FND_LOG_MESSAGES

Hi All,
I like to disable FND_LOG_MESSAGES entries.
FND_LOG_MESSAGES table is logging details of concurrent requests submitted by a particular user.
I would like to disable that
I verified all FND:Debug profiles ,but its not set .
Anyone have any idea why its generating FND_LOG_MESSAGE for that user.
Is there any way to disable that?
My EBSO version is 11.5.10.2
OS : AIX
And my program 'Purge Debug Log And System Alerts ' is running everyday deleting 7 days old message
Can anyone help me to disbale FND_LOG_MESAGE entry?
Thanks

Hi;
I like to disable FND_LOG_MESSAGES entries.
FND_LOG_MESSAGES table is logging details of concurrent requests submitted by a particular user.
I would like to disable that
I verified all FND:Debug profiles ,but its not set .
Anyone have any idea why its generating FND_LOG_MESSAGE for that user.
Is there any way to disable that?
My EBSO version is 11.5.10.2
OS : AIX
And my program 'Purge Debug Log And System Alerts ' is running everyday deleting 7 days old message
Can anyone help me to disbale FND_LOG_MESAGE entry?I belive if you run Purge state and delete files which is more than stay 7 days on your system, its not neccesary for disable FND_LOG_MESSAGE,becouse somehow you need to check this log file when its neccessary. By the way please check this to see for some user debug mode is on or not.
Please also see below link:
How to obtain tax debug logfile when using application version 12 or higher [ID 417238.1] (it for r12 but can gives you idea)
Depot Repair Debug Log file Instructions [ID 333658.1]
Regard
Helios

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    181 FIXED TABLE FULL X$KSUPR (cr=0 pr=0 pw=0 time=187 us cost=0 size=10500 card=500)
    1 FIXED TABLE FIXED INDEX X$KSLED (ind:2) (cr=0 pr=0 pw=0 time=4 us cost=0 size=4 card=1)
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    asynch descriptor resize 2 0.00 0.00
    OVERALL TOTALS FOR ALL NON-RECURSIVE STATEMENTS
    call count cpu elapsed disk query current rows
    Parse 6 0.00 0.00 0 0 0 0
    Execute 6 0.01 0.02 0 165 0 4
    Fetch 1 0.00 0.00 0 0 0 1
    total 13 0.01 0.02 0 165 0 5
    Misses in library cache during parse: 0
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    SQL*Net message to client 37 0.00 0.00
    SQL*Net message from client 37 1.21 2.19
    log file sync 1 0.01 0.01
    OVERALL TOTALS FOR ALL RECURSIVE STATEMENTS
    call count cpu elapsed disk query current rows
    Parse 49 0.00 0.00 0 0 0 0
    Execute 89 0.01 0.07 7 38 336 24
    Fetch 29 0.00 0.09 15 168 0 27
    total 167 0.02 0.16 22 206 336 51
    Misses in library cache during parse: 3
    Misses in library cache during execute: 1
    Elapsed times include waiting on following events:
    Event waited on Times Max. Wait Total Waited
    ---------------------------------------- Waited ---------- ------------
    asynch descriptor resize 6 0.00 0.00
    db file sequential read 22 0.01 0.14
    48 user SQL statements in session.
    1 internal SQL statements in session.
    49 SQL statements in session.
    0 statements EXPLAINed in this session.
    Trace file compatibility: 10.01.00
    Sort options: prsela exeela fchela
    1 session in tracefile.
    48 user SQL statements in trace file.
    1 internal SQL statements in trace file.
    49 SQL statements in trace file.
    48 unique SQL statements in trace file.
    928 lines in trace file.
    1338833753 elapsed seconds in trace file.

