File: e:\pt849-905-R1-retail\peopletools\SRC\PSRED\psred.cppSQL error. Stmt #: 1849 Error Position: 24 Return: 3106 - ORA-03106: fatal two-task communication protocol error Failed SQL stmt:SELECT PROJECTNAME FROM PSPROJECTDEFN ORDER

File:
e:\pt849-905-R1-retail\peopletools\SRC\PSRED\psred.cppSQL error. Stmt #:
1849 Error Position: 24 Return: 3106 - ORA-03106: fatal two-task
communication protocol error
Failed SQL stmt:SELECT PROJECTNAME FROM PSPROJECTDEFN ORDER
BY PROJECTNAME
Got this error when opening the peopletools application designer 8.49. The same is working fine within the server, but not working from the client's machine.
We can still able to connect to the database & URL
Please help by throwing some lights.
Thanks,
Sarathy K

Looks like a SQL error. ARe you able to connect to the database with SQL*Plus ? Probably the Oracle client is badly configured.
Nicolas.

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Failed SQL stmt:DELETE FROM PSPTTSTDEFNDEL

Hi,
This is shiva,
hope your doing well,
Recently i did the people tools upgrade from 8.50 to 8.52.04 .
i am able to login in data mover using access id and my application server and process scheduler also working fine
but while i am trying to login application designer i am geeting below error
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can you please helpme on this ASAP
Regards
Shiva
Edited by: 866234 on Jan 23, 2012 12:31 AM
Edited by: 866234 on Jan 23, 2012 2:38 AM
Edited by: 866234 on Jan 23, 2012 3:48 AM

Hi,
I am able to login datamover in bootstrap mode
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Hi All,
From    To      Temp
101      200     1111
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Edited by: hema prabakaran on Jan 19, 2009 8:30 AM

Hi
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Message E000(YJK).
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ORA-03106 Error when connecting to Oracle 10g from Forms 6i

I have migrated my database from Oracle 8.0.5 to Oracle 10g, version 10.0.1.0.3 through import-export utility. During migration, one difference I made was to change the NLS_LANG to UTF8 from ANSI.
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please explain in detail what is use of subject selection in valuation variant 001.
regards

Hi friend
Go to Valuation Variant 001 and 006, check selection criteria for material price options.
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SRG

Hi ,
You can go ahead with Oracle Polling which have a select statement against the DB.
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SQL> create table sample_long_raw
2 (long_msg long raw);
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Name                                      Null?    Type
LONG_MSG                                           LONG RAW
SQL> insert into sample_long_raw
2 values ('hello');
values ('hello')
ERROR at line 2:
ORA-01465: invalid hex number
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2 values (utl_raw.cast_to_raw('hello'));
1 row created.
SQL> select * from sample_long_raw;
L
6
SQL> create or replace function get_long_raw (row in rowid) return varchar2 is
2      longhold    varchar2(4000);
3 begin
4   for r in (select LONG_MSG from sample_long_raw where rowid = row) loop
5    longhold := utl_raw.cast_to_varchar2(r.long_msg);
6   end loop;
7 return longhold;
8 end;
9 /
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hello
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Hey,
I'm new to JPA development. How can I transform the following SQL-Statement:
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where a.tsid = b.tsid
and a.wsid = b.wsid
and a.gdat1 = b.maxgdat
I can't find any expression for using a (select-statement in a from-clause)
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Nikolai

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Creation of PO's from Oracle Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

Creation of automatic PO from sales order in 3rd party scenario

hi ,
we know, as per standard SAP , creation of PR from Sales order happens when we save SO. how to create PO automatically from sales order? and where where to put document type for that PO ? ( in schedule line category we can set document type for PR)

Hello
In addition to what Kapil suggested,
3 - The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO and
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By activating those config you can automatic create PO from PR.
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Creation of PO from Sales Order

Hi
Please let me know if there is any standard oracle functionality by which we can ensure that Purchase Orders does not contain items from sales orders. e.g. if there are multiple sales order then one PO should be generated for each sales order.
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1.     Buyer
2.     Category
3.     Item+
4.     Location
5.     Vendor
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If you have different vendors for items on a sales order, you will have to create different POs.
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Is there is a way to have a link from purchase order to cost center report.

Is there is a way to have a link from purchase order to cost center report.
I am meaning kind of:
Standard way to customized this link?
or
User exit to have this link in place
or
Any other solution
Thanks

For me it does not make any sense from going from PO to cost center report.
However, if you want to see the purchase order cost incurred with a cost center, execute KSB1 report. Within the layout, bring "Purchasing Document" field, where you can see the purchase order number in cost center line item report.

Open Purchase Order Separation from item Order Qty

Hi All,
Kindly suggest me how to separate open Purchase order from Item Order Qty.if i have 2 WH with different Order qty.in report it will be shown total order qty of both WH's.like
Item            WH              Order Qty
A                 01               100
A                 02                 50
                  or
A                 01                  0
i need like this A--150   OR A--50(order qty).
plz look into my query and suggest me how to do this.
select distinct t3.CardName as SuplierName,t2.[ItemCode], t2.itemname,t2.[U_pperson]as PP,((SELECT sum(T4.[OnHand])FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH')) as Stock,t2.MinLevel as 'Min Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MinLevel) as balance,
sum(t1.openqty)
as OrderQty,
t2.MaxLevel as 'Max Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum( T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MaxLevel)as 'Balance II' from OPOR t0 inner join POR1 t1 on t0.DocEntry=t1.DocEntry inner join OITM t2 on t2.ItemCode=t1.ItemCode inner join ocrd t3 on t3.CardCode=t2.CardCode inner join OITW t4 on t4.ItemCode=t1.ItemCode and t4.WhsCode=t1.WhsCode   where t2.validFor='y' and t2.[U_pperson]='p1' or t2.[U_pperson]='p2' or t2.[U_pperson]='p3' group by t3.CardName,T4.[OnHand],t2.[ItemCode], t2.itemname,t2.[U_pperson],t2.MinLevel,t2.MaxLevel,t1.OpenQty
Thanks&Regards,
P.Pratap

Hi,
Try this:
select distinct t3.CardName as SuplierName,t2.[ItemCode], t2.itemname,t2.[U_pperson]as PP,((SELECT sum(T4.[OnHand])FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH')) as Stock,t2.MinLevel as 'Min Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MinLevel) as balance,
sum(t1.openqty)
as OrderQty,
t2.MaxLevel as 'Max Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum( T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MaxLevel)as 'Balance II'
from
OPOR t0 inner join POR1 t1 on t0.DocEntry=t1.DocEntry inner join OITM t2 on t2.ItemCode=t1.ItemCode inner join ocrd t3 on t3.CardCode=t2.CardCode inner join OITW t4 on t4.ItemCode=t1.ItemCode and t4.WhsCode=t1.WhsCode   where t2.validFor='y' and t2.[U_pperson]='p1' or t2.[U_pperson]='p2' or t2.[U_pperson]='p3'
group by t3.CardName,t2.[ItemCode], t2.itemname,t2.[U_pperson],t2.MinLevel,t2.MaxLevel
Thanks & Regards,
Nagarajan

File: e:\pt849-905-R1-retail\peopletools\SRC\PSRED\psred.cppSQL error. Stmt #: 1849 Error Position: 24 Return: 3106 - ORA-03106: fatal two-task communication protocol error Failed SQL stmt:SELECT PROJECTNAME FROM PSPROJECTDEFN ORDER

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