IE8 stackoverflow error at line 3
Hello ,
I use angular js on a publishing page , the page is showing correctly on all browsers but not for IE8 , a IE popup window with the message "stackoverflow at line 8" is showing and i dont know why i get this error.
Any help will be appreciated.
Thanks
Hi
Mostly, this issue is caused by software conflict. Please take following steps to check the result.
1. Click Start -> All Programs -> Accessories -> System Tools -> Internet Explorer (with no add-ons)
2. Perform clean boot: How to perform a clean boot in Windows
3. Internet Options -> Advanced tab -> Reset button.
Indul Hassan
Microsoft Community Contributor
http://www.indulhassan.com
You Snooze.. You Lose !!
Similar Messages
-
IE8 script error while installing Flash Player
[WinXP (2002) SP3]
Installation of Flash Player 11 (tried this 10 or more times) is interrupted by an IE8 script error message "Object doesn't support this property or method" (Line: 207 Char: 1 Code: 0 URL: http://www.adobetag.com/d1/adobe/live/getadobecom.js), followed by the question “Do you want to continue running scripts on this page?” No matter if I answer Yes or No, installation proceeds and seems to finish normally, showing a new window saying “You are now using Flash Player 11”
But any link on any website that needs to use Flash Player refuses to run, asking again and again for a Flash Player download!
I checked my IE settings, they are all as they should be, allowing script running, etc.
What can I do?!
JGW530116Hello,
Use Adobe Flash Player uninstaller : http://helpx.adobe.com/flash-player/kb/uninstall-flash-player-windows.html
Once Flash Player is uninstalled then use the offline installer for Adobe Flash Player.
Thanks,
Vikram -
I am getting this error since purchasing my latest book:
“This page contains the following errors: error on line 1 at column 1: error on line 1 at column 1: Encoding error
Below is a rendering of the page up to the first error”
This message also appears on some, but not all books I purchased earlier.
I've tried to restart my iPhone (5) and downloaded iBooks (and the books itself) again several times but nothing has changed. I’m also synced the iPhone via iTunes without luck.
It’s the latest version of iBooks from Appstore. The same books on iBooks for iPad and Mac working fine!
iOS 7.0.6
iBooks 3.2 (2083)Did you Reset your iphone?
-
ERROR at line 1:ORA-01012: not logged on
Hi ,i installed OID and the owner of the binaries and database(repository ) is Oracle and then i cahnged the permissions to 775 and now when i am trying to logon to a db(locally) using a different user x who is member of DBA group its saying not logged on .Is something wrong with permissions?
env|grep ORA
ORACLE_SID=oidtest
PS1=[${ME}:${UNAME}:${ORACLE_SID}] ${PWD} >
ORACLE_HOME=/amoidts1/OID
[amoidts1:panther:oidtest] /home/amoidts1 > sqlplus
SQL*Plus: Release 10.1.0.5.0 - Production on Wed Nov 21 19:24:37 2007
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Enter user-name: / as sysdba
Connected.
SQL> select * from v$database;
select * from v$database
ERROR at line 1:
ORA-01012: not logged onWhat oracle version?
Probably there is not enough OS resources.
*Process J000 died, kkjcre1p: unable to spawn jobq slave process [ID 833613.1]* -
I cannot open a file from lightroom into CC2014 unless I open it as a smart object. CC opens, just will not display my image. i am given an error code when I save an image, and can only save to my desktop or other locations, not automatically back into my lightroom.
I am using LR5 latest update, as well as CC2014
Below is the error message:
Line: 1 -> photoshop.notifyLightroomDocClosed ('lightroom-2.0', 'B53AFA39-A49B-4709-A9BD-0B6467C175C3', 'Macintosh HD:Users:BPexposures:Desktop:_DSC5962 as Smart Object-1.psd');I was also having this issue, and I did some more searching and found this answer in the Adobe forums: Re: Photos from Lightroom 5 to Photoshop CC (2014) and back.... The issue appears to be caused by having not updated Lightroom to the latest version prior to having CC2014 installed (wow that's stupid). The trick seems to be to uninstall Photoshop CC2014 and to then reinstall it after having upgraded to Lightroom 5.5.
