FND_FILE Error
Hi friends,
I have a report in a page 6 with a form in a page 10 and one sub-report in a page 10 underneath the form.
Sometimes, im getting some unusual error to my sub-report under the page 10 like below
report error:
ORA-20100: Error: FND_FILE failure. Unable to create file, o0260986.tmp in the directory, /usr/tmp.
You will find more information in the request log.
If i tried to navigate to a form page 10 from the report page 6 by clicking the edit icon in the report which is in page 6, im getting the above error to my sub-report which is in page 10.
Since the form and the sub-report which is in page 10 fetches the record details of the report which is in page 6 soon after clicking the edit icon in the report which is in page 6.
In the sub-report which is in page 10, im getting the above error for an instance(this error is not happening regularly, but it is occuring then and there). What is the reason for that FND report error.
Whether this error is related to the APEX side or in the Server side(in which the apex is running).
In the Apex side, i tried to modify that report under the page 10 to an interactive and as well as to an classic, but that FND error is occuring for both the types of report.
Kindly help me with this friends.
Thanks
Brgds,
Mini
This error is coming from the database, which seems to be an EBS database.
Pl check the database init.ora file to ensure that the directories specified in UTL_FILE_DIR are valid and that those directories are readable/writable by the owner of the database binaries.
How To Resolve "ORA-20100: File <filename>.tmp creation for FND_FILE failed" errors [ID 1523526.1]
Concurrent Processing - Troubleshooting Concurrent Request ORA-20100 errors in the request logs [ID 261693.1]
HTH
Srini
Similar Messages
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Error: ORA-12008: error in materialized view refresh path
Hello Dba' s
We are on 12.0.6 EBS with 10.2.0.5 DB on Sun solaris SPARC 64 bit.
We are getting below error while Refreshing Materialized View.
Start of log messages from FND_FILE
Error: ORA-12008: error in materialized view refresh path
ORA-00600: internal error code, arguments: [kcblasm_1], [103], [], [], [], [], [], [] Occured while Refreshing Materialized View
End of log messages from FND_FILE
Not sure how to proceed.We have just upgraded our database from 10.2.0.3 to 10.2.0.5.
Also we still have our test instance with 10.2.0.3 database ,there refreshing MV completed successfully.
Also refreshing through TOAD gives below error:-
BEGIN
DBMS_SNAPSHOT.REFRESH(
LIST => 'XXPPL.XXPPL_OPM_TRANSACTIONS_MV'
,PUSH_DEFERRED_RPC => TRUE
,REFRESH_AFTER_ERRORS => FALSE
,PURGE_OPTION => 1
,PARALLELISM => 0
,ATOMIC_REFRESH => TRUE
,NESTED => FALSE);
END;
Error at line 2
ORA-12008: error in materialized view refresh path
ORA-00600: internal error code, arguments: [kcblasm_1], [103], [], [], [], [], [], []
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2256
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2462
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2431
ORA-06512: at line 2
Please advice.
Thanks,
Edited by: user12209274 on Nov 23, 2010 2:10 AMthank you Justin,
I found in my alertDB.log this line ;
Mon Aug 20 03:00:54 2007
ORA-01555 caused by SQL statement below (SQL ID: 64a7sdbbvknta, Query Duration=1021 sec, SCN: 0x0004.4a145344):
Mon Aug 20 03:00:54 2007
INSERT /*+ BYPASS_RECURSIVE_CHECK */ INTO "MANAGEMENT"."MVIEW_COMPUTERS"("ID","WINVERSION","ANTIVIRUS","GUID","INSTALLDT","CONNECTION_TYPE","GROUPID
","QUOVACOUNTRY") SELECT "C"."ID","C"."WINVERSION","C"."ANTIVIRUS","C"."GUID","C"."INSTALLDT","C"."CONNECTIONTYPE","C"."GROUPID","C"."QUOVACOUNTRY"
FROM "MANAGEMENT"."COMPUTERS" "C"
So i execute this query to found the TUNED_UNDORETENTION value ;
SELECT *
FROM V$UNDOSTAT v
WHERE v.MAXQUERYID = '64a7sdbbvknta'
and i have this result :
BEGIN_TIME 20070820 02:53:42
END_TIME 20070820 03:03:42
UNDOTSN 1
UNDOBLKS 51242
TXNCOUNT 5012
MAXQUERYLEN 1060
MAXQUERYID 64a7sdbbvknta
MAXCONCURRENCY 21
UNXPSTEALCNT 0
UNXPBLKRELCNT 0
UNXPBLKREUCNT 0
EXPSTEALCNT 14
EXPBLKRELCNT 51392
EXPBLKREUCNT 0
SSOLDERRCNT 1
NOSPACEERRCNT 0
ACTIVEBLKS 606920
UNEXPIREDBLKS 19896
EXPIREDBLKS 612728
TUNED_UNDORETENTION 1841
I don't know exactly which value i should set my parameter?
