Execution of txkrun.pl errored out.

Hi,
While executing txkrun.pl in apps server it's giving below error. Please suggest how to overcome this error.
Error Message:
-bash-3.2$ $FND_TOP/bin/txkrun.pl -script=DeployForms-c4ws
### Creating the directory to store temporary logs: /euat/erp/uat/inst/apps/EUAT_euatapp1/logs/appl/rgf/TXK/Wed_Mar_27_09_58_26_2013
*** ALL THE FOLLOWING FILES ARE REQUIRED FOR RESOLVING RUNTIME ERRORS
*** Log File = /euat/erp/uat/inst/apps/EUAT_euatapp1/logs/appl/rgf/TXK/txkDeployForms-c4ws_Wed_Mar_27_09_58_26_2013.log
Program : /euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkDeployForms-c4ws.pl started @ Wed Mar 27 09:58:26 2013
*** Log File = /euat/erp/uat/inst/apps/EUAT_euatapp1/logs/appl/rgf/TXK/txkDeployForms-c4ws_Wed_Mar_27_09_58_26_2013.log
Stopping all OPMN processes.
You are running adopmnctl.sh version 120.6.12010000.5
adopmnctl.sh: exiting with status 0
adopmnctl.sh: check the logfile /euat/erp/uat/inst/apps/EUAT_euatapp1/logs/appl/admin/log/adopmnctl.txt for more information ...
OPMN stopped.
Removing OC4J instance if it exists: forms-c4ws
Creating OC4J instance: forms-c4ws
You are running adopmnctl.sh version 120.6.12010000.5
Starting Oracle Process Manager (OPMN) ...
adopmnctl.sh: exiting with status 0
adopmnctl.sh: check the logfile /euat/erp/uat/inst/apps/EUAT_euatapp1/logs/appl/admin/log/adopmnctl.txt for more information ...
You are running adopmnctl.sh version 120.6.12010000.5
adopmnctl.sh: exiting with status 204
adopmnctl.sh: check the logfile /euat/erp/uat/inst/apps/EUAT_euatapp1/logs/appl/admin/log/adopmnctl.txt for more information ...
Errors encountered running /euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkDeployForms-c4ws.pl
*******FATAL ERROR*******
PROGRAM : /euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkDeployForms-c4ws.pl(/euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/bin/txkrun.pl)
TIME : Wed Mar 27 09:58:54 2013
FUNCTION: TXK::Process::run [ Level 3 ]
MESSAGES:
Command error: <rc> = 52224, <command> = /euat/erp/uat/inst/apps/EUAT_euatapp1/admin/scripts/adopmnctl.sh startproc instancename=forms-c4ws
STACK TRACE
TXK::Error::abort('TXK::Error','HASH(0x2d741c)') called at /euat/erp/uat/apps/apps_st/appl/au/12.0.0/perl/TXK/Common.pm line 299
TXK::Common::doError('TXK::Process=HASH(0xcc7b04)','Command error: <rc> = 52224, <command> = /euat/erp/uat/inst/a...','undef') called at /euat/erp/uat/apps/apps_st/appl/au/12.0.0/perl/TXK/Common.pm line 314
TXK::Common::setError('TXK::Process=HASH(0xcc7b04)','Command error: <rc> = 52224, <command> = /euat/erp/uat/inst/a...') called at /euat/erp/uat/apps/apps_st/appl/au/12.0.0/perl/TXK/Process.pm line 449
TXK::Process::run('TXK::Process=HASH(0xcc7b04)','HASH(0x1419110)') called at /euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkDeployForms-c4ws.pl line 1008
TXK::RunScript::execOPMNControl('HASH(0xe0c868)') called at /euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkDeployForms-c4ws.pl line 367
require /euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkDeployForms-c4ws.pl called at /euat/erp/uat/apps/apps_st/appl/au/12.0.0/perl/TXK/RunScript.pm line 105
TXK::RunScript::require('TXK::RunScript','/euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkD...') called at /euat/erp/uat/apps/apps_st/appl/au/12.0.0/perl/TXK/Script.pm line 177
eval {...} called at /euat/erp/uat/apps/apps_st/appl/au/12.0.0/perl/TXK/Script.pm line 177
TXK::Script::run('TXK::Script=HASH(0xd87098)','/euat/erp/uat/inst/apps/EUAT_euatapp1/logs/appl/rgf/TXK','/euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/patch/115/bin/txkD...') called at /euat/erp/uat/apps/apps_st/appl/fnd/12.0.0/bin/txkrun.pl line 174
Regards,
Kishore

