Handling Non-Forms exceptions

Hi experts!
My question is this:
During the procedure in Forms, there is a error in jar-file. Display window (not forms) width this error:
WUO-705: Unable to invoke Method: Add; Exception com.jacob.com.ComFailExceptionI'm not asking for help to fix it. I want to catch this Non-Forms error in Forms, and make sure that the operating system did not show a window with this error on the screen.
Is it possible?
thank you...

This isn't answering your question directly, but perhaps investigate the CL_SQL* classes instead of using raw Native SQL. They wrap Native SQL in a nice set of classes and I'm pretty sure they raise class based exceptions that you can catch.
MJ

Similar Messages

305500 non-Oracle exception when I use forms 6i to open a excel

Hi
I get a 305500 non-Oracle exception when I use forms 6i to open a excel file. Does anyone know what the problem is? Any solution/workaround for this?
Thanks

Hi, this problem mainly happens if you try to close an excel sheet which you have not open or you are trying to open an excel sheet twice with the same name.

URGENT: Non Oracle Exception

Hello,
I'm using Forms 6i in Windows NT Cleint Server Environment. I've made a procedure in form. When executed, it goes into exception <When Others> portion and gives the following error. SQLCODE = <100501>, SQLERRM = <non-ORACLE exception>.
How to handle this error? What manual should I refer to, to get further details about it?
An urgent reply will be appreciated.
Thanx.
HASAN.

Hi hasan,
I dont know about the documentation for this problem but I have faced this problem once. Just check the code in the trigger where this exception is coming, there must be in some condition u have written Raise form_trigger_failure. This raise trigger failure is actually taking you to the non-oracle exception. In my view if u have multiple raise form trigger failures then try to debug by commenting one at a time that which is taking u to this exception. If u find it then do the form trigger failure in the exception of when others and this will solve the problem.
Vishal

Client_ole - "305500: non-ORACLE exception

Dear all,
I tried to open a word documet and save some data in it from a application in Forms 10g.The sequence of code used works fine how ever i get struck up when i say CLIENT_OLE2.invoke(obj_hnd,'SaveAs',arglist) and when handling exception i get a error message " 305500: non-ORACLE exception.Please let me know how to solve this.
Thanks,
Prathap

I am having similar situation where it hangs at "Save as". Any help on how this was resolved is greatly appreciated.
Thanks.

'net use' giving 100501 non-ORACLE exception

hi all,
i am taking a file from local pc to server.
before taking a file there i need to login to the server, for this i am using '_net use_'
Client_host('net use * \\10.3.1.53 password /user:userid');
10.3.1.53 is ip of the server i want to access. i tried with '*' as well without '*'.
i have checked by putting message before and after this line, it is this line which gives *100501 non oracle exception.*
how should i tackle this problem , ?? help me
form version 10g, server 11g, client os is windows and server os is linux
Edited by: Amoeba on Jul 26, 2012 9:16 AM
Edited by: Amoeba on Jul 26, 2012 9:34 AM
Edited by: Amoeba on Jul 26, 2012 9:38 AM

Do you have a samba server installed and a share configured properly on your linux server? otherwise you won't be able to map your network drive via net use.
The ORA-100501 non oracle exception means you cought a raise form_trigger_failure exception in a when others exception handler which most certainly is thrown in the client_host procedure because something went wrong.
Try the command you are issuing in the shell on your client machine and see what errors come up. Most certainly your samba server isn't configured properly (or not configured at all); as this has nothing to do with forms you should try google with the error message of net use then first.
cheers

Error handle request; Root exception is: java.lang.NoSuchMethodError

Hello Guys,
I am running EBS 11i, rdbms 10g on OEL4. After applying a bunch of patches to resolve some IE issues I ran into an error:
"FRM-41072: Cannot create group ACTION_REC_GROUP" when trying to cancel a PO.
An SR directed me to apply patch 8286920 which indeed fixed the FRM-41072 error. After this patch "Logon to Oracle Applications Manager" is not possible as the page gives me :
Error handle request; Root exception is: java.lang.NoSuchMethodError: oracle.apps.fnd.security.AolSecurity.userPwdHash(Ljava/lang/String;)Ljava/lang/String;
MOS thinks that patch 8286920 didn't break OAM but I don't think so since this is only happening on my DEV and TEST systems on which I have applied the patch. PROD, wihtout the patch, is accessible through OAM just as usual?
Any thouths?
Thank you
Mathias

