FRM-91500 when charactorset=zhs16cgb231280

Hi
every one!
i've compile form on aix 5l with 9ias r2 f90genm.
when i set NLS_LANG=AMERICAN_AMERICA.ZHS16CGB231280,
execute:f90genm Userid=user/pw@ias Module=tgmsmenu.mmb Module_Type=MENU
error as below:
FRM-91500: Unable to start/complete the build.
if i set
NLS_LANG=AMERICAN_AMERICA.UTF8,my menu tip all display "?"
who has some idea ?
thank you
lixz

excellent snippet from http://www.puschitz.com :
If you don't install Oracle on your local system but on a remote server, then you need to relink X to your local desktop. The easiest way to do this is to use the "X11 forwarding" feature of ssh. This means that you don't have to run xhost and set the DISPLAY environment variable.
Here is an example how to make use of the "X11 forward" feature of ssh. Simply run the following command from your local desktop:
$ ssh -X oracle@oracle_remote_server_name
Now when you try to run any GUI tool on the remote server, it will automatically be relinked to your local desktop. If this is not working, verify that the ForwardX11 setting is not set to "no" in /etc/ssh/ssh_config on the remote server:
su - root
# grep ForwardX11 /etc/ssh/ssh_config | grep -v "^#"
ForwardX11 yes
#

Similar Messages

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  • FRM-91500: Unable to start/complete the build

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  • FRM-91500: Unable to start/complete the build in arabic nls_lang

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  • FRM-91500 using f90genm.sh on Linux

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  • Getting   FRM-41029   when calling report from form

    Hi
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  • Calling a report from forms - FRM-40735 when-button-pressed raised unhandle

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  • FRM-40735: WHEN-NEW-RECORD-INSTANCE trigger raised unhandled exception ORA-

    Hi,
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    Edited by: 783717 on Sep 27, 2010 10:49 PM

    Hi,
    In R12 When trying to search existing users through Sysadmin or any other user ...we are getting the below errror...
    ORA-01403: no data found
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    APP-FND-01926---The custom event WHEN-RESPONSIBILITY-CHANGED raised unhandled exception:User Defined ExceptionCan you find any errors in the database log file?
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  • FRM-40735: WHEN-NEW-RECORD-INSTANCE trigger

    Hi Guys,
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  • FRM-40735 WHEN-CUSTOM-ITEM-EVENT trigger raised unhandled exception ORA-065

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    :ADJ_INV_PAY.AMOUNT_REMAINING := inv_rec.AMOUNT_REMAINING;
    :ADJ_INV_PAY.DISCOUNT_AVAILABLE:= inv_rec.DISCOUNT_AVAILABLE;
    :ADJ_INV_PAY.DISC_DATE := inv_rec.DISC_DATE;
    :ADJ_INV_PAY.ALWAYS_TAKE_DISC_FLAG := inv_rec.ALWAYS_TAKE_DISC_FLAG;
    :ADJ_INV_PAY.DISCOUNT_AMOUNT_AVAILABLE := inv_rec.DISCOUNT_AMOUNT_AVAILABLE;
    :ADJ_INV_PAY.SECOND_DISCOUNT_DATE := inv_rec.SECOND_DISCOUNT_DATE;
    :ADJ_INV_PAY.SECOND_DISC_AMT_AVAILABLE:= inv_rec.SECOND_DISC_AMT_AVAILABLE;
    :ADJ_INV_PAY.THIRD_DISCOUNT_DATE:= inv_rec.THIRD_DISCOUNT_DATE;
    :ADJ_INV_PAY.THIRD_DISC_AMT_AVAILABLE := inv_rec.THIRD_DISC_AMT_AVAILABLE;
    :ADJ_INV_PAY.GROSS_AMOUNT := inv_rec.GROSS_AMOUNT;
    :ADJ_INV_PAY.ACCTS_PAY_CODE_COMBINATION_ID := inv_rec.ACCTS_PAY_CODE_COMBI_ID;
    :ADJ_INV_PAY.DUE_DATE := inv_rec.DUE_DATE;
    :ADJ_INV_PAY.REMIT_TO_SUPPLIER_NAME := inv_rec.REMIT_TO_SUPPLIER_NAME;
    :ADJ_INV_PAY.REMIT_TO_SUPPLIER_ID := inv_rec.REMIT_TO_SUPPLIER_ID;
    :ADJ_INV_PAY.REMIT_TO_SUPPLIER_SITE := inv_rec.REMIT_TO_SUPPLIER_SITE;
    :ADJ_INV_PAY.REMIT_TO_SUPP_SITE_ID := inv_rec.REMIT_TO_SUPPLIER_SITE_ID;
    :ADJ_INV_PAY.APS_EXTERNAL_BANK_ACCOUNT_ID := inv_rec.EXTERNAL_BANK_ACCOUNT_ID;               
    --               go_item ('ADJ_INV_PAY.INVOICE_NUM');
    --               EXECUTE_TRIGGER('WHEN-VALIDATE-ITEM');
              validate(record_scope);
              if form_success then
              next_record;
              end if;
              end loop;
              first_record;
         exception
                   when others then
                   raise form_trigger_failure;
              END;
    synchronize;
    END;
    Thanks
    -Krishn