Please see this
NOTE:397174.1 - Deploying a New Forms .ear File in Oracle Applications Release 12
TXKRUN.PL Deploying a New Forms .EAR File Error with OPMNCTL Start [ID 1295791.1]
Edited by: ApPsMasTi on Mar 27, 2013 3:24 AM

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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
+---------------------------------------------------------------------------+
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        HZ_CUST_ACCOUNTS                       B,
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        RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
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        HZ_PARTIES                     PARTY,
        HZ_CUST_ACCT_SITES                     A_BILL,
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        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,
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        RA_TERMS                               T
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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

Adpreclone.pl dbTier errors out

Hi All,
We are planning to migrate our instance to new server . Before copying all top's(APPL,COMM,ORA,DATA,DB) to new server , I have run perl adpreclone.pl in appsTier and it went successfully . But while running in dbTier and it is erroring out as shown below.
     $ perl adpreclone.pl dbTier
     Global symbol "$resultclone" requires explicit package name at adpreclone.pl line 525.
     Global symbol "$resultclone" requires explicit package name at adpreclone.pl line 527.
     syntax error at adpreclone.pl line 527, near "$resultclone !"
     syntax error at adpreclone.pl line 531, near "}"
     Execution of adpreclone.pl aborted due to compilation errors.
I could see 11i.ATG_PF.H.RUP7 is not applied in our source instance. But business is NOT ready to upgrade it to recent release. They just want us to migrate existing instance to new server.
Please let me know if I can just apply the below patch for this issue.
       ADPRECLONE.PL DBTIER FAILS WITH SYNTAX ERROR - 5235401
Instance Details:
Apps : 11.5.10.2
DB : 10.2.0.3.0 - 64bit
OS : IBM/AIX RISC
Regards,
MD

Hi Asif,
When I try to apply the patch, session is getting closed once it asks system password . Any idea on this ?
     AutoPatch needs the password for your 'SYSTEM' ORACLE schema
     in order to determine your installation configuration.
     Enter the password for your 'SYSTEM' ORACLE schema: Connection to **.***.*.* closed.
Regards,
MD

Import Endeca View Graph Error Out ( for SSL enable Endeca Server)

Hi All
I have almost 6+ views in my data domain , and I am trying to Import the View definition ( as we need to Reset the data domain) , But my Import view graphs Error out with below Error
ERROR [WatchDog_0] - Component [Prepare View Stream:PREPARE_VIEW_STREAM] finished with status ERROR.
Message: Transform failed!
Interpreter runtime exception in function substring on line 7 column 19
String index out of range: -1
ERROR [WatchDog_0] - Error details:
org.jetel.exception.JetelRuntimeException: Component [Prepare View Stream:PREPARE_VIEW_STREAM] finished with status ERROR
Any help to resolve this error will be great
thanks
Sr

Hi Patrick
Thanks for update . You are right , this issue is related to Index of arry rather than SSL . Now I have another issue and in case you have any solution do share .
As workaround , I just replace
validatedSemanticEntity with semanticEntity
and listEntitiesResponse with putEntities ,in the file generated by my Export view Graph .
I have created another New graph with 2 compoenets
1.Read File - that will read my modified file
2. Web Service Client - input to this Web Service Client is Read file compoment (#1) and in this Web Service Client I am calling {http://www.endeca.com/endeca-server/sconfig/3}SConfig#SConfigPort#putEntities.
On execution graph is not throwing any Error , but I still not able to see my views. Expectation are , one execution this graph will created custom views .
Do I need to Reboot the Endeca Server ?.
whole idea is to Import view definition and Export those into another domain .
Regards
Sr

Error IN and Error OUT

Is error in and error out important? If I leave out error in & out can I VI still run. What is the purpose of errir in & out?

