Error rendering table layout

Hello,
I have to add a new tab to iProcurement CheckoutLines page. This tab will contain fixed asset info. For this I creted new table and new region. The region contains one table - requisition lines. One column has requisition line id, other fixed asset info. When I open the tab I get following error:
Exception Details.
oracle.apps.fnd.framework.OAException: java.lang.IllegalArgumentException: Primary Key used to generate Unique Id cannot be null
     at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:912)
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
     at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3247)
     at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3042)
     at OA.jspService(_OA.java:228)
     at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
     at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:390)
     at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
     at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
     at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:734)
     at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:391)
     at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:280)
     at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:68)
     at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:214)
     at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:284)
     at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:219)
     at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:395)
     at OA.jspService(_OA.java:221)
     at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
     at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:390)
     at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594)
     at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
     at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
     at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
     at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
     at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
     at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:642)
     at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:391)
     at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:908)
     at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:458)
     at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313)
     at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199)
     at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
     at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
     at java.lang.Thread.run(Thread.java:619)
-=================================================-
The new region is:
<?xml version = '1.0' encoding = 'UTF-8'?>
<oa:stackLayout version="10.1.3_1312" xml:lang="en-US" xmlns:oa="http://xmlns.oracle.com/oa" xmlns:jrad="http://xmlns.oracle.com/jrad" xmlns:ui="http://xmlns.oracle.com/uix/ui" xmlns:user="http://xmlns.oracle.com/jrad/user" xmlns="http://xmlns.oracle.com/jrad" file-version="$Header$" prompt="Fixed Assets" amDefName="oracle.apps.icx.por.req.server.RequisitionAM">
<ui:contents>
<oa:spacer id="FixedAssetStartSpacer" height="10" width="10"/>
<oa:tableLayout id="FixedAssetTabRN" hAlign="center" childViewUsageName="PoRequisitionLinesVO">
<ui:contents>
<oa:rowLayout id="FixedAssetTabRowRN">
<ui:contents>
<oa:cellFormat id="LineItemCol">
<ui:contents>
<oa:messageStyledText id="RequisitionLineId" viewAttr="RequisitionLineId" viewName="PoRequisitionLinesVO"/>
</ui:contents>
</oa:cellFormat>
<oa:cellFormat id="FixedAssetTabCellRN" amDefName="xxf.oracle.apps.icx.por.req.server.XxfFixedAssetAM">
<ui:contents>
<oa:defaultSingleColumn id="FixedAssetTabCellSingleCol" text="Fixed Asset Info">
