Error on Device Access API class/interface import

Hi,
I have followed https://apex.oracle.com/pls/apex/f?p=44785:141:128148408213710::::P141_PAGE_ID,P141_SECTION_ID:144,1032#prettyPhoto/1/ video tutorial to set up Java ME Embedded development environment in my Windows system and I have chosen Raspberry PI as embedded platform for ME applications.
I thought of experimenting on Pi’s GPIO header to control a LED through a Switch. But import statement for com.oracle.deviceaccess.PeripheralConfig is giving error in NetBeans IDE and there is no Java ME library containing this interface in the ME SDK installation directory so that I can include that in project classpath to get rid of this error.
Where can I download the JAR for Device Access API?
Please suggest…
Thank you.

Thank you for your reply.
I could successfully execute ‘blinking LED’ application on Raspberry PI, I have done this using DeviceManager class, GPIOPin interface present in device-io_1.0.jar which has come with ME SDK installation (C:\Java_ME_platform_SDK_8.0\lib).
But https://apex.oracle.com/pls/apex/f?p=44785:141:10585690084130::::P141_PAGE_ID,P141_SECTION_ID:144,1033#prettyPhoto/2/ demonstrates the same application by using classes and interfaces present in com.oracle.deviceaccess package (for eg, com.oracle.deviceaccess.PeripheralManager, com.oracle.deviceaccess.gpio.GPIOPin) and the import on the same is not working in my IDE (compile time error).
I have used below software installers in a Windows7 system for development environment set up:
Java SE SDK: jdk-8u11-windows-x64.exe
Java ME SDK: oracle-jmesdk-8-0-rr-win32-bin.exe
NetBeans all-in-one bundle: netbeans-8.0-windows.exe
NetBeans plugins for Java ME: oracle-jmesdk-8-0-rr-nb-plugins.zip
I have used only above installers.Have I missed anything during development environment setup??
Please suggest further…
Thanks

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    I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
    I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
    Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
    Edited by: Sean Ong on 15/08/2012 01:27

  • Payables Open Interface Import getting errors out

    Hello All,
    I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
    (Insert ap inv dists 1a) Inside the insert function
    (Insert ap inv dists 1) Insert into ap_invoice_distributions
    (Insert ap inv dists 1) Insert into ap_invoice_distributions
    ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
    Insert_ap_inv_dists<-Create_lines<-Import_invoices<- Before report trigger
    (Create Lines 22) Insert into ap_invoice_distributions
    create_non_item_lines<-Import_invoices<- Before report trigger
    Any one faced this kind of issue?
    any suggestions to resolve this.
    Thanks & Regards
    Aboothahir

    Pl post details of OS, database and EBS versions.
    Pl see these MOS Docs
    Payables Open Interface Error ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated          (Doc ID 357784.1)
    APXIIMPT Payables Open Interface Import Fails ORA-00001          (Doc ID 353052.1)
    Unique Constraint Violated Importing Invoices With Multi Line Distribution Set          (Doc ID 386323.1)
    HTH
    Srini

  • Type_1099 error after submitting supplier open interface import

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

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

  • Payables Open Interface Import error

    Hi all
    I have the following issue in EBS R12.
    RDBMS : 11.2.0.3.0
    Oracle Applications : 12.1.3
    I'm inserting records into the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables and then running the "Payables Open Interface Import" concurrent program.
    When I set the SOURCE column in the AP_INVOICES_INTERFACE table as a user-defined source (from AP_LOOKUP_CODES wher lookup_type = 'SOURCE') I get an error. If instead, I use a seeded source (ERS), it works. Every other field is exactly the same.
    There is no difference between the lookups in the AP_LOOKUP_CODES. There is one difference in the lookups in that ERS is created as a "INVOICE TRX SOURCE" in the Purchasing Lookups. I'm unable to add my user-defined source there because it is a protected System lookup.
    Looking a bit more, I noticed that ERS seems to have some additional lookups associated to it. Is there some configuration I need to do for my user-defined lookup? If so, where should I do it?
    Has anyone encountered this problem before? If so, what was your solution?
    Cheers,
    Sean

    I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
    And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
    I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
    I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
    Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
    Edited by: Sean Ong on 15/08/2012 01:27