Did you apply all patches mentioned in the following docs?
FRM-41072 - Unable to Cancel Purchase Order or Purchase Order Line or Release [ID 947402.1]
Change Tax Code in the Purchase Order Gets Error - Could not reserve record (2 tries) Keep trying [ID 956047.1]
Autocreate Process Does Not Default Purchase Order Form As The Active Window After PO Is Created - Does Not Come To The Front [ID 1055623.1]
Did you bounce all the services and see if you ca reproduce the issue?
What about clearing the server cache files? -- How To Clear Caches (Apache/iAS, Cabo, Modplsql, Browser, Jinitiator, Java, Portal, WebADI) for E-Business Suite? [ID 742107.1]
Can you find any errors in the database/apache log files? Any invalid objects?
If you have verified all the above please update the SR with the error you have after applying that patch.
Thanks,
Hussein

What is the solution of non-oracle exception erro 100501

what is the solution of non-oracle exception erro 100501

I'm guessing that the TRUE parameter in My_Alert causes the procedure to raise a form_trigger_failure. In that case you could do this:
Declare
A number(10);
Begin
SELECT Sif_Code
INTO A
FROM Pro_Stp_Rcp_Item
WHERE Sif_Code = :Pro_Stp_Rcp_Item.Sif_Code
AND Rou_Code = :Routes.Rou_Code;
My_Alert('Item Code Already Registered',1,TRUE);
Exception
When form_trigger_failure then
    raise;
When No_Data_Found Then null;
When Too_Many_Rows
    Then My_Alert('Item Code Already Registered',1,TRUE);
When Others
    Then My_Alert(Sqlerrm||' - '||sqlcode,1,TRUE);
End;As Steve says, the problem is really caused by When Others here. I've got no problem with trapping "Others" but in forms you might be better off having a generic catch-all in the on-error trigger.

Please acknowledge-106557-106557:non ORACLE exception

Hi everyone.
I have created a form in which the required data gets displayed in the excel (.xls) file on clicking a button.
When i run the form, I am getting error that is FRM-40735: WHEN-BUTTON PRESSED trigger raised unhandled exception ORA-106557.
When i run the form again, I am getting result as expected. It works perfectly fine.
After i log in to the software, only for the first click i get that error. Later it works fine.
So i tried to catch the exact error by putting an exception code that is:
EXCEPTION
WHEN OTHERS THEN
MESSAGE(SQLCODE||' - '||SQLERRM);
PAUSE;
END;
After compiling with the exception; I got an error message and an error alert window.
The Error window shows 'Please acknowledge'.
The Error message is -106557-106557:non ORACLE exception .
I am not getting to know what is wrong exactly because it shows FRM-40735 error only for the first time, later it works fine.
Can you Help me with this.
Thank You.