<ui:contents>
<oa:labeledFieldLayout id="FixedAssetTabCellLabeledLayout">
<ui:contents>
<oa:tableLayout id="FixedAssetDataRN" hAlign="center">
<ui:contents>
<oa:rowLayout id="FAFixedAssetRow1">
<ui:contents>
<oa:cellFormat id="FAFixedAssetCell" hAlign="left">
<ui:contents>
<oa:defaultSingleColumn id="FixedAssetCol" text="Fixed Asset">
<ui:contents>
<oa:messageCheckBox id="FixedAssetItemExists" defaultValue="N" checkedValue="Y" unCheckedValue="N" text="FA Item Exists" prompt="FA Item Exists" viewName="XxfFixedAssetsVO" viewAttr="FaItemExists"/>
<oa:messageTextInput id="FixedAssetItemNumber" prompt="FA Item Number" viewName="XxfFixedAssetsVO" viewAttr="FaItemNumber"/>
</ui:contents>
</oa:defaultSingleColumn>
</ui:contents>
</oa:cellFormat>
</ui:contents>
</oa:rowLayout>
<oa:rowLayout id="FAFixedAssetRow2">
<ui:contents>
<oa:cellFormat id="FixedAssetCol2">
<ui:contents>
<oa:advancedTable id="FixedAssetTableRN1" viewName="XxfFixedAssetsVO">
<ui:contents>
<oa:column id="DecriptionCol">
<ui:columnHeader>
<oa:sortableHeader id="DescriptionColH" prompt="Description"/>
</ui:columnHeader>
<ui:contents>
<oa:messageTextInput id="FixedAssetDescription" prompt="Description" viewAttr="Description" required="yes"/>
</ui:contents>
</oa:column>
<oa:column id="InaugurationDayCol">
<ui:columnHeader>
<oa:sortableHeader id="InaugurationDayColH" prompt="Inauguration Day"/>
</ui:columnHeader>
<ui:contents>
<oa:messageTextInput id="FixedAssetInaugurationDay" dataType="DATE" prompt="Inauguration Day" viewAttr="InaugurationDay"/>
</ui:contents>
</oa:column>
<oa:column id="ManufacturerCol">
<ui:columnHeader>
<oa:sortableHeader id="ManufacturerColH" prompt="Manufacturer"/>
</ui:columnHeader>
<ui:contents>
<oa:messageTextInput id="FixedAssetManufacturer" prompt="Manufacturer" viewAttr="Manufacturer"/>
</ui:contents>
</oa:column>
<oa:column id="ModelCol">
<ui:columnHeader>
<oa:sortableHeader id="ModelColH" prompt="Model"/>
</ui:columnHeader>
<ui:contents>
<oa:messageTextInput id="FixedAssetModel" required="yes" viewAttr="ModelNumber" prompt="Model"/>
</ui:contents>
</oa:column>
<oa:column id="AssetKeyCol">
<ui:columnHeader>
<oa:sortableHeader id="AssetKeyColH"/>
</ui:columnHeader>
<ui:contents>
<oa:flex id="FixedAssetKey" flexFieldAppShortName="OFA" flexStyle="key" prompt="Asset Key"/>
</ui:contents>
</oa:column>
</ui:contents>
</oa:advancedTable>
<oa:advancedTable id="FixedAssetTableRN2" viewName="XxfFixedAssetsVO">
<ui:contents>
<oa:column id="FixedAssetCategoryKFFCol">
<ui:columnHeader>
<oa:sortableHeader id="FixedAssetCategoryKFFColH" prompt="Fixed Asset Category"/>
</ui:columnHeader>
<ui:contents>
<oa:flex id="FixedAssetCategoryKFF" prompt="Asset Category" flexStyle="key" flexFieldAppShortName="OFA"/>
</ui:contents>
</oa:column>
<oa:column id="FixedAssetCategoryDFFCol">
<ui:columnHeader>
<oa:sortableHeader id="FixedAssetCategoryDFFColH" prompt="Fixed Asset Category"/>
</ui:columnHeader>
<ui:contents>
<oa:flex id="FixedAssetCategoryDFF" prompt="Category" flexFieldAppShortName="OFA" flexName="FA_ADDITIONS"/>
</ui:contents>
</oa:column>
</ui:contents>
</oa:advancedTable>
</ui:contents>
</oa:cellFormat>
</ui:contents>
</oa:rowLayout>
<oa:rowLayout id="FAPersonalRow">
<ui:contents>
<oa:cellFormat id="FACellFIxedAsset">
<ui:contents>
<oa:defaultSingleColumn id="PersonRN" text="Person">
<ui:contents>
<oa:advancedTable id="PersonTableRN" viewName="XxfFixedAssetsVO">
<ui:contents>
<oa:column id="FixedAssetPersonCol">
<ui:columnHeader>
<oa:sortableHeader id="FixedAssetPersonColH" prompt="Person Name"/>
</ui:columnHeader>
<ui:contents>
<oa:messageLovInput id="FixedAssetPerson" viewAttr="PersonId" prompt="Person Name">
<lovContents>