To answer Tim's question about automatic error handling and NI VIs:
The VIs shipped with LabVIEW have the VI property for Automatic Error Handling turned off. We are "supposed" to write good code, which includes good error handling. So the automatic error handling dialog should never be posted from within a VI shipped with LabVIEW. If a call within one of our VIs does not have Error Out wired, it's because we know the execution of the code is correct whether an error occurs there or not (that's the idea, anyway).
The bulk of the value to automatic error handling is that it allows you to write "quick and dirty" code and easily catch your mistakes. It's most useful for prototyping and initial code development. Production code should always be reworked for good error handling if error handling was not included in the initial design and implementation.
Error handling often boils down to just helping you identify where an error is occurring and what is wrong. That's what the automatic error handling does for you. It just tells you error xxx occurred at location yyy and it allows you to break in at that location. You then figure out what is going on and add more code to your application to handle the condition (aha - error handling, not just error reporting). For example, what should I do if the file I am to write to already exists and is read-only? Should I just quit? Should I report file open error and quit? Should I report the file is read-only and prompt for a new file?
Error handling code takes time to design and time to write. If all goes well all the time (shut your eyes and dream for a moment), then most error handling code is not needed. But all does not go well all the time. The better you get at using Error In/Out, the better off you will be in the long run. Wiring Error Out forces you to consider what you will do when an error occurs at that location. It makes you think and you make a conscious decision about what to do (which can include "do nothing"), but obviously a conscious decision is better than the unconscious decision which currently happens when you don't consider errors and hence default to "do nothing".
Good code doesn't need automatic error handling turned on. There are times when it is helpful to all, e.g. prototyping, and there are times when it is always helpful, such as demos or when the developer simply doesn't want to write error handling code. Not everyone wants to write really good code. And some devious developers may want to find out who's pointing them to read-only files and not let them run their application anymore.
Roy

Test Publication - Command Execution Failed! Command Timed Out!

Hello All,
While testing my publication I get the following error
Command Execution Failed! Command Timed Out!I've tried everyform for the Mobile Server URL : dns, ip, hostname and nothing seems to work.
Thanks in advance for some advise.
Jan

Hello ,
Client is remote. But I have an odd feeling that the problem is some VPN. I just deployed the publication, ran msync and it automatically grabbed the publication and all the items and I ran a test and all the data is in sync.
This might be related to VPN. I will test by creating a local client.
Thanks for the heads and advise. I consider this a resolved issue.
Jan

Error out

I have a super quick question:
In a lot of sample Labview programs, I notice that the sub VI's are connected by the error out icons. For example, a simulate signal express error out is connected the graph that displays this signal by error in (with a pink wire). My program has no error out or error in connections wired yet my program runs fine. Does wiring these error out/in terminals create data dependecy? And is it a problem if my program doesn't have this data dependecy because it should?
Thanks
Cam

Even if you don't use them, include Error In and Error Out in all of your vi's to make wiring and data dependency easier. You can avoid using sequence structures by wiring Error In and Error Out in the order of execution desired. See top half of picture on how to pass the error straight through.
Also, you might not want to execute some code if there is an error. An example is readign from a file. If the file does not exist, how can you read from it? When opening the file, an error will occur since it doesn't exist (unless you specify create). In the read function, the error in determines whether to attempt a read or not. That way you are not creating a multitude of errors from one major error. See bottom half of picture.
Message Edited by tbob on 08-01-2006 12:43 PM
- tbob
Inventor of the WORM Global
Attachments:
Error.png ‏4 KB

