IDE - Build Cycle Error

I am continually receiving build cycle messages inside the
FLEX2 IDE. I clean the projects - no use. I try going to the
properties panel to resolve the issue, but the prop panel throws an
error message "The currently displayed page contains invalid
values."
and does not allow me to view build paths, etceteras to fix
the cycle errors - no use.
How can I fix what the IDE will not display?

Hi- You certainly shouldn't be getting that "invalid values"
error message. It sounds like something is corrupted in your
workspace.
One thing you can try is to close projects one by one until
the build cycle message goes away or at least changes to something
else. See if you can narrow it down to a particular project. Once
you've narrowed it down you might try recreating that project.
Another thing that would help us help you is to log a bug at
http://bugs.adobe.com/jira .
If you can zip up your workspace and post it that's great, and if
you don't want to publicly post the source code in your projects,
then it would still be helpful just to include the project settings
files that start with a dot.. e.g. .project,
.actionScriptProperties, and .flexProperties, found in each project
folder. That will help us try to reproduce the problem in-house.
Thanks much,
Tom

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RT Build Deployment Error.JPG ‏99 KB

Hi Somit,
Thanks for posting on the discussion forums. The most common solution to this error is to repair your LabVIEW installation. If you are using Windows XP you can do this by going to Control Panel, then to Add/Remove Programs, selecting the National Instruments software tab, and then the Change/Remove button. From the populated list of programs that opens in the new window you can perform a repair on your LabVIEW 8.2.1 (this may take a while and you will need the cds). I hope this helps out. Have a great day!
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Hello,
Currently I'm having an issue with cycling the error log on two SQL Server Instances because the file is being used by another process. Simple I know but, when you try to kill the SPID it becomes hung and we are forced to restart the instance, which I want
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ORDER BY start_time a
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Process Explorer Search Results
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According to the images, there is no process found. I suggest you start the monitor and launch procexp.exe tool again and see if it makes any difference this time. If still no progress, I think you cannot avoid restating.
Thanks.
Tracy Cai
TechNet Community Support

Build payments error

I am trying to run a cheque payment batch but the Build payments request is erroring. I have run this successfully many times a month or so ago.
I have tried searching metalink, on OTN and googling the error but no luck.
Here is the log from the request:
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 10-DEC-2012 17:36:39
**Starts**10-DEC-2012 17:36:40
**Ends**10-DEC-2012 17:36:43
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Enter Build :: Concurrent Request ID::4699011
|STEP 1: Insert Payment Service Request:: Timestamp:10-DEC-12 05.36.40.324885000 PM +11:00|
|STEP 2: Insert Documents :Timestamp:10-DEC-12 05.36.40.363742000 PM +11:00|
|STEP 3: Account/Profile Assignment :Timestamp:10-DEC-12 05.36.42.262375000 PM +11:00|
Request status after assignments: ASSIGNMENT_COMPLETE
|STEP 4: Document Validation :Timestamp:10-DEC-12 05.36.42.305476000 PM +11:00|
Request status after document validation: DOCUMENTS_VALIDATED
|STEP 5: Document Re-Validation: Timestamp:10-DEC-12 05.36.42.425959000 PM +11:00|
|STEP 6: Payment Creation :Timestamp:10-DEC-12 05.36.42.427070000 PM +11:00|
Request status after payment creation: PAYMENTS_CREATED
|STEP 7: Payment Re-Creation:Timestamp:10-DEC-12 05.36.42.942589000 PM +11:00|
Final status of payment request 683 (calling app pay req cd: tdl chq 10-dec-12 #6) before exiting build program is PAYMENTS_CREATED
|STEP 8: Check PICP Kickoff Flag: Timestamp:10-DEC-12 05.36.42.945151000 PM +11:00|
|STEP 9: Payment Instruction Creation :Timestamp:10-DEC-12 05.36.42.947062000 PM +11:00|
FV_FEDERAL_PAYMENT_FIELDS_PKG.GET_PAY_INSTR_SEQ_NUM: FV: Federal Enabled profile is not turned on
Return status of payment instruction creation: S
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After numbering, return status: E, and return message:
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SQLCODE: -20001
SQLERRM: ORA-20001:
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End of log messages from FND_FILE
Executing request completion options...
Output file size:
439
Finished executing request completion options.
Concurrent request completed
Current system time is 10-DEC-2012 17:36:43
---------------------------------------------------------------------------

Hi,
Since you were able to run this successfully earlier, i would rule out the possibility of this being a BUG...
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The Third cause is that, the payment document defined would have exhausted its sequence numbers, hence you should either increase the sequence or use a different payment document which has enough number of sequences available for generating checks...
By sequence i am referring to the number of check leafs...
If the above does not apply, then you would be better off logging a service request with oracle, as it could be something new which many are not aware of ...
Regards,
Ivruksha

BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS

Hi, I'm trying to run a payment batch using payments manager and encountered this error.
In my test data I used two suppliers that belongs to the same operating unit.
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 09-NOV-2009 11:26:11
**Starts**09-NOV-2009 11:26:11
**Ends**09-NOV-2009 11:26:13
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End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Exceptions posted by this request:
Concurrent Request for "Build Payments" has completed with error.
Concurrent request completed
Current system time is 09-NOV-2009 11:26:13
Please help
thanks,
Renz

Hi
Please review the below note from Metalink,
Bug No. 6771847
Filed 24-JAN-2008 Updated 13-MAR-2008
Product Oracle Payments Product Version 12.0.4
Platform Linux x86 Platform Version ENTERPRISE 4
Database Version 10.2.0.2 Affects Platforms Generic
Severity Severe Loss of Service Status Closed, Verified by Filer
Base Bug N/A Fixed in Product Version 12.0.4
Problem statement:
R12: AFTER APPLYING 12.0.4 BUILD PAYMENT PROGRAM ERRORS
please review the same if it resolvs your error.
Thanks
Manish Jain.

Build Program error

I am trying to make batch payment in Release 12 via a Payment Manager.
The invoice which are selected by the payment process request belong to 2 operating units. The problem comes with the build progam getting errored out.
The out file displays the following message:
"Build program error: Exception occured when attempting to create payments from the documents payable of the provided payment service request."
The log file is as follows:
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 22-JUN-2009 15:08:50
**Starts**22-JUN-2009 15:08:50
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BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS
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End of log messages from FND_FILE
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Current system time is 22-JUN-2009 15:09:09
Could someone please provide a solution for this.
you may email me at [email protected]

so if i have 2 sites...say X and Y then I can pay invoices from these two sites using a single check.
say on X site i entered invoice 1 and 3
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but the question is can i pay using a single check???

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Jamie wrote:
We have property files also which we want included as part of the build process
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/> </zip>
which causes a problem for us because the exported build file is specific to a
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Hope this helps. Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

IDE - Build Cycle Error

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