-
ERROR at line 1:ORA-00600: internal error code, arguments: [ktsircinfo_num1
Hi all,
I need one help. In our one schema we have design like one temp and one parmanent table. The parmanent table is partition and we are used to exchange this partition with temporary table.
It was working fine but since last many days we are facing a issue that while exchanging the table partition or coz some activity the table get courrepted and get the following error
ERROR at line 1:
ORA-00600: internal error code, arguments: [ktsircinfo_num1], [24], [2],
[49317], [], [], [], []
Can anyone help us out. Any suggetion is greatful.
ThanksIt was working fine but since last many days we are facing a issueReview the changes that might have happened to the server in those past few days. OS upgrade, OS move, Oracle upgrade, post installation steps unsuccessful/not completed could be some of the many reasons, among others that Oracle support will identify when you open a SR, as suggested above.
-
Help for debug un package PL/SQL error at line 723 Encountered
create or replace package body SPR_AP_FUSION_EXTRACT_PKG is
PROCEDURE MAIN_FUSION_EXTRACT(
pv_errbuff IN OUT VARCHAR2,
pn_retcode IN OUT NUMBER
IS
lv_ligne VARCHAR2 (500);
lv_rep VARCHAR2 (260); --:= '/usr/tmp';
ln_retcode NUMBER;
vv_separator VARCHAR2 (2) := ';';
ln_compteur_lignes NUMBER := 0; -- nombre de lignes insérées dans le fichier
ln_counteur NUMBER := 0;
vv_buffer VARCHAR2 (32000);
vv_buffer_et VARCHAR2 (32000);
vv_buffer_etold VARCHAR2 (32000);
lt_id UTL_FILE.file_type;
ln_counter NUMBER (24, 0);
lv_seq VARCHAR2 (30);
lv_num_paiement VARCHAR2 (10);
flag_ecriture VARCHAR2 (1);
lv_filler_ligne VARCHAR2 (500);
ln_long_buff NUMBER := 0;
ln_compteur_factures NUMBER := 0;
lv_name VARCHAR2 (500);
vv_entete VARCHAR2 (500);
LV_INVOICE_ID ap_invoices_all.invoice_id%type;
ln_compteur_hold NUMBER := 0;
lv_hode_reason VARCHAR2 (500);
lv_release_reason VARCHAR2 (500);
lv_societe_absorbee VARCHAR2 (500);
lv_societe_absorbante VARCHAR2 (500);
ln_org_id NUMBER := 0;
lv_date_fusion DATE;
err_non_parameter Exception;
err_Soc_sr Exception;
err_file_write Exception;
err_file_invalid_path Exception;
err_ecriture_file Exception;
CURSOR cur_ap_hold_invoices
( LV$invoice_id IN AP_invoices_all.Invoice_Id%TYPE)
IS
SELECT aha.hold_reason, aha.release_reason
from ap_holds_all aha
where aha.invoice_id = LV$invoice_id
rec_ap_hold_invoices cur_ap_hold_invoices%ROWTYPE;
--Enregistrement "DESTINATAIRE"
CURSOR cur_fusion_extract_AP_invoice
( LV$Societe_absorbee IN cgey_parameters.VARCHAR2_VALUE%Type,
LV$Societe_absorbant IN cgey_parameters.VARCHAR2_VALUE%Type,
LV$Date_fusion IN cgey_parameters.DATE_VALUE%Type
IS
SELECT
Aia.Invoice_Id
, Aia.Invoice_Num
, Aia.Invoice_Type_Lookup_Code
, Aia.Invoice_Date
, Pv.Vendor_Id
, Pv.Segment1