  • Re: Error in submitting Import Standard Purchase orders from Pl/Sql

    Hi All,
    Iam using the following code to submit a concurret program
    "Import Standard Purchase orders" from pl/sql
    Program is sucessfully submittted but it is Completing in error status i am stuck there please help me in resolving this
    My instance R12
    My Code
    ======
    DECLARE
    v_request_id VARCHAR2 (100);
    BEGIN
    mo_global.set_policy_context ('S', 204); --org_id for the operating unit which the purchase order records belong too
    mo_global.init ('PO'); -- sets the application
    FND_GLOBAL.APPS_INITIALIZE (1013436, 50578, 201); --Consists of the user_id, responsibility_id, responsibility_application_id which is 201 for purchasing
    v_request_id :=
    fnd_request.submit_request (application => 'PO',
    program => 'POXPOPDOI',
    description => NULL,
    start_time => NULL, -- To start immediately
    sub_request => FALSE,
    argument1 => '31348', -- Buyer_ID
    argument2 => 'STANDARD', -- Doc Type
    argument3 => '', -- doc subtype
    argument4 => 'N', -- update items
    argument5 => '', -- create sourcing rules not used
    argument6 => 'INCOMPLETE', -- Approval status
    argument7 => '', -- release generation method
    argument8 => '1021387', -- batch_id
    argument9 => '', -- operating unit null
    argument10 => '', -- global agreement null
    argument11 => '', -- enable sourcing null
    argument12 => '', -- sourcing level null
    argument13 => '', -- inv org enabled null
    argument14 => '' -- inv org null
    DBMS_OUTPUT.put_line ('Request submitted. ID = ' || v_request_id);
    COMMIT;
    EXCEPTION
    WHEN OTHERS
    THEN
    DBMS_OUTPUT.put_line (
    'Request set submission failed - unknown error: ' || SQLERRM
    END;
    output
    =====
    when i check output i am getting the follwing error
    DECLARE
    ERROR at line 1:
    ORA-06510: PL/SQL: unhandled user-defined exception
    ORA-06512: at line 133
    Log message
    ==========
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    31348
    STANDARD
    N
    INCOMPLETE
    1021387
    Start of log messages from FND_FILE
    To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
    AUDSID = 945297
    ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
    ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
    ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
    User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
    End of log messages from FND_FILE
    Thanks
    Manoj kumar

    Pass NULL instead of ''
    Check the flag
    SELECT multi_org_category
      FROM fnd_concurrent_programs
    WHERE concurrent_program_name = 'POXPOPDOI'Update it as per the below MOS Doc
    R12 / POXPOPDOI - 'ORA-01422' Error While Running 'Import Standard Purchase Orders' [ID 457628.1]
    Otherwise,
    Follow the below doc and insert values to the interface tables (headers, lines and distribution) and run the Import Standard Purchase Orders from the front end.
    How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
    HTH
    Cheers,
    ND
    Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

