GL_INTERFACE 와 PAYABLES 간의 연결정보확인

제품 : FIN_AP
작성날짜 : 2004-05-27
GL_INTERFACE 와 PAYABLES 간의 연결정보확인
=================================
PURPOSE
Payables Source와 GL_INTERFACE간의 연결정보를 가지고 있는 Column을
알고싶을때
Explanation
1) GL_INTERFACE.USER_JE_CATEGORY_NAME = 'Payments'
and USER_JE_SOURCE_NAME = 'Payables'
reference21 = Your Vendor Name
reference22 = invoice id
reference23 = check_id
reference24 = check number
reference25 = invoice number paid
reference26 = 'AP Invoices'
reference27 = payment num
reference29 = invoice payment id
reference30 = 'CASH' or 'DISCOUNT' or 'LIABILITY'
2) GL_INTERFACE.USER_JE_CATEGORY_NAME = 'Purchase Invoices'
and USER_JE_SOURCE_NAME = 'Payables'
reference21 = Your Vendor Name
reference22 = invoice id
reference23 = distribution line number
reference25 = invoice number
reference26 = 'AP Invoices'
reference30 = 'EXPENSE' or 'IPV' or 'LIABILITY'
Example
Reference Documents
Note 1058167.6

Similar Messages

Payables data stuck in gl_interface table

Created Invoices in Payables.
Validated
process run for create accounting & trasfer to gl
resulted in warning with message in log:
SHRD0008: ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Warning ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
R_CLPR0003: Unprocessed records exist in GL_INTERFACE for period JUN-10
Any help will be highly appreciated.
Regards,
Umair

common issues for this are,
check if there is any security rule in place which is restricting the subledger transactions to get imported to GL.
check any CVR might have been put after the invoice was accounted and before being transferred to GL.
check if any CCID got invalid.
there is a related article at,
http://oracally.blogspot.com/2010/02/ap-period-is-not-closing-due-to.html
cheers,