Message was edited by:
HAGGAR -
Publicaton error : ORA-20001: EXPLORETREE_ERROR
Hi All,
When attempting to publish a specific model, the following error occurs. This model was published successfully around a month ago. Some additional items were added to the Bill of Material and the model was refreshed since then. A new User Interface was also created. The issue seems to be isolated to this one model. The logic generates without error and the model can launch from the Developer without issue. However, there is a related error when the model is attempted to publish to target instance and copied to another folder.
************ Log for Publication **************
Publication failed. See concurrent program logs for details.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
BOM Synchronization, version 115.36.115101.6, started 2014/07/11/08:16:56, session run ID: 61610
ORA-20001: EXPLORETREE_ERROR
ORA-06512: at "APPS.CZ_PB_MGR", line 2617 in Package cz_pb_mgr Procedure INSERT_JRAD_DOCS
CZ_PB_EXPORT_OA_UI_ERR (SQLERRM=ORA-20001: EXPLORETREE_ERROR
ORA-06512: at "APPS.CZ_PB_MGR", line 2617)
Error in upload of UI schema for publication id : 256845
Fatal publication error, process aborted for publication 256845: ORA-20001: EXPLORETREE_ERROR
ORA-06512: at "APPS.CZ_PB_MGR", line 2617
Parent model in publication request : 323847
Source publication : 256845 target publication:
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
**************** Error message while copying the Model to backup folder*************
Failed to copy Model because ORA-20001: EXPLORETREE_ERROR in Package cz_pb_mgr Procedure INSERT_JRAD_DOCS
Failed to copy Model because CZ_PB_EXPORT_OA_UI_ERR (SQLERRM=ORA-20001: EXPLORETREE_ERROR)
Failed to copy Model because MODEL: 323235 copy failed
Failed to copy Model because Error in retrieving remote model id : ORA-01403: no data found
STEPS
The issue can be reproduced at will with the following steps:
1. Log in to Oracle Configurator Developer responsibility
2. Navigate to Publications tab
3. Create a new publication for this model
4. Navigate Home > Schedule > Process a Single Publication Model
5. Enter the publication created in #3
6. Enter other appropriate publication parameters
7. Submit
8. Error occurs
Any Help on this is highly appriciated.
Thanks,
Vijayhi Vijay -
I am working on our forum backlog. Can you let me know if this is still an issue for you?
Regards,
Daniel -
Hi Guys,
We have created a custom package where in we are trying to call the standard API's of Oracle projects i.e PA_PROJECT_PUB.When we are trying to call these APIs we are facing the below issue.
We have tried testing in two instances ,Initially it worked in both instances.
Using the same API's multiple times we tested the same data set in these instances.
For the first few runs it works fine.But when we go on using the same API's again and again for our testing we face now and then the below issue.
Standard API's
=========
add_task
update_project
change_structure_status
create_draft_plan
Error:
ORA-20100: File o2670336.tmp creation for FND_FILE failed.You will find more information on the cause of the error in request log. in Package PA_OPPORTUNITY_MGT_PVT Procedure modify_project_attributes ORA-20100: File o2670336.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log. in Package PA_PROJECT_PUB Procedure update_project:ORA-0000: normal, successful completionError while publishing the task
Please let us know if anyone of has come across the same situation.
Regards,
VijayBut have issue only with validating invoice batch. I followed metalink ID's 605542.1, 167990.1,261693.1,1088553.1,749491.1, 461271.1 and few more.Was this working before? If yes, any changes have been done recently?
Please see if these docs help.
