVOICE_LINE_NUMBER,
    ApInvDistAllEO.CORRECTED_INVOICE_DIST_ID,
    ApInvDistAllEO.ROUNDING_AMT,
    ApInvDistAllEO.CHARGE_APPLICABLE_TO_DIST_ID,
    ApInvDistAllEO.CORRECTED_QUANTITY,
    ApInvDistAllEO.RELATED_ID,
    ApInvDistAllEO.ASSET_BOOK_TYPE_CODE,
    ApInvDistAllEO.ASSET_CATEGORY_ID,
    ApInvDistAllEO.DISTRIBUTION_CLASS,
    ApInvDistAllEO.FINAL_PAYMENT_ROUNDING,
    ApInvDistAllEO.FINAL_APPLICATION_ROUNDING,
    ApInvDistAllEO.AMOUNT_AT_PREPAY_XRATE,
    ApInvDistAllEO.CASH_BASIS_FINAL_APP_ROUNDING,
    ApInvDistAllEO.AMOUNT_AT_PREPAY_PAY_XRATE,
    ApInvDistAllEO.INTENDED_USE,
    ApInvDistAllEO.DETAIL_TAX_DIST_ID,
    ApInvDistAllEO.REC_NREC_RATE,
    ApInvDistAllEO.RECOVERY_RATE_ID,
    ApInvDistAllEO.RECOVERY_RATE_NAME,
    ApInvDistAllEO.RECOVERY_TYPE_CODE,
    ApInvDistAllEO.RECOVERY_RATE_CODE,
    ApInvDistAllEO.WITHHOLDING_TAX_CODE_ID,
    ApInvDistAllEO.TAX_ALREADY_DISTRIBUTED_FLAG,
    ApInvDistAllEO.SUMMARY_TAX_LINE_ID,
    ApInvDistAllEO.TAXABLE_AMOUNT,
    ApInvDistAllEO.TAXABLE_BASE_AMOUNT,
    ApInvDistAllEO.EXTRA_PO_ERV,
    ApInvDistAllEO.PREPAY_TAX_DIFF_AMOUNT,
    ApInvDistAllEO.TAX_CODE_ID,
    ApInvDistAllEO.VAT_CODE,
    ApInvDistAllEO.AMOUNT_INCLUDES_TAX_FLAG,
    ApInvDistAllEO.TAX_CALCULATED_FLAG,
    ApInvDistAllEO.TAX_RECOVERY_RATE,
    ApInvDistAllEO.TAX_RECOVERY_OVERRIDE_FLAG,
    ApInvDistAllEO.TAX_CODE_OVERRIDE_FLAG,
    ApInvDistAllEO.TOTAL_DIST_AMOUNT,
    ApInvDistAllEO.TOTAL_DIST_BASE_AMOUNT,
    ApInvDistAllEO.PREPAY_TAX_PARENT_ID,
    ApInvDistAllEO.CANCELLED_FLAG,
    ApInvDistAllEO.OLD_DISTRIBUTION_ID,
    ApInvDistAllEO.OLD_DIST_LINE_NUMBER,
    ApInvDistAllEO.AMOUNT_VARIANCE,
    ApInvDistAllEO.BASE_AMOUNT_VARIANCE,
    ApInvDistAllEO.HISTORICAL_FLAG,
    ApInvDistAllEO.RCV_CHARGE_ADDITION_FLAG,
    ApInvDistAllEO.AWT_RELATED_ID,
    ApInvDistAllEO.RELATED_RETAINAGE_DIST_ID,
    ApInvDistAllEO.RETAINED_AMOUNT_REMAINING,
    ApInvDistAllEO.BC_EVENT_ID,
    ApInvDistAllEO.RETAINED_INVOICE_DIST_ID,
    ApInvDistAllEO.FINAL_RELEASE_ROUNDING,
    ApInvDistAllEO.FULLY_PAID_ACCTD_FLAG,
    ApInvDistAllEO.ROOT_DISTRIBUTION_ID,
    ApInvDistAllEO.XINV_PARENT_REVERSAL_ID,
    ApInvDistAllEO.RECURRING_PAYMENT_ID,
    ApInvDistAllEO.RELEASE_INV_DIST_DERIVED_FROM,
    gl_flexfields_pkg.get_concat_description
         (f.id_flex_num,
         ApInvDistAllEO.dist_code_combination_id)          segments,
    (SELECT segment1
    FROM pa_projects_all ppa
    WHERE ppa.project_id = apinvdistalleo.project_id) project_number,
    (SELECT pt.task_number
    FROM pa_tasks pt
    WHERE pt.task_id = apinvdistalleo.task_id) task_number,
    (SELECT NAME
    FROM hr_all_organization_units hou
