ERROR_TYPE buit-in
As we all know , this buit-in (ERROR_TYPE) indicates the type of error Forms has encountered.
My question is:
Could someone give me an example when ERROR_TYPE is ORA?
Since now, all my errors had ERROR_TYPE=FRM.
Even when there are database errors,like inserting wrong values in a table, the error message has the FRM type (and you can find the Oracle error with DBMS_ERROR_TEXT)
It seems that every error message gets the FRM type.
Isn't this a major bug in Forms?
Please give me an example to understand this
Thanks a lot for your answers!
Mihai
I have finally figure it out.
It seems there are cases when ERROR_TYPE is 'ORA'.
For example, if you use the LOGON built-in with wrong username/password, it generates an error with ERROR_TYPE = 'ORA' (i don't remember the number of the error)
It seems those kind of errors appear rarely when using Forms
Thanks
Mihai
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ON-ERROR trigger fires with Error_Type null and Error_Code 0
We've recently seen our 6i Forms application throwing some odd errors, not least of which is when an alert popped up with just "-0:" displayed.
This seems to come from the ON-ERROR trigger.
DECLARE
lv_errcod NUMBER := ERROR_CODE;
lv_errtyp VARCHAR2(3) := ERROR_TYPE;
lv_errtxt VARCHAR2(80) := ERROR_TEXT;
lv_dbmserr NUMBER := DBMS_ERROR_CODE;
lv_albut NUMBER;
BEGIN
IF (lv_errcod = 40508) THEN
-- Failure on insert
IF lv_dbmserr = -1031 THEN
-- Insufficient Privileges
Display_Alert( 'You do not have permission to create new records here.');
Raise Form_Trigger_Failure;
ELSE
Display_Alert( 'Unable to create record.');
Raise Form_Trigger_Failure;
END IF;
ELSIF (lv_errcod = 40510) THEN
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IF lv_dbmserr = -1031 THEN
-- Insufficient Privileges
Display_Alert( 'You do not have permission to delete records here.');
Raise Form_Trigger_Failure;
ELSIF lv_dbmserr = -2292 THEN
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Raise Form_Trigger_Failure;
ELSE
Display_Alert( 'Unable to delete record.');
Raise Form_Trigger_Failure;
END IF;
ELSIF (lv_errcod = 40200) THEN
message('This field is protected against update');
ELSE
Display_Alert(lv_errtyp||'-'||to_char(lv_errcod)||': '||lv_errtxt);
RAISE Form_Trigger_Failure;
END IF;
END;At least there's nowhere else that could be doing it. It seems that error_type and error_text are null and error_code is 0
It's as if the ON-ERROR trigger has fired but there isn't an error. Anyone ever experienced this? It's been ported to a VM environment but ran perfectly fine for 6 months and has only started doing this in the last few days.
It's also occasionally saying that queries return no results when the users KNOW there are records, and if they log out completely and log back in the records are returned, which is doing nothing for their confidence in the application.
It's entirely possible that one of the teams responsible for various parts of the VM environment or network, or even the DBAs, has done something that caused it but we're unlikely to get them to admit it without knowing what it could be. I would expect a dropped connection or network issue to give an appropriate error, not freak out.
Edited by: Dave Hemming on Jul 22, 2010 9:48 AM
Edited by: Dave Hemming on Jul 22, 2010 9:49 AMBit of a breakthrough - we had it again and it appears to then be followed - depending on which form they're in - by an ORA-02396 and an error that built-in DBMS_ERROR_CODE has failed. We are now suspecting that it's down to the Idle Time for the profile - the users session has been dropped but the form hasn't realised it's not connected. It looks like the users idle time has been amended from UNLIMITED to 90 in the last few days.
Nobody thought it important to tell us, mind...
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Any One can tell me how to Describe the or get the ode of Built in Functions like (List_values,forms_ddl,commit,no_validate and others like these)
regrads
Adeel AslamAdeel Aslam wrote:
Any One can tell me how to Describe the or get the ode of Built in Functions like (List_values,forms_ddl,commit,no_validate and others like these)What "built-in" functions are you referring to?