Beginner trying to import data from GL_interface to GL

Hello I’m Beginner with Oracle GL and I ‘m not able to do an import from GL_Interface, I have putted my data into GL_interface but I think that something is wrong with it Becose when I try to import data
with Journals->Import->run oracle answer me that GL_interface is empty!
I think that maybe my insert is not correct and that's why oracle don't want to use it... can someone help me?
----> I have put the data that way:
insert into gl_interface (status,set_of_books_id,accounting_date, currency_code,date_created,
created_by, actual_flag, user_je_category_name, user_je_source_name, segment1,segment2,segment3,
entered_dr, entered_cr,transaction_date,reference1 )
values ('NEW', '1609', sysdate, 'FRF', sysdate,1008009, 'A', 'xx jab payroll', 'xx jab payroll', '01','002','4004',111.11,0,
sysdate,'xx_finance_jab_demo');
insert into gl_interface (status,set_of_books_id,accounting_date, currency_code,date_created,
created_by, actual_flag, user_je_category_name, user_je_source_name, segment1,segment2,segment3,
entered_dr, entered_cr,transaction_date,reference1 )
values ('NEW', '1609', sysdate, 'FRF', sysdate,1008009, 'A', 'xx jab payroll', 'xx jab payroll', '01','002','1005',0,111.11,
sysdate,'xx_finance_jab_demo');
------------> Oracle send me that message:
General Ledger: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLLEZL module: Journal Import
Current system time is 14-MAR-2007 15:39:25
Running in Debug Mode
gllsob() 14-MAR-2007 15:39:25sob_id = 124
sob_name = Vision France
coa_id = 50569
num_segments = 6
delim = '.'
segments =
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
index segment is SEGMENT2
balancing segment is SEGMENT1
currency = EUR
sus_flag = Y
ic_flag = Y
latest_opened_encumbrance_year = 2006
pd_type = Month
<< gllsob() 14-MAR-2007 15:39:25
gllsys() 14-MAR-2007 15:39:25fnd_user_id = 1008009
fnd_user_name = JAB-DEVELOPPEUR
fnd_login_id = 2675718
con_request_id = 2918896
sus_on = 0
from_date =
to_date =
create_summary = 0
archive = 0
num_rec = 1000
num_flex = 2500
run_id = 55578
<< gllsys() 14-MAR-2007 15:39:25
SHRD0108: Retrieved 51 records from fnd_currencies
gllcsa() 14-MAR-2007 15:39:25<< gllcsa() 14-MAR-2007 15:39:25
gllcnt() 14-MAR-2007 15:39:25SHRD0118: Updated 1 record(s) in table: gl_interface_control
source name = xx jab payroll
group id = -1
LEZL0001: Found 1 sources to process.
glluch() 14-MAR-2007 15:39:25<< glluch() 14-MAR-2007 15:39:25
gl_import_hook_pkg.pre_module_hook() 14-MAR-2007 15:39:26<< gl_import_hook_pkg.pre_module_hook() 14-MAR-2007 15:39:26
glusbe() 14-MAR-2007 15:39:26<< glusbe() 14-MAR-2007 15:39:26
<< gllcnt() 14-MAR-2007 15:39:26
gllpst() 14-MAR-2007 15:39:26SHRD0108: Retrieved 110 records from gl_period_statuses
<< gllpst() 14-MAR-2007 15:39:27
glldat() 14-MAR-2007 15:39:27Successfully built decode fragment for period_name and period_year
gllbud() 14-MAR-2007 15:39:27SHRD0108: Retrieved 10 records from the budget tables
<< gllbud() 14-MAR-2007 15:39:27
gllenc() 14-MAR-2007 15:39:27SHRD0108: Retrieved 15 records from gl_encumbrance_types
<< gllenc() 14-MAR-2007 15:39:27
glldlc() 14-MAR-2007 15:39:27<< glldlc() 14-MAR-2007 15:39:27
gllcvr() 14-MAR-2007 15:39:27SHRD0108: Retrieved 6 records from gl_daily_conversion_types
<< gllcvr() 14-MAR-2007 15:39:27
gllfss() 14-MAR-2007 15:39:27LEZL0005: Successfully finished building dynamic SQL statement.
<< gllfss() 14-MAR-2007 15:39:27
gllcje() 14-MAR-2007 15:39:27main_stmt:
select int.rowid
decode(int.SEGMENT1|| int.SEGMENT2|| int.SEGMENT3|| int.SEGMENT4|| int.SEGMENT5|| int.SEGMENT6
, '', replace(ccid_cc.SEGMENT2,'.','
') || '.' || replace(ccid_cc.SEGMENT1,'.','
') || '.' || replace(ccid_cc.SEGMENT3,'.','
') || '.' || replace(ccid_cc.SEGMENT4,'.','
') || '.' || replace(ccid_cc.SEGMENT5,'.','
') || '.' || replace(ccid_cc.SEGMENT6,'.','
, replace(int.SEGMENT2,'.','
') || '.' || replace(int.SEGMENT1,'.','
') || '.' || replace(int.SEGMENT3,'.','
') || '.' || replace(int.SEGMENT4,'.','
') || '.' || replace(int.SEGMENT5,'.','
') || '.' || replace(int.SEGMENT6,'.','
') ) flexfield , nvl(flex_cc.code_combination_id,
nvl(int.code_combination_id, -4))
, decode(int.SEGMENT1|| int.SEGMENT2|| int.SEGMENT3|| int.SEGMENT4|| int.SEGMENT5|| int.SEGMENT6
, '', decode(ccid_cc.code_combination_id,
null, decode(int.code_combination_id, null, -4, -5),
decode(sign(nvl(ccid_cc.start_date_active, int.accounting_date-1)
- int.accounting_date),
1, -1,
decode(sign(nvl(ccid_cc.end_date_active, int.accounting_date +1)
- int.accounting_date),
-1, -1, 0)) +
decode(ccid_cc.enabled_flag,
'N', -10, 0) +
decode(ccid_cc.summary_flag, 'Y', -100,
decode(int.actual_flag,
'B', decode(ccid_cc.detail_budgeting_allowed_flag,
'N', -100, 0),
decode(ccid_cc.detail_posting_allowed_flag,
'N', -100, 0)))),
decode(flex_cc.code_combination_id,
null, -4,
decode(sign(nvl(flex_cc.start_date_active, int.accounting_date-1)
- int.accounting_date),
1, -1,
decode(sign(nvl(flex_cc.end_date_active, int.accounting_date +1)
- int.accounting_date),
-1, -1, 0)) +
decode(flex_cc.enabled_flag,
'N', -10, 0) +
decode(flex_cc.summary_flag, 'Y', -100,
decode(int.actual_flag,
'B', decode(flex_cc.detail_budgeting_allowed_flag,
'N', -100, 0),
decode(flex_cc.detail_posting_allowed_flag,
'N', -100, 0)))))
, int.user_je_category_name
, int.user_je_category_name
, 'UNKNOWN' period_name
, decode(actual_flag, 'B'
     , decode(period_name, NULL, '-1' ,period_name), nvl(period_name, '0')) period_name2
, currency_code
, decode(actual_flag
     , 'A', actual_flag
     , 'B', decode(budget_version_id
     , 1210, actual_flag
     , 1211, actual_flag
     , 1212, actual_flag
     , 1331, actual_flag
     , 1657, actual_flag
     , 1658, actual_flag
     , NULL, '1', '6')
     , 'E', decode(encumbrance_type_id
     , 1000, actual_flag
     , 1001, actual_flag
     , 1022, actual_flag
     , 1023, actual_flag
     , 1024, actual_flag
     , 1048, actual_flag
     , 1049, actual_flag
     , 1050, actual_flag
     , 1025, actual_flag
     , 999, actual_flag
     , 1045, actual_flag
     , 1046, actual_flag
     , 1047, actual_flag
     , 1068, actual_flag
     , 1088, actual_flag
     , NULL, '3', '4'), '5') actual_flag
, '0' exception_rate
, decode(currency_code
     , 'EUR', 1
     , 'STAT', 1
     , decode(actual_flag, 'E', -8, 'B', 1
     , decode(user_currency_conversion_type
     , 'User', decode(currency_conversion_rate, NULL, -1, currency_conversion_rate)
     ,'Corporate',decode(currency_conversion_date,NULL,-2,-6)
     ,'Spot',decode(currency_conversion_date,NULL,-2,-6)
     ,'Reporting',decode(currency_conversion_date,NULL,-2,-6)
     ,'HRUK',decode(currency_conversion_date,NULL,-2,-6)
     ,'DALY',decode(currency_conversion_date,NULL,-2,-6)