, Pv.Vendor_Name
, pvsa.Vendor_Site_Id
, Pvsa.Vendor_Site_Code
, aia.invoice_amount
, aia.amount_paid
-- RG3: Montant repris = valeur restante a regler
, ROUND (NVL(SUM(Apsa.Amount_Remaining),0),2) Amount_Remaining
, Ap_Invoices_Utility_Pkg.get_approval_status(aia.invoice_id,aia.invoice_amount,aia.payment_status_flag,aia.invoice_type_lookup_code) STATUT
, aia.invoice_currency_code
, aia.exchange_rate
, aia.exchange_rate_type
, aia.exchange_date
, Ate.Name Terms_Name
, aia.terms_date
, aia.source
, aia.doc_category_code
, aia.payment_method_lookup_code
, aia.pay_group_lookup_code
, aia.gl_date
, Aia.Doc_Sequence_Id
, aia.accts_pay_code_combination_id
, CGEY_TOOLS_PKG.get_segments_from_ccid(Aia.Accts_Pay_Code_Combination_Id) Cle_Comptable_Founisseur
, aia.org_id
, aia.payment_cross_rate_type
, aia.payment_cross_rate_date
, aia.payment_cross_rate
, aia.payment_currency_code
, aia.attribute_category
, Aia.Attribute1
, Aia.Attribute2
, Aia.Attribute3
, Aia.Attribute4
, Aia.Attribute5
, Aia.Attribute6
, Aia.Attribute7
, Aia.Attribute8
, Aia.Attribute9
, Aia.Attribute10
, Aia.Attribute11
, Aia.Attribute12
, Aia.Attribute13
, Aia.Attribute14
, Aia.Attribute15
, Aia.Global_Attribute_Category
, Aia.Global_Attribute1
, Aia.Global_Attribute2
, Aia.Global_Attribute3
, Aia.Global_Attribute4
, Aia.Global_Attribute5
, Aia.Global_Attribute6
, Aia.Global_Attribute7
, Aia.Global_Attribute8
, Aia.Global_Attribute9
, Aia.Global_Attribute10
, Aia.Global_Attribute11
, Aia.Global_Attribute12
, Aia.Global_Attribute13
, Aia.Global_Attribute14
, Aia.Global_Attribute15
, Aia.Global_Attribute16
, Aia.Global_Attribute17
, Aia.Global_Attribute18
, Aia.Global_Attribute19
, Aia.Global_Attribute20
FROM
Ap_Invoices_All Aia
, Ap_Payment_Schedules_All Apsa
, Po_Vendor_Sites_All Pvsa
, Ap_Terms Ate
, Po_Vendors Pv
WHERE
1=1
-- RG1: Type de la facture
AND Aia.invoice_type_lookup_code IN ('STANDARD', 'CREDIT', 'DEBIT')
AND Apsa.Invoice_Id = Aia.Invoice_Id
AND Pvsa.Vendor_Site_Id = Aia.Vendor_Site_Id
AND Ate.Term_Id = Aia.Terms_Id
AND Pv.Vendor_Id = Aia.Vendor_Id
-- RG 1: pour les factures créées antétieur à la date de fusion
AND Aia.Creation_Date < LV$Date_fusion
-- RG1: Ensemble des lignes de la facture postees
AND NOT EXISTS ( SELECT 'x'
FROM
Ap_Invoice_Distributions_All Aida
WHERE
Aida.Invoice_id = Aia.Invoice_Id
AND NVL(Aida.Accrual_Posted_Flag,'N') <> 'Y' )
-- pour la société absorbée
AND aia.org_id = (select ORGANIZATION_ID from HR_ALL_ORGANIZATION_UNITS HAOU
where HAOU.Name = LV$Societe_absorbee
GROUP BY
Aia.Invoice_Id
, Aia.Invoice_Num
, Aia.Invoice_Type_Lookup_Code
, Aia.Invoice_Date
, Pv.Vendor_Id
, Pv.Segment1
, Pv.Vendor_Name
, pvsa.Vendor_Site_Id
, Pvsa.Vendor_Site_Code
, aia.invoice_amount
, aia.amount_paid
-- RG3: Montant repris = valeur restante a regler