DECLARE
CURSOR C_EXCEL IS
SELECT DISTINCT INDIRECT_RECD.SLNO SLNO,
INDIRECT_RECD.COMPLIANCE COMPLIANCE,
INDIRECT_RECD.DUE_DATE DUE_DATE,
INDIRECT_RECD.UNIT1 UNIT1,
INDIRECT_RECD.UNIT2 UNIT2,
INDIRECT_RECD.UNIT4 UNIT4,
INDIRECT_RECD.UNIT5 UNIT5,
INDIRECT_RECD.UNIT6 UNIT6,
INDIRECT_RECD.UNIT7 UNIT7,
INDIRECT_RECD.UNIT11 UNIT11,
INDIRECT_RECD.UNIT12 UNIT12,
INDIRECT_RECD.UNIT14 UNIT14,
INDIRECT_RECD.UNIT15 UNIT15,
INDIRECT_RECD.UNIT16 UNIT16,
INDIRECT_RECD.UNIT18 UNIT18,
INDIRECT_RECD.UNIT20 UNIT20,
INDIRECT_RECD.UNIT25 UNIT25,
INDIRECT_RECD.UNIT91 UNIT91,
INDIRECT_RECD.COMP_MONTH COMP_MONTH
FROM INDIRECT_RECD
WHERE COMP_MONTH=:IT_DATE;
CONVID PLS_INTEGER;
   ROWCOUNT NUMBER;
   RW NUMBER:= 7;
   RR NUMBER :=2;
   x number :=0;
   sn number := 1;
   OUT_FILE Text_IO.File_Type;
   FNAME VARCHAR2(50);
BEGIN
FNAME := GET_FILE_NAME('C:\', File_Filter=>'Excel Files (*.xls)|*.xls|',DIALOG_TYPE=>SAVE_FILE);
IF FNAME IS NOT NULL THEN
OUT_FILE := Text_IO.Fopen(FNAME, 'w');
Text_IO.Fclose (out_file);
   CONVID := DDE.App_Begin('C:\PROGRAM FILES\MICROSOFT OFFICE\OFFICE\EXCEL.EXE '||FNAME,
   DDE.APP_MODE_MAXIMIZED);
   dbms_lock.sleep(1);
ConvID := DDE.Initiate('EXCEL', FNAME);
DDE.Poke(ConvID,'R1C2','COMPANY LTD.',DDE.CF_TEXT,2000);
DDE.Poke(ConvID,'R2C2','INDIRECT.', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R3C2','MONTHLY REPORT - CLOSED.', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R4C2','For the MONTH/YEAR = '||to_char(to_date(:IT_DATE,'RRRR/MM'),'MONTH/RRRR'), DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C1','SLNo.', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C2','Compliance', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C3','Due_Date', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C4','Unit-1', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C5','Unit-2', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C6','Unit-4', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C7','unit-5', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C8','Unit-6', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C9','Unit-7', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C10','Unit-11', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C11','Unit-12', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C12','Unit-14', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C13','Unit-15', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C14','Unit-16', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C15','Unit-18', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C16','Unit-20', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C17','Unit-25', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C18','Unit-91', DDE.CF_TEXT, 2000);
DDE.Poke(ConvID,'R6C18','YEAR/MM', DDE.CF_TEXT, 2000);
   For i in C_EXCEL
     loop
     sn := sn + 1;
            DDE.Poke(ConvID,'R'||RW||'C'||1,nvl(i.SLNO,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||2,nvl(i.COMPLIANCE,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||3,nvl(to_char(i.DUE_DATE,'DD-MON-RRRR'),' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||4,nvl(i.UNIT1,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||5,nvl(i.UNIT2,' '), DDE.CF_TEXT, 2000);
        DDE.Poke(ConvID,'R'||RW||'C'||6,nvl(i.UNIT4,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||7,nvl(i.UNIT5,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||8,nvl(i.UNIT6,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||9,nvl(i.UNIT7,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||10,nvl(i.UNIT11,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||11,nvl(i.UNIT12,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||12,nvl(i.UNIT14,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||13,nvl(i.UNIT15,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||14,nvl(i.UNIT16,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||15,nvl(i.UNIT18,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||16,nvl(i.UNIT20,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||17,nvl(i.UNIT25,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||18,nvl(i.UNIT91,' '), DDE.CF_TEXT, 2000);
     DDE.Poke(ConvID,'R'||RW||'C'||18,nvl(i.COMP_MONTH,' '), DDE.CF_TEXT, 2000);
     RW := RW+1;
     x :=1;
end loop;
RR:=RW-1;
IF x = 1 THEN
DDE.Poke(ConvID,'R'||RW||'C2','END OF REPORT', DDE.CF_TEXT, 2000);
ELSE
DDE.Poke(ConvID,'R7C1','No Data Found', DDE.CF_TEXT, 2000);
END IF;
END IF;
End;
Please acknowledge-106557-106557:non ORACLE exception

100501 : non - ORACLE exception

When i am trying to open a file using text IO, application is giving 100501 : non - ORACLE exception.
The opening of file is written withing a BEGIN EXCEPTION END statement with when others exception.
But the cursor is jumping to the outher EXCEPTION E.G.
BEGIN
BEGIN
OPENING A FILE
EXCEPTION
WHEN OTHERS THEN
MESSAGE('1');
END;
EXCEPTION
WHEN OTHERS THEN
MESSAGE('2');
END;
my application on failing for opening of file(file is not present) raises a message 2 rather than 1.
Kindly let me know why the message 1 is not appearing

i m getting the same error while updating several tables from a loop in a PU.
its because i had put raise form_trigger_failure with each statement. and i had put a exception when others at the end of the my PU.
remove exception when others from PU as form_trigger_failure is a non oracle exception (It is there in DBMS sereies of packages) and test your form.

