FND_FILE issue

Hi,
I have installed Oracle Applications 11i on Windows XP. My concurrent programs are failing because
of the following error:
ORA-20100: File o0043030.tmp creation for FND_FILE failed
When I query the fnd_files_temp table I see the file name to be
c:\temp/l0041046.tmp
As we can see from the directory structure above "/" is not recognized in Windows. Where should I fix it so that it tries to save files somewhat like this:
c:\temp\l0041046.tmp
Help is greatly appreciated.

Windows does understand "/"
You can verify that yourself. Open a cmd window and run the following:
C:\>mkdir apple
C:\>mkdir boy
C:\> cd boy
C:\boy> cd ../apple
C:\apple>
You should focus on the ORA-20100 instead. It is likely that the file already exists in the C:\temp. If so, remove it and try again.

Similar Messages

Material Cost Transaction Worker in Warning

Hi Guys
I'm trying to do, what I thought was the simplest costing transaction.
I create one item. I create a PO. Do a receipt. And now I want to do the cost accounting (STD Costing) for this transaction.
I have frozen costs against the item. The cost update seems to have run succesfully. I have a record in the MTL_MATERIAL_TRANSACTIONS table. Whenever the Materiel Cost Transaction Worker program is run, it ends in warning stating that it couldn't cost the transaction. "Failed costing at id = xxx". I enabled the MRP: Debug but get no more useful info. In the material transactions table I see the following:
"ORA-20100: File o0003155.tmp creation for FND_FILE failed.
You will fi
badsql:Ovhd_Acct( 1 ): ORA-20100: File o0003155.tmp creation for FND_FILE failed.
You will fi""
I have no idea what this can be. I run it on WINXP. 11.5.10.2. There's discspace etc.
Maybe I'm missing config. I use E-business suite licencing. I did, GL, PO, INV and some costing setup. Can someone please tell me, how to resolve the FND_FILE issue, or how to get better debug info, or what the minimum config would be to get the most simple standard costing accounting out of the system.
Thanks!

Found the issue. In FND_TEMP_FILES table I saw that the system tried to create files in a directory that doesn't exist on my system. I still don't know why it tried to create it there, but after creating the directory the job finished.

Issue while running a custom package: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 o

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,
Vijay

But 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

Issue with fnd_file

Hi Experts,
We have a strange situation.
There are 2 databases (DB1,DB2).
And there are procedures proc1 registered in DB1 and proc2 registered in DB2.
DB1 is the database used by Oracle Applications.
We have registered a concurrent program in Oracle Applications.
This concurrent program will run proc1.... and in proc1 we will be calling proc2(which is registered in DB2).
So in proc2 we are writing code some thing like....
fnd_file.put_line@database_link_to_apps_schema (1,'Success');
However we are unable to see the output messages in fnd_logs.....
How can i make the code to write the data to fnd_logs/fnd_output.
Thanks
parker.

Haven't try it, but just an idea that comes into mind.
1. Why don't you call the fnd_file in proc1 instead after calling proc2 ?
example :
proc1
begin
<calling proc2>
fnd_file.put_line(1,'blalbalbalba');
end;
or
2.
Could you create a procedure in DB1 that internally calls fnd_file ?
for example
create or replace procedure show_msg(p_text varchar2);
begin
<calling fnd file>
end;
in proc 2 , you can call this procedure
proc2
begin
show_msg@dblink(1,'Success');
end;
Hope that solves your problem

Issue with JPDs in my weblogic application

I have a weblogic integration application running on WL 8.1 SP5. There are 2 JPDs and 2 web services in the application. I am having an issue in the live server when the application has been running for quite a while. One of the JPDs stops working. The issue is resolved by redeploying the application. On redeploying from the weblogic console, the code starts to run again!!! Has any one come across such an issue? Is this something to do with server settings? I would welcome any suggestions to solve this recurring issue.

Hi Darshan,
Thanks for your answer.
I change my package to do an another test.
My XML :
<dataTemplate name="XXAPINMOXML" description="SUIVI DES INTERETS MORATOIRES" defaultPackage="XXAPINMO_PKG">
<dataQuery>
<parameters>
<parameter name="p_type_edition"/>
</parameters>
<PROPERTIES>
<property name="include_parameters" value="true"/>
</PROPERTIES>
My package :
CREATE OR REPLACE PACKAGE XXAPINMO_PKG AS
p_type_edition varchar2(150);
FUNCTION beforeReport return boolean;
END XXAPINMO_PKG;
show errors package XXAPINMO_PKG;
CREATE OR REPLACE PACKAGE BODY XXAPINMO_PKG
AS
FUNCTION beforeReport return boolean is
BEGIN
fnd_file.put_line(FND_FILE.LOG,'p_type_edition ' || p_type_edition);
IF p_type_edition = 'Y' THEN
fnd_file.put_line(FND_FILE.LOG,'Case Y');
ELSE
fnd_file.put_line(FND_FILE.LOG,'Case N');
END IF;
return true;
END beforeReport;
END XXAPINMO_PKG;
show errors package body XXAPINMO_PKG;
Then I launch my concurrent program with 'Y' in parameter and I see the log of my concurrent program :
XDO Data Engine Version No: 5.6.3
Resp: 51213
Org ID : 45
Request ID: 2468909
All Parameters: p_type_edition=Y
Data Template Code: XXAPINMOXML
Data Template Application Short Name: XXAP
Debug Flag: N
{p_type_edition=Y}
Calling XDO Data Engine...
Début des messages de journalisation à partir du fichier FND_FILE.
p_type_edition
Case N
Fin des messages de journalisation à partir du fichier FND_FILE.
But normally it should be 'Case Y' which would be written ...
And when I see the XML via Diagnostic I don't see the parameter however I add <property ...>
I really don't understand ...
Maybe do you have an another idea ?
Frédérique

