Error during multiple specification

When I am creating inspection plan with multiple specification, I am facing an error
"No valid material-routing allocation exists for XYZ material".
This is happening when I am trying to select Dependant Characteristic Specification. I went to that tab and entered, Material, Object and Object type. Could anyone tell me what exactly is missing here.
Thanks
Vineeth varghese

hi
can you please elaborate the steps you are following.
Depent multiple specs are entered in a task list after proper assignment of vendor & material .
please follow steps
To incorporate these scenarios in SAP do following steps;
Step: 01. Create an inspection plan; initially take any one as the specification limit for Length.
Step: 02. Assign material and all three vendors to the task list group counter.
Step: 03. Go to characteristic over view screen, select the MIC attached and click on the DEPENDENT CHARECTERISTIC button .
Step: 04. System will populat a new screen. In this screen system will allow you to enter vendor wise different specification limits to a single MIC.
Step: 05. Whenever the GR will be posted for the vendor. Lot will be generated and the relevant limits will be read by the system at time if result recording.
Regards
Sujit

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    org.osgi.framework.system.capabilities=osgi.ee; osgi.ee="OSGi/Minimum"; version:List<Version>="1.0, 1.1, 1.2",osgi.ee; osgi.ee="JavaSE"; version:List<Version>="1.0, 1.1, 1.2, 1.3, 1.4, 1.5, 1.6"
    org.osgi.framework.system.packages=javax.accessibility,javax.activation,javax.activity,javax.annotation,javax.annotation.processing,javax.crypto,javax.crypto.interfaces,javax.crypto.spec,javax.imageio,javax.imageio.event,javax.imageio.metadata,javax.imageio.plugins.bmp,javax.imageio.plugins.jpeg,javax.imageio.spi,javax.imageio.stream,javax.jws,javax.jws.soap,javax.lang.model,javax.lang.model.element,javax.lang.model.type,javax.lang.model.util,javax.management,javax.management.loading,javax.management.modelmbean,javax.management.monitor,javax.management.openmbean,javax.management.relation,javax.management.remote,javax.management.remote.rmi,javax.management.timer,javax.naming,javax.naming.directory,javax.naming.event,javax.naming.ldap,javax.naming.spi,javax.net,javax.net.ssl,javax.print,javax.print.attribute,javax.print.attribute.standard,javax.print.event,javax.rmi,javax.rmi.CORBA,javax.rmi.ssl,javax.script,javax.security.auth,javax.security.auth.callback,javax.security.auth.kerberos,javax.security.auth.login,javax.security.auth.spi,javax.security.auth.x500,javax.security.cert,javax.security.sasl,javax.sound.midi,javax.sound.midi.spi,javax.sound.sampled,javax.sound.sampled.spi,javax.sql,javax.sql.rowset,javax.sql.rowset.serial,javax.sql.rowset.spi,javax.swing,javax.swing.border,javax.swing.colorchooser,javax.swing.event,javax.swing.filechooser,javax.swing.plaf,javax.swing.plaf.basic,javax.swing.plaf.metal,javax.swing.plaf.multi,javax.swing.plaf.synth,javax.swing.table,javax.swing.text,javax.swing.text.html,javax.swing.text.html.parser,javax.swing.text.rtf,javax.swing.tree,javax.swing.undo,javax.tools,javax.transaction,javax.transaction.xa,javax.xml,javax.xml.bind,javax.xml.bind.annotation,javax.xml.bind.annotation.adapters,javax.xml.bind.attachment,javax.xml.bind.helpers,javax.xml.bind.util,javax.xml.crypto,javax.xml.crypto.dom,javax.xml.crypto.dsig,javax.xml.crypto.dsig.dom,javax.xml.crypto.dsig.keyinfo,javax.xml.crypto.dsig.spec,javax.xml.datatype,javax.xml.namespace,javax.xml.parsers,javax.xml.soap,javax.xml.stream,javax.xml.stream.events,javax.xml.stream.util,javax.xml.transform,javax.xml.transform.dom,javax.xml.transform.sax,javax.xml.transform.stax,javax.xml.transform.stream,javax.xml.validation,javax.xml.ws,javax.xml.ws.handler,javax.xml.ws.handler.soap,javax.xml.ws.http,javax.xml.ws.soap,javax.xml.ws.spi,javax.xml.ws.wsaddressing,javax.xml.xpath,org.ietf.jgss,org.omg.CORBA,org.omg.CORBA_2_3,org.omg.CORBA_2_3.portable,org.omg.CORBA.DynAnyPackage,org.omg.CORBA.ORBPackage,org.omg.CORBA.portable,org.omg.CORBA.TypeCodePackage,org.omg.CosNaming,org.omg.CosNaming.NamingContextExtPackage,org.omg.CosNaming.NamingContextPackage,org.omg.Dynamic,org.omg.DynamicAny,org.omg.DynamicAny.DynAnyFactoryPackage,org.omg.DynamicAny.DynAnyPackage,org.omg.IOP,org.omg.IOP.CodecFactoryPackage,org.omg.IOP.CodecPackage,org.omg.Messaging,org.omg.PortableInterceptor,org.omg.PortableInterceptor.ORBInitInfoPackage,org.omg.PortableServer,org.omg.PortableServer.CurrentPackage,org.omg.PortableServer.POAManagerPackage,org.omg.PortableServer.POAPackage,org.omg.PortableServer.portable,org.omg.PortableServer.ServantLocatorPackage,org.omg.SendingContext,org.omg.stub.java.rmi,org.w3c.dom,org.w3c.dom.bootstrap,org.w3c.dom.css,org.w3c.dom.events,org.w3c.dom.html,org.w3c.dom.ls,org.w3c.dom.ranges,org.w3c.dom.stylesheets,org.w3c.dom.traversal,org.w3c.dom.views,org.w3c.dom.xpath,org.xml.sax,org.xml.sax.ext,org.xml.sax.helpers