APXAPRVL: Invoice Validation Errors With MSG-00001 and REP-1419 [ID 333305.1]
Invoice Validation Errors When Others:101505:Non-Oracle Exception Rep-1419 [ID 464125.1]
Invoice Validation Fails with REP-1419 Error in Ap_approval_matched_pkg.Execute_matched_checks [ID 293425.1]
Invoice Validation Failing On Fnd_file Could Not Write To File L0202306.Tmp [ID 461520.1]
Invoice Validation (APPRVL) Errors ORA-20001 APP-SQLAP-10000 PSA_FUNDS_CONTROL_PKG.glxfck [ID 463184.1]
Validate Invoice Error With ORA-20001: APP-SQLAP-10000: AP_FUNDS_CONTROL_PKG.Calc_QV [ID 432702.1]
Invoice Validation Program Is Erroring Out [ID 382844.1]
Error On Validation Of Invoices From Previous Periods [ID 412814.1]
Thanks,
Hussein -
Error while running a customize report in oracle ebs
Hi ..
can anybody suggest how to solve the follwing error while running a customize report in oracle ebs?
XXIFMS: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
Current system time is 03-JUN-2011 11:09:24
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_DATE_FROM='2010/04/01 00:00:00'
P_DATE_TO='2011/06/03 00:00:00'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
stat_low = 9
stat_high = 0
emsg:was terminated by signal 9
ld.so.1: rwrun: fatal: librw.so: open failed: No such file or directory
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program was terminated by signal 9
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 1068011.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 1068011 on node D0005 at 03-JUN-2011 11:09:24.
Post-processing of request 1068011 failed at 03-JUN-2011 11:09:24 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Finished executing request completion options.
Concurrent request completed
Current system time is 03-JUN-2011 11:09:24Please post the details of the application release, database version and OS.
Is the issue with this specific concurrent program?
Can you find any errors in the CM/OPP log files?
Please see if these docs help.
On R12.1.1/Solaris Platform While Generating Oracle Reports Files Failed With Error " ld.so.1: rwconverter: fatal: librw.so: open failed: No such file or directory [ID 1067786.1]
Apps UPG Fail With Error Ld.So.1: Rwserver: Fatal: Librw.So [ID 961222.1]
Thanks,
Hussein -
AP error while submitting "Payable Open interface"
Hello,
I am trying to run the request 'Payables open interface'. I got the output once and the error was because the supplier site was invalid. I created a supplier site saved it and ran the request again. Now, I am getting the following error.
Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXIIMPT module: Payables Open Interface Import
Current system time is 21-JUN-2009 08:15:01
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='SQLLDR'
p_batch_name='N/A'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1007990'
p_login_id='2532036'
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is :
/u02/applmgr/lmtestora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to: /u02/applmgr/lmtestora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Spawned Process 1752
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.27.0 - Production on Sun Jun 21 08:15:02 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
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 2776668.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
I am trying this for first time. Any help is highly appreciated.
Thanks.Hi,
Please go through the following documents and see if it helps.
Note: 107628.1- Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT)
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=107628.1
Note: 220355.1- APXIIMPT-Payables Open Interface Import Fails Rep-1419:'Beforereport' : Pl/Sql Program Aborted
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=220355.1
Regards,
Hussein -
APXSUIMP module: Supplier Open Interface Import ERROR
Hi All,
I am loading our historical data po_vendors from old EBS 11.0.3 to the new EBS 11i.
I inserted the data first in AP_SUPPLIERS_INT table.
Then I run the program APXSUIMP.
But I got the ff. error
>
Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSUIMP module: Supplier Open Interface Import
Current system time is 17-DEC-2008 15:55:17
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_WHAT_TO_IMPORT='ALL'
P_COMMIT_SIZE='1000'
P_PRINT_EXCEPTIONS='Y'
P_DEBUG_SWITCH='Y'
P_TRACE_SWITCH='Y'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Spawned Process 2113682
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Wed Dec 17 15:55:18 2008
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
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 285681.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 17-DEC-2008 15:55:18
>
Can you help please....ThanksHi,
This is just a one-table test run only for ap_supplier_int > vo_vendors
By the way the set-up is non multi-org, does if affect the error?
Searched WebIV with "APXSUIMP REP-1419 beforereport" and found: .
Note.313569.1 Ext/Mod APXSUIMP Supplier Open Interface Receives the Following Error REP-1419 .
Symptoms
The APXSUIMP module: Supplier Open Interface Import is erroring with the following error: .
MSG-00003:
After Get_NLS_Strings REP-1419: 'beforereport': PL/SQL program aborted. .
Patch#4172504 - has been applied,
however, the process still errors. .