     ,'HLI',decode(currency_conversion_date,NULL,-2,-6)
     , NULL, decode(currency_conversion_rate,NULL,
     decode(decode(nvl(to_char(entered_dr),'X'),'X',1,2),decode(nvl(to_char(accounted_dr),'X'),'X',1,2),
     decode(decode(nvl(to_char(entered_cr),'X'),'X',1,2),decode(nvl(to_char(accounted_cr),'X'),'X',1,2),-20,-3),-3),-9),-9))) currency_conversion_rate
, to_number(to_char(nvl(int.currency_conversion_date, int.accounting_date), 'J'))
, decode(int.actual_flag
     , 'A', decode(int.currency_code
          , 'EUR', 'User'
     , 'STAT', 'User'
          , nvl(int.user_currency_conversion_type, 'User'))
     , 'B', 'User', 'E', 'User'
     , nvl(int.user_currency_conversion_type, 'User')) user_currency_conversion_type
, ltrim(rtrim(substrb(rtrim(substrb(int.reference1, 1, 50)) || ' ' || int.user_je_source_name || ' 2918896: ' || int.actual_flag || ' ' || int.group_id, 1, 100)))
, rtrim(substrb(nvl(rtrim(int.reference2), 'Journal Import ' || int.user_je_source_name || ' 2918896:'), 1, 240))
, ltrim(rtrim(substrb(rtrim(rtrim(substrb(int.reference4, 1, 25)) || ' ' || int.user_je_category_name || ' ' || int.currency_code || decode(int.actual_flag, 'E', ' ' || int.encumbrance_type_id, 'B', ' ' || int.budget_version_id, '') || ' ' || int.user_currency_conversion_type || ' ' || decode(int.user_currency_conversion_type, NULL, '', 'User', to_char(int.currency_conversion_rate), to_char(int.currency_conversion_date))) || ' ' || substrb(int.reference8, 1, 15) || int.originating_bal_seg_value, 1, 100)))
, rtrim(nvl(rtrim(int.reference5), 'Journal Import 2918896:'))
, rtrim(substrb(nvl(rtrim(int.reference6), 'Journal Import Created'), 1, 80))
, rtrim(decode(upper(substrb(nvl(rtrim(int.reference7), 'N'), 1, 1)),'Y','Y', 'N'))
, decode(upper(substrb(int.reference7, 1, 1)), 'Y', decode(rtrim(reference8), NULL, '-1', rtrim(substrb(reference8, 1, 15))), NULL)
, rtrim(upper(substrb(int.reference9, 1, 1)))
, rtrim(nvl(rtrim(int.reference10), nvl(to_char(int.subledger_doc_sequence_value), 'Journal Import Created')))
, int.entered_dr
, int.entered_cr
, to_number(to_char(int.accounting_date,'J'))
, to_char(int.accounting_date, 'YYYY/MM/DD')
, int.user_je_source_name
, nvl(int.encumbrance_type_id, -1)
, nvl(int.budget_version_id, -1)
, NULL
, int.stat_amount
, decode(int.actual_flag
, 'E', decode(int.currency_code, 'STAT', '1', '0'), '0')
, decode(int.actual_flag
, 'A', decode(int.budget_version_id
, NULL, decode(int.encumbrance_type_id, NULL, '0', '1')
, decode(int.encumbrance_type_id, NULL, '2', '3'))
, 'B', decode(int.encumbrance_type_id
, NULL, '0', '4')
, 'E', decode(int.budget_version_id
, NULL, '0', '5'), '0')
, int.accounted_dr
, int.accounted_cr
, nvl(int.group_id, -1)
, nvl(int.average_journal_flag, 'N')
, int.originating_bal_seg_value
from GL_INTERFACE int,
gl_code_combinations flex_cc,
gl_code_combinations ccid_cc
where int.set_of_books_id = 124
and int.status != 'PROCESSED'
and (int.user_je_source_name,nvl(int.group_id,-1)) in (('xx jab payroll', -1))
and flex_cc.SEGMENT1(+) = int.SEGMENT1
and flex_cc.SEGMENT2(+) = int.SEGMENT2
and flex_cc.SEGMENT3(+) = int.SEGMENT3
and flex_cc.SEGMENT4(+) = int.SEGMENT4
and flex_cc.SEGMENT5(+) = int.SEGMENT5
and flex_cc.SEGMENT6(+) = int.SEGMENT6
and flex_cc.chart_of_accounts_id(+) = 50569
and flex_cc.template_id(+) is NULL
and ccid_cc.code_combination_id(+) = int.code_combination_id
and ccid_cc.chart_of_accounts_id(+) = 50569
and ccid_cc.template_id(+) is NULL
order by decode(int.SEGMENT1|| int.SEGMENT2|| int.SEGMENT3|| int.SEGMENT4|| int.SEGMENT5|| int.SEGMENT6
, rpad(ccid_cc.SEGMENT2,30) || '.' || rpad(ccid_cc.SEGMENT1,30) || '.' || rpad(ccid_cc.SEGMENT3,30) || '.' || rpad(ccid_cc.SEGMENT4,30) || '.' || rpad(ccid_cc.SEGMENT5,30) || '.' || rpad(ccid_cc.SEGMENT6,30)
, rpad(int.SEGMENT2,30) || '.' || rpad(int.SEGMENT1,30) || '.' || rpad(int.SEGMENT3,30) || '.' || rpad(int.SEGMENT4,30) || '.' || rpad(int.SEGMENT5,30) || '.' || rpad(int.SEGMENT6,30)
) , int.entered_dr, int.accounted_dr, int.entered_cr, int.accounted_cr, int.accounting_date
control->len_mainsql = 16402
length of main_stmt = 7428
upd_stmt.arr:
update GL_INTERFACE
set status = :status
, status_description = :description
, je_batch_id = :batch_id
, je_header_id = :header_id
, je_line_num = :line_num
, code_combination_id = decode(:ccid, '-1', code_combination_id, :ccid)
, accounted_dr = :acc_dr
, accounted_cr = :acc_cr
, descr_flex_error_message = :descr_description
, request_id = to_number(:req_id)
where rowid = :row_id
upd_stmt.len: 394
ins_stmt.arr:
insert into gl_je_lines
( je_header_id, je_line_num, last_update_date, creation_date, last_updated_by, created_by , set_of_books_id, code_combination_id ,period_name, effective_date , status , entered_dr , entered_cr , accounted_dr , accounted_cr , reference_1 , reference_2
, reference_3 , reference_4 , reference_5 , reference_6 , reference_7 , reference_8 , reference_9 , reference_10 , description
, stat_amount , attribute1 , attribute2 , attribute3 , attribute4 , attribute5 , attribute6 ,attribute7 , attribute8
, attribute9 , attribute10 , attribute11 , attribute12 , attribute13 , attribute14, attribute15, attribute16, attribute17
, attribute18 , attribute19 , attribute20 , context , context2 , context3 , invoice_amount , invoice_date , invoice_identifier
, tax_code , no1 , ussgl_transaction_code , gl_sl_link_id , gl_sl_link_table , subledger_doc_sequence_id , subledger_doc_sequence_value
, jgzz_recon_ref , ignore_rate_flag)
SELECT
:je_header_id , :je_line_num , sysdate , sysdate , 1008009 , 1008009 , 124 , :ccid , :period_name
, decode(substr(:account_date, 1, 1), '-', trunc(sysdate), to_date(:account_date, 'YYYY/MM/DD'))
, 'U' , :entered_dr , :entered_cr , :accounted_dr , :accounted_cr
, reference21, reference22, reference23, reference24, reference25, reference26, reference27, reference28, reference29
, reference30, :description, :stat_amt, '' , '', '', '', '', '', '', '', '' , '', '', '', '', '', '', '', '', '', '', ''
, '', '', '', '', '', '', '', '', '', gl_sl_link_id
, gl_sl_link_table
, subledger_doc_sequence_id
, subledger_doc_sequence_value
, jgzz_recon_ref
, null
FROM GL_INTERFACE
where rowid = :row_id
ins_stmt.len: 1818
glluch() 14-MAR-2007 15:39:27<< glluch() 14-MAR-2007 15:39:27
LEZL0008: Found no interface records to process.
LEZL0009: Check SET_OF_BOOKS_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
SHRD0119: Deleted 1 record(s) from gl_interface_control.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
No data was found in the GL_INTERFACE table.
Concurrent request completed
Current system time is 14-MAR-2007 15:39:27
---------------------------------------------------------------------------