    org.osgi.framework.uuid=901615cd-f3f3-0012-11b6-a3bca4d97ac1
    org.osgi.framework.vendor=Eclipse
    org.osgi.framework.version=1.6.0
    org.osgi.supports.framework.extension=true
    org.osgi.supports.framework.fragment=true
    org.osgi.supports.framework.requirebundle=true
    os.arch=amd64
    os.name=Linux
    os.version=3.8.0-26-generic
    osb.home={home}/Oracle/Middleware/Oracle_OSB1
    osgi.arch=x86_64
    osgi.bundlefile.limit=750
    osgi.bundles=reference:file:javax.transaction_1.1.1.v201105210645.jar,reference:file:org.eclipse.equinox.simpleconfigurator_1.0.200.v20110502-1955.jar@1:start
    osgi.bundles.defaultStartLevel=4
    osgi.bundlestore={home}/Development/oepe-indigo/configuration/org.eclipse.osgi/bundles
    osgi.configuration.area=file:{home}/Development/oepe-indigo/configuration/
    osgi.framework=file:{home}/Development/oepe-indigo/plugins/org.eclipse.osgi_3.7.1.R37x_v20110808-1106.jar
    osgi.framework.extensions=reference:file:javax.transaction_1.1.1.v201105210645.jar
    osgi.framework.shape=jar
    osgi.framework.version=3.7.1.R37x_v20110808-1106
    osgi.frameworkClassPath=., file:{home}/Development/oepe-indigo/plugins/javax.transaction_1.1.1.v201105210645.jar
    osgi.install.area=file:{home}/Development/oepe-indigo/
    osgi.instance.area=file:{home}/workspace/pragma/
    osgi.instance.area.default=file:{home}/workspace/
    osgi.logfile={home}/workspace/pragma/.metadata/.log
    osgi.manifest.cache={home}/Development/oepe-indigo/configuration/org.eclipse.osgi/manifests
    osgi.nl=en_US
    osgi.nl.user=en_US
    osgi.os=linux
    osgi.splashLocation={home}/Development/oepe-indigo/plugins/org.eclipse.platform_3.7.1.v201109091335/splash.bmp
    osgi.splashPath=platform:/base/plugins/org.eclipse.platform
    osgi.syspath={home}/Development/oepe-indigo/plugins
    osgi.tracefile={home}/workspace/pragma/.metadata/trace.log
    osgi.ws=gtk
    path.separator=:
    securerandom.source=file:/dev/./urandom
    socksNonProxyHost=localhost
    sun.arch.data.model=64
    sun.boot.class.path=/usr/lib/jvm/jdk1.6.0_45/jre/lib/resources.jar:/usr/lib/jvm/jdk1.6.0_45/jre/lib/rt.jar:/usr/lib/jvm/jdk1.6.0_45/jre/lib/sunrsasign.jar:/usr/lib/jvm/jdk1.6.0_45/jre/lib/jsse.jar:/usr/lib/jvm/jdk1.6.0_45/jre/lib/jce.jar:/usr/lib/jvm/jdk1.6.0_45/jre/lib/charsets.jar:/usr/lib/jvm/jdk1.6.0_45/jre/lib/modules/jdk.boot.jar:/usr/lib/jvm/jdk1.6.0_45/jre/classes
    sun.boot.library.path=/usr/lib/jvm/jdk1.6.0_45/jre/lib/amd64
    sun.cpu.endian=little
    sun.cpu.isalist=
    sun.desktop=gnome
    sun.io.unicode.encoding=UnicodeLittle
    sun.java.command={home}/Development/oepe-indigo//plugins/org.eclipse.equinox.launcher_1.2.0.v20110502.jar -os linux -ws gtk -arch x86_64 -showsplash -launcher {home}/Development/oepe-indigo/eclipse -name Eclipse --launcher.library {home}/Development/oepe-indigo//plugins/org.eclipse.equinox.launcher.gtk.linux.x86_64_1.1.100.v20110505/eclipse_1407.so -startup {home}/Development/oepe-indigo//plugins/org.eclipse.equinox.launcher_1.2.0.v20110502.jar --launcher.overrideVmargs -exitdata 1e418010 -vm /usr/bin/java -vmargs -Xms256m -Xmx768m -XX:MaxPermSize=512m -Dsun.lang.ClassLoader.allowArraySyntax=true -Dweblogic.home={home}/Oracle/Middleware/wlserver_10.3 -Dharvester.home={home}/Oracle/Middleware/Oracle_OSB1/harvester -Dosb.home={home}/Oracle/Middleware/Oracle_OSB1 -Dosgi.bundlefile.limit=750 -Dosgi.nl=en_US -Dmiddleware.home={home}/Oracle/Middleware -jar {home}/Development/oepe-indigo//plugins/org.eclipse.equinox.launcher_1.2.0.v20110502.jar
    sun.java.launcher=SUN_STANDARD
    sun.jnu.encoding=UTF-8
    sun.lang.ClassLoader.allowArraySyntax=true
    sun.management.compiler=HotSpot 64-Bit Tiered Compilers
    sun.os.patch.level=unknown
    svnkit.http.methods=Basic
    svnkit.library.gnome-keyring.enabled=false
    user.country=AR
    user.dir={home}/Development/oepe-indigo
    user.home={home}
    user.language=es
    user.name={username}
    user.timezone=America/Argentina/Buenos_Aires
    weblogic.home={home}/Oracle/Middleware/wlserver_10.3
    Thanks!!