Issue in calling a web service from Apps instance

Hi ,
I have created a procedure to call a function which gives response by calling a web service URL.
Requirement is,
While calling this procedure , the response data has been stored in the table. This is working fine in the back end.
Now , i call the same through concurrenet program . It is also getting stored but partially.. The exact data is missing ..other default tags are displayed in the column.
PROCEUDRE:
create or replace procedure cv_test_GetCityWeather_PROC(cityName in varchar2, country in varchar2 ,errbuf OUT nocopy VARCHAR2,retcode OUT nocopy VARCHAR2) is
xmlResponse XmlType;
begin
xmlResponse := CV_Test_GetCityWeather(cityName,country);
insert into xx_cv_test values(xmlResponse);
fnd_file.put_line(fnd_file.log, 'hghghgh');
EXCEPTION
WHEN OTHERS THEN
retcode := 'insert failed';
fnd_file.put_line(fnd_file.log, 'response of the request is ' );
--dbms_output.put_line('xmlResponse ' ||xmlResponse);
end cv_test_getCityweather_proc;
FUNCTION
/*<TOAD_FILE_CHUNK>*/
CREATE OR REPLACE function APPS.CV_Test_GetCityWeather( cityName varchar2, country varchar2 ) return XmlType is
--// URL to call
SOAP_URL constant varchar2(1000) := 'http://www.webservicex.net/globalweather.asmx';
--// SOAP envelope template, containing $ substitution variables
SOAP_ENVELOPE constant varchar2(32767) :=
'<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:web="http://www.webserviceX.NET">
<soapenv:Header/>
<soapenv:Body>
<web:GetWeather>
<web:CityName>$CITY</web:CityName>
<web:CountryName>$COUNTRY</web:CountryName>
</web:GetWeather>
</soapenv:Body>
</soapenv:Envelope>';
--// we'll identify ourselves using an IE9/Windows7 generic browser signature
C_USER_AGENT constant varchar2(4000) := 'Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; Trident/5.0)';
--// these variables need to be set if web access
--// is via a proxy server
proxyServer varchar2(20) default null;
proxyUser varchar2(20) default null;
proxyPass varchar2(20) default null;
--// our local variables
soapEnvelope varchar2(32767);
proxyURL varchar2(4000);
request utl_http.req;
response utl_http.resp;
buffer varchar2(32767);
soapResponse clob;
xmlResponse XmlType;
eof boolean;
begin
--// create the SOAP envelope
soapEnvelope := replace( SOAP_ENVELOPE, '$CITY', cityName );
soapEnvelope := replace( soapEnvelope, '$COUNTRY', country );
--// our "browser" settings
utl_http.set_response_error_check( true );
utl_http.set_detailed_excp_support( true );
utl_http.set_cookie_support( true );
utl_http.set_transfer_timeout( 10 );
utl_http.set_follow_redirect( 3 );
utl_http.set_persistent_conn_support( true );
--// configure for web proxy access if applicable
if proxyServer is not null then
proxyURL := 'http://'||proxyServer;
if (proxyUser is not null) and (proxyPass is not null) then
proxyURL := Replace( proxyURL, 'http://', 'http://'||proxyUser||':'||proxyPass||'@' );
end if;
utl_http.set_proxy( proxyURL, null );
end if;
--// make the POST call to the web service
request := utl_http.begin_request( SOAP_URL, 'POST', utl_http.HTTP_VERSION_1_1 );
utl_http.set_header( request, 'User-Agent', C_USER_AGENT );
utl_http.set_header( request, 'Content-Type', 'text/xml; charset=utf-8' );
utl_http.set_header( request, 'Content-Length', length(soapEnvelope) );
utl_http.set_header( request, 'SoapAction', 'http://www.webserviceX.NET/GetWeather' );
utl_http.write_text( request, soapEnvelope );
--// read the web service HTTP response
response := utl_http.get_response( request );
dbms_lob.CreateTemporary( soapResponse, true );
eof := false;
loop
exit when eof;
begin
utl_http.read_line( response, buffer, true );
if length(buffer) > 0 then
dbms_lob.WriteAppend(
soapResponse,
length(buffer),
buffer
end if;
exception when utl_http.END_OF_BODY then
eof := true;
end;
end loop;
utl_http.end_response( response );
--// as the SOAP responds with XML, we convert
--// the response to XML
xmlResponse := XmlType( soapResponse );
--dbms_lob.FreeTemporary( soapResponse );
--insert into xx_cv_test values(xmlResponse);
return( xmlResponse );
exception when OTHERS then
if soapResponse is not null then
dbms_lob.FreeTemporary( soapResponse );
end if;
raise;
end;
EXECUTION:
select cv_test_GetCityWeather( 'Cape Town', 'South Africa' ) from dual
Result is,
<?xml version="1.0" encoding="UTF-8"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<GetWeatherResponse xmlns="http://www.webserviceX.NET">
<GetWeatherResult><?xml version="1.0" encoding="utf-16"?><CurrentWeather> <Location>Cape Town, Cape Town International Airport, South Africa (FACT) 33-59S 018-36E 0M</Location> <Time>May 28, 2013 - 03:00 AM EDT / 2013.05.28 0700 UTC</Time> <Wind> from the NNW (330 degrees) at 7 MPH (6 KT) (direction variable):0</Wind> <Visibility> 4 mile(s):0</Visibility> <SkyConditions> mostly cloudy</SkyConditions> <Temperature> 57 F (14 C)</Temperature> <DewPoint> 53 F (12 C)</DewPoint> <RelativeHumidity> 87%</RelativeHumidity> <Pressure> 30.03 in. Hg (1017 hPa)</Pressure> <Status>Success</Status></CurrentWeather></GetWeatherResult>
</GetWeatherResponse>
</soap:Body>
</soap:Envelope>
While running Concurrent Program, by providing PARAMETERS : Cape Town, South Africa,
the result is ,
<?xml version="1.0" encoding="UTF-8"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<GetWeatherResponse xmlns="http://www.webserviceX.NET">
<GetWeatherResult>Data Not Found</GetWeatherResult>
</GetWeatherResponse>
</soap:Body>
</soap:Envelope>
Why the outputs are different for the same procedure..
Anybody , Please help me to fix this issue.
Thanks
Winsky

duplicate post
Please see
Calling webservice from PLSQL
Please confirm are you the one who post the above thread
;) AppsMAsti :)
sharing is Caring