<oa:listOfValues id="FixedAssetLOV" amDefName="xxf.oracle.apps.icx.por.req.server.XxfFixedAssetAM">
<ui:contents>
<oa:table name="FixedAssetLOV" id="FixedAssetLovT">
<ui:contents>
<oa:messageStyledText id="FlexValue" viewName="XxfPersonsLovVO" viewAttr="PersonId" prompt="Person Id"/>
<oa:messageStyledText id="FlexMeaning" viewName="XxfPersonsLovVO" viewAttr="FullName" prompt="Person Name" queryable="true"/>
</ui:contents>
</oa:table>
</ui:contents>
</oa:listOfValues>
</lovContents>
<lovMappings>
<lovMap id="LovMapping" resultTo="FixedAssetPerson" criteriaFrom="FixedAssetPerson" lovItem="FlexValue"/>
</lovMappings>
</oa:messageLovInput>
</ui:contents>
</oa:column>
<oa:column id="FixedAssetExpenseAccountKFFCol">
<ui:columnHeader>
<oa:sortableHeader id="FixedAssetExpenseAccountKFFColH" prompt="Expense Account"/>
</ui:columnHeader>
<ui:contents>
<oa:flex id="FixedAssetExpenseAccountKFF" flexStyle="key" prompt="Expense Account" flexFieldAppShortName="SQLGL"/>
</ui:contents>
</oa:column>
<oa:column id="FixedAssetLocationKFFCol">
<ui:columnHeader>
<oa:sortableHeader id="FixedAssetLocationKFFColH" prompt="Location"/>
</ui:columnHeader>
<ui:contents>
<oa:flex id="FixedAssetLocationKFF" prompt="Location" flexFieldAppShortName="OFA" flexStyle="key" flexName="LOC#"/>
</ui:contents>
</oa:column>
</ui:contents>
</oa:advancedTable>
</ui:contents>
</oa:defaultSingleColumn>
</ui:contents>
</oa:cellFormat>
</ui:contents>
</oa:rowLayout>
<oa:rowLayout id="FAAdditionalRow">
<ui:contents>
<oa:cellFormat id="AdditionalCellNumOfItems">
<ui:contents>
<oa:messageTextInput id="FixedAssetItemsToCreate" dataType="NUMBER" viewAttr="FaItemsToCreate" prompt="Number of Items to Create" translatableDefaultValue="1" viewName="XxfFixedAssetsVO"/>
</ui:contents>
</oa:cellFormat>
<oa:cellFormat id="AdditionalCellCreateBtn" rendered="false">
<ui:contents>
<oa:submitButton id="CreateFABtn" text="Create" prompt="Create"/>
</ui:contents>
</oa:cellFormat>
</ui:contents>
</oa:rowLayout>
<oa:messageTextInput id="FixedAssetType" rendered="false" viewName="XxfFixedAssetsVO" viewAttr="AssetType" translatableDefaultValue="CAPITALIZED"/>
<oa:messageTextInput id="FixedAssetBookTypeCode" translatableDefaultValue="SUMU YLE" viewAttr="BookTypeCode" prompt="Book Type Code" rendered="false" viewName="XxfFixedAssetsVO"/>
<oa:messageTextInput id="FixedAssetUnits" rendered="false" prompt="Units" viewName="XxfFixedAssetsVO" viewAttr="Units"/>
<oa:messageTextInput id="FixedAssetCost" dataType="NUMBER" translatableDefaultValue="0" viewName="XxfFixedAssetsVO" viewAttr="Cost" rendered="false" prompt="Cost"/>
<oa:messageTextInput id="FixedAssetStatus" translatableDefaultValue="NEW" viewName="XxfFixedAssetsVO" viewAttr="Status" rendered="false"/>
<oa:messageTextInput id="FixedAssetPoNumber" viewName="XxfFixedAssetsVO" viewAttr="PoNumber" rendered="false"/>
</ui:contents>
</oa:tableLayout>
</ui:contents>
</oa:labeledFieldLayout>
</ui:contents>
</oa:defaultSingleColumn>
</ui:contents>
</oa:cellFormat>
</ui:contents>
</oa:rowLayout>
</ui:contents>
</oa:tableLayout>
<oa:tip id="FixedAssetSplitTip" tipMessageAppShortName="ICX" tipMessageName="ICX_POR_SPLIT_BY_ACCOUNTS"/>
<oa:spacer id="FixedAssetEndSpacer" height="10" width="10"/>
</ui:contents>
</oa:stackLayout>
-=============================================-
Controller:
public class XxfCheckoutLinesCO extends CheckoutLinesCO {
public XxfCheckoutLinesCO() {
public void processRequest(OAPageContext pageContext,
OAWebBean webBean) {
XxfProcurementHelper.logMessage(pageContext,
this,
"processRequest.start",
1);
OAWebBean fixedAssetRegion =
this.addFixedAssetSubtab(pageContext,
webBean);
super.processRequest(pageContext, webBean);
this.createFixedAssetEntities(pageContext,