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

Runtime constant (Filename) errors out in BPM

Hi,
I have a BPMCollectTime scenario to collect the Source files. The filename (Message Mapping/Transformation) from the files is captured in TRANSFORM STEP(before sending them out from BPM). The file is sent to SEND step one at a time.
Question : Filename of the source file is captured through user defined function.
Following is the code.
================
String v_result_time; //test Variable
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
if (key == null) { v_result_time= "Create Key Failed";}
else
{v_result_time= "Create Key worked";
String valueOld = conf.get(key);
v_result_time = valueOld;
return v_result_time;
The Mapping gives a runtime error in the BPM. This is a sporadic error.
I have selected the Adapter specific attribute(File name).
The BPM errors out sometimes? I am not sure if I am missing any setting. If I delete the work item and run the same scenario it works.
Question 1 : What is the cause of the above error?
Question 2 : Does BPM support Adapter specific attribute such as filename?
Kindly Advice.
Thanks,
Gowri

Hi Everyone,
Thanks for all the help.
DTN will not change the response filename to source filename. This option cannot be used. The correlation id is defined as response file name. Response filename is fixed for invoice file.
Here is the example.
For invoice file name HDTN20070430163110.TXT, response file received is nav1_2b5.rsp file. For HDTN20070430163314.TXT , response file is nav1_2b5.rsp
So my correlation id is dummy fixed value. I have known the fact that it is not possible to use context object filename.
Bhavesh - I have defined transform step for accessing filename using dynamic configuration. Following is the code used in mapping.
================
String v_result_time; //test Variable
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
if (key == null) { v_result_time= "Create Key Failed";}
else
{v_result_time= "Create Key worked";
String valueOld = conf.get(key);
v_result_time = valueOld;
return v_result_time;
====================================
BPM errors out sometime with following error
Component mapping has returned error.
com/sap/xi/tf/_MM_DTNData_2_DTNFilename_java.lang.NullpointerException.
Error: Exception CX_MERGE_SPLIT occurred (program: CL_MERGE_SPLIT_SERVICE========CP, include: CL_
If I delete this workitem and repeat the same scenario, it works. I have still not understood, why the scenario works sometime.
Kindly Advice.
Thanks,
Gowri

Comma delimited in Sql query decode function errors out

Hi All,
DB: 11.2.0.3.0
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
6 ||sum(decode(b.PHASE_CODE,'R',decode(b.STATUS_CODE,'R',1,0),0)) Running_Normal
7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
where a.concurrent_queue_id = b.concurrent_queue_id AND b.Requested_Start_Date <= SYSDATE
8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
|| sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
ERROR at line 4:
ORA-00923: FROM keyword not found where expected
SQL> spool off;
SQL>
Expected output in the spool /home/xyz/cmrequests.csv
Standard Manager,10,0,1,0
Thanks for your time!
Regards,

Get to work immediately on marking your previous questions ANSWERED if they have been!
>
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
6 ||sum(decode(b.PHASE_CODE,'R',decode(b.STATUS_CODE,'R',1,0),0)) Running_Normal
7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
where a.concurrent_queue_id = b.concurrent_queue_id AND b.Requested_Start_Date <= SYSDATE
8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
|| sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
>
Well if you want to spool query results to a file the first thing you need to do is write a query that actually works.
Why do you think a query like this is valid?
SELECT 'this, is, my, giant, string, of, columns, with, commas, in, between, each, word'
GROUP BY this, is, my, giant, stringYou only have one column in the result set but you are trying to group by three columns and none of them are even in the result set.
What's up with that?
You can only group by columns that are actually IN the result set.

Unable to Capture more than 5 mins, error out of mem msg when rendering

Somebody help me. I have been using my powermac fcp and a mini dv cam for 4yrs no problems. Now when i am trying to capture clips over 5 mins (1 gig) fcp freezes. So Im capturing through Imovie (which is working fine). Dragging clips into fcp to edit. Now when it comes to rendering anything over 5 mins Im getting an error out of memory msg.
Can anyone help me?

You don't say what version of FCP you are using but my guess is you've upgraded QT7 and are running FCP4.5
If that's the case, do a search here for the solution(s). They're ugly.
good luck,
x

Execution of txkrun.pl errored out.

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