    run this one in command prompt and then convert the applet using converter tool
    JC_HOME = C:\java_card_kit-2_2_2\bin\
    set CLASSES=%JCHOME%\lib\apduio.jar;%JC_HOME%\lib\apdutool.jar;%JC_HOME%\lib\jcwde.jar;%JC_HOME%\lib\converter.jar;%JC_HOME%\lib\scriptgen.jar;%JC_HOME%\lib\offcardverifier.jar;%JC_HOME%\lib\api.jar;%JC_HOME%\lib\installer.jar;%JC_HOME%\lib\capdump.jar;
    D:\NareshPalle\jcardRE\Smart\src>java -classpath %_CLASSES% com.sun.javacard.con
    verter.Converter -out EXP JCA CAP -exportpath .\exp -applet 0x0a:0x00:0x00:0x00:0x0e:0x01:0x02:
    0x03:0x04:0x05:0x06 PackageName appletName 0x01:0x02:0x03:0x04:0x05:0x0
    6:0x07:0x08 1.0
    or
    go to following directory and run the converter tool in command prompt
    step 1: cd C:\java_card_kit-2_2_2\bin\
    then run this command under the above directory
    step 2:converter -classdir E:\Pathof Your applet class file -out EXP JCA CAP -exportpath E:\path of exp files folder -applet AID PackageName AppletName PackAID major.minor no
    For more doubts mail me....
    *[removed by moderator]*
    Thanks and Regards
    NareshPalle
    Edited by: EJP on 31/03/2012 20:09: removed your email address. Unless you like spam and unless you think these forums are provided for your personal benefit only, posting an email address here serves no useful purpose whatsoever.