, Apsa.Amount_Remaining
, aia.payment_status_flag
, aia.invoice_currency_code
, aia.exchange_rate
, aia.exchange_rate_type
, aia.exchange_date
, Ate.Name
, aia.terms_date
, aia.source
, aia.doc_category_code
, aia.payment_method_lookup_code
, aia.pay_group_lookup_code
, aia.gl_date
, Aia.Doc_Sequence_Id
, aia.accts_pay_code_combination_id
, aia.org_id
, aia.payment_cross_rate_type
, aia.payment_cross_rate_date
, aia.payment_cross_rate
, aia.payment_currency_code
, aia.attribute_category
, Aia.Attribute1
, Aia.Attribute2
, Aia.Attribute3
, Aia.Attribute4
, Aia.Attribute5
, Aia.Attribute6
, Aia.Attribute7
, Aia.Attribute8
, Aia.Attribute9
, Aia.Attribute10
, Aia.Attribute11
, Aia.Attribute12
, Aia.Attribute13
, Aia.Attribute14
, Aia.Attribute15
, Aia.Global_Attribute_Category
, Aia.Global_Attribute1
, Aia.Global_Attribute2
, Aia.Global_Attribute3
, Aia.Global_Attribute4
, Aia.Global_Attribute5
, Aia.Global_Attribute6
, Aia.Global_Attribute7
, Aia.Global_Attribute8
, Aia.Global_Attribute9
, Aia.Global_Attribute10
, Aia.Global_Attribute11
, Aia.Global_Attribute12
, Aia.Global_Attribute13
, Aia.Global_Attribute14
, Aia.Global_Attribute15
, Aia.Global_Attribute16
, Aia.Global_Attribute17
, Aia.Global_Attribute18
, Aia.Global_Attribute19
, Aia.Global_Attribute20
HAVING NVL(SUM(Apsa.Amount_Remaining),0) <> 0
UNION ALL
SELECT
Aia.Invoice_Id
, Aia.Invoice_Num
, Aia.Invoice_Type_Lookup_Code
, Aia.Invoice_Date
, Pv.Vendor_Id
, Pv.Segment1
, Pv.Vendor_Name
, pvsa.Vendor_Site_Id
, Pvsa.Vendor_Site_Code
, aia.invoice_amount
, aia.amount_paid
-- RG3: Montant repris = valeur restante a regler
, Ap_Invoices_Utility_PKG.get_prepay_amount_remaining (Aia.invoice_Id) "Amount_Remaining"
, Ap_Invoices_Utility_Pkg.get_approval_status(aia.invoice_id,aia.invoice_amount,aia.payment_status_flag,aia.invoice_type_lookup_code) STATUT
, aia.invoice_currency_code
, aia.exchange_rate
, aia.exchange_rate_type
, aia.exchange_date
, Ate.Name Terms_Name
, aia.terms_date
, aia.source
, aia.doc_category_code
, aia.payment_method_lookup_code
, aia.pay_group_lookup_code
, aia.gl_date
, Aia.Doc_Sequence_Id
, aia.accts_pay_code_combination_id
, CGEY_TOOLS_PKG.get_segments_from_ccid(Aia.Accts_Pay_Code_Combination_Id) Cle_Comptable_Founisseur
, aia.org_id
, aia.payment_cross_rate_type
, aia.payment_cross_rate_date
, aia.payment_cross_rate
, aia.payment_currency_code
, aia.attribute_category
, Aia.Attribute1
, Aia.Attribute2
, Aia.Attribute3
, Aia.Attribute4
, Aia.Attribute5
, Aia.Attribute6
, Aia.Attribute7
, Aia.Attribute8
, Aia.Attribute9
, Aia.Attribute10
, Aia.Attribute11
, Aia.Attribute12
, Aia.Attribute13
, Aia.Attribute14
, Aia.Attribute15
, Aia.Global_Attribute_Category
, Aia.Global_Attribute1
, Aia.Global_Attribute2
, Aia.Global_Attribute3
, Aia.Global_Attribute4
