Error in Conc. Request set
Hi,
Does anybody aware of this error in the Concurrent request set stage.
"The Success Link for stage number & STAGE is invalid."
This request set is having 2 stages and all concurrent requests in those 2 stages are completing normal. But the requst set stage is ending in error status with the above message in the log.
Thanks
Robert
Robert,
Did you link the stages properly?
- Login to System Administrator responsibility
- Navigate to Requests > Set
- Query the Request Set
- Click on Link Stages
- Check the value of the Display Sequence and Success columns
Similar Messages
-
Error in submiting request set from Daily Business Intelligence Administrat
I am getting the following error when submitting "ADS Incremental Financials Request Group" request set from "Daily Business Intelligence Administrator" responsibility in vision R12 instance :
APP-FND-01564: ORACLE error -1116 in SUBMIT: others
Cause: SUBMIT: others failed due to ORA-01116: error in opening database file 11
ORA-01110: data file 11: '<path>.dbf'
ORA-27041: unable to open file
SVR4 Error: 24: Too many open files
Additional information: 3.
The SQL statement being executed at the time of the error was: &SQLSTMT and was executed for the file &ERRFILE.
OS is Solaris 10.5
in a document it was suggested to increase the ulimit -n equal to ulimit -Hn and in solaris for R12 nofiles (descriptors) = 65536. Both ulimit -n and ulimit -Hn have been set to 65536 but still the error is showing.
Plz HelpppCheck Note: 549806.1 - ADS Incremental Financials Request Group errors out with APP-FND-00806
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=549806.1 -
Error while Running "Tax Credit Upload" Request Set in Payroll
Hi Friends,
Firstly, wishing you all a happy New year.
I am having an issue with a process, we have received a file from Irish Revenue which is a file with .tfa extension having the Tax details.
While uploading the file using the "Tax Credit Upload" Request Set, the process spawns 2 more processes and then errors out with the following message in the Log file
SQL*Loader-500: Unable to open file (99809810AMD.tfa)
IBM AIX RISC System/6000 Error: 2: No such file or directory.
If you could help me as to what exactly we are missing in this process.
With Warm Regards
Sachin ShirkeDear All,
Due to some changes in Income tax in the previous records (The 2 employees mentioned below were inPA 4000 during 01.04.2011 to 30.09.2011) and now they are in PA 2600 pertaining to Pay Roll Area 24 (Pondy API & Pilot Plant)
Pay roll run processed for11th Period ( February 2012) and the error appears as follows
u2022 2 employees found error Assignment to feature 40EPF did not take place appears.
u2022 PF arrear amount showing negative value
Awaiting for your valuable replies
Regards,
Pinky -
Scheduling request set to run in conc manager
Hi,
I need to schedule a request set to run in conc manger once every three hours from Mon - Thurs from 4 am thro 6 p.m. I tried to pick schedule on specific days in the conc program submit form - it looks like it will run only once on specific days. I cannot pick periodic scheduling because it will fire on all days once every three hours. How can I do this? Should I need to create a seperate conc manager and create work shift for that manager. How I can make this request set to use that manager to run? Any help is appreciated. This is a high priority ticket to work on.
Thanks
Akilhttps://metalink.oracle.com/metalink/plsql/f?p=200:27:9953214638785884271::::p27_id,p27_show_header,p27_show_help:683925.993,1,1
Thanks for your reply. I asked the DBA's to create a custom concurrent manager and workshift. I think that should work.
Thanks
Akil -
Hello! I want to set up an appointement with Genius Bar but when i choose the available date and try to confirm there is this message appears : We're sorry. There was an error processing your request. Click OK to try again. HELP ME PLEASE
I have called the store with the same problem but the answer is this must be done on line. I was told to use a different browser but it has made no difference - I am still having the same problem
-
Seeded Report Ouput error in Request Set
All,
i have run a seeded oracle report multiple times in a request set , with 5 different parameters. The report runs to completion but output for report comes only for first or sometime first two reports. Rest all pdf output gives error "No Lob found".
I can see the XML file generated by seeded process, but the pdf report generator get errors.
I am trying to run US Gross to Net summary report in a sequential request set with 5 different payroll names.
Please help !!
Thanks
AnkurRavi,
i am not calling any template. I am simply running Seeded report 7 times with same template in a request set.
Ankur -
When submitting a conc. request from ebs
When i am trying to submit any conc. request be it a process of a report it completes successfully, but the completed show in yellow color and warning. In the log file it says :
Printing output file.
Request ID : 603033
Number of copies : 1
Printer : noprint
lp: unable to print file: client-error-not-found
APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN. Program exited with status 1
Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN. Program exited with status 1.
Action: Review your concurrent request log file for more detailed information.
Finished executing request completion options.
Concurrent request completed
Current system time is 23-APR-2010 12:17:50
I tried setting the print option to zero when ever i submit a request then it completes without any warnings , but this is a cumbersome exercise can some one tell me where can i set this print copies = 0 permanently so that i do not have to do it again and again for every request that i submit in my responsibility.