    WHERE hou.organization_id =
    apinvdistalleo.expenditure_organization_id)
    expd_org_name
    FROM AP_INVOICE_DISTRIBUTIONS_ALL ApInvDistAllEO,
         fnd_id_flex_structures_vl f,
         ap_invoices_all i,
         gl_sets_of_books sob
    where      ApInvDistAllEO.invoice_id = i.invoice_id
    and     sob.set_of_books_id = i.set_of_books_id
    and     f.id_flex_num = sob.chart_of_accounts_id
    and     f.id_flex_code = 'GL#'
    and     f.application_id = 101
    Thanks
    Praveen

    Hi Siva,
    Thanks for you response.
    I didn't defined bind variables.But this vo is used by one Seeded VL
    Substution steps:
    1.Substuited the seed vo with custom vo in jdeveloper.
    2.Imported the .jpx file using jpx importer.it displayed like this.
    Imported document : /oracle/apps/ap/invoice/request/negotiation/server/customizations/site/0/ApInvDistAllVO.
    i am providing error stack also:
    oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT ApInvDistAllEO.ACCOUNTING_DATE,
    ApInvDistAllEO.ACCRUAL_POSTED_FLAG,
    ApInvDistAllEO.ASSETS_ADDITION_FLAG,
    ApInvDistAllEO.ASSETS_TRACKING_FLAG,
    ApInvDistAllEO.CASH_POSTED_FLAG,
    ApInvDistAllEO.DISTRIBUTION_LINE_NUMBER,
    ApInvDistAllEO.DIST_CODE_COMBINATION_ID,
    ApInvDistAllEO.INVOICE_ID,
    ApInvDistAllEO.LAST_UPDATED_BY,
    ApInvDistAllEO.LAST_UPDATE_DATE,
    ApInvDistAllEO.LINE_TYPE_LOOKUP_CODE,
    ApInvDistAllEO.PERIOD_NAME,
    ApInvDistAllEO.SET_OF_BOOKS_ID,
    ApInvDistAllEO.ACCTS_PAY_CODE_COMBINATION_ID,
    ApInvDistAllEO.AMOUNT,
    ApInvDistAllEO.BASE_AMOUNT,
    ApInvDistAllEO.BASE_INVOICE_PRICE_VARIANCE,
    ApInvDistAllEO.BATCH_ID,
    ApInvDistAllEO.CREATED_BY,
    ApInvDistAllEO.CREATION_DATE,
    ApInvDistAllEO.DESCRIPTION,
    ApInvDistAllEO.EXCHANGE_RATE_VARIANCE,
    ApInvDistAllEO.FINAL_MATCH_FLAG,
    ApInvDistAllEO.INCOME_TAX_REGION,
    ApInvDistAllEO.INVOICE_PRICE_VARIANCE,
    ApInvDistAllEO.LAST_UPDATE_LOGIN,
    ApInvDistAllEO.MATCH_STATUS_FLAG,
    ApInvDistAllEO.POSTED_FLAG,
    ApInvDistAllEO.PO_DISTRIBUTION_ID,
    ApInvDistAllEO.PROGRAM_APPLICATION_ID,
    ApInvDistAllEO.PROGRAM_ID,
    ApInvDistAllEO.PROGRAM_UPDATE_DATE,
    ApInvDistAllEO.QUANTITY_INVOICED,
    ApInvDistAllEO.RATE_VAR_CODE_COMBINATION_ID,
    ApInvDistAllEO.REQUEST_ID,
    ApInvDistAllEO.REVERSAL_FLAG,
    ApInvDistAllEO.TYPE_1099,
    ApInvDistAllEO.UNIT_PRICE,
    ApInvDistAllEO.AMOUNT_ENCUMBERED,
    ApInvDistAllEO.BASE_AMOUNT_ENCUMBERED,
    ApInvDistAllEO.ENCUMBERED_FLAG,
    ApInvDistAllEO.EXCHANGE_DATE,
    ApInvDistAllEO.EXCHANGE_RATE,
    ApInvDistAllEO.EXCHANGE_RATE_TYPE,
    ApInvDistAllEO.PRICE_ADJUSTMENT_FLAG,