Item Conversion Template Issue for Oracle Migration - Copy functionality

Hi,
I am working on Migration project which is from Radius ERP to Oracle 11.5.10.2.
Currently working on Item Conversion. This Item conversion having the fileds like (ORGANIZATION_ID,SEGMENT1,DESCRIPTION,ITEM_TYPE,COST_OF_SALES_ACCOUNT,SALES_ACCOUNT,ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATTRIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,GLOBAL_ATTRIBUTE10,REF_INVENTORY_ITEM_ID,REF_ORGANIZATION_ID).
I have validated those fields and loaded into interfacing to Oracle Successfully in the master Org and Validated through Frontend.
when I close the form, I will be receiving the below warning message and telling that Template id needs to be assign to the item before assigning item to the Org. The message is showing like
"*You have not applied a template to this item, please apply a template before assigning this item to an ORG.*"
Please find the below package which I wrote for this conversion requirement.
The customer is saying like need to achieve the copy functionality based on the "REF_INVENTORY_ITEM_ID and REF_ORGANIZATION_ID".
The Issue is am not able to handle the copy functionality and getting above message. kindly refer the package and suggest me where i am doing the mistake. Its high priority issue for me.
Thanks in advance.
CREATE OR REPLACE PACKAGE APPS.xxxx_inv_items_conv_pkg
AS
PROCEDURE xxx_item_conversion_proc (
errbuf OUT VARCHAR2,
retcode OUT VARCHAR2,
p_org_id IN NUMBER,
-- p_commit_point IN NUMBER,
p_load_code IN VARCHAR2
IS
<<Local Variables Declaration>> <<For space limit deleted these variables>>
CURSOR cur_item_master (pc_org_code VARCHAR2)
IS
SELECT itemstg.*
FROM xxx_inv_system_items_stg itemstg
WHERE itemstg.organization_id = pc_org_code
AND itemstg.status_flag IS NULL;
CURSOR cur_item_master_dup (pc_org_code VARCHAR2)
IS
SELECT itemstg.segment1, itemstg.organization_id
FROM xxx_inv_system_items_stg itemstg
WHERE itemstg.ROWID <
(SELECT MAX (b.ROWID)
FROM xxx_inv_system_items_stg b
WHERE b.segment1 = itemstg.segment1
AND b.organization_id = itemstg.organization_id
AND b.organization_id = pc_org_code
AND itemstg.status_flag IS NULL
AND b.status_flag IS NULL);
BEGIN
IF p_load_code = 'Insert'
THEN
l_transaction_type := 'CREATE'; -- Default Value in I/F Table
ELSIF p_load_code = 'Update'
THEN
l_transaction_type := 'UPDATE'; -- Default Value in I/F Table
END IF;
DBMS_OUTPUT.put_line ( 'Validation Starts At :'
|| TO_CHAR (SYSDATE, 'DD-MON-YYYY HH24:MI:SS')
--Checking for Duplicate Records items
BEGIN
UPDATE xxx_inv_system_items_stg a
SET a.status_flag = 'E',
a.error_message = 'Duplicate Record'
WHERE a.ROWID >
ANY (SELECT b.ROWID
FROM xxx_inv_system_items_stg b
WHERE a.segment1 = b.segment1
AND a.organization_id = b.organization_id)
AND a.organization_id = p_org_id
AND a.status_flag IS NULL;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ('Exception in updating duplicates'
|| SQLERRM
END;
DBMS_OUTPUT.put_line ('CheckPoint: Duplicate Record');
BEGIN
SELECT organization_id
INTO l_organization_id
FROM org_organization_definitions
WHERE organization_id = p_org_id;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
DBMS_OUTPUT.PUT_LINE(p_org_id||' Org Does Not Exist');
-- p_retcode := '2';
WHEN OTHERS
THEN
DBMS_OUTPUT.PUT_LINE('Exception in Getting Org Id'||'Cannot Proceed');
-- p_retcode := '2';
END ;
DBMS_OUTPUT.put_line ('CheckPoint: Orgcode' || l_organization_id);
/* IF p_retcode = '2'
THEN
RETURN;
END IF;*/
--Block : Setting Master and Validation Orgs Flags
BEGIN
SELECT DECODE (master_organization_id, l_organization_id, 'Y', 'N'),
master_organization_id
INTO l_master_org,
l_master_org_id
FROM mtl_parameters
WHERE organization_id = l_organization_id;
EXCEPTION
WHEN OTHERS
THEN
l_master_org := 'N';
l_master_org_id := NULL;
DBMS_OUTPUT.PUT_LINE(p_org_id||' Org Does Not Exist');
END ;
DBMS_OUTPUT.put_line ('master_organization_id');
SELECT fnd_profile.VALUE ('USER_ID')
INTO l_user_id
FROM DUAL;
-- Block : Set the SET_PROCESS_ID
l_set_process_id := l_organization_id;
l_insert_count := 0;
LOOP
BEGIN
SELECT COUNT (segment1)
INTO l_insert_count
FROM mtl_system_items_interface
WHERE set_process_id = l_set_process_id
AND transaction_type = l_transaction_type
AND process_flag = 1;
EXCEPTION
WHEN OTHERS
THEN
l_insert_count := 0;
END;
EXIT WHEN l_insert_count = 0;
l_set_process_id := l_set_process_id + 10;
END LOOP;
DBMS_OUTPUT.put_line ('SET PROCESS ID -l_insert_count ' || l_insert_count);
IF p_load_code = 'Insert'
THEN
BEGIN
FOR recitem_data IN cur_item_master_dup (p_org_id)
LOOP
UPDATE xxx_inv_system_items_stg
SET status_flag = l_processed_flag,
error_message = l_error_message
WHERE segment1 = recitem_data.segment1
AND organization_id = recitem_data.organization_id
AND status_flag IS NULL;
COMMIT;
END LOOP;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ( 'Update of Duplicates Failed : '
|| SQLCODE
|| '--'
|| SQLERRM
END ;
END IF;
FOR recitem_data IN cur_item_master (p_org_id)
LOOP
<<Local Variables Declaration>> <<For space limit deleted these variables>>
IF p_load_code = 'Update'
THEN
l_error_message := 'Update Mode' || l_error_delimiter;
END IF;
--l_count := -1;
BEGIN
DBMS_OUTPUT.put_line ('CheckPoint: ItemValidationStart');
SELECT DISTINCT inventory_item_id,
restrict_subinventories_code,
restrict_locators_code
INTO l_inventory_item_id,
l_restrict_subinventories_code,
l_restrict_locators_code
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_organization_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_count := 0;
-- l_processed_flag := 'F';
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||l_processed_flag);
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||recitem_data.ref_inventory_item_id);
WHEN OTHERS
THEN
l_count := -1;
-- l_processed_flag := 'F';
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||l_processed_flag);
END ;
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP'||recitem_data.ref_inventory_item_id);
IF l_count = -1
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Exception - Checking Item already Present'
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present'||l_processed_flag);
ELSIF (l_count > 0 AND p_load_code = 'Insert')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Already Exists In '
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present1'||l_processed_flag);
ELSIF (l_count = 0 AND p_load_code = 'Update')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Not Present In '
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present2'||l_processed_flag);
END IF;
BEGIN
SELECT count(*)
INTO l_seg_count