As per the error message said, you need to specify a group id.
as per documentation :
GROUP_ID: Enter a unique group number to distinguish import data within a
source. You can run Journal Import in parallel for the same source if you specify a
unique group number for each request.
For example if you put data for payables and receivables, you need to put different group id to separate payables and receivables data.
HTH

Payables Transfer to General Ledger does not kick off Journal Import

Hello,
This is on 11.5.10.2.
We have some invoice batches that are not posted in GL. This problem is sporadic and only happens for some batches and not all. It is unclear to why some batches are posted fine and others are not.
The problem is at payable trasnfer to General Ledger program. After these batches are validated and create accounting has been executed successfully, we submit Payables Trsnfer to General Ledger program.
This program does not kick of Journal Import child process for these batches. It just completes normally without showing any error detail on log/output.
What could be the reason? Why Payables Transfer to General Ledger is not kicking off Journal Import for these batches?
I have even verified GL_INTERFACE and there is nothing there.
Please advise.
Thanks
D

Are these invoices accounted, and was create accounting done for these Invoices?
If so these should be available for the import.

SRKIM: R12: GL_INTERFACE IN R12

PURPOSE
R12 에서 GL_INTERFACE TABLE 의 쓰임에 대해 알아 보도록 한다.
SOLUTION
R12 에서는 R11i 때와는 달리 subledger module 에서gl transfer 를 수행 한다고 해서 데이타가 무조건 GL_INTERFACE TABLE 로 가지 않는다.
profile option 'SLA: Disable Journal Import = No' 이 설정 되어 있는 경우 AP 등의 SUBLEDGER 에서 GL Transfer program을 수행 하면 gl_interface table 을 거치지 않고
temporary table - xla_glt_<group id> 로 생성됨 - 을 만들어 데이타를 extract 한 후 journal import 를 자동 수행 하게 된다.
이러한 경우 transfer 되는 데이타에 문제가 있어 EC12 등의 ERROR 가 발생하면 GL_INTERFACE 에 데이타가 남지 않고 다시 SUBLEDGER 의 ACCOUNTING TABLE 로 ROLLBACK 하게 된다.
따라서 반드시 gl_interface table 을 거치게 하고 싶을 경우에는 'SLA: Disable Journal Import =Yes' 로 설정 한 후 사용 해야 한다.
REFERENCE
Note. 459383.1 - GL_Interface in R12
NOTE.551386.1 FSAH After Journal Import Ends In Errors: No Data In

ER information for Apps is available at https://etrm.oracle.com - you will need a valid MOS login. Some information is in these MOS Docs
1012626.102 - HOW DO GL TO AR TO GL REFERENCE FIELDS, GL_IMPORT_REFERENCES MAP?
578959.1 - R12 Populating GL_INTERFACE - Assigning Values to Optional Columns (i.e Reference Fields)
186230.1 - R11i Payables Transfer To GL Reference Field Mappings
HTH
Srini

Creating "Payables Account Transaction" using custom code

Hi Gurus,
I need a help. I have a requirement that I have to create "Payables Account Transaction" using custom PL/SQL code. Kindly could you advise me as to which API or Package should i use to get this done. Currently I am in 11.5.10.2.
Pls help me on this.
Thanks,
Genoo

Hi Genoo,
As mentioned I would reverse the standard journals coming from Payables, that way you can still see what the original journals were and drill back using them. So you don't do anything in the subledger.
Alternatively if you wanted to get more risky, when you run the Payables transfer to GL, you could choose not to submit journal import and then you could manipulate the AP Journal records while they are still in the GL_INTERFACE (as they also go through that table) prior to going to GL, then you could do whatever you want - and if you don't delete them (but update / copy them) they will still retain the drilldown links back to AP.
Regards,
Gareth

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

Facing issues in Payables Open Interface Import Program

Hi,
We have a requirement of calling Payables Open Interface Import Program from Pl/sql package.
Invoices are getting created.
But the issue is when we query our invoice from invoice workbench and we try to view the record history (help->record history)
We are getting the error as ‘fdxwho failed due to ORA-01403’.
The code is
l_num_req_id :=
            fnd_request.submit_request
                                      (application      => 'SQLAP',
                                       program          => 'APXIIMPT',
                                       argument1        => fnd_global.org_id,
                                       -- org_id
                                       argument2        =>l_chr_source,
                                       -- Invoice source
                                       argument3        => NULL,
                                       argument4        => l_chr_batch_name,
                                       -- Batch Name
                                       argument5        => NULL,
                                       argument6        => NULL,
                                       -- Hold Raeson
                                       argument7        => NULL,    -- GL Date
                                       argument8        => 'N',
                                       argument9        => 'N',
                                       argument10       => 'N',
                                       argument11       => 'N',
                                       argument12       => '1000',
                                       argument13       => fnd_global.user_id,
                                       argument14       => fnd_global.login_id
Regards
Suresh

Hi,
Please review notes:
APP-01564 ORA-01403 in FDXWHO In Any Payables Form (Doc ID 1077762.6)
"APP-FND-01564 ORACLE error 1403 in fdxwho" in Record History (Doc ID 879528.1)
Thanks &
Best Regards,

Error when running Payables Open Interface Import

Hi Experts,
I need help. I'm facing a problem when run Payables open interface import. Before that, I was running same concurrent many times and the concurrent program is completed normal. But, when I try again I'm getting error. what exacly problem is? What should I do?
arguments
p_org_id='84'
p_sources='manual invoice entry'
p_batch_name='N/A,
p_purge_flag='Y'
p_trace_switch='N'
p_debug_switch='Y'
p_summary_flag='Y'
p_commit_batch_size='1000'
p_user_id='1110'
p_login_id='75025'
Current NLS_NUMERIC_CHARACTERS Envirotment Variables are :
American_America.US7ASCII
Enter Password:
REP-0004 : Warning : Unable to open user preference file.
MSG-00001 : (Before Report) After SRWINIT
MSG-00002 : (Before Report) After Get_Company_Name
MSG-00003 : (Before Report) After Get_NLS_Strings
MSG-00001 : (Get Base Curr data 1) Get Base Currency Information
MSG-00004 : (Before Report) After Get_Base_Curr_Data
MSG-00005 : After Get Operating Unit
MSG-00006 : After Get Purge Flag
MSG-00002 : (Before Report Trigger 1) Import Invoices.
MSG-00003 : (Before Report Trigger 3) Exception : When Others.
REP-1419 : 'beforereport' : PL/SQL program aborted.
REP-0069 : Internal Error
REP-57054 : In-process job terminated: Terminated with error:
REP-1419 : MSG-00001 : (Before Report) After SRWINIT
MSG-00002 : (Before Report) After Get_Company_Name
MSG-00003 : (Before Report) After Get_NLS_Strings
MSG-00001 : (Get Base Curr data 1) Get Base Currency Information
MSG-00004 : (Before Report) After Get_Base_Curr_Data
MSG-00005 : After Get Operating Unit
MSG-00006 : After Get Purge Flag
MSG-00002 : (Before Report Trigger 1) Import Invoices.
MSG-00003 : (Before Report Trigger
Best Regards,
Ade Hilman

Hi Ade;
Please check below note which is mention similar error
Validate AAD fails with ORA-20001: -: XLA-95103: An internal error occurred. [ID 943024.1]
Hope it helps
Regard
Helios