SQL functions? That is documented in the Oracle® Database SQL Language Reference
If you want to look at PL/SQL functions - then you can use the data dictionary view ALL_OBJECTS or DBA_OBJECTS and filter on object type.
Keep in mind that functions can also reside in packages.
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I'd appreciate any help.
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the title is my question and problem
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CE Bank Statement Open Interface
Hi,
I have successfully run the Bank Statement Loader for Open Interface.
Then I run the 2nd step > Bank Statement Import:
The docs said:
2. Bank Statement Import
The required parameters to this job are the following:
Bank Branch Name - Provide the bank branch name that you setup in the Bank
Account Setup section.
GL Date - Although this parameter is not marked as required, the import will
often fail if you do not provide a value for this parameter. The date must in
an open period in both AP and AR.
Note: If you have multiple files loaded, but only want to import one of them,
use the Statement Date or Statement Number range parameters to limit the import
job.
If successful, this program moves records from the
CE_STATEMENT_HEADERS_INTERFACE and CE_STATEMENT_LINES_INTERFACE tables into
the CE_STATEMENT_HEADERS and CE_STATEMENT_LINES tables.May run request was successful, and I got this logs
Output log
Execution Report Report Date 26-MAR-09 20:28
Page 1 of 1
Statement Number -
Statement Date -
Bank Branch Name Rufino Bank Name Asia United Bank
Bank Account Number - Bank Account Currency -
Bank Account Name -
******* Program Ran Successfully, No Error Found. ********View Log
+---------------------------------------------------------------------------+
Cash Management: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CEIMPERR module: Bank Statement Import Execution Report
+---------------------------------------------------------------------------+
Current system time is 26-MAR-2009 20:28:57
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_BANK_BRANCH_ID='3104'
P_SQL_TRACE='N'
P_DISPLAY_DEBUG='N'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
Report Builder: Release 10.1.2.2.0 - Production on Thu Mar 26 20:28:58 2009
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
+------------- 1) PRINT -------------+
Printing output file.
Request ID : 328310
Number of copies : 0
Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 26-MAR-2009 20:29:00
+---------------------------------------------------------------------------+Why is that my
CE_STATEMENT_HEADERS
and
CE_STATEMENT_LINES
have no rows?
Thanks a lotThe error tables has no contents either :(
The trace files does not help much , I want to know the program part that inserts into the target tables, but its just showing other reports process :((
trace file
PARSING IN CURSOR #2 len=11462 dep=0 uid=173 oct=3 lid=173 tim=1209109154828460 hv=1080153458 ad='436471d8'
SELECT /* Created Miscellaneous Receipt */
l1.meaning error_type,
'D' break_group,
sh.statement_number statement_no,
sh.doc_sequence_value doc_sequence_value,
sl.line_number line_no,
sh.statement_date statement_date,
sl.trx_date trx_date,
ba.bank_account_num bank_acc,
ba.bank_account_name bank_account_name,
ba.currency_code acc_currency,
NULL message_name,
nvl(sl.amount,0) amount,
acr.currency_code C_CURRENCY_CODE,
l2.meaning trx_type,
acr.receipt_number trx_no,
'CE' application_short_name,
bb.branch_party_id bank_branch_id
FROM ce_lookups l1,
ce_lookups l2,
ce_bank_accts_gt_v ba,
ce_bank_branches_v bb,
ce_statement_headers sh,
ce_statement_lines sl,
ar_cash_receipts_all acr,
ce_222_reconciled_v cr