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_organization_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_seg_count := 0;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Not Present In Oracle'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('inventory_item_id - l_seg_count ' ||l_seg_count||'-'||l_processed_flag );
WHEN OTHERS
THEN
l_seg_count := -1;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Not Present In Oracle'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
END ;
IF p_load_code = 'Insert'
THEN
IF l_organization_id != l_master_org_id
THEN
BEGIN
SELECT COUNT (1)
INTO l_org_item_count
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_master_org_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_org_item_count := 0;
DBMS_OUTPUT.put_line ('l_org_item_count ' ||l_org_item_count||'-'||l_processed_flag );
WHEN OTHERS
THEN
l_org_item_count := -1;
END ;
IF l_org_item_count = -1
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Exception - Checking Item in Master '
|| l_error_delimiter;
ELSIF l_org_item_count = 0
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Does Not Exist in Master '
|| l_error_delimiter;
END IF;
END IF;
END IF;
DBMS_OUTPUT.put_line ( 'CheckPoint: Iteminmasterorg'
|| l_org_item_count
IF (recitem_data.description IS NULL AND p_load_code = 'Insert')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message || 'Description is NULL' || l_error_delimiter;
END IF;
IF (recitem_data.sales_account IS NOT NULL)
THEN
BEGIN
SELECT code_combination_id
INTO l_sales_account
FROM gl_code_combinations_kfv
WHERE code_combination_id= recitem_data.sales_account;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
-- l_processed_flag := 'F'; --QUESTION
l_error_message :=
l_error_message
|| 'Sales Account Not Setup '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'CheckPoint: Salesacct_Validation'
|| l_sales_account||'-'||l_processed_flag
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Sales Account Exception '
|| SQLERRM
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'CheckPoint: Salesacct_Validation'
|| l_sales_account||'-'||l_processed_flag
END ;
END IF;
IF (recitem_data.cost_of_sales_account IS NOT NULL)
THEN
BEGIN
SELECT code_combination_id
INTO l_cost_of_sales_account
FROM gl_code_combinations_kfv
WHERE code_combination_id =
recitem_data.cost_of_sales_account;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'COGS Account Not Setup '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'l_cost_of_sales_account'
|| l_cost_of_sales_account||'-'||l_processed_flag
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'COGS Account Exception '
|| SQLERRM
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'l_cost_of_sales_account'
|| l_cost_of_sales_account||'-'||l_processed_flag
END check_cogs_account;
END IF;
BEGIN
select distinct organization_code
into l_ref_org_code
from org_organization_definitions
where organization_id = recitem_data.ref_organization_id ;
EXCEPTION
WHEN OTHERS THEN
l_ref_org_code:= NULL;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Reference Org Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter ;
DBMS_OUTPUT.put_line ('l_ref_org_code'|| l_ref_org_code||'-'||l_processed_flag);
END;
BEGIN
select concatenated_segments
into l_ref_inventory_item_code
from mtl_system_items_kfv
where inventory_item_id = recitem_data.ref_inventory_item_id
and organization_id = recitem_data.ref_organization_id ;
EXCEPTION
WHEN OTHERS THEN
l_ref_inventory_item_code :=NULL;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Reference Item Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('l_ref_inventory_item_code'|| l_ref_inventory_item_code||'-'||l_processed_flag);
END;
IF (l_master_org = 'N' AND p_load_code = 'Insert')
THEN
BEGIN
SELECT count(*)
INTO l_description_count
FROM mtl_system_items_tl
WHERE organization_id = l_master_org_id
AND inventory_item_id =
(SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = l_master_org_id
AND segment1 = recitem_data.segment1);
END ;
IF l_description_count > 0 THEN
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Description Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
END IF;
END IF;
IF l_processed_flag = 'S'
THEN
BEGIN
INSERT INTO mtl_system_items_interface
(organization_id,
segment1,
description,
ITEM_TYPE,
COST_OF_SALES_ACCOUNT,
SALES_ACCOUNT,
attribute_category,
set_process_id,
transaction_type,
process_flag,
copy_organization_code,
copy_item_number,
creation_date,
created_by,
last_updated_by,
last_update_date
--attribute_category
, attribute1
, attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
,global_attribute10
VALUES (l_organization_id,
recitem_data.segment1,
recitem_data.description,
recitem_data.ITEM_TYPE,
recitem_data.COST_OF_SALES_ACCOUNT,
recitem_data.SALES_ACCOUNT,
recitem_data.ATTRIBUTE_CATEGORY,
l_set_process_id,
l_transaction_type, --,l_transaction_type
l_process_flag,
l_ref_org_code,
l_ref_inventory_item_code,
SYSDATE, l_user_id,
l_user_id, SYSDATE
-- l_attribute_category
,recitem_data.attribute1
,recitem_data.attribute2
,recitem_data.attribute3
,recitem_data.attribute4
,recitem_data.attribute5
,recitem_data.attribute6
,recitem_data.attribute7
, recitem_data.attribute8
,recitem_data.attribute9
, recitem_data.attribute10
,recitem_data.attribute11
,recitem_data.attribute12
,recitem_data.attribute13
,recitem_data.attribute14
,recitem_data.attribute15
, substr(recitem_data.global_attribute10,1,length(recitem_data.global_attribute10)-1) --recitem_data.global_attribute10
l_insert_count := l_insert_count + 1;
/* IF (l_insert_count = NVL (p_commit_point, 10000))
THEN
-- l_set_process_id := l_set_process_id + 10; -- REVERT BACK CHANGE
l_insert_count := 0;
END IF;
EXCEPTION
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Error in Inserting Item '
|| SQLERRM
|| l_error_delimiter;
END ;
COMMIT;
DBMS_OUTPUT.put_line ('CheckPoint: Insertion Completed in Intfacetable');
END IF;
BEGIN
UPDATE xxx_inv_system_items_stg
SET status_flag = l_processed_flag,
error_message = l_error_message
WHERE segment1 = recitem_data.segment1
AND organization_id = recitem_data.organization_id
AND status_flag IS NULL;
COMMIT;
DBMS_OUTPUT.put_line ('Error Message'||l_error_message);
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (fnd_file.LOG,
'Error:Updating Item:'
|| SQLCODE
|| '-'
|| SQLERRM
END;
END LOOP; --FOR recitem_data IN cur_item_master
DBMS_OUTPUT.put_line ( 'Validation Ends At :'
|| TO_CHAR (SYSDATE, 'DD-MON-YYYY HH24:MI:SS')
DBMS_OUTPUT.put_line ('Number of records inserted into Table Successfully -->'|| l_insert_count);
END;
END xxxx_inv_items_conv_pkg;
Edited by: 896170 on Apr 12, 2013 11:58 PM