  • Error during phase XPRAS_TRANS in module MAIN_TRANSEXEC while updating to EHP7 on HANA

    Dear Gurus,
    I request your help to resolve the below mentioned error.
    I got the below error while updating my system from EHP6 to EHP7 SPS03.
    The details of the logs and the versions are mentioned below for your reference:
    SAPup_troubleticket.log
    SAPup broke during phase XPRAS_TRANS in module MAIN_TRANSEXEC / Downtime for transport mode
    Error Message: Detected 99 errors summarized in 'XPRASUPG.ELG'
    Calling 'E:\usr\sap\ERH\DVEBMGS00\exe/tp' failed with return code 8, check F:\SUM\SUM\abap\log\SAPup.ECO for details
    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    XPRA ERRORS and RETURN CODE in SAPR-617BRINSAPAPPL.ERH
    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    A3 ESNHI_DELIVERY_UNIT 007 Number of deleted objects: "0"
    A3 ESNHI_DELIVERY_UNIT 010 A complete HANA delivery unit was imported.
    A3 ESNHI_DELIVERY_UNIT 013 Content snapshot was uploaded in source system " " at " ".
    A3 ESNHI_DELIVERY_UNIT 014 Details: Vendor " ", Version " ", Support Package " ", Patch " "
    A3 ESNHI_DELIVERY_UNIT 081 HANA delivery unit name: " "
    A2EESNHI_DELIVERY_UNIT 080 Aggregated import of HANA Delivery Units failed
    A4EESNHI_DELIVERY_UNIT 025 "Repository: Encountered an int""ernal error in the repository""code, this is most likely a bu""g in the implementation;failed"
    A4EESNHI_DELIVERY_UNIT 025 "to write attached content to""file"" "" "
    A3 ESNHI_DELIVERY_UNIT 007 Number of deleted objects: "0"
    A3 ESNHI_DELIVERY_UNIT 010 A complete HANA delivery unit was imported.
    A3 ESNHI_DELIVERY_UNIT 013 Content snapshot was uploaded in source system " " at " ".
    A3 ESNHI_DELIVERY_UNIT 014 Details: Vendor " ", Version " ", Support Package " ", Patch " "
    A3 ESNHI_DELIVERY_UNIT 081 HANA delivery unit name: " "
    A2EESNHI_DELIVERY_UNIT 080 Aggregated import of HANA Delivery Units failed
    A4EESNHI_DELIVERY_UNIT 025 "Repository: Encountered an int""ernal error in the repository""code, this is most likely a bu""g in the implementation;failed"
    A4EESNHI_DELIVERY_UNIT 025 "to write attached content to""file"" "" "
    2EEPU133 Errors occurred during post-handling "SNHI_DELIVERY_UNIT_IMPORT" for "NHDU" "L"
    3 EPU135 "SNHI_DELIVERY_UNIT_IMPORT" belongs to package "SNHI_DELIVERY_UNIT_PROXY"
    2EEPU136 The errors affect the following components:
    2EEPU137    "BC-DWB-AIE-AHI" ("Tools for ABAP and HANA Integration")
    1 ETP111 exit code           : "8"
    Details of the version:
    Start Release:        731
    Target Release:        740
    OS Type:        Windows NT X86_64
    OS Version:        6.1
    Database Type:        hdb
    Database Version:    1.00.70.00.386119
    SUM Version:            Patch 0 for SOFTWARE UPDATE MANAGER 1.0 SP10
    As per the release note 1737650 - EHP7 for SAP ERP 6.0 SP Stacks - Release & Information Note, I have to follow the below note :
    1981346    SAP HANA activation error during XPRA phase
    But I am not pretty sure if I can ignore this and go ahead , and then do the actions as mentioned in the note, as the symptom says "The error message in the log file tells you that the MultipleFiles repository import failed.", which is not my case.
    I have searched for SAP Notes with the below keywords but did not find any relevant , either there is a version mismatch or does not apply to the above error :
    SNHI_DELIVERY_UNIT_IMPORT
    SNHI_DELIVERY_UNIT_PROXY
    Aggregated import of HANA Delivery Units failed
    Errors occurred during post-handling "SNHI_DELIVERY_UNIT_IMPORT"
    Please help me to resolve the issue.
    Kind Regards,
    Anuj