fixedAssetRegion);
XxfProcurementHelper.logMessage(pageContext,
this,
"processRequest.end",
1);
* @param pageContext
* @param webBean
private OAWebBean addFixedAssetSubtab(OAPageContext pageContext,
OAWebBean webBean) {
XxfProcurementHelper.logMessage(pageContext,
this,
"addFixedAssetSubtab.start",
1);
OAWebBean fixedAssetRegion =
XxfProcurementHelper.addRegion(pageContext,
webBean,
this,
"CheckoutLinesRN",
"XxfFixedAssetsRN",
"/xxf/oracle/apps/icx/por/req/webui/XxfFixedAssetsRN",
4);
fixedAssetRegion.setAttributeValue(OAWebBeanConstants.APPLICATION_MODULE,
pageContext.getRootApplicationModule());
OALinkBean fixedAssetsTab =
(OALinkBean)pageContext.getWebBeanFactory().createWebBean(pageContext,
OAWebBeanConstants.LINK_BEAN,
null,
"FixedAssetsTab");
fixedAssetsTab.setText("Fixed Assets");
OASubTabBarBean reqLinesSubTabs =
(OASubTabBarBean)webBean.findChildRecursive("ReqLinesSubTabs");
reqLinesSubTabs.addIndexedChild(4,
fixedAssetsTab);
XxfFlexFieldProcessor.enableKFF(pageContext,
fixedAssetRegion,
"FixedAssetKey",
"ASSET_KEY_FLEXFIELD",
"AssetKeyCcid",
"KEY#");
XxfFlexFieldProcessor.enableKFF(pageContext,
fixedAssetRegion,
"FixedAssetCategoryKFF",
"CATEGORY_FLEXFIELD",
"AssetCategoryId",
"CAT#");
XxfFlexFieldProcessor.enableKFF(pageContext,
fixedAssetRegion,
"FixedAssetExpenseAccountKFF",
"YLE_LASKENTATUNNISTE",
"CodeCombinationId",
"GL#");
XxfFlexFieldProcessor.enableKFF(pageContext,
fixedAssetRegion,
"FixedAssetLocationKFF",
"LOCATION_FLEXFIELD",
"LocationId",
"LOC#");
XxfFlexFieldProcessor.enableDFF(pageContext,
fixedAssetRegion,
"FixedAssetCategoryDFF");
XxfProcurementHelper.logMessage(pageContext,
this,
"addFixedAssetSubtab.end",
1);
return fixedAssetRegion;
private void createFixedAssetEntities(OAPageContext pageContext,
OAWebBean webBean) {
XxfProcurementHelper.logMessage(pageContext,
this,
"createFixedAssetEntity.start",
1);
Number requisitionHeaderId =
ClientUtil.getCurrentReqHeaderId(pageContext);
OAViewObject xxfPoRequisitionLinesVO =
(OAViewObject)pageContext.getRootApplicationModule().findViewObject("PoRequisitionLinesVO");
for (Row row =
xxfPoRequisitionLinesVO.first();
row != null;
row = xxfPoRequisitionLinesVO.next()) {
OAViewObject xxfFixedAssetsVO =
(OAViewObject)pageContext.getApplicationModule(webBean.findChildRecursive("FixedAssetTabCellRN")).findViewObject("XxfFixedAssetsVO");
Number requisitionLineId =
(Number)row.getAttribute("RequisitionLineId");
String whereClause =
new StringBuilder().append("requisition_header_id = ").append(requisitionHeaderId.toString()).append(" and requisition_line_id = ").append(requisitionLineId.toString()).toString();
XxfProcurementHelper.logMessage(pageContext,
this,
new StringBuilder().append("whereClause=[").append(whereClause).append("]").toString(),
1);
xxfFixedAssetsVO.setWhereClause(whereClause);
xxfFixedAssetsVO.executeQuery();
int rowCount =
xxfFixedAssetsVO.getRowCount();
if (rowCount == 0) {
XxfProcurementHelper.logMessage(pageContext,
this,
"creating new row for fixed asset table",
1);
Row xxfFixedAssetsRow =
xxfFixedAssetsVO.createRow();
xxfFixedAssetsVO.insertRow(xxfFixedAssetsRow);
xxfFixedAssetsRow.setNewRowState(Row.STATUS_INITIALIZED);
XxfProcurementHelper.logMessage(pageContext,
this,
"createFixedAssetEntity.end",
1);
-========================================================-
Entity object:
public class XxfFixedAssetsEOImpl extends OAEntityImpl {
/**Add attribute defaulting logic in this method.
public void create(AttributeList attributeList) {
super.create(attributeList);
OADBTransaction transaction =
getOADBTransaction();
// Set primary key value
Number id =
transaction.getSequenceValue("XXF_FIXED_ASSETS_S");
setXxfAssetId(id);
Any help would be appreicated!
-Renars