Issue got solved... changed the PO line amount as:
<?xdoxslt:set_variable($_XDOCTX,'line_amt',xdoxslt:to_number(LINE_AMOUNT))?>
Reference :Syntax for 'to_number'
Regards
Manikanta Panigrahi

Migration Issue

Dear All,
When im trying data imgration from legacy to oracle apps 12.1.3 version.
Im trying to imgrate AR invoices. It give me the below error. Can any one pls help me
As this is 1st time im doing this. Please suggest.
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RAXTRX module: Autoinvoice Import Program
Current system time is 04-JUN-2013 13:42:18
org parameter (raamai) = ~163~
raassc()+ Current system time is 04-JUN-2013 13:42:18
org parameter (raassc) character = ~163~
org parameter (raassc) numeric = ~163~
raassc()- Current system time is 04-JUN-2013 13:42:18
raagsp()+ Current system time is 04-JUN-2013 13:42:18
Autoinvoice max memory set below recommended value, defaulted to 1048576 bytes
Error calling afpoget() - AR_ALLOW_TRX_LINE_EXEMPTIONS
raagsp()- Current system time is 04-JUN-2013 13:42:18
raaini()+ Current system time is 04-JUN-2013 13:42:18
raaapx()+ Current system time is 04-JUN-2013 13:42:18
raaapx()- Current system time is 04-JUN-2013 13:42:18
raagbo()+ Current system time is 04-JUN-2013 13:42:18
Dumping data fetched from RA_BATCH_SOURCES
batch_source_id = 2001
batch_source_name = GMU_STUDENT_BS
auto_trx_numbering_flag = Y
copy_doc_number_flag = Y
cust_trx_type_rule = I
sold_customer_rule = I
bill_customer_rule = I
bill_address_rule = I
bill_contact_rule = N
ship_customer_rule = N
ship_address_rule = N
ship_contact_rule = N
memo_reason_rule = R
term_rule = I
invoicing_rule_rule = I
accounting_rule_rule = I
unit_of_measure_rule = R
agreement_rule = N
inventory_item_rule = N
fob_point_rule = N
ship_via_rule = N
invalid_lines_rule = R
salesperson_rule = R
sales_credit_type_rule = R
accounting_flexfield_rule = R
invalid_tax_rate_rule = R
rev_acc_allocation_rule = A
gl_date_period_rule = R
create_clearing_flag = N
derive_date_flag = Y
sales_credit_rule = A
sales_territory_rule = N
receipt_method_rule = I
customer_bank_account_rule = R
related_document_rule = N
memo_line_rule = R
allow_sales_credit_flag = N
receipt_handling_option = N
allow_duplicate_trx_num_flag = N
raagbo()- Current system time is 04-JUN-2013 13:42:18
raaggi()+ Current system time is 04-JUN-2013 13:42:18
You must assign a value to the AR: Use Invoice Accounting For Credit Memos profile option.
raagixpfx = 0
raagixtpf = 0
raagixddf = 1
raagixacf = 0
raagixagd = 0
raagixatn = 1
raagixadn = 0
raagixcte = 0
raagixdfd =
raagixctc = 0
raagixrmx = T
raagixfdx = 04-JUN-13
raagixbix =
raagixbsi = 2001
raagixbnx = GMU_STUDENT_BS
raagixoix = 163
raagixrix = 473305
raagixpix = 20428
raagixpai = 222
raagixuix = 1390
raagixunx = SIVA
raagixanx = AR
raagixlul = 136715
raagixasc = 0
raagixrho = N
raagixrsf = 0
raagixcbf = 0
raagixuax = 1
raagixsnf = 1
raagixtao = 0
raagixptf = 0
raagixstf = 0
raagixrfi = 0
raagixtac = 1
raagixcai = 50328
raagixsbi = 2022
raagixcpr = 2
raagixmau =
raagixmlx = 3
raagixmbx = 1048576
raagixafp = ACC
raagixifp =
raagixtfp =
Argbdf = 1
Argddo = -9999
raaggi()- Current system time is 04-JUN-2013 13:42:18
raaseb()+ Current system time is 04-JUN-2013 13:42:18
raaseb()- Current system time is 04-JUN-2013 13:42:18
arcdsu()+ Current system time is 04-JUN-2013 13:42:18
arcdsu() error level: 3 array size: 1048576 insert array size: 1048576
arcerr()+ Current system time is 04-JUN-2013 13:42:18
¿sG
arcerr()- Current system time is 04-JUN-2013 13:42:18
¿sG
Error calling arcdsu_do_setup()
Error calling raaini()
Start of log messages from FND_FILE
End of log messages from FND_FILE
No completion options were requested.
Output file size:
0
AR_NO_PROFILE
Concurrent request completed
Current system time is 04-JUN-2013 13:42:18
---------------------------------------------------------------------------

Asd23,
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Performance issue in procedure