, Aia.Global_Attribute5
, Aia.Global_Attribute6
, Aia.Global_Attribute7
, Aia.Global_Attribute8
, Aia.Global_Attribute9
, Aia.Global_Attribute10
, Aia.Global_Attribute11
, Aia.Global_Attribute12
, Aia.Global_Attribute13
, Aia.Global_Attribute14
, Aia.Global_Attribute15
, Aia.Global_Attribute16
, Aia.Global_Attribute17
, Aia.Global_Attribute18
, Aia.Global_Attribute19
, Aia.Global_Attribute20
FROM
Ap_Invoices_All Aia
, Po_Vendor_Sites_All Pvsa
, Ap_Terms Ate
, Po_Vendors Pv
WHERE 1=1
-- RG2: Type de la facture
AND Aia.invoice_type_lookup_code = 'PREPAYMENT'
-- RG2: Amount_Paid <> Invoice_Amount
AND NVL(Aia.Invoice_Amount,0) = NVL(Aia.Amount_Paid,0)
AND Pvsa.Vendor_Site_Id = Aia.Vendor_Site_Id
AND Ate.Term_Id = Aia.Terms_Id
AND Pv.Vendor_Id = Aia.Vendor_Id
-- RG2: Ensemble des lignes de la facture postees
AND NOT EXISTS ( SELECT 'x'
FROM
Ap_Invoice_Distributions_All Aida
WHERE
Aida.Invoice_id = Aia.Invoice_Id
AND NVL(Aida.Accrual_Posted_Flag,'N') <> 'Y' )
-- pour la société absorbée
AND aia.org_id = (select ORGANIZATION_ID from HR_ALL_ORGANIZATION_UNITS HAOU
where HAOU.Name = LV$Societe_absorbee
-- RG 1: pour les factures créées antétieur à la date de fusion
AND Aia.Creation_Date < LV$Date_fusion
GROUP BY
Aia.Invoice_Id
, Aia.Invoice_Num
, Aia.Invoice_Type_Lookup_Code
, Aia.Invoice_Date
, Pv.Vendor_Id
, Pv.Segment1
, Pv.Vendor_Name
, pvsa.Vendor_Site_Id
, Pvsa.Vendor_Site_Code
, aia.invoice_amount
, aia.amount_paid
, aia.payment_status_flag
, aia.invoice_currency_code
, aia.exchange_rate
, aia.exchange_rate_type
, aia.exchange_date
, Ate.Name
, aia.terms_date
, aia.source
, aia.doc_category_code
, aia.payment_method_lookup_code
, aia.pay_group_lookup_code
, aia.gl_date
, Aia.Doc_Sequence_Id
, aia.accts_pay_code_combination_id
, aia.org_id
, aia.payment_cross_rate_type
, aia.payment_cross_rate_date
, aia.payment_cross_rate
, aia.payment_currency_code
, aia.attribute_category
, Aia.Attribute1
, Aia.Attribute2
, Aia.Attribute3
, Aia.Attribute4
, Aia.Attribute5
, Aia.Attribute6
, Aia.Attribute7
, Aia.Attribute8
, Aia.Attribute9
, Aia.Attribute10
, Aia.Attribute11
, Aia.Attribute12
, Aia.Attribute13
, Aia.Attribute14
, Aia.Attribute15
, Aia.Global_Attribute_Category
, Aia.Global_Attribute1
, Aia.Global_Attribute2
, Aia.Global_Attribute3
, Aia.Global_Attribute4
, Aia.Global_Attribute5
, Aia.Global_Attribute6
, Aia.Global_Attribute7
, Aia.Global_Attribute8
, Aia.Global_Attribute9
, Aia.Global_Attribute10
, Aia.Global_Attribute11
, Aia.Global_Attribute12
, Aia.Global_Attribute13
, Aia.Global_Attribute14
, Aia.Global_Attribute15
, Aia.Global_Attribute16
, Aia.Global_Attribute17
, Aia.Global_Attribute18
, Aia.Global_Attribute19
, Aia.Global_Attribute20
HAVING Ap_Invoices_Utility_PKG.get_prepay_amount_remaining (Aia.invoice_Id) <> 0