Cause
As this was a new test instance, the user had not set the
MO:Operating Unit profile option in the System Administrator responsibility,
nor run the Execute Convert to Multi-org utility from adadmin. .
The system was not setup properly. .
Solution
#1 - Apply patch#4172504 ->->-> this CT is already above this code
#2 - Responsibility:
System Administrator Navigation:
Profile-System Ensure a value has been set for profile MO:Operating Unit.
#3 - Execute Convert to Multi-org from adadmin. . .
WORKAROUNDS: ------------ Patch 5167581 was applied and did not resolve the issue .
Set for profile MO:Operating Unit. Responsibility: System Administrator
Navigation: Profile-System . No change, error still exists We also don not have value for MO: Operating Unit > What value should I put on this field?
Thanks a lot -
Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/
I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.
Can someone help??
APXIIMPT module: Payables Open Interface Import
Current system time is 22-SEP-2006 22:31:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='CI'
p_batch_name='INITIAL'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1115'
p_login_id='337907'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
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 577860.
Review your concurrent request log and/or report output file for more detailed information.I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27 -
Material Transaction Open Interface Error
Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
'01',
'00',
'000',
'141013',
'000000',
'00000');
ThanksCan you get the following for the errored transaction?
SELECT transaction_id txnid, transfer_transaction_id txfrtxnid
, organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
, transfer_subinventory txfrsubinv, cost_group_id cgid
, transfer_cost_group_id txfrcgid , prior_costed_quantity
, transfer_prior_costed_quantity , rcv_transaction_id rcvtxnid
, transaction_action_id txnactid , transaction_source_type_id txnsrctypid
, transaction_type_id txntypid , costed_flag cstdflg
, transaction_group_id , inventory_item_id invitmid
, transaction_source_id wip_entity_id , transaction_cost txncst
, shipment_number shipnum , new_cost , prior_cost
, actual_cost , project_id , transaction_uom txnuom
, transaction_quantity txnqty , primary_quantity priqty , prior_costed_quantity priorqty
, currency_code altcurr , currency_conversion_rate currconvrt , currency_conversion_date currconvdt
, TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
, TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
, ERROR_CODE errcode
, error_explanation errexpl
FROM mtl_material_transactions mmt
WHERE transaction_id IN (&Trx_Id) -- Error transaction_id
ORDER BY transaction_id DESC -
Supplier Open Interface Errors
I created an supplier interface in plsql. Want I want to do is kick off the following concurrent programs from pl/sql using fnd_request.submit_request
Supplier Open Interface Import
Supplier Sites Open Interface Import
Now when I run the pl/sql without the call to the fnd_submit, then run the concurrent programs through the app in Payables Manager, it works fine. BUT when I add the fnd_submit call, it executes fine but there is a weird error dealing with reports. Now this seems like some kind of privilege thing maybe?
Below is my call to FND_SUBMIT and also my initialize. Also is the error. Ideas on what is up?
Maybe it is because the code is in a custom schema and not under apps??
APPS.fnd_global.apps_initialize(user_id =>'0'
,resp_id =>'50517'
,resp_appl_id =>'200');
v_header_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
program => 'APXSUIMP');
v_site_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
program => 'APXSSIMP');
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSSIMP module: Supplier Sites Open Interface Import
Current system time is 24-MAR-2009 16:52:02
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.2.0 - Production on Tue Mar 24 16:52:06 2009
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 370808.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 24-MAR-2009 16:52:07Hello Jason,
We have done somewhat the same, I see you dont add any arguments in the submit request call.
Maybe all below is already known, maybe it helps you to find just what is wrong in your case.
We did it this way:
l_id := fnd_request.submit_request( application => 'SQLAP'
+, program => p_name+
+, description => null+
+, start_time => null+
+, sub_request => null--fnd_global.conc_request_id+
+, argument1 => 'APXSUIMP'+
+, argument2 => 'ALL'+
+, argument3 => 1000+
+, argument4 => 'N'+
+, argument5 => 'N'+
+);+
After this we immediately execute a commit (as this will trigger the request start).
After that we also wait for the request to finish by doing the following:
if fnd_concurrent.wait_for_request
+( l_request_id+
+, 2 --interval+
+, 0 --max_wait+
+, l_phase --phase+
+, l_status --status+
+, l_dev_phase --dev_phase+
+, l_dev_status --dev_status+
+, l_message )+
then ...