Hi All
i have a performance issue with below procedure it is taking 10-15 hrs .custom table has 2 lacks record .
PROCEDURE update_summary_dollar_amounts( p_errbuf OUT VARCHAR2
,p_retcode OUT NUMBER) IS
v_customer_id NUMBER := NULL;
pymt_count NUMBER := 0;
rec_count NUMBER := 0;
v_number_late NUMBER;
v_number_on_time NUMBER;
v_days_late NUMBER;
v_avg_elapsed NUMBER;
v_avg_elapsed_US NUMBER;
v_percent_prompt NUMBER;
v_percent_late NUMBER;
v_number_open NUMBER;
v_last_payment_amount NUMBER;
v_last_payment_date DATE;
v_prev_payment_amount NUMBER;
v_prev_payment_date DATE;
v_last_sale_amount NUMBER;
v_last_sale_date DATE;
v_mtd_sales NUMBER;
v_ytd_sales NUMBER;
v_prev_year_sales NUMBER;
v_prev_receipt_num VARCHAR2(30);
v_last_sale VARCHAR2(50);
c_current_year VARCHAR2(4);
c_previous_year VARCHAR2(4);
c_current_month VARCHAR2(8);
/* ====================================================================== */
/* CURSOR Customer Cursor (Main Customer) LOOP */
/* ====================================================================== */
CURSOR customer_cursor IS
SELECT cst.customer_id customer_id
,cst.customer_number customer_number
,cst.org_id org_id
FROM zz_ar_customer_summary_all cst
ORDER by cst.customer_id;
/* ====================================================================== */
/* CURSOR Payments Cursor LOOP */
/* Note: This logic is taken from the Customer Credit Snapshot */
/* Report - ARXCCS */
/* ====================================================================== */
CURSOR payments_cursor IS
SELECT cr.receipt_number receipt_num
,NVL(cr.amount,0) amount
,crh.gl_date gl_date
FROM ar_lookups
,ar_cash_receipts_all cr
,ar_cash_receipt_history_all crh
,ar_receivable_applications_all ra
,ra_customer_trx_all ct
WHERE NVL(cr.type,'CASH') = ar_lookups.lookup_code
AND ar_lookups.lookup_type = 'PAYMENT_CATEGORY_TYPE'
AND cr.pay_from_customer = v_customer_id
AND cr.cash_receipt_id = ra.cash_receipt_id
AND cr.cash_receipt_id = crh.cash_receipt_id
AND crh.first_posted_record_flag = 'Y'
AND ra.applied_customer_trx_id = ct.customer_trx_id(+)
ORDER BY cr.creation_date DESC
,cr.cash_receipt_id DESC
,ra.creation_date DESC;
customer_record customer_cursor%rowtype;
payments_record payments_cursor%rowtype;
BEGIN
p_errbuf := NULL;
p_retcode := 0;
c_current_year := TO_CHAR(SYSDATE,'YYYY');
c_current_month := TO_CHAR(SYSDATE,'YYYYMM');
c_previous_year := TO_CHAR(TO_NUMBER(c_current_year) - 1);
FOR customer_record IN customer_cursor LOOP
/* Get Days Late and Average Elapsed Days */
/* Note: This logic is taken from the Customer Credit Snapshot */
/* Report - ARXCCS */
BEGIN
v_customer_id := customer_record.customer_id;
BEGIN
SELECT DECODE(COUNT(cr.deposit_date), 0, 0, ROUND(SUM(cr.deposit_date - ps.trx_date) / COUNT(cr.deposit_date))) avgdays
,DECODE(COUNT(cr.deposit_date), 0, 0, ROUND(SUM(cr.deposit_date - ps.due_date) / COUNT(cr.deposit_date))) avgdayslate
,NVL(SUM(DECODE(SIGN(cr.deposit_date - ps.due_date),1, 1, 0)), 0) newlate
,NVL(SUM( DECODE(SIGN(cr.deposit_date - ps.due_date),1, 0, 1)), 0) newontime
INTO v_avg_elapsed
,v_days_late
,v_number_late
,v_number_on_time
FROM ar_receivable_applications_all ra
,ar_cash_receipts_all cr
,ar_payment_schedules_all ps
WHERE ra.cash_receipt_id = cr.cash_receipt_id
AND ra.applied_payment_schedule_id = ps.payment_schedule_id
AND ps.customer_id = v_customer_id
AND ra.apply_date BETWEEN ADD_MONTHS(SYSDATE, -12) AND SYSDATE
AND ra.status = 'APP'
AND ra.display = 'Y'
AND NVL(ps.receipt_confirmed_flag,'Y') = 'Y';
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_days_late := NULL;
v_number_late := NULL;
v_avg_elapsed := NULL;
v_number_on_time := NULL;
END;
IF (v_number_on_time + v_number_late) > 0
THEN
v_percent_prompt := ROUND(v_number_on_time/(v_number_on_time + v_number_late),2) * 100;
v_percent_late := ROUND(v_number_late/(v_number_on_time + v_number_late),2) * 100;
ELSE
v_percent_prompt := 0;
v_percent_late := 0;
END IF;
/* C2# 49827 */
/* Get new average elapsed days for US use only */
v_avg_elapsed_us := NULL;
IF NVL(customer_record.org_id,-999) = 114
THEN
v_avg_elapsed_us := 0;
BEGIN
SELECT ROUND(SUM(NVL(ra.amount_applied,0) * (cr.deposit_date - ps.trx_date)) / DECODE(SUM(NVL(ra.amount_applied,0)),0,1,SUM(NVL(ra.amount_applied,0)))) avg_elapsed_us
INTO v_avg_elapsed_us
FROM ar_receivable_applications_all ra
,ar_cash_receipts_all cr
,ar_payment_schedules_all ps
WHERE ra.cash_receipt_id = cr.cash_receipt_id
AND ra.applied_payment_schedule_id = ps.payment_schedule_id
AND ps.customer_id = v_customer_id
AND ra.apply_date BETWEEN ADD_MONTHS(SYSDATE, -06) AND SYSDATE
AND ps.status = 'CL'
AND ra.status = 'APP'
AND ra.display = 'Y'
AND nvl(ps.receipt_confirmed_flag,'Y') = 'Y'
AND ra.amount_applied <> 0;
v_avg_elapsed_us := NVL(v_avg_elapsed_us,0);
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_avg_elapsed_us := NULL;
END;
END IF;
END;
/* Get MTD, YTD, Prev Year Sales */
/* Note: This logic is taken from the Customer Credit Snapshot */
/* Report - ARXCCS */
BEGIN
SELECT NVL(SUM(DECODE(TO_CHAR(ps.trx_date,'YYYYMM'),c_current_month,amount_due_original,0)),0) mtd_sales
,NVL(SUM(DECODE(TO_CHAR(ps.trx_date,'YYYY'),c_current_year,amount_due_original,0)),0) ytd_sales
,NVL(SUM(DECODE(TO_CHAR(ps.trx_date,'YYYY'),c_previous_year,amount_due_original,0)),0) prev_sales
,SUM(DECODE(ps.status,'OP',(DECODE(SIGN(amount_due_original),1,1,0)),0)) number_open
INTO v_mtd_sales
,v_ytd_sales
,v_prev_year_sales
,v_number_open
FROM ar_payment_schedules_all ps
WHERE ps.customer_id = v_customer_id
AND ps.class != 'PMT';
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_mtd_sales := NULL;
v_ytd_sales := NULL;
v_prev_year_sales := NULL;
END;
/* Get Last and Previous Payments */
pymt_count := 0;
v_last_payment_date := NULL;
v_prev_payment_date := NULL;
v_last_payment_amount := NULL;
v_prev_payment_amount := NULL;
v_prev_receipt_num := NULL;
FOR payments_record IN payments_cursor LOOP
BEGIN
IF payments_record.receipt_num = v_prev_receipt_num
THEN
NULL;
ELSIF pymt_count = 0
THEN
v_last_payment_date := payments_record.gl_date;
v_last_payment_amount := payments_record.amount;
pymt_count := pymt_count +1;
v_prev_receipt_num := payments_record.receipt_num;
ELSIF pymt_count = 1
THEN
v_prev_payment_date := payments_record.gl_date;
v_prev_payment_amount := payments_record.amount;
EXIT;
ELSE
EXIT;
END IF;
END;
END LOOP;
/* Get Last Sale Date and Amount */
/* Note: This logic is taken from the Customer Credit Snapshot */
/* Report - ARXCCS */
BEGIN
SELECT MAX(TO_CHAR(ct.trx_date,'YYYYDDD')||ps.amount_due_original)
INTO v_last_sale
FROM ra_cust_trx_types_all ctt
,ar_payment_schedules_all ps
,ra_customer_trx_all ct
WHERE ps.customer_trx_id = ct.customer_trx_id
AND ct.cust_trx_type_id = ctt.cust_trx_type_id
AND ct.bill_to_customer_id = v_customer_id
AND ps.class || '' = 'INV'
ORDER BY ct.trx_date DESC
,ct.customer_trx_id DESC;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
v_last_sale := NULL;
END;
IF v_last_sale IS NOT NULL
THEN
v_last_sale_date := TO_DATE(SUBSTR(v_last_sale,1,7),'YYYYDDD');
v_last_sale_amount := SUBSTR(v_last_sale,8,15);
ELSE
v_last_sale_date := NULL;
v_last_sale_amount := NULL;
END IF;
/* Update Values into ZZ_AR_CUSTOMER_SUMMARY_ALL */
BEGIN
UPDATE zz_ar_customer_summary_all
SET sales_last_year = v_prev_year_sales
,sales_ytd = v_ytd_sales
,sales_mtd = v_mtd_sales
,last_sale_date = v_last_sale_date
,last_sale_amount = v_last_sale_amount
,last_payment_date = v_last_payment_date
,last_payment_amount = v_last_payment_amount
,previous_payment_date = v_prev_payment_date
,previous_payment_amount = v_prev_payment_amount
,prompt = v_percent_prompt
,late = v_percent_late
,avg_elapsed_days = v_avg_elapsed
,avg_elapsed_days_us = v_avg_elapsed_us -- C2# 49827
,days_late = v_days_late
,number_open = v_number_open
WHERE customer_id = customer_record.customer_id;
EXCEPTION
WHEN PROGRAM_ERROR THEN NULL;
WHEN DUP_VAL_ON_INDEX THEN NULL;
WHEN STORAGE_ERROR THEN NULL;
WHEN OTHERS THEN NULL;
END;
rec_count := rec_count + 1;
IF rec_count = 10000
THEN
COMMIT;
rec_count := 0;
fnd_file.put_line(fnd_file.output,'Commit at customer_id = ' || TO_CHAR(customer_record.customer_id) || ' ' || TO_CHAR(SYSDATE, 'DD-MON-YYYY HH24:MI:SS'));
fnd_file.new_line(fnd_file.output,1);
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN others THEN
ROLLBACK;
p_retcode := 2;
p_errbuf := SQLERRM;
END update_summary_dollar_amounts;
Thanks,
Anu

Based on my initial assessment of the code, it looks like you are utilizing the "slow by slow" method. It is often termed "slow by slow" because it is one of the most INefficient ways of doing data processing. The "slow by slow" method uses CURSOR FOR LOOPs to loop through entire record sets and process them one at a time. In your case it looks like you are using NESTED FOR LOOPs which could exacerbate the problem.
I recommend you re-think your approach and try and do everything in a single, or a few SQL statements if possible and avoid the procedural logic.
If you can post your business requirements, and sample data we may be able to help you achieve your goal.
HTH!