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

"Payables Open Interface Purge" Program

Hi Guys,
In our production system, it takes 3 minutes to open "Open Interface Invoices" form (AP Manager>Invoices>Entry>Open Interface Invoices). So what should we do so as to avoid this.
I was thinking to delete data from two tables (AP_INVOICES_INTERFACE & AP_INVOICE_LINES_INTERFACE) based on certain crieterions. Like all the records which have been successfully imported i.e. with status='PROCESSED' can be deleted. So, I can achieve this using two methods:
1. Manually using SQL Delete statement. i.e.
DELETE FROM AP_INVOICES_INTERFACE WHERE status='PROCESSED';
DELETE FROM AP_INVOICE_LINES_INTERFACE
WHERE invoice_id IN (SELECT invoice_id FROM AP_INVOICES_INTERFACE WHERE status='PROCESSED');
2. Or I can use "Payables Open Interface Purge" Program.
I ran this program for my specific source, and checked the count from tables but the result is the same. This means this program has not deleted any of the processed records from these two tables for the particular source.
What can be the reason for this? Please suggest me on this.
Thanks a lot!
Regards,
Sumir Chawla

Hi,
Thanks for your reply friends!
I ran the program for some source. It completed successfully, log shown below:
MSG-00001: (Import_purge 1) Check control table for the purge process
MSG-00001: (Check_control_table 1) Lock the control table
MSG-00003: (Check_control_table 2) Fetch import_requests
MSG-00007: (Check_control_table 5) Insert record into control table
MSG-00008: (Check_control_table 6) Commit
MSG-00002: (Import_purge ) Deleting records in interface tables...
MSG-00008: (Import_purge 5) Commit to the database
MSG-00010: (Import_purge 7) Delete the previous record in ap_interface_controls
But when I checked both the tables ap_invoices_interface and ap_invoice_lines_interface from backend, the records which should not exist for that particular source and which imported successfully (as purge all is 'No') are still existing in the tables. If I am correct, after successfull run, records should not exist for the source which have status "processed". Please correct me if I am wrong. I think I should log SR.
Thanks & Regards,
Sumir Chawla

Payables Open Interface Import getting errors out

Hello All,
I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
(Insert ap inv dists 1a) Inside the insert function
(Insert ap inv dists 1) Insert into ap_invoice_distributions
(Insert ap inv dists 1) Insert into ap_invoice_distributions
ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
Insert_ap_inv_dists<-Create_lines<-Import_invoices<- Before report trigger
(Create Lines 22) Insert into ap_invoice_distributions
create_non_item_lines<-Import_invoices<- Before report trigger
Any one faced this kind of issue?
any suggestions to resolve this.
Thanks & Regards
Aboothahir

Pl post details of OS, database and EBS versions.
Pl see these MOS Docs
Payables Open Interface Error ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated          (Doc ID 357784.1)
APXIIMPT Payables Open Interface Import Fails ORA-00001          (Doc ID 353052.1)
Unique Constraint Violated Importing Invoices With Multi Line Distribution Set          (Doc ID 386323.1)
HTH
Srini

Payables Open Interface Purge completes with error "Invalid Cursor"

Hello,
I'm trying to run Payables Open Interface Purge (version 115.8) and get an invalid cursor error in the beforereport trigger. Does anyone know the cause and remedy of this? A portion of the log is below. I've looked at the cursor and everything looks fine to me.
MSG-00001: (Import_purge 1) Check control table for the purge process
MSG-00001: (Check_control_table 1) Lock the control table
MSG-00003: (Check_control_table 2) Fetch import_requests
MSG-00004: (Check_control_table 3) Check concurrent program status
MSG-00999: FUNCTION GET_REQUEST_STATUS ERROR, Reason:
MSG-00999: FND_CONCURRENT.GET_REQUEST_STATUS<-Check_control_table<-Import_purge<- Before report trigger <- APXIIPRG
MSG-00999: check_control_table<-Import_purge<- Before report trigger <- APXIIPRG
MSG-00999: (Import_purge 1) Check control table for the purge process
MSG-00999: Delete record in control table..
MSG-00999: ORA-01001: invalid cursor
REP-1419: 'beforereport': PL/SQL program aborted.
Thank you.

I'm trying to run Payables Open Interface Purge (version 115.8) and get an invalid cursor error in the beforereport trigger. Does anyone know the cause and remedy of this? A portion of the log is below. I've looked at the cursor and everything looks fine to me.
MSG-00001: (Import_purge 1) Check control table for the purge process
MSG-00001: (Check_control_table 1) Lock the control table
MSG-00003: (Check_control_table 2) Fetch import_requests
MSG-00004: (Check_control_table 3) Check concurrent program status
MSG-00999: FUNCTION GET_REQUEST_STATUS ERROR, Reason:
MSG-00999: FND_CONCURRENT.GET_REQUEST_STATUS<-Check_control_table<-Import_purge<- Before report trigger <- APXIIPRG
MSG-00999: check_control_table<-Import_purge<- Before report trigger <- APXIIPRG
MSG-00999: (Import_purge 1) Check control table for the purge process
MSG-00999: Delete record in control table..
MSG-00999: ORA-01001: invalid cursor
REP-1419: 'beforereport': PL/SQL program aborted.11i: Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT) [ID 107628.1] -- 3. Open Interface Import Purge Fails with ORA-01001: Invalid Cursor
Thanks,
Hussein

Payables Open Interface Import

Currently the AP folks run the 'Payables Open Interface Import' for certain types of source's.
I am trying to run the 'Payables Open Interface Import' request for a newer source. I am getting the following error:
REP-1419: 'beforereport': PL/SQL program aborted.
My parameters are almost the same (only the source name and the batch name are different) as what the AP folks are using. Their requests completed successfully...mine did not. How would I know which part of the before report is causing it to fail?
Thanks,
Chiru

The before report trigger error does occur for n number of reasons...some of the solutions could be
1. Setting up the debug/summarized params to Y or
2. Two payables open interface import programs running at the same time and due to non-incompatibility setups, one of them is getting errored out. Try setting up incompatibility and this error will go away - the only problem with this approach is that if this program needs to run on frequent basis, then one will wait on other to complete and consume lot of time.
3. Try to increase threads of concurrent manager under which this program runs for better resouce management.
4. Check the normal AP side setups such as tax code definition, supplier site 'pay site flag' etc --Although before report error occurs at the place in rdf where these checks are yet not done but thought to share with you if it helps
Thanks
Girish

Error while Invoking Web Service: Fusion Payables( CreateInvoiceInterface)