Please help!That's a system setting. Default value is set using system profile value Concurrent:Report Copies under responsibility Sys Admin. Setting it there sets it for ALL programs. Just set it for the responsibiliy you want.
Evita -
Error during print request output. l_rc = 1
Hi ,
I have a request to create on ouput device which can copy the spool request to desired location in application server. Our server is not connected to any physical server and is windows NT.
I am tring to create ACCESS TYPE 'L' with host printer name '__default'.
I am using control set to copy file at desired location on server
COPY &F <path for file to be copied>&T
File is being copied to desired location but its returing error message "Error during print request output. l_rc = 1"
Complete log is below:
SAP spool error log
=====================
Print request processing log
The host spool is reporting errors
Message from host spool:
1 file(s) copied.
End of message
Command used: COPY E:\usr\sap\D06\DVEBMGS00\data\000002934300001.D06 E:\interface\D06\
Errors occurred processing this print request
Error during print request output. l_rc = 1
There may be no printout
Most important attributes of spool request
Request number 29343
Request name SCRIPT ZRAJ BASISADMIN
Client 220
Owner BASISADMIN
Request attributes
Time created 2008102906203900
Remaining life +00008000000
Dispo 1 (Go/Hold) G
Dispo 2 (Keep/Delete) K
Dispo 3 (Indirect/Direct) D
Default output device ZRAJ
Default no. copies 1
Format X_PAPER
Main print request characteristics
Spool request number 29343
Print request number 1
Print request attributes
Time created 2008102906203900
Output device ZRAJ
Format X_PAPER
Character converter active when first problem occurred
No information available
Pls help.
Regards
Raj KiranIf you have done a search with your subject line, you would have got the following [results.|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=%22errorduringprintrequestoutput.l_rc%3D1%22&cat=sdn_all]
so do a search in SCN before posting your question.
Regards
Karthik D -
Hi All,
can any one help on this issue.
I run the BI statistics in production and found out the error while triggering the delta's
Error message from the source system
Diagnosis
An error occurred in the source system.
System Response
Caller 09 contains an error message.
Further analysis:
The error occurred in Extractor .
Refer to the error message.
Procedure
How you remove the error depends on the error message.
Note
If the source system is a Client Workstation, then it is possible that the file that you wanted to load was being edited at the time of the data request. Make sure that the file is in the specified directory, that it is not being processed at the moment, and restart the request.
Error msg : Job terminated in source system --> Request set to red
Message no. RSM078
Job started
Step 001 started (program SBIE0001, variant &0000000000756, user ID
Asynchronous transmission of info IDoc 2 in task 0001 (0 parallel tasks)
DATASOURCE = 0TCT_DSA1
RLOGSYS = BCLNT300
REQUNR = REQU_D4GZHNLA3PSQ7XRNGL0EMV6AP
UPDMODE = D
LANGUAGES = *
Current Values for Selected Profile Parameters *
abap/heap_area_nondia......... 0 *
abap/heap_area_total.......... 2147483648 *
abap/heaplimit................ 40894464 *
zcsa/installed_languages...... ED *
zcsa/system_language.......... E *
ztta/max_memreq_MB............ 2047 *
ztta/roll_area................ 3000320 *
ztta/roll_extension........... 2000683008 *
ABAP/4 processor: SAPSQL_SQLS_INVALID_CURSOR
Job cancelled
But delta laoding for same is working in DEV...but not in prod...
Please suggest
Regards
ShwetaSwetha
finally found out the notes.
Please look into them and ask you basis to implemnt,
1161940
1106569
1145041
1146851
Please have a look and ask for implemtation in your system which are suitable for you
We also faced the same issue job termination in source system for BI Statistics
Regards#
Srini -
HOW TO: Resolve 'An error has occurred: Request timed out' issue
Post Author: fmi-charles
CA Forum: Crystal Reports
After doing a new install of BOE Server software, encountered a problem viewing long running reports on-demand. InfoView displayed: 'An error has occurred: Request timed out.' Couldn't find answers anywhere (not even on this site) that would help me resolve this issue. So, I decided to post the resolution.
The error from this post's subject line is displayed when viewing on-demand reports that run for longer than 90 seconds. If the report was scheduled, it wouldn't have a problem - only viewing on-demand. This issue transpires with the following setup: * M$ Windows 2003 Server * IIS v.6 * .NET 2.0.50727 * BO Enterprise Server XI R2 SP2 * M$ SQL Server 2005
The resolution is to find the 'machine.config' file for your current version of the .NET Framework (e.g. C:\WINDOWS\Microsoft.NET\Framework \v2.0.50727\CONFIG\machine.config). Edit the file and place the following into a new line within the 'system.web' section: <httpRuntime executionTimeout="3600"/>
The timeout is set in seconds.