Hope this helps,
Mark -
Dunning Letter Creation in XMLP running into Error
Hi All,
Although I'm trying to create a report from the seeded Dunning Letter concurrent program that is giving the intended XML files but when running the XML Report Publisher Concurrent program, the program is erroring out with the following error:
*****************************************Start of Log *************************************
XML Publisher: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOREPPB module: XML Report Publisher
Current system time is 11-AUG-2006 09:13:51
XML Report Publisher 5.0
Updating request description
Waiting for XML request
Retrieving XML request information
Preparing parameters
Process template
--XDOException
java.lang.reflect.InvocationTargetException: oracle.xdo.parser.v2.XPathException: Extension function error: Method not found 'set_xslt_locale'
at oracle.xdo.parser.v2.XSLExtFunctions.getMethod(XSLExtFunctions.java:285)
at oracle.xdo.parser.v2.XPathExtFunction.evaluateMethod(XPathExtFunction.java:267)
at oracle.xdo.parser.v2.XPathExtFunction.evaluate(XPathExtFunction.java:225)
at oracle.xdo.parser.v2.XSLVariable.getValue(XSLVariable.java:205)
at oracle.xdo.parser.v2.XSLStylesheet.processVariables(XSLStylesheet.java:638)
at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:503)
at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:485)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:264)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:150)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:187)
at java.lang.reflect.Method.invoke(Native Method)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeProcessXSL(XSLT10gR1.java:580)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:378)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:197)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:156)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:916)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:869)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:204)
at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1497)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:913)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:1766)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:1277)
at oracle.apps.xdo.oa.cp.JCP4XMLPublisher.runProgram(JCP4XMLPublisher.java:807)
at oracle.apps.fnd.cp.request.Run.main(Run.java:148)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 11-AUG-2006 09:13:59
**************************************End of Log *******************************************
As u can c from the error, it seems to indicate that I'm using the method 'set_xslt_locale' which evidently I'm not using in my Template. Does anyone 've any ideas as to why this error is been thrown out.
I even tried putting a template with just the text as 'This is a test Template' in the RTF Template. I still get the above errors.
Any potential workaround too greatly appreciated.
Thanks for ur time.One thing of note is that when I downloaded the template using XDOLOADER, the xml publisher seems to 've created a .xsl file that has reference to the method mentioned above. So although, I'm not referencing it, XMLPublisher created .xsl is referencing it n hence the error. Also, I do remember having read that 'set variable..' method refernced above is only available for a higher version of XMLP. I think I'm on 5.0.
So the question is do I've to upgrade to 5.5 or can I make do with 5.0 version? I would love to get around this problem without the upgrade.
Thanks -
Error in running a order import concurrent program
Hi,
Please tell me what type of error is this ,i am using user 'operations',and i have inserted data to the interface table successfully but while running the concurrent program ,i am getting this error.
Cause: FDPSTP failed due to ORA-20100: File o0085033.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log.
ORA-06512: at "APPS.FND_FILE", line 396
ORA-06512Hi,
Please see old threads as this error was discussed many times in the forum before.
ORA-20100
http://forums.oracle.com/forums/search.jspa?threadID=&q=ORA-20100&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein -
Error while running a concurrent program.
Hi All,
I have written a plsql procedure and registered it with apps. When i run the program it is giving
FDPSTP failed due to ORA-20100: File l0137058.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log.
I am not able to find out what is the problem with this. When i remove the FND_FILE.PUT_LINE statement from my code and execute it is executing properly without errors. Please suggest me what might be the problem. Also please suggest me where i can find this .tmp file or where i can find the request log.
Thanks and Regards,
MaheshMahesh,
On the instance where this concurrent program fails to run, please verify the following:
1) Make sure that APPLPTMP is set to a valid directory as shown above (Verify from the OS by issuing "echo $APPLPTMP" as applmgr user)
2) Make sure that both the applmgr user and the database user "oracle" have read/write permissions on $APPLPTMP
3) Make sure that APPLPTMP is the first entry in utl_file_dir (utl_file_dir is set in the init<SID>.ora file). To verify to what "utl_file_dir" is set:
SQL> connect / as sysdba
SQL> show parameter UTL_FILE_DIRPlease go through the first document referenced in my first reply (Note: 261693.1), it should be helpful.