    ApInvDistAllEO.PRICE_VAR_CODE_COMBINATION_ID,
    ApInvDistAllEO.QUANTITY_UNENCUMBERED,
    ApInvDistAllEO.STAT_AMOUNT,
    ApInvDistAllEO.AMOUNT_TO_POST,
    ApInvDistAllEO.ATTRIBUTE1,
    ApInvDistAllEO.ATTRIBUTE10,
    ApInvDistAllEO.ATTRIBUTE11,
    ApInvDistAllEO.ATTRIBUTE12,
    ApInvDistAllEO.ATTRIBUTE13,
    ApInvDistAllEO.ATTRIBUTE14,
    ApInvDistAllEO.ATTRIBUTE15,
    ApInvDistAllEO.ATTRIBUTE2,
    ApInvDistAllEO.ATTRIBUTE3,
    ApInvDistAllEO.ATTRIBUTE4,
    ApInvDistAllEO.ATTRIBUTE5,
    ApInvDistAllEO.ATTRIBUTE6,
    ApInvDistAllEO.ATTRIBUTE7,
    ApInvDistAllEO.ATTRIBUTE8,
    ApInvDistAllEO.ATTRIBUTE9,
    ApInvDistAllEO.ATTRIBUTE_CATEGORY,
    ApInvDistAllEO.BASE_AMOUNT_TO_POST,
    ApInvDistAllEO.CASH_JE_BATCH_ID,
    ApInvDistAllEO.EXPENDITURE_ITEM_DATE,
    ApInvDistAllEO.EXPENDITURE_ORGANIZATION_ID,
    ApInvDistAllEO.EXPENDITURE_TYPE,
    ApInvDistAllEO.JE_BATCH_ID,
    ApInvDistAllEO.PARENT_INVOICE_ID,
    ApInvDistAllEO.PA_ADDITION_FLAG,
    ApInvDistAllEO.PA_QUANTITY,
    ApInvDistAllEO.POSTED_AMOUNT,
    ApInvDistAllEO.POSTED_BASE_AMOUNT,
    ApInvDistAllEO.PREPAY_AMOUNT_REMAINING,
    ApInvDistAllEO.PROJECT_ACCOUNTING_CONTEXT,
    ApInvDistAllEO.PROJECT_ID,
    ApInvDistAllEO.TASK_ID,
    ApInvDistAllEO.USSGL_TRANSACTION_CODE,
    ApInvDistAllEO.USSGL_TRX_CODE_CONTEXT,
    ApInvDistAllEO.EARLIEST_SETTLEMENT_DATE,
    ApInvDistAllEO.REQ_DISTRIBUTION_ID,
    ApInvDistAllEO.QUANTITY_VARIANCE,
    ApInvDistAllEO.BASE_QUANTITY_VARIANCE,
    ApInvDistAllEO.PACKET_ID,
    ApInvDistAllEO.AWT_FLAG,
    ApInvDistAllEO.AWT_GROUP_ID,
    ApInvDistAllEO.AWT_TAX_RATE_ID,
    ApInvDistAllEO.AWT_GROSS_AMOUNT,
    ApInvDistAllEO.AWT_INVOICE_ID,
    ApInvDistAllEO.AWT_ORIGIN_GROUP_ID,
    ApInvDistAllEO.REFERENCE_1,
    ApInvDistAllEO.REFERENCE_2,
    ApInvDistAllEO.ORG_ID,
    ApInvDistAllEO.OTHER_INVOICE_ID,
    ApInvDistAllEO.AWT_INVOICE_PAYMENT_ID,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE_CATEGORY,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE1,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE2,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE3,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE4,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE5,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE6,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE7,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE8,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE9,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE10,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE11,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE12