Errored out tables in SPUMG

Hello All,
I am doing Database Consistency Check (using SPUMG) to check the consistency of the database
In the Scan, some tables have errored out because Table definition contains errors.
I have checked in SE14 -> DB Object and Runtime Object Checks. Tables dont exist in DB and There is no active runtime object for the Tables.
With discussion with my ABAPer , I safely deleted the runtime object (active nametab) of these Tables with function module DD_NAMETAB_DELETE .
And then "Reset" the table entry in SPUMG.
Updated the Worklist in SPUMG. Some extra tables appeared. And scan got completed successfuly.
My Qyestions are,
1. When I reset the Errored Out Tables to "Initial" Is it ignored in the next Consistency Check run?
2. I cannot find those Tables in the Export Control List. Is it OK
3. Suppose I had a "errored out" table which was inconsistent and I made it consistent. Should I also make it "Reset to Initial"? And run consistency Check Again?

After I completed my SPUMG Scan can I go ahead with Export.
Do I need to do anything else?
Is Export Control file automatically generated or do I need to do something?

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    [020711_233324315][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324319][oracle.apps.xdo.template.rtf.field.RTFFieldResult][STATEMENT] stylename=Normal
    [020711_233324322][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324325][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324329][oracle.apps.xdo.template.rtf.field.RTFFieldResult][STATEMENT] stylename=Normal
    [020711_233324332][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324335][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324338][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324341][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324344][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324348][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Body Text 2
    [020711_233324351][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Body Text 2
    [020711_233324354][oracle.apps.xdo.common.font.FontFactory$FontDef][STATEMENT] Type1 font created: Helvetica-Oblique
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    [020711_233324360][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Body Text 2
    [020711_233324364][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324367][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324370][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324373][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324376][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324379][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324382][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324385][oracle.apps.xdo.template.rtf.RTFParagraph][STATEMENT] stylename=Normal
    [020711_233324433][oracle.apps.xdo.template.rtf.RTF2XSLParser][STATEMENT] Time spent: 6917
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    [020711_233324440][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Helvetica-Bold closed.
    [020711_233324442][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Times-Roman closed.
    [020711_233324445][oracle.apps.xdo.common.font.FontFactory][STATEMENT] type1.Courier closed.
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    Oracle Applications : 12.1.3
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    Report Builder: Release 10.1.2.3.0 - Production on Sun Sep 29 23:11:02 2013
    Copyright (c) 1982, 2005, Oracle. All rights reserved.
    +---------------------------------------------------------------------------+
    Start of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    End of log messages from FND_FILE
    +---------------------------------------------------------------------------+
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    Custom Program log ---->
    +---------------------------------------------------------------------------+
    Receivables: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    XXRAXINV_SELE module: Travelzoo Invoice Print Selected Invoices-Child
    +---------------------------------------------------------------------------+
    Current system time is 30-SEP-2013 05:57:05
    +---------------------------------------------------------------------------+
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
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    p_trx_number_high='900001'
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    p_check_for_taxyn='N'
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            RA_CUSTOMER_TRX                        A,
            HZ_CUST_ACCOUNTS                       B,
            RA_TERMS                               T,
            RA_TERMS_LINES                         TL,  
            RA_CUST_TRX_TYPES                      TYPES,
            AR_LOOKUPS                             L_TYPES,
            HZ_PARTIES                     PARTY,
            HZ_CUST_ACCT_SITES                     A_BILL,
            HZ_PARTY_SITES                         PARTY_SITE,
            HZ_LOCATIONS                           LOC,
            HZ_CUST_SITE_USES                      U_BILL