    Hi Anuj,
    Can you check index server trace for more details into the error .
    Based on the error message please check whether below SAP notes are valid
    1996489 - Aggregated import of HANA Delivery Units failed with PackageStoreAccessor::createPackages
    1996392 - Multiple delivery unit import fails with error code 301
    Hope this helps.
    Regards,
    Deepak Kori

  • Error during Repository Install

    The following is the error I during stage CJSYSFOL of the install, any ideas on how to fix it? Thanks.
    R Owen
    Message
    ORA-04063: package body "REPOS_MANAGER.JR_REG_IO" has errors
    Cause
    Attempt to execute a stored procedure or use a view that has
    errors. For stored procedures, the problem could be syntax errors
    or references to other, non-existent procedures. For views,
    the problem could be a reference in the view's defining query to
    a non-existent table.
    Can also be a table which has references to non-existent or
    inaccessible types.
    Action
    Fix the errors and/or create referenced objects as necessary.
    Message
    ORA-06508: PL/SQL: could not find program unit being called: "REPOS_MANAGER.JR_REG_IO"
    Cause
    Action
    Message
    ORA-06512: at "REPOS_MANAGER.JR_FOLDER", line 535
    Cause
    Backtrace message as the stack is unwound by unhandled
    exceptions.
    Action
    Fix the problem causing the exception or write an exception
    handler for this condition. Or you may need to contact your
    application administrator or DBA.
    Message
    ORA-06512: at "REPOS_MANAGER.SDD_FOLDERS_I", line 136
    Cause
    Backtrace message as the stack is unwound by unhandled
    exceptions.
    Action
    Fix the problem causing the exception or write an exception
    handler for this condition. Or you may need to contact your
    application administrator or DBA.
    Message
    ORA-04088: error during execution of trigger 'REPOS_MANAGER.SDD_FOLDERS_I'
    Cause
    A runtime error occurred during execution of a trigger.
    Action
    Check the triggers which were involved in the operation.
    Message
    ORA-06512: at line 1270
    Cause
    Backtrace message as the stack is unwound by unhandled
    exceptions.
    Action
    Fix the problem causing the exception or write an exception
    handler for this condition. Or you may need to contact your
    application administrator or DBA.
    Message
    RME-02124: Failed to execute SQL statement:
    DECLARE
    ar_irid number;
    wkarea_irid          number;
    dummy_wrkarea boolean := FALSE;
    folder_irid number;
    folder_ivid number;
    org_irid number;
    org_ivid number;
    max_default_value_types number;
    rtn_id number;
    vat_type number;
    comment varchar2(100);
    ps1_irid number;
    ps1_ivid number;
    l_SUPPORTS_DESIGNER varchar2(1);
    l_SUPPORTS_JDEVEE varchar2(1);
    TYPE t_Value_Type is record
    ( name varchar2(20)
    , datatype varchar2(20)
    , lob_flag varchar2(1)
    , derived_from binary_integer -- index number of source record
    , irid number -- store irid for later use
    Type tt_Value_Type is table of t_Value_Type index by binary_integer;
    init_value_types tt_Value_Type;
    BEGIN
    dbms_output.enable(1000000);
    -- Added for Bug 1326447
    update ck_installed_objects
    set ci_created = 'N'
    where ci_stage='CKSYSFOL';
    -- End addition for Bug 1326447
    select SUPPORTS_JDEVEE
    , SUPPORTS_DESIGNER
    into l_SUPPORTS_JDEVEE
    , l_SUPPORTS_DESIGNER
    from rm$repositories;
    -- Check Global Shared Workarea exists
    dbms_output.put_line('* Checking if Global Shared Wokrarea exists' );
    begin
    select irid
    into wkarea_irid
    from I$sdd_workareas
    where name = 'GLOBAL SHARED WORKAREA';
    exception when no_data_found then
    dummy_wrkarea := TRUE;
    -- Create a dummy workarea to put the SYSTEM FOLDER in
    wkarea_irid := jr_workarea.create_workarea( user,
    'SYSTEM WORKAREA',
    'Temporay WorkArea used to create the SYSTEM FOLDER');
    end;
    -- Set workarea context
    jr_context.set_workarea(wkarea_irid);
    -- Now create a FOLDER called SYSTEM FOLDER
    dbms_output.put_line('* Creating SYSTEM FOLDER');
    -- USBUG 1006132 CREATION OF SYSTEM FOLDER RESULTING IN DANGLINGS RM DATA CAUSING FP TO HANG
    -- USBUG 989215 NEED TO IDENTIFY SYSTEM FOLDER AND ALL ITS CONTENTS BY GUID
    folder_irid := 1773150433009805186156169550188005433;
    folder_ivid := 1773150433009809908522652419833219129;
    insert into SDD_FOLDERS ( IRID
    , IVID
    , DATE_CREATED
    , CREATED_BY
    , OWNING_USER
    , ELEMENT_TYPE_NAME
    , CONTAINER_SUBTYPE
    , REMARK
    , NAME
    , OS_TIMESTAMP
    , ROOT_FLAG
    , SYSTEM_ELEMENT_FLAG )
    values ( folder_irid
    , folder_ivid
    , SYSDATE
    , USER
    , USER
    , 'CEL'
    , 'FOL'
    , 'SYSTEM FOLDER'
    , 'SYSTEM FOLDER'
    , SYSDATE
    , 'Y'
    , 'Y');
    -- USBUG 1006123 NEED TO PREVENT USERS UPDATING CONTENTS OF THE SYSTEM FOLDER
    -- USBUG 1103313 CHANGES TO ALLOW SYSTEM FOLDER TO BE VERSIONED
    -- create the appropiate access rights
    dbms_output.put_line('* Creating access rights for SYSTEM FOLDER');
    insert into sdw_access_rights ( IRID
    , IVID
    , GRANTEE_REFERENCE
    Cause
    An error occurred while executing a SQL statement.
    Action
    Examine reported errors for specific details.
    --------------------------------------------------------------------------------