    Hello Krishn,
    Welcome to the Oracle Forums. Please take a few minutes to review the following:
    <ul>
    <li>Oracle Forums FAQ
    <li>Before posting on this forum please read
    <li>10 Commandments for the OTN Forums Member
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    Following these simple guidelines will ensure you have a positive experience in any forum; not just this one!
    user12266683 wrote:
    Scenario: I have one Master Detail form. after entering values in master Form, Navigate to Detail form, there I have to enter more that 5000 lines, it's very tough for user to enter huge amount of data.
    Workaround: Give one button on Master form and written a cursor to populate all the 5000(relavent) number of record on detail block.
    Issue: while populating detail data block after around 3000 record detail form start showing Error as
    ORA-01403: no data found
    FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
    Need suggestion
    ORA-01403: no data found clearly indicate that you have SQL Select statement in WHEN-VALIDATE-ITEM trigger and does not handled EXCEPTION
    add exception in your select statement.
    Hope it's clear..
    Hamid
    If someone's response is helpful or correct, please mark it accordingly.*

  • Re: FRM-40735: WHEN-NEW-FORM-INSTANCE trigger raised unhandled exception OR

    hi all
    i am facing a problem.i hav a master detail form. my 'select into' has to fectch more than one record in detail which is tabular.
    it giving error(FRM-40735:WHEN-MOUSE-CLICK TRIGGER raised unhandled exception ORA-01422).
    so i had written cursor to fetch records.
    DECLARE
    CURSOR Fetch_Rec IS
    select bill_id,mat_id,mat_code,send_qty,rec_qty,ast_no,serial_no,transact_note
    from ship_dtl;
    BEGIN
         GO_BLOCK('ship_dtl');
    FOR Get_Rec IN (select bill_id,mat_id,mat_code,send_qty,rec_qty,ast_no,serial_no,transact_note
    from ship_dtl where rec_qty=null AND rec_qty != send_qty AND BILL_ID=:SHIP_MSTR.BILL_ID) LOOP
    :ship_dtl.bill_id:=get_rec.bill_id;
    :ship_dtl.mat_id:=get_rec.mat_id;
    :ship_dtl.mat_code:=get_rec.mat_code;
    :ship_dtl.send_qty:=get_rec.send_qty;
    :ship_dtl.rec_qty:=get_rec.rec_qty;
    :ship_dtl.ast_no:=get_rec.ast_no;
    :ship_dtl.serial_no:=get_rec.serial_no;
    :ship_dtl.transact_note:=get_rec.transact_note;
    NEXT_RECORD;
    END LOOP;
    FIRST_RECORD;
    END;
    it is not retriving any records.please help.i also put ship_mstr.bill_id in properties of ship_dtl.bill_id(copy value)
    so please guide me how to handle it.
    thanks in advance

    911229 wrote:
    hi all
    i am facing a problem.i hav a master detail form. my 'select into' has to fectch more than one record in detail which is tabular.
    it giving error(FRM-40735:WHEN-MOUSE-CLICK TRIGGER raised unhandled exception ORA-01422).
    so i had written cursor to fetch records.where you use the cursor ?
    it is not retriving any records.please help.i also put ship_mstr.bill_id in properties of ship_dtl.bill_id(copy value)Which one is not retrieving any record ? first one or second one... and
    check the sql separately first..
    select bill_id,mat_id,mat_code,send_qty,rec_qty,ast_no,serial_no,transact_note
    from ship_dtl
    where rec_qty is null
    AND rec_qty != send_qty
    AND BILL_ID=:SHIP_MSTR.BILL_ID  ---How you pass the value here ? do you give input or any other way ?Hamid

  • FRM-40735: When validate item raised unhandled exception ora-04063

    hi experts,
    FRM-40735: When validate item raised unhandled exception ora-04063
    I have noticed the below error on my instance while trying to test some functionality.
    My EBS Version is R12.1.1 +11.1.0.7 db.
    Please advise.
    regards
    Mohammed. Abdul Muqeet

    FRM-40735: When validate item raised unhandled exception ora-04063
    I have noticed the below error on my instance while trying to test some functionality.How do you get this error?
    What is the navigation path?
    Please check the application.log file along with Apache log files for any errors.
    Thanks,
    Hussein

  • FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403

    I am trying to make a manual payment in the APXPAWKB form (Form Version : 12.0.223.12010000.68). When I tab out, after selecting the Payment Document, I am getting the "+FRM-40735: WHEN-VALIDATE-ITEM+" error. Please help.
    I am working on R12.1.1. I used the Payment type - Check
    Regards
    Reem

    Hi;
    Its generic error,I suggest review:
    Resolving FRM-40735 Errors [ID 61579.1]
    Regard
    Helios

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