ISSUE WITH SUPPLIER SITE OPEN INTERFACE IMPORT PROGRAM in R12

I am facing issue while submitting supplier site open interface import program programmatically using fnd_request.
I am uploading the interface tables with the mandatory data and running the standard Request Set for Suppliers.The program is creating the Suppliers but is unable to create the Supplier Sites.It is getting completed with no rejections as well as imported records.
It is updating the Supplier Sites Interface table (ap_supplier_sites_int ) with status as rejected with no rejected records in ap_supplier_int_rejections table.
I am using the following code.
Step 1 - call set_request_set
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling set_request_set...');
success := fnd_submit.set_request_set ('SQLAP', 'FNDRSSUB852');--'FNDRSSUB1703');
IF (NOT success)
THEN
RAISE srs_failed;
ELSE
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Calling submit program first time...'
END IF;
-- Step 2 - call submit program for each program in the set
success :=
fnd_submit.submit_program ('SQLAP',
'APXSUIMP',
'STAGE10',
'ALL',
1000,
'N',
'N',
'N',
CHR (0)
IF (NOT success)
THEN
RAISE submitprog_failed;
END IF;
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Calling submit program second time...'
success :=
fnd_submit.submit_program ('SQLAP',
'APXSSIMP',
'STAGE20',
'ALL',
1000,
'N',
'N',
'N',
CHR (0)
IF (NOT success)
THEN
RAISE submitprog_failed;
END IF;
-- Step 3 - call submit_set
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling submit_set...');
req_id := fnd_submit.submit_set (NULL, TRUE);
IF (req_id = 0)
THEN
RAISE submitset_failed;
END IF;
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Finished.');
And in the interface table the record status is rejected and ther is no corresponding record in ap_supplier_int_rejections.
but the supplier is getting created succesfully.
### Steps to Reproduce ###
INSERT INTO ap_suppliers_int
(exclusive_payment_flag,
vendor_interface_id,
vendor_name,
segment1,
vendor_type_lookup_code,-- set_of_books_id,
status
VALUES ('N', --'N',
ap_suppliers_int_s.NEXTVAL,
'TEST_REC4',
4428813,
'VENDOR', --2041,
--rec_spl_site_bank_hdr.set_of_books_id,
'NEW'
INSERT INTO ap_supplier_sites_int
(vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
address_line1,
city,
state,
zip,
country,
operating_unit_name,
status --exclusive_payment_flag
VALUES (ap_supplier_sites_int_s.NEXTVAL,
-- VENDOR_SITES_INTERFACE_ID
ap_suppliers_int_s.CURRVAL,
-- VENDOR_INTERFACE_ID
'REC_VDR_SITE4',
-- VENDOR_SITE_CODE
'REC_ADDR4',
-- ADDRESS_LINE1,
'REC_CITY4', --CITY
'REC_STATE4', --STATE
3442121,
'US', -- COUNTRY,
' Test US Operating Unit',
'NEW'
);

Hi
I have the same issue with ap supplier sites interface program .. Did your problem got solved..I will be thankfull for any help
Thanks

Issue with Payables Accounting Process

I have an issue right now with Payables Accounting Process. Is says:
Oracle Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APACCENG module: Payables Accounting Process
Current system time is 25-AUG-2009 13:23:41
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_START_DATE='2009/08/02 00:00:00'
P_END_DATE='2009/08/23 00:00:00'
P_JOURNAL_CATEGORY='All'
P_SUB_TRANSF_TO_GL='N'
P_SUB_JOURNAL_IMP='N'
P_VALIDATE_ACCTS='Y'
P_SUMMARIZE_FLAG='N'
P_COMMIT_CYCLE='50'
P_ORG_ID='81'
P_DEBUG_SWITCH='N'
P_TRACE_SWITCH='N'
P_RUN_ACCT_REPORT='N'
APPLLCSP Environment Variable set to :
Current NLS_LANG Environment Variable is :
American_America.UTF8
MSG-00002: Check that AX is not installed before calling the accounting engine
MSG-00003: AX is not installed, Calling the accounting engine
MSG-00004: After the call to AP_Accounting_Engine_Pkg.Do_Accounting
MSG-00005: Error occured in the accounting process
MSG-00006: Error Message: ORA-20100: File o0002869.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log. occurred in
&CALLING_SEQUENCE
with parameters (&PARAMETERS)
while performing the following operation:
&DEBUG_INFO
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.20.2 - Production on Tue Aug 25 13:23:41 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 820318.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
Concurrent request completed
Current system time is 25-AUG-2009 13:23:43
I had a similar issue writing to the UTL_FILE_DIR with the AR Interface and was able to resolve that by checking the read/write permissions on the UTL_FILE_DIR sat in the init.ora. However, the strange thing here is I still get the same error for Payables Accounting Process.
Any insights would be greatly appreciated.
Thanks,
Don

This issue has been resolved. But the solution for me was totally unrelated to the error message that came up with this issue.
We had rollback issues in average and layer cost worker under Bills of Material. And after applying patch 3325415, this issue was also resolved.
This issue has been answered but if anyone has any ideas on how this issue got resolved by patch 3325415, i'd like to understand.
Thanks,
Don

XML Data from PL/SQL procedure -- special character issue (eBS)

Hi All,
I am developing a report, where the XML data is created by a PL/SQL procedure. I chose this approach over a data template, since there is a lot of processing involved in producing the actual data, and it cannot be done by select-statements alone. The report is run as a regular concurrent request.
So far so good. There is a problem though. Every time the data contains special characters (ä, ö, umlauts), the concurrent request is completed with a warning, the log confirms that "One or more post-processing actions failed.", also there is no output file. The XML structure is valid as such. The report runs smoothly and produces the output when the XML data does not contain special characters.
I am producing the XML lines by using the standard FND_FILE.PUT_LINE procedure: Fnd_File.put_line(Fnd_File.output, '<?xml version="1.0" encoding="UTF-8"?>'); This seems like a character encoding issue, but declaring the UTF-8 encoding in this way does not solve the problem.
Any ideas what can be done to fix this? I have been searching Metalink but cannot find an answer. Many thanks for your kind help.
Best Regards, Matilda

Hi Rajesh,
One idea I have, is that it might be possible to modify the PL/SQL code into a "before report" type trigger, attached to a data template. The code would process the data and write the lines into a temporary table, from which the data template could retrieve them in a simple select-query. However, it would be neat to be able to solve this without adding an extra layer of processing, since BI Publisher supposedly supports PL/SQL procedures as the data source.
The data in this case is all correct, special characters are an intrinsic feature of the Finnish language. :)
Best Regards, Matilda

ORA-20100: File oRI_INV_.tmp creation for FND_FILE failed.