DDE.APP_BEGIN Causes error 106561: non-oracle Exception

Hello,
Im trying to launch excel from my form. My form is running from Oracle E-Business Suite and i always get the error 106561: non-oracle Exception. The cause of the error is the DDE.APP_BEGIN. My first conclusion is the file path since my form isnt running from my machine. Any one can help me with this?
DECLARE
APPL_NAME VARCHAR2(100);
APPLICATION_ID PLS_INTEGER;
CHANNEL_ID PLS_INTEGER;
BEGIN
IF application_id IS NOT NULL
THEN
MESSAGE('Application is already running. ');
ELSE
application_id := DDE.APP_BEGIN('C:\MsOffice\EXCEL.EXE', DDE.APP_MODE_NORMAL);
MESSAGE('application_id = '||application_id);
MESSAGE(' ');
END IF;
EXCEPTION
WHEN DDE.DDE_APP_FAILURE THEN
MESSAGE('Could not launch application for DDE operations.');
RAISE FORM_TRIGGER_FAILURE;
WHEN OTHERS THEN
MESSAGE('Error: '||TO_CHAR(SQLCODE)||' '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE;
END;
Thank you.

I would guess that you hunch is correct. C:\ does not exist on the machine where the Forms server is running. The WEB_UTIL package will probably be able to do this.

Inserting error: 100500: non-ORACLE exception

Hi,
I have bunch of inserts in post_update trigger in Forms. When I commit the changes , i notice the error message inserting error: 100500: non-ORACLE exception. I have 6 inserts and only one insert is fired. Please help. I am using forms 6.0.8
Thanks,

Hi,
Thanks for the help. I had 6 inserts in one stored proc hence the problem. I split it into 3 different procs and it works now.Thanks Again.
I didn't have any call to next-record etc...

ORA-105101: non-ORACLE exception

we have some JNI calls embedded in our forms (10g), sometimes the calls result in an ORA-105101: non-ORACLE exception, is there any way to get the stack trace so we can see what the java error actually is?
thanks in advance.

...found the answer, ORA_JAVA.LAST_EXCEPTION.

105100: non-ORACLE exception for client_image.read_image_file

Hi Friends,
I have configured webutil for 10g As I am able open java file bowser for the form also when i am trying load or save the file i am getting
105100: non-ORACLE exception for this line od code
client_image.read_image_file:img_file_name,'jpg','SIGN_IMG');
I have checked some of the thread where it has been said that it jave exception
I am not getting any error on the java console also i am pasting content of the java console also.
Please help me is some one has the solution for this.
Oracle JInitiator: Version 1.3.1.22
Using JRE version 1.3.1.22-internal Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\venkatesh
Proxy Configuration: Manual Configuration
Proxy: 172.20.2.51:8080
Proxy Overrides: 192.168.10.100,192.168.10.160,<local>
JAR cache enabled
Location: C:\Documents and Settings\venkatesh\Oracle Jar Cache
Maximum size: 50 MB
Compression level: 0
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
q: hide console
s: dump system properties
t: dump thread list
x: clear classloader cache
0-5: set trace level to <n>
Loading http://192.168.10.160:7777/forms/java/frmwebutil.jar from JAR cache
RegisterWebUtil - Loading WebUtil Version 1.0.6
Loading http://192.168.10.160:7777/forms/java/frmall_jinit.jar from JAR cache
Loading http://192.168.10.160:7777/forms/java/fccicon.jar from JAR cache
Loading http://192.168.10.160:7777/forms/java/webicons01.jar from JAR cache
Loading http://192.168.10.160:7777/forms/java/webicons02.jar from JAR cache
Loading http://192.168.10.160:7777/forms/java/webicons03.jar from JAR cache
Loading http://192.168.10.160:7777/forms/java/jacob.jar from JAR cache
proxyHost=null
proxyPort=0
connectMode=HTTP, native.
Forms Applet version is : 10.1.2.0