    MSG-00500: DEBUG:  Table 2:          RA_TERMS_LINES                         TL,  
            RA_CUST_TRX_TYPES                      TYPES,
            AR_LOOKUPS                             L_TYPES,
      HZ_CUST_ACCOUNTS                       B,
            HZ_PARTIES                     PARTY,
            HZ_CUST_SITE_USES                      U_BILL,
            HZ_CUST_ACCT_SITES                     A_BILL,
            HZ_PARTY_SITES                         PARTY_SITE,
            HZ_LOCATIONS                           LOC,
            AR_ADJUSTMENTS                         COM_ADJ,
            RA_CUSTOMER_TRX                        A,
            AR_PAYMENT_SCHEDULES                   P,
            RA_TERMS                               T
    MSG-00500: DEBUG:  Where 1:  A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
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    AND REC.ACCOUNT_CLASS   = 'REC'
    AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                       'INV', 0,
                 = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
    AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
    AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
    AND A.COMPLETE_FLAG = 'Y'
    AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
    AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
    AND A.PRINTING_OPTION IN ('PRI', 'REP')
    AND L_TYPES.LOOKUP_CODE =
    DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
    AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
    AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
    AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
    AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
    AND A_BILL.party_site_id = party_site.party_site_id
    AND B.PARTY_ID = PARTY.PARTY_ID
    AND loc.location_id = party_site.location_id
    AND NVL(LOC.LANGUAGE,'US') = 'US'
    AND A.TERM_ID = TL.TERM_ID(+)
    AND A.TERM_ID = T.TERM_ID(+)
    AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
    MSG-00500: DEBUG:  Where 2:  A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
    AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                       'INV', 0,
                 = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
    AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
    AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
    AND A.COMPLETE_FLAG = 'Y'
    AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
    AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
    AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
    AND A.PRINTING_OPTION IN ('PRI', 'REP')
    AND L_TYPES.LOOKUP_CODE =
    DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
    AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
    AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
    AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
    AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
    AND B.PARTY_ID = PARTY.PARTY_ID
    AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
    AND NVL(LOC.LANGUAGE,'US') = 'US'
    AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
    AND T.TERM_ID = P.TERM_ID
    AND TL.TERM_ID(+) = T.TERM_ID
    MSG-00100: DEBUG:  AfterPForm_Trigger -
    MSG-00100: DEBUG:  BeforeReport_Trigger +
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Tax_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Message_Details
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Org_Profile.
    MSG-00100: DEBUG:  Organization Id:  87
    MSG-01000: CP_INSERT:N
    MSG-00100: DEBUG:  BeforeReport_Trigger -
    MSG-05000: DEBUG:  Trx No... 900001
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-05000: DEBUG:  Remit To Address....
    MSG-05000: DEBUG:  Address Style:   
    MSG-05000: DEBUG:  Address 1:        Avenida Diagonal 640
    MSG-05000: DEBUG:  Address 2:        Planta 6
    MSG-05000: DEBUG:  Address 3:       
    MSG-05000: DEBUG:  Address 4:       
    MSG-05000: DEBUG:  City:             Barcelona
    MSG-05000: DEBUG:  County:          
    MSG-05000: DEBUG:  State:           
    MSG-05000: DEBUG:  Province:        
    MSG-05000: DEBUG:  Postal Code:      08017
    MSG-05000: DEBUG:  Territory:       
    MSG-05000: DEBUG:  Country_Code:     ES
    MSG-05000: DEBUG:  Customer Name:   
    MSG-05000: DEBUG:  Bill To:         
    MSG-05000: DEBUG:  First Name:      
    MSG-05000: DEBUG:  Last Name:       
    MSG-05000: DEBUG:  Mail Stop:       
    MSG-05000: DEBUG:  Country Code:     ES
    MSG-05000: DEBUG:  Country Desc:     Spain
    MSG-05000: DEBUG:  Print Home Flag:  Y
    MSG-05000: DEBUG:  Width:            40
    MSG-05000: DEBUG:  Height Min:       6
    MSG-05000: DEBUG:  Height Max:       6
    MSG-05000: DEBUG:  Remit To Formatted...   Avenida Diagonal 640
    Planta 6
    08017 Barcelona
    Spain
    REP-1401: '': Fatal PL/SQL error occurred.
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-1401: MSG-00100: DEBUG:  BeforeReport_Trigger +
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Tax_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Message_Details
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Org_Profile.