,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE13,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE14,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE15,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE16,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE17,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE18,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE19,
    ApInvDistAllEO.GLOBAL_ATTRIBUTE20,
    ApInvDistAllEO.LINE_GROUP_NUMBER,
    ApInvDistAllEO.RECEIPT_VERIFIED_FLAG,
    ApInvDistAllEO.RECEIPT_REQUIRED_FLAG,
    ApInvDistAllEO.RECEIPT_MISSING_FLAG,
    ApInvDistAllEO.JUSTIFICATION,
    ApInvDistAllEO.EXPENSE_GROUP,
    ApInvDistAllEO.START_EXPENSE_DATE,
    ApInvDistAllEO.END_EXPENSE_DATE,
    ApInvDistAllEO.RECEIPT_CURRENCY_CODE,
    ApInvDistAllEO.RECEIPT_CONVERSION_RATE,
    ApInvDistAllEO.RECEIPT_CURRENCY_AMOUNT,
    ApInvDistAllEO.DAILY_AMOUNT,
    ApInvDistAllEO.WEB_PARAMETER_ID,
    ApInvDistAllEO.ADJUSTMENT_REASON,
    ApInvDistAllEO.AWARD_ID,
    ApInvDistAllEO.MRC_ACCRUAL_POSTED_FLAG,
    ApInvDistAllEO.MRC_CASH_POSTED_FLAG,
    ApInvDistAllEO.MRC_DIST_CODE_COMBINATION_ID,
    ApInvDistAllEO.MRC_AMOUNT,
    ApInvDistAllEO.MRC_BASE_AMOUNT,
    ApInvDistAllEO.MRC_BASE_INV_PRICE_VARIANCE,
    ApInvDistAllEO.MRC_EXCHANGE_RATE_VARIANCE,
    ApInvDistAllEO.MRC_POSTED_FLAG,
    ApInvDistAllEO.MRC_PROGRAM_APPLICATION_ID,
    ApInvDistAllEO.MRC_PROGRAM_ID,
    ApInvDistAllEO.MRC_PROGRAM_UPDATE_DATE,
    ApInvDistAllEO.MRC_RATE_VAR_CCID,
    ApInvDistAllEO.MRC_REQUEST_ID,
    ApInvDistAllEO.MRC_EXCHANGE_DATE,
    ApInvDistAllEO.MRC_EXCHANGE_RATE,
    ApInvDistAllEO.MRC_EXCHANGE_RATE_TYPE,
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    ApInvDistAllEO.MRC_BASE_AMOUNT_TO_POST,
    ApInvDistAllEO.MRC_CASH_JE_BATCH_ID,
    ApInvDistAllEO.MRC_JE_BATCH_ID,
    ApInvDistAllEO.MRC_POSTED_AMOUNT,
    ApInvDistAllEO.MRC_POSTED_BASE_AMOUNT,
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    ApInvDistAllEO.CREDIT_CARD_TRX_ID,
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    ApInvDistAllEO.AMOUNT_INCLUDES_TAX_FLAG,
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    ApInvDistAllEO.TAX_RECOVERY_RATE,
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    ApInvDistAllEO.TOTAL_DIST_BASE_AMOUNT,
    ApInvDistAllEO.PREPAY_TAX_PARENT_ID,
    ApInvDistAllEO.CANCELLED_FLAG,
    ApInvDistAllEO.OLD_DISTRIBUTION_ID,
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    ApInvDistAllEO.AMOUNT_VARIANCE,
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    ApInvDistAllEO.RETAINED_AMOUNT_REMAINING,
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