  • ESYU: Importing Standard Purchase Orders에서 문제 발생시 진단 방법

    Purpose
    Oracle Purchasing - Version: 11.5.10.2 to 12.0.6
    Information in this document applies to any platform.
    ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders
    이 문서는 reader게 Importing Standard Purchase Orders 실행 중 갑자기 발생하는 issue에 대해 어떻게
    대응하는지에 대한 자세한 정보를 제공한다.
    Instroduction
    Purchase Document Open Interface는 다량의 Standard Purchase Order는 Oracle Purchasing으로 빨리
    import 할 수 있게 한다. Import process는 import 되어야 하는 document information을 PO interface tables에
    넣어주는 작업을 필요로하며, data를 validate 하고 application에 PO를 생성하거나 error message를 return 하는
    Import Standard Purchase Orders concurrent program을 실행한다.
    이 문서의 목적은 Importing Standard Purchase Orders에 관련된 process를 이해하거나 갑자기 발생한 문제의
    원인을 찾는데 도움을 주기 위함이다. PO import 문제는 일반적으로 interface tables에 입력된 불일치하는 data가
    원인이며, 일단 문제가 확인되면 Metalink는 비슷한 문제를 찾아주거나 Oracle Support에 Service Request를 log
    할 수 있다.
    Test case Information
    1. 아래 insert 문장을 이용하여 PO interface tables에 data를 입력:
    INSERT INTO po.po_headers_interface
    (interface_header_id,
    action,
    org_id,
    document_type_code,
    currency_code,
    agent_id,
    vendor_name,
    vendor_site_code,
    ship_to_location,
    bill_to_location,
    reference_num)
    VALUES
    (apps.po_headers_interface_s.NEXTVAL,
    'ORIGINAL',
    207, -- Seattle
    'STANDARD',
    'USD', -- Your currency code
    24, -- Your buyer id stock
    'Advanced Network Devices',
    'FRESNO',
    'V1- New York City', -- Your ship to
    'V1- New York City', -- Your bill to
    'Currency test') -- Any reference num
    INSERT INTO po.po_lines_interface
    (interface_line_id,
    interface_header_id,
    line_num,
    shipment_num,
    line_type,
    item,
    uom_code,
    quantity,
    --unit_price,
    promised_date,
    ship_to_organization_code,
    ship_to_location)
    VALUES
    (po_lines_interface_s.nextval,
    po_headers_interface_s.currval,
    1,
    1,
    'Outside processing',
    'Flooring OSP',
    'Ea',
    1,
    --17.50,
    '10-APR-2009',
    'V1',
    'V1- New York City' )
    INSERT INTO po.po_distributions_interface
    (interface_header_id,
    interface_line_id,
    interface_distribution_id,
    distribution_num,
    quantity_ordered,
    charge_account_id)
    VALUES
    (po_headers_interface_s.currval,
    po.po_lines_interface_s.CURRVAL,
    po.po_distributions_interface_s.NEXTVAL,
    1,
    1,
    12975) -- Your Charge Account Id
    2. Interface tables에 data가 insert 되었다면 import progra을 실행전 정보를 확인하기 위해 아래 query 문을 이용한다.
    a - Select * from PO_HEADERS_INTERFACE where INTERFACE_HEADER_ID=&headerid
    b - Select * from PO_LINES_INTERFACE where INTERFACE_HEADER_ID=&headerid
    c - Select * from PO_DISTRIBUTIONS_INTERFACE where INTERFACE_HEADER_ID=&headerid
    3. Data를 review 했으면 Import Standard Purchase Orders program을 실행한다.
    Parameter >>
    Default Buyer: Null
    Create or Update Items: No
    Approval Status: INCOMPLETE
    Batch Id: Null
    4. 만일 program에 문제가 있어 error가 발생한다면 error의 원인을 제공하기 위해 Purchasing Interface Error Report를
    실행할 수 있다.
    Parameter >>
    Source Program: PO_DOCS_OPEN_INTERFACE
    Purge Data: No
    만일 PO가 import 되지 않았다면 Puchasing Interface Errors Report와 동일한 정보를 보기 위해 Interface Errors table을
    아래 SQL을 이용하여 조회할 수 있다.
    SELECT * FROM PO_INTERFACE_ERRORS WHERE INTERFACE_TRANSACTION_ID ='&recordsinterfacetransid';
    Diagnostics
    Import Standard Purchase ORder process의 troubleshoot 도움을 위해 아래 Diagnostics과 Reports를 이용한다.
    1. Diagnostics Tool : Oracle Purchasing Purchasing Documents Open Interface Data Collection Test
    (please refer to Note 224887.1 for assistance)
    이 Diagnostics는 import program에 의해 import 되는 data를 validate 할 것이며 missing 되거나 맞지않는 정보를 highlight 한다.
    이 Tool은 interface tables에 있는 맞지 않거나 불완전한 data의 자세한 정보를 제공할 수 있다.
    Error는 PO를 import 할 때 발생한 문제 분석을 시도하는데 매우 유익하므로 SR을 log시 이 Diagnostic output을 upload 하는
    것을 권장한다.
    2. Purchasing Interface Errors Report
    이 report는 Oracle Purchasing에서 사용가능하며 Import Standard Purchase Orders program을 실행시 발생하는
    error를 강조한다.
    Tracing
    11.5.10 이상의 version에서 Import Standard Purchase Orders program의 trace를 생성:
    1. Navigate to System Administrator responsibility
    2. Navigate to Profiles->System
    3. Query the Profile Option Concurrent: Allow Debugging and set it to Yes at User level
    4. Navigate to Purchasing responsibility
    5. From the Requests form, choose the Import Standard Purchase Orders program and set the required Parameters
    6. Click the Debug button
    7. Check the SQL Trace checkbox and specify Trace with Binds and Waits
    8. Submit the Concurrent program
    9. Retrieve the trace file created.
    Logging
    Import Standard Purchase Orders program의 FND Deug Log 생성:
    1. Log_seq를 아래 SQL을 이용하여 확인.
    select max(log_sequence) from fnd_log_messages;
    2. Set the following profiles at the user level:
    FND: Debug Log Enabled = YES
    FND: Debug Log Filename = NULL
    FND: Debug Log Level = STATEMENT
    FND: Debug Log Module = %
    3. Run Import Standard Purchase Orders program
    4. Using a SQL client run the following query :
    Select * from fnd_log_messages
    where log_sequence > &log_seq_noted_above
    order by log_sequence;
    이 query의 output은 Import Standard Purchase Orders program이 실행 중 발생한 error를 표시한다.
    Reference
    Note 781351.1