    MSG-00100: DEBUG:  Organization Id:  87
    MSG-01000: CP_INSERT:N
    MSG-00100: DEBUG:  BeforeReport_Trigger -
    MSG-05000: DEBUG:  Tr
    Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 05:57:06 2013
    Copyright (c) 1982, 2005, Oracle.  All rights reserved.
    +---------------------------------------------------------------------------+
    Start of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    End of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    Program exited with status 1
    Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 574430.
    Review your concurrent request log and/or report output file for more detailed information.
    +---------------------------------------------------------------------------+
    Executing request completion options...
    Output file size:
    0
    +------------- 1) PUBLISH -------------+
    Disabling requested Output Post Processing.  Nothing to process.  The output of the request is zero byte.
    +--------------------------------------+
    Finished executing request completion options.
    +---------------------------------------------------------------------------+
    Concurrent request completed
    Current system time is 30-SEP-2013 05:57:11
    +---------------------------------------------------------------------------+
    Seeded Program log ---->
    +---------------------------------------------------------------------------+
    Receivables: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    RAXINV_SEL module: Invoice Print Selected Invoices
    +---------------------------------------------------------------------------+
    Current system time is 30-SEP-2013 06:12:05
    +---------------------------------------------------------------------------+
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    p_order_by='TRX_NUMBER'
    p_trx_number_low='900001'
    p_trx_number_high='900001'
    p_open_invoice='N'
    p_check_for_taxyn='N'
    p_choice='SEL'
    p_header_pages='1'
    p_debug_flag='Y'
    p_message_level='10'
    APPLLCSP Environment Variable set to :
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.UTF8
    Enter Password:
    MSG-00100: DEBUG:  AfterPForm_Trigger +
    MSG-00100: DEBUG:  Multi Org established.
    MSG-00100: DEBUG:  AfterParam_Procs.Get_Country_Details
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-00100: DEBUG:  AfterParam_Procs.Switch_On_Debug
    MSG-00100: Running in debug mode
    MSG-00100: DEBUG:  AfterParam_Procs.Get_Trx_Number_Low
    MSG-00100: DEBUG:  AfterParam_Procs.Get_Trx_Number_High
    MSG-00100: DEBUG:  AfterParam_Procs.Get_Tax_Option
    MSG-00103: lp_trx_date_clause =  and a.trx_date = a.trx_date
    MSG-00100: DEBUG:  BeforeReport_Trigger.Build_Where_Clause
    MSG-00100: DEBUG:  P_Choice:  SEL
    MSG-00500: DEBUG:  About to build WHERE clause.
    MSG-00500: DEBUG:  WHERE clause built.
    MSG-00100: DEBUG:  Choice is other than ADJ, setting ORDER BY.
    MSG-00500: DEBUG:  Table 1:          AR_ADJUSTMENTS                         COM_ADJ,
            AR_PAYMENT_SCHEDULES                   P,
            RA_CUST_TRX_LINE_GL_DIST               REC,
            RA_CUSTOMER_TRX                        A,
            HZ_CUST_ACCOUNTS                       B,
            RA_TERMS                               T,
            RA_TERMS_LINES                         TL,  
            RA_CUST_TRX_TYPES                      TYPES,
            AR_LOOKUPS                             L_TYPES,
            HZ_PARTIES                     PARTY,
            HZ_CUST_ACCT_SITES                     A_BILL,
            HZ_PARTY_SITES                         PARTY_SITE,
            HZ_LOCATIONS                           LOC,
            HZ_CUST_SITE_USES                      U_BILL
    MSG-00500: DEBUG:  Table 2:          RA_TERMS_LINES                         TL,  
            RA_CUST_TRX_TYPES                      TYPES,
            AR_LOOKUPS                             L_TYPES,
      HZ_CUST_ACCOUNTS                       B,
            HZ_PARTIES                     PARTY,
            HZ_CUST_SITE_USES                      U_BILL,
            HZ_CUST_ACCT_SITES                     A_BILL,
            HZ_PARTY_SITES                         PARTY_SITE,
            HZ_LOCATIONS                           LOC,
            AR_ADJUSTMENTS                         COM_ADJ,
            RA_CUSTOMER_TRX                        A,