HI,
We are testing the webservice from fusion/em site but encountered with an error 'oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP Fault from server : MOAC Priv Name cannot be null; Initialize MOAC"
Details:-
Url: Fusion EM site
Navigation: Oracle Fusion Financials > Fusion Applications> PayablesApp> PayabelsApp(PayableServer_1)
WSDL ***Https:/*****//finApInvQuickInvoicesModel/InvoiceInterfaceService?wsdl
Service: InvoiceInterfaceService
Port:InvoiceInterfaceServiceSoapHttpPort
Operation:createInvoiceInterface
Security used: HTTP Bsi Auth
Input Arguments used:
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
     <soap:Body>
          <ns1:createInvoiceInterface xmlns:ns1="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/types/">
               <ns1:invoiceInterfaceHeader xmlns:ns2="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/">
                    <ns2:ApplicationId>200</ns2:ApplicationId>
                    <ns2:Attribute1></ns2:Attribute1>
                    <ns2:Attribute10></ns2:Attribute10>
                    <ns2:Attribute11></ns2:Attribute11>
                    <ns2:Attribute12></ns2:Attribute12>
                    <ns2:Attribute13></ns2:Attribute13>
                    <ns2:Attribute14></ns2:Attribute14>
                    <ns2:Attribute15></ns2:Attribute15>
                    <ns2:Attribute2></ns2:Attribute2>
                    <ns2:Attribute3></ns2:Attribute3>
                    <ns2:Attribute4></ns2:Attribute4>
                    <ns2:Attribute5></ns2:Attribute5>
                    <ns2:Attribute6></ns2:Attribute6>
                    <ns2:Attribute7></ns2:Attribute7>
                    <ns2:Attribute8></ns2:Attribute8>
                    <ns2:Attribute9></ns2:Attribute9>
                    <ns2:AttributeCategory></ns2:AttributeCategory>
                    <ns2:AwtGroupName></ns2:AwtGroupName>
                    <ns2:BankChargeBearer></ns2:BankChargeBearer>
                    <ns2:ControlAmount currencyCode=""></ns2:ControlAmount>
                    <ns2:CorrectionPeriod></ns2:CorrectionPeriod>
                    <ns2:CustomerRegistrationCode></ns2:CustomerRegistrationCode>
                    <ns2:CustomerRegistrationNumber></ns2:CustomerRegistrationNumber>
                    <ns2:DeliveryChannelCode></ns2:DeliveryChannelCode>
                    <ns2:Description></ns2:Description>
                    <ns2:DocumentCategoryCode></ns2:DocumentCategoryCode>
                    <ns2:DocumentSubType></ns2:DocumentSubType>
                    <ns2:ExchangeRateType></ns2:ExchangeRateType>
                    <ns2:ExternalDocumentReference></ns2:ExternalDocumentReference>
                    <ns2:GlobalAttribute1></ns2:GlobalAttribute1>
                    <ns2:GlobalAttribute10></ns2:GlobalAttribute10>
                    <ns2:GlobalAttribute11></ns2:GlobalAttribute11>
                    <ns2:GlobalAttribute12></ns2:GlobalAttribute12>
                    <ns2:GlobalAttribute13></ns2:GlobalAttribute13>
                    <ns2:GlobalAttribute14></ns2:GlobalAttribute14>
                    <ns2:GlobalAttribute15></ns2:GlobalAttribute15>
                    <ns2:GlobalAttribute16></ns2:GlobalAttribute16>
                    <ns2:GlobalAttribute17></ns2:GlobalAttribute17>
                    <ns2:GlobalAttribute18></ns2:GlobalAttribute18>
                    <ns2:GlobalAttribute19></ns2:GlobalAttribute19>
                    <ns2:GlobalAttribute2></ns2:GlobalAttribute2>
                    <ns2:GlobalAttribute20></ns2:GlobalAttribute20>
                    <ns2:GlobalAttribute3></ns2:GlobalAttribute3>
                    <ns2:GlobalAttribute4></ns2:GlobalAttribute4>
                    <ns2:GlobalAttribute5></ns2:GlobalAttribute5>
                    <ns2:GlobalAttribute6></ns2:GlobalAttribute6>
                    <ns2:GlobalAttribute7></ns2:GlobalAttribute7>
                    <ns2:GlobalAttribute8></ns2:GlobalAttribute8>
                    <ns2:GlobalAttribute9></ns2:GlobalAttribute9>
                    <ns2:GlobalAttributeCategory></ns2:GlobalAttributeCategory>
                    <ns2:GroupId></ns2:GroupId>
                    <ns2:ImportDocumentNumber></ns2:ImportDocumentNumber>
                    <ns2:InvoiceAmount currencyCode=""></ns2:InvoiceAmount>
                    <ns2:InvoiceCurrencyCode></ns2:InvoiceCurrencyCode>
                    <ns2:InvoiceNumber>1551</ns2:InvoiceNumber>
                    <ns2:InvoiceTypeLookupCode></ns2:InvoiceTypeLookupCode>
                    <ns2:LegalEntityName></ns2:LegalEntityName>
                    <ns2:NoExchangeRateBaseAmount currencyCode=""></ns2:NoExchangeRateBaseAmount>
                    <ns2:OperatingUnit></ns2:OperatingUnit>
                    <ns2:OrgId>300000000693070</ns2:OrgId>
                    <ns2:PayGroupLookupCode></ns2:PayGroupLookupCode>
                    <ns2:PayProcTrxnTypeCode></ns2:PayProcTrxnTypeCode>
                    <ns2:PaymentCrossRateType></ns2:PaymentCrossRateType>
                    <ns2:PaymentCurrencyCode></ns2:PaymentCurrencyCode>
                    <ns2:PaymentFunction></ns2:PaymentFunction>
                    <ns2:PaymentMethodCode></ns2:PaymentMethodCode>
                    <ns2:PaymentMethodLookupCode></ns2:PaymentMethodLookupCode>
                    <ns2:PaymentReasonCode></ns2:PaymentReasonCode>
                    <ns2:PaymentReasonComments></ns2:PaymentReasonComments>
                    <ns2:PONumber></ns2:PONumber>
                    <ns2:PortOfEntryCode></ns2:PortOfEntryCode>
                    <ns2:PrepayApplyAmount currencyCode=""></ns2:PrepayApplyAmount>
                    <ns2:PrepayNumber></ns2:PrepayNumber>
                    <ns2:ProductTable></ns2:ProductTable>
                    <ns2:Reference1></ns2:Reference1>
                    <ns2:Reference2></ns2:Reference2>
                    <ns2:ReferenceKey1></ns2:ReferenceKey1>
                    <ns2:ReferenceKey2></ns2:ReferenceKey2>
                    <ns2:ReferenceKey3></ns2:ReferenceKey3>
                    <ns2:ReferenceKey4></ns2:ReferenceKey4>
                    <ns2:ReferenceKey5></ns2:ReferenceKey5>
                    <ns2:RemittanceMessage1></ns2:RemittanceMessage1>
                    <ns2:RemittanceMessage2></ns2:RemittanceMessage2>
                    <ns2:RemittanceMessage3></ns2:RemittanceMessage3>
                    <ns2:RequesterEmployeeNumber></ns2:RequesterEmployeeNumber>
                    <ns2:RequesterFirstName></ns2:RequesterFirstName>
                    <ns2:RequesterLastName></ns2:RequesterLastName>
                    <ns2:SettlementPriority></ns2:SettlementPriority>
                    <ns2:ShipToLocation></ns2:ShipToLocation>
                    <ns2:SupplierTaxInvoiceNumber></ns2:SupplierTaxInvoiceNumber>
                    <ns2:TaxInvoiceInternalSequence></ns2:TaxInvoiceInternalSequence>
                    <ns2:TaxationCountry></ns2:TaxationCountry>
                    <ns2:TermsName></ns2:TermsName>
                    <ns2:UniqueRemittanceIdentifier></ns2:UniqueRemittanceIdentifier>
                    <ns2:UriCheckDigit></ns2:UriCheckDigit>
                    <ns2:USSGLTransactionCode></ns2:USSGLTransactionCode>
                    <ns2:VendorEmailAddress></ns2:VendorEmailAddress>
                    <ns2:VendorId>300000000672070</ns2:VendorId>
                    <ns2:VendorName></ns2:VendorName>
                    <ns2:VendorNumber></ns2:VendorNumber>
                    <ns2:VendorSiteCode></ns2:VendorSiteCode>
                    <ns2:VendorSiteId>300000000694062</ns2:VendorSiteId>
                    <ns2:VoucherNumber></ns2:VoucherNumber>
                    <ns2:B2BSiteCode></ns2:B2BSiteCode>
                    <ns2:B2BProgramName></ns2:B2BProgramName>
</ns1:invoiceInterfaceHeader>
</ns1:createInvoiceInterface>
</soap:Body>
</soap:Envelope>
If any one encountered with similar issues , please guide us with the steps to resolve this issue.
thanks & Regards
Rakesh