  • Warning: An error occurred during tax calculation. Please correct the problem or contact your system administrator.

    Hi All
    We are creating POs from interface program "Import Standard Purchase Order Program". Only for few of the POs, we are encountering the error 'Warning: An error occurred during tax calculation
    . Please correct the problem or contact your system administrator.'
    This error is happening for few PO's, other POs with same vendor, ship to and bill to location created successfully by the program
    Any inputs on how to resolve this error is greatly appreciated.
    Regards,
    Brajesh

    Hi Hussein,
    Thank for the prompt response.
    We have already applied the patch related to doc 1272684.1.
    Below are the environment detail.
    Database: Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
    Application : 12.1.3
    Diagnostic tool output :-
    INTERFACE_
    TRANSACTION_ID
    INTERFACE_TYPE
    COLUMN_NAME
    PROCESSING_DATE
    TABLE_NAME
    ERROR_MESSAGE_NAME
    ERROR_MESSAGE
    100148
    PO_DOCS_OPEN_INTERFACE
    09-Aug-2013
    PO_HEADERS_INTERFACE
    PO_PDOI_TAX_CALCULATION_ERR
    Warning: An error occurred during tax calculation. Please correct the problem or contact your system administrator.
    Log file :-
    +---------------------------------------------------------------------------+
    Purchasing: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    POXPOPDOI module: Import Standard Purchase Orders
    +---------------------------------------------------------------------------+
    Current system time is 09-AUG-2013 21:09:04
    +---------------------------------------------------------------------------+
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    STANDARD
    N
    INCOMPLETE
    12805
    +---------------------------------------------------------------------------+
    Start of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
    AUDSID = 12076063
    +---------------------------------------------------------------------------+
    End of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    Executing request completion options...
    Output file size:
    69
    +------------- 1) PRINT   -------------+
    Printing output file.
                   Request ID : 55116524
             Number of copies : 0
                      Printer : noprint
    +--------------------------------------+
    Finished executing request completion options.
    +---------------------------------------------------------------------------+
    Concurrent request completed successfully
    Current system time is 09-AUG-2013 22:27:42
    +---------------------------------------------------------------------------+
    Brajesh

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    I am using SSO/OID, while creating user it is giving following error in oracle apps R12:-
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  • Error While submitting Import Standard Purchase Order Concurrent Program

    Hello All,
    When I am trying to submit Import Standard Purchase Order Concurrent Program from front end, it gets submitted properly.
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    To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
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    When I looked in Parameters in both program(manually submitted and called from backend) I found a difference.
    difference is Parameter Operating Unit. It not get submitted while program calling from backend.
    Please anybody tell me solution for this. for setting this parameter.
    (Also I have applied for patch 13001705 as per Metalink suggested).
    Thanks in advance.
    Regards
    Ravi Raj.
    Edited by: Ravi Raj on Jan 23, 2013 10:50 PM

    Please paste the code here.. there may be some parameter issue while submission.

  • Error while submitting standard import purchase order program

    Hi,
    iam submitting Standard import purchase order concurrent program, iam getting
    error in view - output like
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    in view-log like
    To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
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    can any one help me?
    Regards
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    Please paste the code here.. there may be some parameter issue while submission.

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