Hi,
Did you remove the earlier instance of the vo, vo.remove() before creating a new instance of the VO with the new query.
Thanks,
Ankul

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Chagning the color used to display table layout

Hello Guys,
Can i change the background color used to display the table layout in KM? Where do we specify these settings? Is it possible to modify existing layouts?

Hi Neil,
In the config UI, you can change the "Row Background Style" for the Table Collection Renderer. Typically, you would duplicate the ConsumerTableCollectionRenderer and make your custom settings to the copy. Make sure to click "Show Advanced Options" to see this property. This does not let you explicitly set the color, but allows you to choose the coloring schme. To change the colors, you would need to change them for all tables. Alternatively, you could also change the iView background. It is also possible to change the "Column Header Coloring", but I think this only affects lists, I do not think it affects the table collection renderer, but you might try it. If you just want to just play around, you can set the rendering properties in the Presentation page in Details for an individual folder. This is generally the quickest way to figure out what to set to achieve what you want. I know I am missing some of the specifics you asked, but you should find those answers in the normal documentation. I just wanted to let you know that you could change the scheme - where you have alternating, separator lines, etc.
Regards,
Darin
Message was edited by: Darin Krasle

Problem in implementing serial number in table layout jdev 10.1.3.3

Hi all, i am trying to add and display the serial number of records in a transient field in a web page as part of a table. I 've tries the following code:
public Number getAa() {
ApplicationModule am=this.getApplicationModule();
ViewObject vo=am.findViewObject("--viewobject name--");
return new Number(vo.getCurrentRowIndex()+1);
It works perfectly in form layout but in table layout it does not refresh the index in each record. what is wrong?

Hi,
a table doesn't set each row as current when rendering the UI. It just iterates over the collection of rows. If the row number is transient anyway, then you can try and use the statusVar property of a table. Give it a vaulue (e.g. "var") and then reference it from an output text in a column you add to the able as #{var.index}
Frank

In BI Publisher RTF table layout issue for invoice printing

Hi,
I am working on check printing and invoice printing project on bi publisher and i am facing one issue. That is i have used section break on check priting so because of that if the the records are more than 20 then check will print on second page and on first page there would be void printed othervise it should print on first page only. In this case the preprinted stationary is not having invoice table form. we are using blank preprinted stationary to print this .
Now i have done with invoice and cheque layout but in output if the number of records are more than 20 then its going to second page but the problem is that invoice table break into two parts and and the end lineof table layout is not coming on first page .even on second page i am not getting start layout line to make complete table outline.
I want that full table layouton both the pages of the table. i have tried to to create table skeleton and used it as a watermark to print all the records on it but it is coming in to the middle of the page .so it not working.
Please anyone knows the solution on this problem please let me know or share your thoughts on this issue.
As i have tried many options but still stuck into this issue .Kindly help me.
Regards,
Prachi G.

Hmmm ... sounds like a regression bug.
I would contact support, provide, the version you are using, layout template, sample XML data, 2000 RTF output and 2003 RTF output and ask them to investigate.
Tim

How to customize the table layout in WAD (BI70)

hi experts,
i want to customize the table layout in WAD.
in 3.5, i can set the table interface class,and use T_Code se24.
but now i am using BI7.0, there is no table interface, so how can i customize the table layout?

Use report designer for customerizing.

Sql loader 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", ....