Regards,
Hussein -
Getting the following error while parsing the values usng xml parser
Hi
I am getting the following error while parsing the values using the code in r12 instance on linux
declare
XML_PARSER XMLPARSER.PARSER;
DOC XMLDOM.DOMDOCUMENT;
DOCELEMENT DBMS_XMLDOM.DOMELEMENT;
BEGIN
-- NEW PARSER
XML_PARSER := XMLPARSER.NEWPARSER;
-- SET SOME CHARACTERISTICS
XMLPARSER.SETVALIDATIONMODE(XML_PARSER, FALSE);
IF P_DIR IS NOT NULL AND P_FILENAME IS NOT NULL
THEN
FND_FILE.PUT_LINE(FND_FILE.LOG,'DIRECTORY FOUND'||'-'||P_DIR);
XMLPARSER.SETBASEDIR(XML_PARSER, P_DIR);
-- PARSE INPUT FILE
FND_FILE.PUT_LINE(FND_FILE.LOG,'FILE FOUND'||'-'||P_FILENAME);
XMLPARSER.PARSE(XML_PARSER, P_DIR || '/' || P_FILENAME);
-- GET DOCUMENT
DOC := XMLPARSER.GETDOCUMENT(XML_PARSER);
LOAD_SUPP(doc);
ELSE
DBMS_OUTPUT.PUT_LINE('DIRACTORY/FILENAME CANNOT BE NULL');
END IF;
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('DATA NOTINSERTED'||sqlerrm);
ROLLBACK;
END
I am getting the following error
DIRACTORYL-/home/appldevORA-0000: normal, successful completion
FILE NAME-suppliersample_data.xmlORA-0000: normal, successful completion
DATA NOTINSERTEDORA-31001: Invalid resource handle or path name "/home/appldev/suppliersample_data.xml"
ORA-06512: at "SYS.XDBURITYPE", line 11
ORA-06512: at "XDB.DBMS_XSLPROCESSOR", line 142
ORA-29280: invalid directory path
ORA-29280: invalid directory path
ORA-29280: invalid directory path
It could be great if some one could give a suggestion/solution.
Thanks
AjeshBesides this is not the correct forum try to google the error message first before posting:
http://ora-29280.ora-code.com/
cheers -
can you please tell me what am i missing. i am getting below error.
Error(8,12): PLS-00103: Encountered the symbol "C_SEL" when expecting one of the following: := . ( @ % ;
CREATE OR REPLACE PACKAGE BODY "XXDL_PN_LOAD_EMP_ASSIGN_PKG"
AS
FUNCTION insert_pn_emp_space_assign
RETURN NUMBER
IS
BEGIN
CURSOR c_sel IS --NO RECORDS FOUND
SELECT room_id ,
room_scheduler,
benches,
lab_type,
room_num,
floor_id ,
DEPARTMENT_NAME ,
room_eff_from_date ,
room_eff_to_date ,
org_id ,
pi_id ,
dept_pct ,
pi_pct ,
FUNCTIONAL_USE_PCT ,
RESEARCH_EXPLANATION ,
SUB_DEPT ,
FUNCTIONAL_USE_CODE ,
FUNCTIONAL_USE_DESCRIPTION ,
COUNT(1)
FROM XXDL.XXDL_CD_FACILITY k
WHERE pi_id NOT LIKE 'FMS%'
--and floor_id ='00'
--and pi_id='04309605'
AND room_eff_to_date IS NULL
-- and room_id ='07-590-02-2134'
AND room_id NOT IN
(SELECT location_code
FROM PN_SPACE_ASSIGN_EMP_V
WHERE emp_space_assign_id IS NOT NULL
AND EXISTS
( SELECT DISTINCT location_code
FROM pn_locations_all
WHERE room_id=location_code
--and nvl(to_date(room_eff_to_date,'Mon/dd/RRRR'),active_end_date)=active_end_date
GROUP BY room_id ,
DEPARTMENT_NAME ,
room_scheduler,
benches,
lab_type,