WHERE l1.lookup_type = 'ABR_REPORT_EXCEPTIONS' AND l1.lookup_code = 'MISC_RECEIPT_CREATED' AND l2.lookup_type = 'BANK_TRX_TYPE' AND l2.lookup_code = sl.trx_type AND bb.branch_party_id = ba.bank_branch_id AND bb.branch_party_id = : P_BANK_BRANCH_ID AND ba.bank_account_id = sh.bank_account_id AND sh.statement_header_id = sl.statement_header_id AND ba.bank_account_id = DECODE ( : P_BANK_ACCOUNT_ID , NULL , ba.bank_account_id , : P_BANK_ACCOUNT_ID ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) >= nvl ( to_char ( : P_STAT_DATE_FROM , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) <= nvl ( to_char ( : P_STAT_DATE_TO , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND sh.statement_number >= nvl ( : P_STAT_NUMBER_FROM , sh.statement_number ) AND sh.statement_number <= nvl ( : P_STAT_NUMBER_TO , sh.statement_number ) and acr.cash_receipt_id = cr.cash_receipt_id and cr.statement_line_id = sl.statement_line_id and acr.comments = 'Created by Auto Bank Rec' UNION ALL SELECT /* Reconciliation errors */
l1.description error_type,
'C' break_group,
sh.statement_number statement_no,
sh.doc_sequence_value doc_sequence_value,
sl.line_number line_no,
sh.statement_date statement_date,
sl.trx_date trx_date,
ba.bank_account_num ba.bank_account_name bank_account_name,
ba.currency_code acc_currency,
e.message_name message_name,
to_number(NULL) amount,
ba.currency_code C_CURRENCY_CODE,
NULL trx_type,
NULL trx_no,
NVL(e.application_short_name,'CE') application_short_name,
bb.branch_party_id bank_branch_id
FROM ce_lookups l1,
ce_bank_accts_gt_v ba,
ce_bank_branches_v bb,
ce_statement_headers sh,
ce_reconciliation_errors e
WHERE l1.lookup_type = 'ABR_REPORT_EXCEPTIONS' AND l1.lookup_code = 'RECONCILIATION' AND bb.branch_party_id = ba.bank_branch_id AND bb.branch_party_id = : P_BANK_BRANCH_ID AND ba.bank_account_id = sh.bank_account_id AND ba.account_classification = 'INTERNAL' AND sh.statement_header_id = e.statement_header_id AND e.statement_line_id is null AND ba.bank_account_id = DECODE ( : P_BANK_ACCOUNT_ID , NULL , ba.bank_account_id , : P_BANK_ACCOUNT_ID ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) >= nvl ( to_char ( : P_STAT_DATE_FROM , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) <= nvl ( to_char ( : P_STAT_DATE_TO , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND sh.statement_number >= nvl ( : P_STAT_NUMBER_FROM , sh.statement_number ) AND sh.statement_number <= nvl ( : P_STAT_NUMBER_TO , sh.statement_number ) UNION ALL ( SELECT /* Header interface errors */
l.description error_type,
'A' break_group,
e.statement_number statement_no,
to_number(NULL) doc_sequence_value,
1 line_no,
sh.statement_date statement_date,
sh.statement_date trx_date,
e.bank_account_num bank_acc,
ba.bank_account_name bank_account_name,
ba.currency_code acc_currency,
e.message_name message_name,
0 amount,
' ' C_CURRENCY_CODE,
' ' trx_type,
' ' trx_no,
NVL(e.application_short_name,'CE') application_short_name,
bb.branch_party_id bank_branch_id
FROM ce_lookups l,
ce_statement_headers_int sh,
ce_header_interface_errors e,
ce_bank_branches_v bb,
ce_bank_accts_gt_v ba
bank_acc, WHERE l.lookup_type = 'ABR_REPORT_EXCEPTIONS' AND l.lookup_code = 'STATEMENT' AND sh.bank_account_num = e.bank_account_num AND sh.statement_number = e.statement_number AND sh.bank_branch_name = bb.bank_branch_name AND e.bank_account_num = NVL ( ba.bank_account_num , e.bank_account_num ) AND ba.bank_branch_id = bb.branch_party_id AND bb.bank_branch_name = DECODE ( : C_BANK_BRANCH_NAME_DSP , : C_ALL_TRANSLATION , bb.bank_branch_name , : C_BANK_BRANCH_NAME_DSP ) AND ba.bank_account_id = NVL ( : P_BANK_ACCOUNT_ID , ba.bank_account_id ) AND ba.account_classification = 'INTERNAL' AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) >= nvl ( to_char ( : P_STAT_DATE_FROM , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) <= nvl ( to_char ( : P_STAT_DATE_TO , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND sh.statement_number >= nvl ( : P_STAT_NUMBER_FROM , sh.statement_number ) AND sh.statement_number <= nvl ( : P_STAT_NUMBER_TO , sh.statement_number )thanks
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