hi Jani,
Thanks and really appreciating your fast response. We already referred that thread and our DBA's have gone through it. Hope the log file might help you to find the reason for the issue.
Please see the Trace information ( Exception report)
java.lang.Exception: oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException:
Client received SOAP Fault from server : MOAC Priv Name cannot be null; Initialize
MOAC at oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation
(WSTestModel.java:808) at
oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:384) at
oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:302) at
sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at
sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at
sun.reflect.DelegatingMethodAccessorImpl.invoke
(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke
(Method.java:597) at com.sun.el.parser.AstValue.invoke(AstValue.java:187) at
com.sun.el.MethodExpressionImpl.invoke(MethodExpressionImpl.java:297) at
org.apache.myfaces.trinidadinternal.taglib.util.MethodExpressionMethodBinding.invok
e(MethodExpressionMethodBinding.java:53) at
org.apache.myfaces.trinidad.component.UIXComponentBase.broadcastToMethodBind
ing(UIXComponentBase.java:1256) at
org.apache.myfaces.trinidad.component.UIXCommand.broadcast
(UIXCommand.java:183) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run
(ContextSwitchingComponent.java:93) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhas
e(ContextSwitchingComponent.java:361) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast
(ContextSwitchingComponent.java:96) at
oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:102)
at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run
(ContextSwitchingComponent.java:93) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhas
e(ContextSwitchingComponent.java:361) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast
(ContextSwitchingComponent.java:96) at
oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:96)
at javax.faces.component.UIViewRoot.broadcastEvents(UIViewRoot.java:475) at
javax.faces.component.UIViewRoot.processApplication(UIViewRoot.java:756) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase
(LifecycleImpl.java:407) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.execute(LifecycleImpl.java:197) at
javax.faces.webapp.FacesServlet.service(FacesServlet.java:265) at
weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run
(StubSecurityHelper.java:227) at
weblogic.servlet.internal.StubSecurityHelper.invokeServlet
(StubSecurityHelper.java:125) at weblogic.servlet.internal.ServletStubImpl.execute
(ServletStubImpl.java:301) at weblogic.servlet.internal.TailFilter.doFilter
(TailFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.sysman.emSDK.license.LicenseFilter.doFilter
(LicenseFilter.java:102) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.adf.model.servlet.ADFBindingFilter.doFilter
(ADFBindingFilter.java:205) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at
oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter
(RegistrationFilter.java:131) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilte
r(TrinidadFilterImpl.java:447) at
oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilte
r(TrinidadFilterImpl.java:447) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl
(TrinidadFilterImpl.java:271) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter
(TrinidadFilterImpl.java:177) at
org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.help.web.rich.OHWFilter.doFilter(Unknown Source) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.security.wls.filter.SSOSessionSynchronizationFilter.doFilter
(SSOSessionSynchronizationFilter.java:292) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.sysman.emas.fwk.MASConnectionFilter.doFilter(MASConnectionFilter.java:41)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:180) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.sysman.eml.app.AuditServletFilter.doFilter(AuditServletFilter.java:183) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.sysman.eml.app.EMRepLoginFilter.doFilter(EMRepLoginFilter.java:203) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.sysman.core.model.targetauth.EMLangPrefFilter.doFilter
(EMLangPrefFilter.java:158) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.sysman.core.app.perf.PerfFilter.doFilter
(PerfFilter.java:141) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.sysman.eml.app.ContextInitFilter.doFilter
(ContextInitFilter.java:542) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.security.jps.ee.http.JpsAbsFilter$1.run
(JpsAbsFilter.java:119) at oracle.security.jps.util.JpsSubject.doAsPrivileged
(JpsSubject.java:315) at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode
(JpsPlatformUtil.java:442) at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode
(JpsAbsFilter.java:103) at oracle.security.jps.ee.http.JpsAbsFilter.doFilter
(JpsAbsFilter.java:171) at oracle.security.jps.ee.http.JpsFilter.doFilter
(JpsFilter.java:71) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.dms.servlet.DMSServletFilter.doFilter
(DMSServletFilter.java:164) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at weblogic.servlet.internal.RequestEventsFilter.doFilter
(RequestEventsFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun
(WebAppServletContext.java:3730) at
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run
(WebAppServletContext.java:3696) at
weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120) at
weblogic.servlet.internal.WebAppServletContext.securedExecute
(WebAppServletContext.java:2273) at
weblogic.servlet.internal.WebAppServletContext.execute
(WebAppServletContext.java:2179) at
weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1490) at
weblogic.work.ExecuteThread.run(ExecuteThread.java:221) Caused by:
oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP
Fault from server : MOAC Priv Name cannot be null; Initialize MOAC at
oracle.sysman.emSDK.webservices.wsdlapi.dispatch.DispatchUtil.invoke
(DispatchUtil.java:362) at
oracle.sysman.emSDK.webservices.wsdlparser.OperationInfoImpl.invokeWithDispatc
h(OperationInfoImpl.java:1004) at
oracle.sysman.emas.model.wsmgt.PortName.invokeOperation(PortName.java:750) at
oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation
(WSTestModel.java:803) ... 77 more Caused by:
oracle.j2ee.ws.client.jaxws.JRFSOAPFaultException: Client received SOAP Fault from