    Check out Note 353815.1
    Title: Package Body ''Scm_admin.Jr_reg_io'' Has Errors After
    Database Server Upgrade
    I have found that of the problems like this are due to the permissions not being granted by SYS to the repos owner.
    As SYS
    create user owner identified by owner default tablespace users
    temporary tablespace temp;
    Run this file as SYS
    @ D:\Designer_Home\Des1012\repadm61\UTL\CKROROLE.SQL
    GRANT EXECUTE ON DBMS_LOCK TO owner;
    GRANT EXECUTE ON DBMS_PIPE TO owner;
    GRANT CREATE TABLE TO owner;
    GRANT CREATE VIEW TO owner;
    GRANT CREATE PROCEDURE TO owner;
    GRANT CREATE SYNONYM TO owner;
    GRANT CREATE SEQUENCE TO owner;
    GRANT SELECT ON sys.v_$nls_parameters TO owner WITH GRANT OPTION;
    GRANT SELECT on sys.V_$PARAMETER TO owner;
    GRANT SELECT ON dba_rollback_segs TO owner;
    GRANT SELECT ON dba_segments TO owner;
    GRANT CREATE ANY SYNONYM TO owner;
    GRANT DROP ANY SYNONYM TO owner;
    GRANT CREATE PUBLIC SYNONYM TO owner;
    GRANT DROP PUBLIC SYNONYM TO owner;
    GRANT ck_oracle_repos_owner to owner;
    GRANT CONNECT, RESOURCE TO owner;
    GRANT dba TO owner;
    (If you want Row Level Security (RLS) on)
    GRANT execute on dbms_rls to owner;

  • 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);
      System.out.println("NewClase");
      OAApplicationModule am=pageContext.getApplicationModule(webBean);
      System.out.println(am);
      OAApplicationModule am1=(OAApplicationModule)am.findApplicationModule("TrackExpenseReportsAM");
    System.out.println(am1);
      OAViewObject vo=(OAViewObject)am1.findViewObject("TrackExpenseReportsVO");
      System.out.println(vo);
      vo.setWhereClause("REPORT_SUBMITTED_DATE is not null");
        vo.executeQuery();
    public void processFormRequest(OAPageContext pageContext,OAWebBean webBean)
      super.processFormRequest(pageContext,webBean);
    Error message:
    Exception Details.
    Error Details
           Logout
          Error Page
          Exception Details.
    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)
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