  • Error in Payables Open Interface Import

    Hi Experts,
    I am loading some Invoices through Payable Interface.
    I have populated data in both the interface table i.e. ap_invoices_interface and ap_invoice_lines_interface.
    when i run Payables Open Interface Import its giving me the below message and the status column in ap_invoice_interface showing 'REJECTED'
    Enter Password:
    REP-0004: Warning: Unable to open user preference file.
    MSG-00000: 0 invoice(s) were created during the process run
    MSG-00000: 6 invoice(s) were fetched during the process run
    MSG-00000: summarize flagN
    MSG-00883: After Repport Trigger: Setting the Org Context to Multiple
    The org_id in both the table are same.
    I dont understand what could be the error. Please help me in find out the solutions.
    Thanks,
    Atul

    What is your application release?
    I am loading some Invoices through Payable Interface.
    I have populated data in both the interface table i.e. ap_invoices_interface and ap_invoice_lines_interface.
    when i run Payables Open Interface Import its giving me the below message and the status column in ap_invoice_interface showing 'REJECTED'
    Enter Password:
    REP-0004: Warning: Unable to open user preference file.
    MSG-00000: 0 invoice(s) were created during the process run
    MSG-00000: 6 invoice(s) were fetched during the process run
    MSG-00000: summarize flagN
    MSG-00883: After Repport Trigger: Setting the Org Context to MultiplePlease see if (R12AP: Interface Does Not Copy The DFF Values From Lines To Distribution. [ID 1457398.1]) helps.
    Thanks,
    Hussein

  • Supplier Site Contacts Open Interface Import Program is erroring out.

    Hi,
    We are on 12.0.4 on solaris 10.
    Tomorrow is go-live in one of our client, When we doing data migration. Uploaded the data into Interface table. From there we are running this standard program to push th edata into standard table.
    Its erroring out saying:
    ================
    Enter Password:
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-300: unable to extend temp segment by 128 in tablespace TEMP2
    ==> SELECT INT.org_id C_Rejected_Org_Id,
    ===============
    I have added 2 GB of Tempfile to the tablespace even though it is erroring in the same. And it is taking too much time to give error.
    We are tried with only one record also it is taking 1 hr to give the error.
    Please help me out in resolving the same.
    Many thanks in Advance..
    Supplier Site Contacts Open Interface Import

    I believe you hit Bug# 6624764, so you may need to apply (Patch 6624764 - SUPPLIER REPORT ERROS WITH ENTER PASSWORD: REP-0069: INTERNAL ERROR REP-57054).
    Please log a SR to confirm this with Oracle Support.
    Note: 565898.1 - Oracle Financials Software Updates, Release Update Pack 5
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=565898.1

  • Error in Supplier Open Interface Import

    Hello Experts,
    I have loaded all the 760 suppliers on oracle applications successfully.
    now i have to load more 200 employees as a supplier. for achive this i insert "EMPLOYEE" value in this two coumns
    VENDOR_TYPE_LOOKUP_CODE & PAY_GROUP_LOOKUP_CODE.
    but after running the Supplier Open Interface Import program i am getting the below error:,
    E00001 Sanjay Sinha Employee Info is invalid
    E00001 Sanjay Sinha Supplier Type is inconsistent
    How to tackle with this error..
    Please guide me.
    Thanks,
    Atul

    What is your application release?
    Please see these docs.
    R12: Updating Employee Type Supplier: Employee_ID Is Invalid. Employee Info Is Invalid [ID 977651.1]
    UPDATE TERMINATED EMPLOYEE TYPE SUPPLIER ERRORS: MPLOYEE_ID is invalid Employee Info is Invalid [ID 1066147.1]
    Create New Suppliers - Invalid Employee ID Error Message [ID 987969.1]
    APXEXPER: Rejection Code - Employee_ID Is Invalid [ID 786262.1]
    R12: Employee Type Suppliers Frequently Asked Questions (FAQ) [ID 1298696.1]
    Error When End Dating Supplier Record In Ap [ID 1290698.1]
    R12 Supplier Inactivation Gets An Error When End-Dating A Terminated Employee [ID 1323850.1]
    Thanks,
    Hussein

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