            AR_PAYMENT_SCHEDULES                   P,
            RA_TERMS                               T
    MSG-00500: DEBUG:  Where 1:  A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
    AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
    AND REC.LATEST_REC_FLAG = 'Y'
    AND REC.ACCOUNT_CLASS   = 'REC'
    AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                       'INV', 0,
                 = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
    AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
    AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
    AND A.COMPLETE_FLAG = 'Y'
    AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
    AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
    AND A.PRINTING_OPTION IN ('PRI', 'REP')
    AND L_TYPES.LOOKUP_CODE =
    DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
    AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
    AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
    AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
    AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
    AND A_BILL.party_site_id = party_site.party_site_id
    AND B.PARTY_ID = PARTY.PARTY_ID
    AND loc.location_id = party_site.location_id
    AND NVL(LOC.LANGUAGE,'US') = 'US'
    AND A.TERM_ID = TL.TERM_ID(+)
    AND A.TERM_ID = T.TERM_ID(+)
    AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
    MSG-00500: DEBUG:  Where 2:  A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
    AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                       'INV', 0,
                 = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
    AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
    AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
    AND A.COMPLETE_FLAG = 'Y'
    AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
    AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
    AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
    AND A.PRINTING_OPTION IN ('PRI', 'REP')
    AND L_TYPES.LOOKUP_CODE =
    DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
    AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
    AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
    AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
    AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
    AND B.PARTY_ID = PARTY.PARTY_ID
    AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
    AND NVL(LOC.LANGUAGE,'US') = 'US'
    AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
    AND T.TERM_ID = P.TERM_ID
    AND TL.TERM_ID(+) = T.TERM_ID
    MSG-00100: DEBUG:  AfterPForm_Trigger -
    MSG-00100: DEBUG:  BeforeReport_Trigger +
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Procs.Populate_Tax_Printing_Option
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Message_Details
    MSG-00100: DEBUG:  BeforeReport_Trigger.Get_Org_Profile.
    MSG-00100: DEBUG:  Organization Id:  87
    MSG-00100: DEBUG:  BeforeReport_Trigger -
    MSG-05000: DEBUG:  Trx No... 900001
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-00010: 05:38 1 Transaction: 900001
    MSG-00100: DEBUG:  Get_Country_Description.
    MSG-05000: DEBUG:  Remit To Address....
    MSG-05000: DEBUG:  Address Style:   
    MSG-05000: DEBUG:  Address 1:        Avenida Diagonal 640
    MSG-05000: DEBUG:  Address 2:        Planta 6
    MSG-05000: DEBUG:  Address 3:       
    MSG-05000: DEBUG:  Address 4:       
    MSG-05000: DEBUG:  City:             Barcelona
    MSG-05000: DEBUG:  County:          
    MSG-05000: DEBUG:  State:           
    MSG-05000: DEBUG:  Province:        
    MSG-05000: DEBUG:  Postal Code:      08017
    MSG-05000: DEBUG:  Territory:       
    MSG-05000: DEBUG:  Country_Code:     ES
    MSG-05000: DEBUG:  Customer Name:   
    MSG-05000: DEBUG:  Bill To:         
    MSG-05000: DEBUG:  First Name:      
    MSG-05000: DEBUG:  Last Name:       
    MSG-05000: DEBUG:  Mail Stop:       
    MSG-05000: DEBUG:  Country Code:     ES
    MSG-05000: DEBUG:  Country Desc:     Spain
    MSG-05000: DEBUG:  Print Home Flag:  Y
    MSG-05000: DEBUG:  Width:            40
    MSG-05000: DEBUG:  Height Min:       6
    MSG-05000: DEBUG:  Height Max:       6
    MSG-05000: DEBUG:  Remit To Formatted...   Avenida Diagonal 640
    Planta 6
    08017 Barcelona
    Spain
    MSG-05000: DEBUG:  Bill To Address....
