Expense Report Import - Suppliers report.

Hi,
Thank you for replying.This is the error message from the log
Loading system parameters structure
Batch Control Flag N
Generated Batch Id -1
Begin Receipts Management - Holds
End Receipts Management - Holds
Building expense report linked list
APP-SQLAP-10920: No expense reports exist to be imported.
Start of log messages from FND_FILE
Process Hold Each Scenario
Determine whether to place Holds
Process Hold All Scenario
Determine whether to place Holds
Process Hold BothPay Scenario
Determine whether to place Holds
Process Obsolete Holds
Obsolete Holds
Obsolete Both Pay Holds
End of log messages from FND_FILE
e:\oracle\uatappl\ap\11.5.0\bin\apxxtr
Program exited with status 128
Cause: The program terminated, returning status code 128.
Action: Check your installation manual for the meaning of this code on this operating system.
Successfully resubmitted concurrent program APXXTR with request ID 625299 to start at 09-JAN-2009 11:12:54 (ROUTINE=AFPSRS)
Also I do not know about event viewer.How do I get details using event viewer?

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Hi,
Thank you for replying.This is the error message from the log
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Thanks for reply.
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Hi, all,
today I have received a simple [first look] task.
Daily upload on FTP a suppliers report with items sold.
Within the sold items, there are concession and own-bought, the report is necessary only for the concession suppliers. The concession flag is suppliers attribute, so concession supplier can be defined on the suppliers system.
Sales and Suppliers are different systems (data sources) and different databases MSSQL and Oracle.
Problem:
1. The using of the ":item" bind variable in the suppliers request creates additional group <G_ITEMS>, i.e. each item will have <G_SUPPLIER> group and than each <G_SUPPLIER> the <G_SALES> group. Seems that this not acceptable.
<DTEMPLATE>
<LIST_G_ITEMS>
<G_ITEMS>
<CITEMS>100000008</CITEMS>
<LIST_G_SUPPLIER>
<G_SUPPLIER>
<CSUPPLIER>Supplier1</CSUPPLIER>
<CSUPPLIERD>SupplierNAME</CSUPPLIERD>
<LIST_G_SALES>
<G_SALES>
<SITEMS>100000008</SITEMS>
<SUNITS>8</SUNITS>
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Forgotten: Using the BIP EE Standalone 10.3.4.1 with march 31 2010 update included.
Edited by: Eldar.A on 13.07.2010 6:35

Hi,
thanks for your time and support:
what I'm doing wrong?
1. Data sources specified;
2. DT
*<dataQuery> -part:*
<sqlStatement name="Q_ITEMS" dataSourceRef="MSSQL">
<![CDATA[
select distinct items from table1
]]>
</sqlStatement>
<sqlStatement name="Q_SUPPLIER" dataSourceRef="ORCL">
<![CDATA[
select s.ITEM item2
, s.supplier ip
     , s.sup_name sup_name
from item_sups s
where s.item = :items
]]>
</sqlStatement>
<sqlStatement name="Q_SALES" dataSourceRef="MSSQL">
<![CDATA[
          select item,
               tran_date,
               units,
               retail
               from tran_data if1
               where if1.item = :item2
               ]]>
</sqlStatement>
*<dataStructure> - part*
1st type - which returns really strange structured data, each item group has sub-group with supplier, and supliers sub-group with sales.
<dataStructure>
          <group name="G_ITEMS" datatype="varchar2" source="Q_ITEMS">
               <element name="CITEMS" dataType="varchar2" value="items"/>
          <group name="G_SUPPLIER" datatype="varchar2" source="Q_SUPPLIER">
          <element name="ITEM" dataType="varchar2" value="item2"/>
               <element name="ITEM_Supplier" dataType="varchar2" value="IP"/>
               <element name="sup_name" dataType="varchar2" value="sup_name"/>
               <element name="CITEMS_G" dataType="varchar2" value="G_ITEMS.items"/>
          <group name="G_SALES" datatype="varchar2" source="Q_SALES">
          <element name="S_ITEM" dataType="varchar2" value="item"/>
               <element name="S_DATE" dataType="varchar2" value="TRAN_DATE"/>
               <element name="S_UNITS" dataType="varchar2" value="units"/>
               <element name="S_RETAIL" dataType="varchar2" value="total_retail"/>
          </group></group></group>
2nd type - which returns only single suppliers information (the supplier information of the last item from items group), taking into account that 4 presented item has 4 different suppliers.
<dataStructure>
          <group name="G_ITEMS" datatype="varchar2" source="Q_ITEMS">
               <element name="CITEMS" dataType="varchar2" value="items"/>
          </group>
          <group name="G_SUPPLIER" datatype="varchar2" source="Q_SUPPLIER">
          <element name="ITEM" dataType="varchar2" value="item2"/>
               <element name="ITEM_Supplier" dataType="varchar2" value="IP"/>
               <element name="sup_name" dataType="varchar2" value="sup_name"/>
               <element name="CITEMS_G" dataType="varchar2" value="G_ITEMS.items"/>
          </group>
          <group name="G_SALES" datatype="varchar2" source="Q_SALES">
          <element name="S_ITEM" dataType="varchar2" value="item"/>
               <element name="S_DATE" dataType="varchar2" value="TRAN_DATE"/>
               <element name="S_UNITS" dataType="varchar2" value="units"/>
               <element name="S_RETAIL" dataType="varchar2" value="total_retail"/>
          </group>
*2nd <dataStructure> type output*
<DTEMPLATE>
<LIST_G_ITEMS>
<G_ITEMS>
<CITEMS>2000006000064</CITEMS>
</G_ITEMS>
<G_ITEMS>
<CITEMS>100008085</CITEMS>
</G_ITEMS>
<G_ITEMS>
<CITEMS>100008018</CITEMS>
</G_ITEMS>
<G_ITEMS>
<CITEMS>100009011</CITEMS>
</G_ITEMS>
</LIST_G_ITEMS>
<LIST_G_SUPPLIER>
<G_SUPPLIER>
<ITEM>100009011</ITEM>
<ITEM_SUPPLIER>107</ITEM_SUPPLIER>
<SUP_NAME>Supplier1</SUP_NAME>
<CITEMS_G>100009011</CITEMS_G>
</G_SUPPLIER>
</LIST_G_SUPPLIER>
<LIST_G_SALES>
<G_SALES>
<S_ITEM>100009011</S_ITEM>
<S_DATE>2010-07-08T00:00:00.000+04:00</S_DATE>
<S_UNITS>5</S_UNITS>
<S_RETAIL>678.5</S_RETAIL>
</G_SALES>
<G_SALES>
<S_ITEM>100009011</S_ITEM>
<S_DATE>2010-07-08T00:00:00.000+04:00</S_DATE>
<S_UNITS>5</S_UNITS>
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</G_SALES>
<G_SALES>
<S_ITEM> ...
Thanks in advance!
Eldar A.

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Expense Report Import - Suppliers report.

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