Then, restart IIS using the command line.Hello Cristinel -
Thanks for send your inputs but I have solved this error.
I would like that if you solve my this question.
My project's URL is http://www.lampslightingandmore.com/
I want to put w3stander HTML logo in my website.
I have done many error but some error i could not understand.
please click on below url and send me your suggestion how to solve this errors?
http://validator.w3.org/check?verbose=1&uri=http%3A%2F%2Fwww.lampslightingandmore.com%2F
I hope you send your best inputs.
Thanks -
Passing Reuest ID in a Request Set.
Hi Guys,
I've created a request set to run a Financial statement at stage 10 and then defined XML Report Publisher to run at stage 20.
Problem is that XML Report Publisher requires the request id from stage 10. I've tried creating an SQL statement to get that value but seeing that the request set has no run yet.. I'm getting a request ID from the previous run.
Is there a way to get the request Id of the previous stage?Thanks for the reply Sujoy.
I have a Conc. Request Set with 2 concurrent programs which run one after the other.
I need to get the conc. request Id of program1 which has completed successfully in program2 of the concurrent request set.
Thanks,
Satya
Message was edited by:
stammine -
XML Publisher output does not appear in Request Set
Hi,
I have created a request set in which i have this XML Publisher report when i run this report through concurrent program i can see the report output but when i run through request set i am not able to see the report output.
One thing i noticed the request set does'nt attach the template to the XML Publisher report.
would appreciate if any one can help out.
Thanks in Advance.Not sure if this is same issue, but I know that the template does not attach to the request if you have not defined Territory for the template while entering the Language. It does not prompt any error but then creates problem during submission.
-
ICal error "400" the request for account fail!!
iCal on my Macbook keeps on popping up with the following:
The server responded with an error.
The request for account “myemail (at) yahoo.com” failed.
The server responded with
“400”
to operation CalDAVCalendarSplitDualTypeCalendarQueueableOperation.
I don't even have a calendar account with my yahoo account, since I use my gmail and iCloud calendar. I went into system preferences and made certain the "calendars" option was unchecked for my yahoo account in the Internet Accounts page. Nonetheless, iCal pops up with the same error message multiple times within the hour. I'm not sure why iCal is even requesting for my yahoo calendar, since I have never used it in iCal since day one. Any ideas?Just out of curiosity, did you install FileZilla recently? The install comes with malware called Speedial. You may have noticed that your default search engine in all browsers is set to Yahoo, and furthermore impossible to override via the normal course of action.
Removing Yahoo from local apps is easier than resetting them. All I had to do was delete the (added without my consent) Yahoo account from System Preferences, and the iCal Yahoo calendar disappeared momentarily.
For resetting Safari, look here: Reset Safari Settings/Preferences -
Fnd_request.submit_request error with PA_SRS_DATES2 value set
Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 BP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------Hi srini,
For the request submitted via the application and for the request submitted by fnd_request.submit_request, argument4 has the same value 2009/08/31 00:00:00
Thanks -
We set up the Data Management Gateway and created a new data source (odata to SQL via sqL user)
Did a connection test and it was successful!
Tried the URL (maybe it needs more):
https://ourdomain.hybridproxy.powerbi.com/ODataService/v1.0/odatatest
That resolves to some :8051 port address and then spits out this message:
The server encountered an error processing the request. See server logs for more details.
I checked and the data management gateway is running.
Does that 8051 port need to be opened on our firewall for this server? How can I confirm that is the issue.. I see no event on the server indicating this is the issue?
I am seeing this event:
Login failed for user 'NT AUTHORITY\SYSTEM'. Reason: Failed to open the explicitly specified database 'PowerBiTest'. [CLIENT: IP of the Server]O365,
Is this still an issue?
Thanks!
Ed Price, Azure & Power BI Customer Program Manager (Blog,
Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it!
Maybe you are looking for
-
How do booth my computer from my backup disk?
I am using Silverkeeper on a LaCie firewire external drive, and have backed up regularly every week for the past few years. As I am getting ready to install Leopard I would like to find out how to use my backup to restart my computer in case the inst
-
3 websites gave me this message:- "A script on this page may be busy, or it may have stopped responding. You can stop the script now, or you can continue to see if the script will complete." I chose to stop the script each time. However I have stoppe
-
How to stop implicit commit in Dynamic PL/SQL??
Hi friends, I have designed a package which uses DBMS_SQL for dynamic PL/SQL processing.I have observed that once you execute a statement using DBMS_SQL ,the action gets immidiately commited.I want to overcome this situation..as I need to have tighte
-
I am working on my final grade 12 programming project, making a minesweeper game in java. I am trying to make a locally stored image appear on buttons when they are clicked on. How do I do this? I need to know where to save the image files, and how t
-
Email attachments with Rails 2.0.2
I'm having an issue when sending an email (:smtp) with attachments in Rails. When there is an attachment the email received doesn't have any body content. If I remove the attachment and re-send the email, I get body content. Has anyone seen this b