server : MOAC Priv Name cannot be null; Initialize MOAC at
oracle.j2ee.ws.client.jaxws.DispatchImpl.throwJAXWSSoapFaultException
(DispatchImpl.java:1040) at oracle.j2ee.ws.client.jaxws.DispatchImpl.invoke
(DispatchImpl.java:826) at
oracle.j2ee.ws.client.jaxws.OracleDispatchImpl.synchronousInvocationWithRetry
(OracleDispatchImpl.java:235) at
oracle.j2ee.ws.client.jaxws.OracleDispatchImpl.invoke(OracleDispatchImpl.java:106)
at oracle.sysman.emSDK.webservices.wsdlapi.dispatch.DispatchUtil.invoke
(DispatchUtil.java:358) at
oracle.sysman.emSDK.webservices.wsdlparser.OperationInfoImpl.invokeWithDispatc
h(OperationInfoImpl.java:1004) at
oracle.sysman.emas.model.wsmgt.PortName.invokeOperation(PortName.java:750) at
oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation
(WSTestModel.java:802) at
oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:384) at
oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:301) at
sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at
sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at
sun.reflect.DelegatingMethodAccessorImpl.invoke
(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke
(Method.java:597) at com.sun.el.parser.AstValue.invoke(AstValue.java:187) at
com.sun.el.MethodExpressionImpl.invoke(MethodExpressionImpl.java:297) at
org.apache.myfaces.trinidadinternal.taglib.util.MethodExpressionMethodBinding.invok
e(MethodExpressionMethodBinding.java:53) at
org.apache.myfaces.trinidad.component.UIXComponentBase.broadcastToMethodBind
ing(UIXComponentBase.java:1256) at
org.apache.myfaces.trinidad.component.UIXCommand.broadcast
(UIXCommand.java:183) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run
(ContextSwitchingComponent.java:92) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhas
e(ContextSwitchingComponent.java:361) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast
(ContextSwitchingComponent.java:96) at
oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:102)
at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run
(ContextSwitchingComponent.java:92) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhas
e(ContextSwitchingComponent.java:361) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast
(ContextSwitchingComponent.java:96) at
oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:96)
at javax.faces.component.UIViewRoot.broadcastEvents(UIViewRoot.java:475) at
javax.faces.component.UIViewRoot.processApplication(UIViewRoot.java:756) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._invokeApplication
(LifecycleImpl.java:920) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase
(LifecycleImpl.java:406) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.execute(LifecycleImpl.java:197) at
javax.faces.webapp.FacesServlet.service(FacesServlet.java:265) at
weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run
(StubSecurityHelper.java:227) at
weblogic.servlet.internal.StubSecurityHelper.invokeServlet
(StubSecurityHelper.java:125) at weblogic.servlet.internal.ServletStubImpl.execute
(ServletStubImpl.java:301) at weblogic.servlet.internal.TailFilter.doFilter
(TailFilter.java:26) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.sysman.emSDK.license.LicenseFilter.doFilter
(LicenseFilter.java:101) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.adf.model.servlet.ADFBindingFilter.doFilter
(ADFBindingFilter.java:205) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at
oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter
(RegistrationFilter.java:128) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilte
r(TrinidadFilterImpl.java:446) at
oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilte
r(TrinidadFilterImpl.java:446) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl
(TrinidadFilterImpl.java:271) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter
(TrinidadFilterImpl.java:177) at
org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.help.web.rich.OHWFilter.doFilter(Unknown Source) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.security.wls.filter.SSOSessionSynchronizationFilter.doFilter
(SSOSessionSynchronizationFilter.java:291) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.sysman.emas.fwk.MASConnectionFilter.doFilter(MASConnectionFilter.java:41)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:179) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.sysman.eml.app.AuditServletFilter.doFilter(AuditServletFilter.java:179) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.sysman.eml.app.EMRepLoginFilter.doFilter(EMRepLoginFilter.java:203) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.sysman.core.model.targetauth.EMLangPrefFilter.doFilter
(EMLangPrefFilter.java:158) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.sysman.core.app.perf.PerfFilter.doFilter
(PerfFilter.java:141) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.sysman.eml.app.ContextInitFilter.doFilter
(ContextInitFilter.java:542) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.security.jps.ee.http.JpsAbsFilter$1.run
(JpsAbsFilter.java:119) at oracle.security.jps.util.JpsSubject.doAsPrivileged
(JpsSubject.java:315) at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode
(JpsPlatformUtil.java:442) at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode
(JpsAbsFilter.java:103) at oracle.security.jps.ee.http.JpsAbsFilter.doFilter
(JpsAbsFilter.java:171) at oracle.security.jps.ee.http.JpsFilter.doFilter
(JpsFilter.java:71) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.dms.servlet.DMSServletFilter.doFilter
(DMSServletFilter.java:164) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at weblogic.servlet.internal.RequestEventsFilter.doFilter
(RequestEventsFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun
(WebAppServletContext.java:3730) at
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run
(WebAppServletContext.java:3696) at
weblogic.security.acl.internal.AuthenticatedSubject.doAs
(AuthenticatedSubject.java:321) at weblogic.security.service.SecurityManager.runAs
(SecurityManager.java:120) at
weblogic.servlet.internal.WebAppServletContext.securedExecute
(WebAppServletContext.java:2273) at
weblogic.servlet.internal.WebAppServletContext.execute
(WebAppServletContext.java:2179) at
weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1490) at
weblogic.work.ExecuteThread.execute(ExecuteThread.java:256) ...
Thanks
Rakesh Radhakrishnan

GL_INTERFACE 와 PAYABLES 간의 연결정보확인

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