Hello all,
I am getting error while running below sql loader command...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_INTERFACE_ID expression "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')",
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID)
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
Log file:
Table "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')"
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me what could be an issue...
Is there any other way to pass function in sql loader..
Thanks and Regards
Muthukumar

I created function like below...... retrun value as number
create or replace function VDR_INF_F(V_NUM number)
return number is
VDR_INF_id AP_SUPPLIERS_INT.VENDOR_INTERFACE_ID%type;
begin
select VENDOR_INTERFACE_ID
into VDR_INF_id
from AP_SUPPLIERS_INT
where CUSTOMER_NUM = V_NUM;
return VDR_INF_id;
end;
And attached that into loader program...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID,
VENDOR_INTERFACE_ID expression "VDR_INF_F(':CUSTOMER_NUM')"
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1006
1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1007
Even now sql loader giving same error..
like below.....
able "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "VDR_INF_F(':CUSTOMER_NUM')"
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me, how to clear this issue?
Thanks and Regards,
Muthu

Crystal report error (The table '' could not be found)

Dear Expert,
As I know, the end user who don't want to edit the crystal report design no need to buy crystal report,right?
Using the 'Crystal reports for SAP B1', they already view the report.
But, how about, if I had created one crystal report, and then I want to distribute to end user. When I load the report on user machine that dont have crystal report, the system shown an error (The table '' could not be found).
I think, maybe because of the database location. When I create the report, of course I made connection to my machine as a source of database location. But, how i'm going to change the database location to user machine?
Is it when we login into SAP, did SAP auto detect the new location source? And will auto create connection to the crystal report?
Thanks in advance for any help.

Hi ,
We do not create the database connection for the end user. the end user must have the same database connection as it is set up on your machine. The report is looking for the same connection, with the same access into the database.
Best regards,
Jadie

How to add a table layout in CRM Sales order?

dear all ,
anyone know how to add a table layout in CRM sales order customer tab that using the EEWB added?
can EEWB do this? i didn't find the appropriate business object......

Hi , Swapna
is you mail address right? can not send out.
first , you should have added one field using EEWB , then to EEWB , find the extension , double click on the task, there you will find a "object list" on the right, the list will give you many many very important information , you should look through .
then double click on the "screen: ..........EEW......." , layout , there you will find the field you have added in . and you can draw anything you want there , then back to the screen flow , write you flow logic in PBO and PAI .
about the global data definition, again to the "object list", you will find a "Report source code: ......................TOP". in there ,you can define all you data .
another thing if you want to save your input field to database tables that you draw (not by EEWB added)
two ways:
1. write update table directly in PAI module .
2. you can use this BADI : ORDER_SAVE , this is when you save the order to trigger the save action.

Error while impdp: ORA-02374: conversion error loading table

Hi,
I am trying to convert the character set from WE8ISO8859P1 to AL32UTF8 using expdp/impdp. for this I first convert WE8ISO8859P1 to WE8MSWIN1252 in source DB to get rid of “lossy” data. I created new database(target) with character set AL32UTF8 and nls_length_semantics = ’CHAR’ and created all the tablespaces as in source DB with auoexend on. I took full export (expdp) of source DB excluding TABLESPACE,STATISTICS,INDEX,CONSTRAINT,REF_CONSTRAINT and imported using impdp to target DB. I found below error in the import log file:
ORA-02374: conversion error loading table "SCTCVT"."SPRADDR_CVT"
ORA-26093: input data column size (44) exceeds the maximum input size (40)
ORA-02372: data for row: CONVERT_STREET_LINE1 : 0X'20202020202020202020202020202020202020202020202020'
I checked with select query on both DBs with below results.
source DB:
04:58:42 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74553
target DB:
04:59:24 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74552
please suggest me a solution to this.
Thanks and Regards.
Edited by: user12045167 on May 9, 2011 10:39 PM