Hi Friends,
This problem got soled.
LIBPATH=/d02/10gas/products/10.1.2/lib32:/d02/10gas/products/10.1.2/jdk/jre/bin:/d02/10gas/products/10.1.2/jdk/jre/bin/classic:%LIBPATH%
was commented in env file .
Thanks

Best Material Type for Handling Non-valuated Materials in Distribution

Our distribution business will soon be handling non-valuated material and I am trying to determine the best material type to use. I am considering material type UNBW but would like to know if anyone has advice. We are strictly providing a service to the vendor for handling these non-valuated materials (for example, wood products). We will not purchase or sell the product. Our service consists of receiving the product into inventory from the vendor, tracking the inventory, (in Warehouse Management) and then shipping the material to a customer of the vendor's choosing. For these non-valuating materials, we are paid strictly for our service of warehousing the material and shipping to a customer.
Up until now, our distribution business has distributed only valuated materials, i.e., materials we purchase at a price and sell at a price. We also use vendor consignment. NOTE: This is not a vendor consignment scenario because we never buy the product.
Here are our requirements:
- We don't own the non-valuated product.
- We need to be able to ship these new non-valuated products on the same shipments as the valuated product we own.
- We use handling unit and warehouse management for all of our finished goods.
- We would like to use our existing processes and HU/WM RF transactions to receive and pick the non-valuated product. This means:
1) Creating inbound deliveries and packing into HUs. And applying our HU bar code labels.
2) Physical inventory counts by HU.
3) Creating sales orders that have both the non-valuated materials and valuated materials we own.
4) Creating outbound deliveries and picking via transfer orders in WM.
5) Assigning the outbound deliveries to a shipment.
Questions:
1) Can a UNBW material that will be stocked but not valuated be received into inventory via a PO? Any way to receive into inventory with an inbound delivery without using a PO?
2) Are there any problems with putting a non-valuated material on a sales order with a zero price?
3) Any challenges that other have run into?
Thanks in advance.
Rob

I must be missing something regarding the use of material type UNBW. When I post the goods receipt for a PO with a UNBW material, no inventory is created. When I create the PO, an account assignment is required. I tried both a cost center account assignment (K) and balance sheet account assignment (Z - using a Profit Center). In both cases, I am forced to check the "Free item" checkbox to avoid entering a price; which also seems strange since the material is UNBW.
I have searched everywhere for a "Best Practice" for my scenario with little results. Again, we are simply managing the inventory for a vendor and shipping the inventory to our vendor's customers. So we are acting as a third pary warehouse and shipper for the vendor. We do not buy or sell the inventory - we are paid a monthly service fee by the vendor for warehousing their product and shipping it to their customers. We may ship the product on sales order deliiveries that include both the "non-valuated" product (i.e., free goods we manage for this vendor) and goods that we actually own.
As an alternative, I am wondering if I should look into somehow using vendor consignment with a settlement price (consignment info record price) of zero. Vendor consignment is nice because you can track the stock by vendor. However, we would never truly "settle" with the vendor because we would not be paying the vendor for the inventory and would never own it.
Our business refers to this as "reload business" but I am not sure this is an industry standard term.
Any other thoughts out there?

List of script and smart forms(except TNAPR) with output type or print prog

How to find out List of SAP SCRIPT and SMART FORMS (except TNAPR)with output type or print program..I like to chk in output type WMTA whch form should use.kindly help on this

Hi
WMTA is special msg and doesn't create any print: so you can't find a sapscript or smartform to link to it.
WMTA is a message for delivery, so you can find it by NACE trx or TNAPR table (It's the same): infact here it can find only all messages of logistic modules (SD & MM).
The routine ENTRY of RLAUTA20 is called by WMTA and creates a Transfer Order (for WM, Warehouse Management, module), so if you need to create a print for that msg you need to change prg RLAUTA20,
Max

Handling Non-Forms exceptions

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