Flexfield Value Set Error

I'm using flexfield value set to filter the customer (just customer who make a transaction order) so, when client call the request, parameter for customer just list of customer who make a transaction and customer not make transaction not include it)
here is the code for the flexfield value set
select HZ_PARTY.PARTY_NAME
from HZ_PARTIES HZ_PARTY,OE_ORDER_HEADERS_ALL oha,
hz_party_sites HZ_PSITE,
HZ_CUST_ACCOUNTS HZ_CUST_ACCT
where OHA.SOLD_TO_ORG_ID = HZ_CUST_ACCT.CUST_ACCOUNT_ID(+)
AND HZ_PARTY.PARTY_ID = HZ_PSITE.PARTY_ID(+)
AND HZ_CUST_ACCT.party_id = HZ_PSITE.PARTY_ID
GROUP BY HZ_PARTY.PARTY_NAME
It WOrks when i test it
but when i call the request n want to input the parameter there is error message like this
APP-FND-01564:ORACLE error 907 in fdlget
Cause:dflget failed due to ORA-00907 : missing right parathenses
any solution ???
Thx in advance

Hi,
Maybe you question is better asked in [E-Business Suite|http://forums.oracle.com/forums/category.jspa?categoryID=3] forum.
Best regards
Peter

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Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
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End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
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Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
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project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
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Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
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Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 BP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Hi srini,
For the request submitted via the application and for the request submitted by fnd_request.submit_request, argument4 has the same value 2009/08/31 00:00:00
Thanks

Special Validation Value Set - Key Flexfield

Hi Gurus...
I have a problem with my special value set.. i did this... :
FND POPID APPL_SHORT_NAME=SQLGL
CODE="GL#"
WHERE="segment2 not like '1%'"
DISPLAY="1"
DISPLAY="2"
DISPLAY="3"
DISPLAY="4"
REQUIRED=Y
VALIDATE=FULL
ID=:!ID
SEG=:!VALUE
DESC=:!MEANING
NAVIGATE=!DIR
DINSERT=N
The problem is that the SEGMENT2 of this value set is not being filtered... should filter by SEGMENT1 like '1%'. When i use the parameter associated to this value set there is no error.... always shows SEGMENT2 with all data.. without filter....
Any suggestions ??
Thanks!!
Pablo.-

Use Validation Type 'Table'
Press 'Edit Information' button
Select the Table name and Column that you want to show in your list, you can restrict the list using the Where section.
Cheers!

Conditional enabling (Flexfields) and hh24:mm value sets

Hi all,
Has someone faced the issue of enabling a segment of a flexfield (DFF, KFF) depending on the value of another segment?
Me too!
The problem is ...
Can I use this property even with value set with no validation type? for example a value set for the hours and minutes in a day, assigned to a flexfield segment, can be enabled/disabled depending on the value of another segment? If true ... how can i do that?
Otherwise how can I create a value set for hours and minutes with a validation type (i.e. table or special type) so I can do with $FLEX$ syntax?
Thx all.
Jacopo

Hi Jacopo,
Considering the abstract meaning of "no validation type" ... the only thing off the top of my head that doesn't have **any** "validation" is the value infinity! Anything else can be validated, e.g. a string of any characters 200 characters long!
So, to your solution:
Create your value set for hours and minutes as a table with underlying structure something like :
select hour || ':' || minute
from
( select lpad(rownum-1,2,'0') hour
from all_objects
where rownum < 25
, ( select lpad(rownum-1,2,'0') minute
from all_objects
where rownum < 61
order by 1;
Then in the where clause of the value set put the reference to the value set of the DFF column that controls whether or not you need to enter the HH24:MI time.
e.g.
:$FLEX$.MY_OTHER_VALUE_SET is not null
Done!
Gareth
http://garethroberts.blogspot.com

Balancing Segment Value set Does't show values and Giving error Page.

In R12,LOV of Balancing segment, doesn't show values and giving error page while creating Retained Earnings Account in Ledger Options Page.
If once the ledger options finished, and it gets the status completed, can't we modify the Ledger options in future.
By mistake we finished. can i delete Primary ledger from Accounting stucture?
Thanks in advance,
VRC Murthy

Turn on the dynamic insert for your chart of account structure.
Make sure you have at least one value in each of the value value set attached to COA segments. Make sure retained earning account value exists in your Account value set.
Now you will be able to pick your retained earnings account in Accounting Setups screen.
After completing your ledger setup you will be able to modify some options like suspense account, reversal set, future enterable periods etc.
I have explained the GL setup in detail in my online training videos at http://handsonerp.com
Regards
Edited by: user2648997 on Nov 13, 2009 11:50 AM

"Missing parameter values." Error when setting record selection formula

Setup - VS 2008, CR 2008 (v12.0), Win XP & C#.Net
I have a form which loops through all parameters (non-linked to sub reports, so only off the main report) and allows users to enter the values for each parameter. When hitting the preview button, I loop through all of the saved values, set the parameter field values and then add any additional filters into the recordselection formula as below. The problem i'm having is that the ReportDocument.HasRecords returns true if the ReportDocument.RecordSelectionFormula doesn't filter out every result.
For example, I have a list of customers and if I set the selection formula to filter out a specific customer, ReportDocument.HasRecors returns true, if I set the selection formula to filter something that doesn't exist i.e. customer "xk39df", the moment this line of code runs "ReportDocument.RecordSelectionFormula = rsFormula;" - ReportDocument.HasRecors returns the following exception as opposed to "False".
Message: Missing parameter values.
Source: CrystalDecisions.ReportAppServer.DataSetConversion
StackTrace:    at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)
   at CrystalDecisions.CrystalReports.Engine.ReportDocument.hasRecords()
   at CrystalDecisions.CrystalReports.Engine.ReportDocument.get_HasRecords()
ErrorID: MissingParameterFieldCurrentValue
The strange thing is, it works fine if the recordselectionformula selects a record which exists in the results - all parameters have a current value except for the linked parameters.
This one has got me stumped!
foreach (ParameterFieldDefinition parameterField in ReportDocument.DataDefinition.ParameterFields)
                var query = ReportObjects.Values.Cast<Filters>().Where(objects => objects.ParameterName == parameterField.Name.ToUpper().Trim());
                foreach (var item in query)
                    parameterField.CurrentValues.Clear();
                    parameterField.CurrentValues.Add(item.ParameterValue);
                    parameterField.ApplyMinMaxValues(item.MinLength, item.MaxLengh);
                    parameterField.ApplyCurrentValues(parameterField.CurrentValues);
            var records = ReportObjects.Values.Cast<Filters>().Where(recordSelection => recordSelection.RecordSelectionFormula.Trim().Length != 0);
            foreach (var item in records)
                rsFormula += item.RecordSelectionFormula;
            if (rsFormula.EndsWith(" AND "))
                rsFormula = rsFormula.RTrim(5);
            ReportDocument.RecordSelectionFormula = rsFormula;

Hi,
The report has it's own ADO Datasource set in crystal reports, so I just pass the log on information to the report object before doing anything else.
this.DataSourceConnections[0].SetConnection("ServerName", "Database", "sa", "Password");
I then do a refresh before applying the parameter values (I do this because the user can preview the report more than one time by using a preview button on the parameter form without re-loading the report object)
this.Refresh();
Then I set all parameter values followed by setting the recordselection formula.

Flexfield Value Set Error

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