room_num,
floor_id ,
room_eff_from_date ,
room_eff_to_date ,
org_id ,
pi_id ,
dept_pct ,
pi_pct ,
FUNCTIONAL_USE_PCT ,
RESEARCH_EXPLANATION ,
SUB_DEPT ,
FUNCTIONAL_USE_CODE ,
FUNCTIONAL_USE_DESCRIPTION
HAVING COUNT(1)=1 ;
CURSOR c_conc( p_room_id VARCHAR2 ,p_dept_name VARCHAR2 ,p_piid VARCHAR2 ,p_eff_date VARCHAR2 )
IS
SELECT FUNCTIONAL_USE_PCT ATTRIBUTE5 ,
RESEARCH_EXPLANATION ATTRIBUTE6 ,
SUB_DEPT ATTRIBUTE7 ,
dept_pct ATTRIBUTE1 ,
pi_pct ATTRIBUTE2 ,
FUNCTIONAL_USE_CODE ATTRIBUTE3 ,
FUNCTIONAL_USE_DESCRIPTION ATTRIBUTE4
FROM XXDL.XXDL_CD_FACILITY
WHERE room_id =p_room_id
AND department_name =p_dept_name
AND pi_id =p_piid
AND 1 =2------not used
AND room_eff_to_date IS NULL
--and to_date(room_eff_to_date,'Mon/dd/RRRR')=to_date(p_eff_date,'Mon/dd/RRRR')
l_person_id NUMBER;
l_location_id NUMBER;
l_parent_loc_id NUMBER;
l_attribute5 VARCHAR2(500);
l_attribute6 VARCHAR2(500);
l_attribute7 VARCHAR2(500);
l_attribute1 VARCHAR2(500);
l_attribute2 VARCHAR2(500);
l_attribute3 VARCHAR2(500);
l_attribute4 VARCHAR2(500);
BEGIN
mo_global.set_policy_context('S',84);
FOR c2 IN c_sel
LOOP
l_parent_loc_id:= NULL;
BEGIN
SELECT location_id
INTO l_parent_loc_id -- NO RECORDS RETURNED FROM CURSOR
FROM pn_locations_all
WHERE location_alias = c2.floor_id
AND location_type_lookup_code ='FLOOR';
EXCEPTION
WHEN OTHERS THEN
l_parent_loc_id:= NULL;
END;
l_location_id:= NULL;
BEGIN
SELECT location_id
INTO l_location_id
FROM pn_locations_all
WHERE location_code = c2.room_id
AND parent_location_id =l_parent_loc_id;
EXCEPTION
WHEN OTHERS THEN
l_location_id:= NULL;
END;
l_attribute3:=NULL;
l_attribute4:=NULL;
l_attribute5:=NULL;
l_attribute6:=NULL;
l_attribute7:=NULL;
FOR c3 IN c_conc(c2.room_id,c2.department_name,c2.pi_id,c2.room_eff_to_date)
LOOP
IF l_attribute5 IS NULL THEN
l_attribute5 :=c3.attribute3||'.'||c3.attribute5;
ELSE
IF c3.attribute5 IS NOT NULL THEN
l_attribute5 :=l_attribute5||','||c3.attribute3||'.'||c3.attribute5;
END IF;
END IF;
IF l_attribute6 IS NULL THEN
IF c3.attribute6 IS NOT NULL THEN
l_attribute6 :=c3.attribute3||'.'||c3.attribute6;
END IF;
ELSE
IF c3.attribute6 IS NOT NULL THEN
l_attribute6 :=l_attribute6||','||c3.attribute3||'.'||c3.attribute6;
END IF;
END IF;
IF l_attribute7 IS NULL THEN
IF c3.attribute7 IS NOT NULL THEN
l_attribute7 :=c3.attribute3||'.'||c3.attribute7;
END IF;
ELSE
IF c3.attribute7 IS NOT NULL THEN
l_attribute7 :=l_attribute7||','||c3.attribute3||'.'||c3.attribute7;
END IF;
END IF;
--functional code
IF l_attribute3 IS NULL THEN
l_attribute3 :=c3.attribute3;
ELSE
IF c3.attribute3 IS NOT NULL THEN
l_attribute3 :=l_attribute3||','||c3.attribute3;
END IF;
END IF;
--functional desc
IF l_attribute4 IS NULL THEN
l_attribute4 :=c3.attribute4;
ELSE
IF c3.attribute4 IS NOT NULL THEN
l_attribute4 :=l_attribute4||','||c3.attribute4;