    MSG-05000: DEBUG:  Address Style:   
    MSG-05000: DEBUG:  Address 1:        Via on Messana 2
    MSG-05000: DEBUG:  Address 2:       
    MSG-05000: DEBUG:  Address 3:       
    MSG-05000: DEBUG:  Address 4:       
    MSG-05000: DEBUG:  City:             Alcamo
    MSG-05000: DEBUG:  County:          
    MSG-05000: DEBUG:  State:           
    MSG-05000: DEBUG:  Province:        
    MSG-05000: DEBUG:  Postal Code:      91011
    MSG-05000: DEBUG:  Territory:       
    MSG-05000: DEBUG:  Country_Code:     IT
    MSG-05000: DEBUG:  Customer Name:    Sea Group SRL - Hotel La Battigia-CRP2-ES1
    MSG-05000: DEBUG:  Bill To:         
    MSG-05000: DEBUG:  First Name:      
    MSG-05000: DEBUG:  Last Name:       
    MSG-05000: DEBUG:  Mail Stop:       
    MSG-05000: DEBUG:  Country Code:     ES
    MSG-05000: DEBUG:  Country Desc:     Spain
    MSG-05000: DEBUG:  Print Home Flag:  Y
    MSG-05000: DEBUG:  Width:            60
    MSG-05000: DEBUG:  Height Min:       8
    MSG-05000: DEBUG:  Height Max:       8
    MSG-05000: DEBUG:  Bill To Formatted... Attn: Accounts Payable
    Sea Group SRL - Hotel La Battigia-CRP2-ES1
    Via on Messana 2
    Alcamo 91011
    Italy
    Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 06:12:06 2013
    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...
    Output file size:
    4284
    +------------- 1) PRINT   -------------+
    Printing output file.
                   Request ID : 574432
             Number of copies : 0
                      Printer : noprint
    +--------------------------------------+
    Finished executing request completion options.
    +---------------------------------------------------------------------------+
    Concurrent request completed successfully
    Current system time is 30-SEP-2013 06:12:09
    +---------------------------------------------------------------------------+
    Thanks

  • Segment Shrinking script erroring out due to Function based indexes, lobs,.

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    begin
    select segment_name bulk collect into v_segment
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    /

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    Message was edited by:
    Pierre Forstmann

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  • VF04 - Error System error in:  table:  report: LFMRIF02 routine: SET_NUMBER

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    -- it will be a Unix text file. If user has manually created the file, it
    -- will have DOS newlines.
    -- If the file has a DOS newline (cr+lf), use that
    -- If the file does not have a DOS newline, use a Unix newline (lf)
    IF (NVL(dbms_lob.instr(p_blob,utl_raw.cast_to_raw(l_record_separator),1,1),0)=0)
    THEN
    l_record_separator := chr(10);
    END IF;
    l_last := 1;
    LOOP
    l_current := dbms_lob.instr( p_blob, utl_raw.cast_to_raw(l_record_separator), l_last, 1 );
    EXIT WHEN (nvl(l_current,0) = 0);
    p_records(p_records.count+1) := utl_raw.cast_to_varchar2(dbms_lob.substr(p_blob,l_current-l_last,l_last));
    l_last := l_current+length(l_record_separator);
    END LOOP;
    END get_records; --}}}
    -- Utility functions --{{{
    PROCEDURE parse_textarea ( --{{{
    p_textarea IN VARCHAR2,
    p_collection_name IN VARCHAR2
    IS
    l_index INTEGER;
    l_string VARCHAR2(32767) := TRANSLATE(p_textarea,chr(10)||chr(13)||' ,','@@@@');
    l_element VARCHAR2(100);
    BEGIN
    l_string := l_string||'@';