Dear All,
I am getting the following Error while running a concurrent program. Could anyone help me out why this error is coming out:
Cause: FDPSTP failed due to ORA-20100: File oRI_INV_.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 410
ORA-06512
Many Thanks in advance....

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_DIRYou may also check the troubleshooting steps outlined in the following note:
Note: 261693.1 - Troubleshooting ORA-20100 on Concurrent Processing
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=261693.1

Issue in copy_order API in OM

Hi,
I have posted wrongly in plsql forum..so i repost this query in this forum now.....
My requirement is :
To copy the existing order number and passing to API to insert new order lines in oe_order_lines_all table. I have gone through the APIs in net and tried.
I tried the same code from there. but it has thrown error as some components are missing. why it is so..? because of version issue..?
I am using R12 EBS..
Package is :_
CREATE OR REPLACE PACKAGE BODY XXCP_COPY_SALES_ORDER is
PROCEDURE MAIN
(P_ERRBUF OUT VARCHAR2,
P_RETCODE OUT NUMBER,
P_ORDER_NUM IN NUMBER
) is
l_query_header_id NUMBER;
l_return_status VARCHAR2(1);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
l_copy_rec Oe_order_copy_util.Copy_rec_type := Oe_order_copy_util.get_copy_rec;
l_new_order_number oe_order_headers_all.order_number%TYPE;
l_error_msg_data Oe_msg_pub.MSG_TBL_TYPE;
v_error_msg VARCHAR2(4000);
l_line_id varchar2(500);
l_line_type_id number;
l_header_id number;
l_order_type_id number;
l_Line_cnt number := 0;
l_ERRMSG varchar2(200);
MULTIPLE_ORDERS EXCEPTION;
cursor cur_line(p_header_id NUMBER) is select line_id,line_type_id from oe_order_lines
where header_id = p_header_id;
BEGIN
BEGIN
select header_id,order_type_id into l_header_id,l_order_type_id from oe_order_headers
where order_number = P_ORDER_NUM;
EXCEPTION
WHEN TOO_MANY_ROWS THEN
l_ERRMSG:= 'ERROR:More Then One Order exist';
RAISE MULTIPLE_ORDERS;
WHEN OTHERS THEN
l_ERRMSG := SQLERRM;
FND_FILE.PUT_LINE(FND_FILE.LOG, l_ERRMSG);
RAISE MULTIPLE_ORDERS;
END;
for rec_line in cur_line(l_header_id) loop
l_Line_cnt := 1+l_Line_cnt;
l_line_id := to_char(rec_line.line_id)||','|| l_line_id;
l_line_type_id := rec_line.line_type_id;
end loop;
--- fnd_global.apps_initialize(0, 51124, 660);
l_copy_rec.api_version_number := 1;
l_copy_rec.init_msg_list := FND_API.G_TRUE;
l_copy_rec.COMMIT :=FND_API.G_TRUE;
l_copy_rec.Copy_Order := FND_API.G_TRUE;
l_copy_rec.hdr_count := 1;
lcopy_rec.hdr_list :=l_header_id;_--this component is missing in the package..why it is so..?
l_copy_rec.append_to_header_id:= NULL;
l_copy_rec.hdr_info := 'T';
l_copy_rec.hdr_type := 1997;
l_copy_rec.hdr_descflex := 'T';
l_copy_rec.hdr_credit_card_details := 'T';
l_copy_rec.hdr_scredits := 'T';
l_copy_rec.hdr_attchmnts := 'T';
l_copy_rec.hdr_holds := 'T';
l_copy_rec.manual_order_number:= P_ORDER_NUM;
l_copy_rec.all_lines := 'T';
l_copy_rec.line_count := l_Line_cnt;
l_copy_rec.line_list := l_line_id;l_line_list;*--this component is missing in the package..why it is so..?
l_copy_rec.line_type := 1996;
l_copy_rec.incl_cancelled := 'T';
l_copy_rec.line_price_mode := 1;--Original Price;
--l_copy_rec.line_price_date := NULL;
-- l_copy_rec.line_discount_id := NULL;
l_copy_rec.line_descflex := 'T';
l_copy_rec.line_scredits := 'T';
l_copy_rec.line_attchmnts := 'T';
--l_copy_rec.return_reason_code := v_return_reason_code;
l_copy_rec.default_null_values:= 'T';
Oe_order_copy_util.copy_order( p_copy_rec => l_copy_rec
,x_header_id => l_query_header_id
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data);
IF l_return_status = 'S' THEN --Copy successful
update oe_order_lines_all set source_type_code = 'INTERNAL' where header_id = l_query_header_id;
OE_ORDER_BOOK_UTIL.Complete_Book_Eligible
(p_api_version_number=> 1
,p_init_msg_list=> FND_API.G_TRUE
,p_header_id => l_query_header_id
,x_return_status=> l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'Order Header ID:'|| l_query_header_id);
ELSE
Oe_msg_pub.GET_MSG_TBL(l_error_msg_data);
FOR i IN l_error_msg_data.FIRST .. l_error_msg_data.LAST LOOP
FND_FILE.PUT_LINE(FND_FILE.LOG,l_error_msg_data(i).message);
END LOOP;
END IF;
IF l_return_status = 'S' THEN
for rec_line in cur_line(l_query_header_id) loop
OE_ORDER_CLOSE_UTIL.Close_Line
( p_api_version_number => 1.0
, p_line_id => rec_line.line_id
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'CLOSE LINE:'||rec_line.line_id||'-'|| l_return_status);
END LOOP;
oe_order_close_util.close_order(1, NULL, l_query_header_id, l_return_status, l_msg_count, l_msg_data);
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'CLOSE HEADER:'||l_query_header_id||'-'|| l_return_status);
END IF;
COMMIT;
EXCEPTION
WHEN MULTIPLE_ORDERS THEN
FND_FILE.PUT_LINE(FND_FILE.LOG, l_ERRMSG);
WHEN OTHERS THEN
l_ERRMSG := l_ERRMSG||'-'||l_msg_data;
ROLLBACK;
FND_FILE.PUT_LINE(FND_FILE.LOG, l_ERRMSG);
END MAIN;
END XXCP_COPY_SALES_ORDER;
Anybody please help me..
wins

Hi ,
Thanks for your response..
Error is :
The components hdr_list and line_list are missing .
Winsky

ORA-20100: File o0298639.tmp creation for FND_FILE failed in 11.5.10.2

Hi I need Some help here.
User DO NOT have any issues running the concurrent Programs (11.5.10.2) with 10.2.0.4 database on HP_UNIX.
But 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.
Not sure what's going on here. Below is the error message.
Spawned Process 24395
MSG-00001: After SRWINIT
MSG-00002: After Get Company Name
MSG-00003: After Get NLS Strings
MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -20100
MSG-00103: Error Message : ORA-20100: File o0298639.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-06512: at "APPS.FND_FILE", line 499
ORA-06512: at "APPS.AP_APPROVAL_PKG", line 7268
MSG-00001: EXCEPTION : INIT_FAILURE : User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.28.0 - Production on Tue Feb 15 15:02:42 2011
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Program exited with status 1
Thank You.

But 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

FND_FILE issue

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