END IF;
END IF;
END LOOP;
l_person_id:=NULL;
BEGIN
SELECT person_id
INTO l_person_id
FROM per_all_people_f
WHERE employee_number=c2.pi_id
AND sysdate BETWEEN effective_start_date AND effective_end_date ;
EXCEPTION
WHEN OTHERS THEN
l_person_id:=NULL;
END;
insert into PN_EMP_SPACE_ASSIGN_ITF
BATCH_NAME
,ENTRY_TYPE
,EMP_SPACE_ASSIGN_ID
,LOCATION_ID
,EMPLOYEE_ID
,COST_CENTER_CODE
,ALLOCATED_AREA
,LAST_UPDATE_DATE
,LAST_UPDATE_LOGIN
,CREATED_BY
,CREATION_DATE
,LAST_UPDATED_BY
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,TRANSFERRED_TO_CAD
,TRANSFERRED_TO_PN
,ERROR_MESSAGE
,SOURCE
,REQUEST_ID
,PROGRAM_APPLICATION_ID
,PROGRAM_ID
,PROGRAM_UPDATE_DATE
,EMP_ASSIGN_START_DATE
,EMP_ASSIGN_END_DATE
,UTILIZED_AREA
,CHANGE_DATE
,CHANGE_MODE
,PROJECT_ID
,TASK_ID
values--custom table columns
'07-590_floor_bulk_spc' --BATCH_NAME
,'A' --ENTRY_TYPE
,PN_SPACE_ASSIGN_EMP_S.nextval --EMP_SPACE_ASSIGN_ID
,l_location_id --LOCATION_ID
,l_person_id --EMPLOYEE_ID
,1028389 --COST_CENTER_CODE
,0 --ALLOCATED_AREA
,sysdate --LAST_UPDATE_DATE
,157092 --LAST_UPDATE_LOGIN
,157092 --CREATED_BY
,sysdate --CREATION_DATE
,157092 --LAST_UPDATED_BY
,null --ATTRIBUTE_CATEGORY
,c2.dept_pct --ATTRIBUTE1
,c2.pi_pct --ATTRIBUTE2
,C2.FUNCTIONAL_USE_CODE --ATTRIBUTE3
,C2.FUNCTIONAL_USE_DESCRIPTION --ATTRIBUTE4
,C2.FUNCTIONAL_USE_PCT --ATTRIBUTE5
,C2.RESEARCH_EXPLANATION --ATTRIBUTE6
,C2.SUB_DEPT --ATTRIBUTE7
,null --ATTRIBUTE8
,null --ATTRIBUTE9
,null --ATTRIBUTE10
,c2.ORG_Id||'-'||c2.DEPARTMENT_NAME --ATTRIBUTE11
,null --ATTRIBUTE12
,null --ATTRIBUTE13
,null --ATTRIBUTE14
,null --ATTRIBUTE15
,null --TRANSFERRED_TO_CAD
,null --TRANSFERRED_TO_PN
,null --ERROR_MESSAGE
,'TST' --SOURCE
,null --REQUEST_ID
,null --PROGRAM_APPLICATION_ID
,null --PROGRAM_ID
,null --PROGRAM_UPDATE_DATE
,to_date(c2.room_eff_from_date,'mon/dd/RRRR') --EMP_ASSIGN_START_DATE
,to_date(c2.room_eff_to_date,'mon/dd/RRRR') --EMP_ASSIGN_END_DATE
,null --UTILIZED_AREA
,null --CHANGE_DATE
,null --CHANGE_MODE
,null --PROJECT_ID
,null --TASK_ID --07-590-02-ELEV02
END LOOP;
RETURN 1;
EXCEPTION
WHEN OTHERS THEN
FND_FILE.PUT_LINE(FND_FILE.LOG,'Error while insert_pn_emp_space_assign - '||sqlerrm);
RETURN 0;
END;
WHEN OTHERS THEN
FND_FILE.PUT_LINE(FND_FILE.LOG,'Error while insert_pn_emp_space_assign - '||sqlerrm);
RETURN 0;
END insert_pn_emp_space_assign;
END XXDL_PN_LOAD_EMP_ASSIGN_PKG;893185 wrote:
can you please tell me what am i missing. i am getting below error.
Error(8,12): PLS-00103: Encountered the symbol "C_SEL" when expecting one of the following: := . ( @ % ;
CREATE OR REPLACE PACKAGE BODY "XXDL_PN_LOAD_EMP_ASSIGN_PKG"
AS
FUNCTION insert_pn_emp_space_assign
RETURN NUMBER
IS
BEGINremove "BEGIN" from line above
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