Thanks for your update maher.
09:15:53 SQL> desc "SCTCVT"."SPRADDR_CVT"
Name Null? Type
SPRADDR_PIDM NUMBER(8)
CONVERT_PIDM VARCHAR2(9 CHAR)
SPRADDR_ATYP_CODE VARCHAR2(2 CHAR)
CONVERT_ATYP_CODE VARCHAR2(2 CHAR)
SPRADDR_SEQNO NUMBER(2)
CONVERT_SEQNO VARCHAR2(2 CHAR)
SPRADDR_FROM_DATE DATE
CONVERT_FROM_DATE VARCHAR2(8 CHAR)
SPRADDR_TO_DATE DATE
CONVERT_TO_DATE VARCHAR2(8 CHAR)
SPRADDR_STREET_LINE1 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE2 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE2 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE3 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE3 VARCHAR2(40 CHAR)
SPRADDR_CITY VARCHAR2(20 CHAR)
CONVERT_CITY VARCHAR2(25 CHAR)
SPRADDR_STAT_CODE VARCHAR2(3 CHAR)
CONVERT_STAT_CODE VARCHAR2(25 CHAR)
SPRADDR_ZIP VARCHAR2(10 CHAR)
CONVERT_ZIP VARCHAR2(15 CHAR)
SPRADDR_CNTY_CODE VARCHAR2(5 CHAR)
CONVERT_CNTY_CODE VARCHAR2(5 CHAR)
SPRADDR_NATN_CODE VARCHAR2(5 CHAR)
CONVERT_NATN_CODE VARCHAR2(5 CHAR)
SPRADDR_PHONE_AREA VARCHAR2(3 CHAR)
CONVERT_PHONE_AREA VARCHAR2(3 CHAR)
SPRADDR_PHONE_NUMBER VARCHAR2(7 CHAR)
CONVERT_PHONE_NUMBER VARCHAR2(7 CHAR)
SPRADDR_PHONE_EXT VARCHAR2(4 CHAR)
CONVERT_PHONE_EXT VARCHAR2(4 CHAR)
SPRADDR_STATUS_IND VARCHAR2(1 CHAR)
CONVERT_STATUS_IND VARCHAR2(1 CHAR)
SPRADDR_ACTIVITY_DATE DATE
CONVERT_ACTIVITY_DATE VARCHAR2(8 CHAR)
SPRADDR_USER VARCHAR2(30 CHAR)
CONVERT_USER VARCHAR2(30 CHAR)
SPRADDR_ASRC_CODE VARCHAR2(4 CHAR)
CONVERT_ASRC_CODE VARCHAR2(4 CHAR)
SPRADDR_DELIVERY_POINT NUMBER(2)
CONVERT_DELIVERY_POINT VARCHAR2(2 CHAR)
SPRADDR_CORRECTION_DIGIT NUMBER(1)
CONVERT_CORRECTION_DIGIT VARCHAR2(1 CHAR)
SPRADDR_CARRIER_ROUTE VARCHAR2(4 CHAR)
CONVERT_CARRIER_ROUTE VARCHAR2(4 CHAR)
SPRADDR_GST_TAX_ID VARCHAR2(15 CHAR)
CONVERT_GST_TAX_ID VARCHAR2(15 CHAR)
SPRADDR_REVIEWED_IND VARCHAR2(1 CHAR)
CONVERT_REVIEWED_IND VARCHAR2(1 CHAR)
SPRADDR_REVIEWED_USER VARCHAR2(30 CHAR)
CONVERT_REVIEWED_USER VARCHAR2(30 CHAR)
SPRADDR_DATA_ORIGIN VARCHAR2(30 CHAR)
CONVERT_DATA_ORIGIN VARCHAR2(30 CHAR)
SPRADDR_CVT_RECORD_ID NUMBER(8)
SPRADDR_CVT_STATUS VARCHAR2(1 CHAR)
SPRADDR_CVT_JOB_ID NUMBER(8)
so here we can see its value is 40 (CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)).
shall i go ahead altering the column?

Error while saving layout for report

Using BIEE 11. (Win64 Server 2003 R2 - russian edition)
When designing layout for report and putting text field (dos'nt matter - russ or engl) - I get an error during saving - 'Error when saving layout' (trunslated from russ)
This happens only when putting text field, with other types of filds all is ok!
Where can I find more detailed info about my error?
Also when I choose layout from existing e.g. - Dashboard.xpt and save - I get the same error. When I cut off all text fields from this template - I can successfully save it.
Thanks

Check the OSS note 550760 regarding the issue.

Error log table and output type

Hi All,
While creating an invoice(while saving billing document) is it poosible to capture the error in a log in table?
And how is this error log table related to the output type?
Thanks

You seem to be confusing saving of the billing document with creation of the output. These are two independent updates (LUWs). A document may be saved without any output.
If there are any errors in the billing document creation, the document just won't be created. Such errors should be captured in the log of the Blling Due list, if it's been run properly.
To update the processing log for the output, use FM NAST_PROTOCOL_UPDATE.

Error rendering table layout

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