    htmldb_collection.create_or_truncate_collection(p_collection_name);
    LOOP
    l_index := instr(l_string,'@');
    EXIT WHEN NVL(l_index,0)=0;
    l_element := substr(l_string,1,l_index-1);
    IF (trim(l_element) IS NOT NULL)
    THEN
    htmldb_collection.add_member(p_collection_name,l_element);
    END IF;
    l_string := substr(l_string,l_index+1);
    END LOOP;
    END parse_textarea; --}}}
    PROCEDURE parse_file( --{{{
    p_file_name IN VARCHAR2,
    p_collection_name IN VARCHAR2,
    p_headings_item IN VARCHAR2,
    p_columns_item IN VARCHAR2,
    p_ddl_item IN VARCHAR2,
    p_table_name IN VARCHAR2 DEFAULT NULL
    IS
    l_blob blob;
    l_records varchar2_t;
    l_record wwv_flow_global.vc_arr2;
    l_datatypes wwv_flow_global.vc_arr2;
    l_headings VARCHAR2(4000);
    l_columns VARCHAR2(4000);
    l_seq_id NUMBER;
    l_num_columns INTEGER;
    l_ddl VARCHAR2(4000);
    BEGIN
    IF (p_table_name is not null)
    THEN
    BEGIN
    execute immediate 'drop table '||p_table_name;
    EXCEPTION
    WHEN OTHERS THEN NULL;
    END;
    l_ddl := 'create table '||p_table_name||' '||v(p_ddl_item);
    htmldb_util.set_session_state('P149_DEBUG',l_ddl);
    execute immediate l_ddl;
    l_ddl := 'insert into '||p_table_name||' '||
    'select '||v(p_columns_item)||' '||
    'from htmldb_collections '||
    'where seq_id > 1 and collection_name='''||p_collection_name||'''';
    htmldb_util.set_session_state('P149_DEBUG',v('P149_DEBUG')||'/'||l_ddl);
    execute immediate l_ddl;
    RETURN;
    END IF;
    BEGIN
    select blob_content into l_blob from wwv_flow_files
    where name=p_file_name;
    EXCEPTION
    WHEN NO_DATA_FOUND THEN
    raise_application_error(-20000,'File not found, id='||p_file_name);
    END;
    get_records(l_blob,l_records);
    IF (l_records.count < 3)
    THEN
    raise_application_error(-20000,'File must have at least 3 ROWS, id='||p_file_name);
    END IF;
    -- Initialize collection
    htmldb_collection.create_or_truncate_collection(p_collection_name);
    -- Get column headings and datatypes
    csv_to_array(l_records(1),l_record);
    csv_to_array(l_records(2),l_datatypes);
    l_num_columns := l_record.count;
    if (l_num_columns > 50) then
    raise_application_error(-20000,'Max. of 50 columns allowed, id='||p_file_name);
    end if;
    -- Get column headings and names
    FOR i IN 1..l_record.count
    LOOP
    l_headings := l_headings||':'||l_record(i);
    l_columns := l_columns||',c'||lpad(i,3,'0');
    END LOOP;
    l_headings := ltrim(l_headings,':');
    l_columns := ltrim(l_columns,',');
    htmldb_util.set_session_state(p_headings_item,l_headings);
    htmldb_util.set_session_state(p_columns_item,l_columns);
    -- Get datatypes
    FOR i IN 1..l_record.count
    LOOP
    l_ddl := l_ddl||','||l_record(i)||' '||l_datatypes(i);
    END LOOP;
    l_ddl := '('||ltrim(l_ddl,',')||')';
    htmldb_util.set_session_state(p_ddl_item,l_ddl);
    -- Save data into specified collection
    FOR i IN 2..l_records.count
    LOOP
    csv_to_array(l_records(i),l_record);
    l_seq_id := htmldb_collection.add_member(p_collection_name,'dummy');
    FOR i IN 1..l_record.count
    LOOP
    htmldb_collection.update_member_attribute(
    p_collection_name=> p_collection_name,
    p_seq => l_seq_id,
    p_attr_number => i,
    p_attr_value => l_record(i)
    END LOOP;
    END LOOP;
    DELETE FROM wwv_flow_files WHERE name=p_file_name;
    END;
    BEGIN
    NULL;
    END;
    /

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