AND Ap_Invoices_Utility_Pkg.get_approval_status(aia.invoice_id,aia.invoice_amount,aia.payment_status_flag,aia.invoice_type_lookup_code) = 'AVAILABLE'
Rec_fusion_extract_AP_invoice cur_fusion_extract_AP_invoice%ROWTYPE;
BEGIN
---------Initialisation
pn_retcode := 0;
pv_errbuff := NULL;
ln_compteur_lignes := 0;
lv_societe_absorbee := CGEY_TOOLS_PKG.get_varchar2_parameter ('SPR_FUSION_AP_SOCIETE', 'SOC_SR');
lv_societe_absorbante :=CGEY_TOOLS_PKG.get_varchar2_parameter ('SPR_FUSION_AP_SOCIETE', 'SOC_CB');
lv_date_fusion := CGEY_TOOLS_PKG.get_date_parameter ('SPR_FUSION_AP_SOCIETE', 'DATE_FUSION');
lv_rep := cgey_tools_pkg.get_varchar2_parameter ('SPR_FUSION_AP_SOCIETE', 'REPERTOIRE_SORTIE');
----err_non_parameter
IF lv_societe_absorbee is null or lv_societe_absorbante is null or lv_date_fusion is null or lv_rep is null
THEN raise err_non_parameter;
select NVL(ORGANIZATION_ID, 'NULL')
INTO ln_org_id
from HR_ALL_ORGANIZATION_UNITS HAOU
where HAOU.Name = lv_societe_absorbee
----err_Soc_sr
IF ln_org_id ='NULL'
THEN Raise err_Soc_sr;
BEGIN
----Création du fichier sorti
cgey_tools_pkg.put_log_message ('Création et Ouverture du fichier en lecture');
lv_name := 'FUSION_fac_AP_EXTRAIRE' || TO_CHAR(SYSDATE, 'DDMMYYYY_HH24MISS') || '.txt';
cgey_tools_pkg.put_log_message ('Fichier sortie est '|| lv_name );
lt_id := UTL_FILE.FOPEN(lv_rep, lv_name, 'w');
IF UTL_FILE.IS_OPEN(lt_id) THEN
cgey_tools_pkg.put_log_message (cv_line);
cgey_tools_pkg.put_log_message('Creation OK du fichier: ' || lv_name);
ELSE
cgey_tools_pkg.put_log_message(cv_line);
cgey_tools_pkg.put_log_message('Probleme ouverture du fichier ' ||lv_name);
END IF;
----EXCEPTION UTL_FILE.WRITE_ERROR, UTL_FILE.INVALID_PATH
EXCEPTION
WHEN UTL_FILE.WRITE_ERROR
THEN raise err_file_write;
WHEN UTL_FILE.INVALID_PATH
THEN raise err_file_invalid_path;
----Création du fichier sorti
END;
BEGIN
UTL_FILE.PUT_LINE(lt_id, vv_entete);
----CURSOR FACTURE A EXTRAIRE
OPEN cur_fusion_extract_AP_invoice
(lv_societe_absorbee,
lv_societe_absorbante,
lv_date_fusion
LOOP
FETCH cur_fusion_extract_AP_invoice
INTO rec_fusion_extract_AP_invoice;
EXIT WHEN cur_fusion_extract_AP_invoice%NOTFOUND;
LV_INVOICE_ID := rec_fusion_extract_AP_invoice.Invoice_Id;
ln_compteur_hold := 0;
lv_hode_reason := null;
lv_release_reason := null;
OPEN cur_ap_hold_invoices (rec_fusion_extract_AP_invoice.Invoice_Id);
LOOP
FETCH cur_ap_hold_invoices
INTO rec_ap_hold_invoices;
EXIT WHEN cur_ap_hold_invoices%NOTFOUND;
----La première blocage à traiter
IF ln_compteur_hold =0 THEN
lv_hode_reason := nvl(rec_ap_hold_invoices.hold_reason, ' ') ;
lv_release_reason := nvl(rec_ap_hold_invoices.release_reason, ' ');
----concatener des autres blocages suivants pour la même facture
Else
lv_hode_reason := lv_hode_reason||nvl(rec_ap_hold_invoices.hold_reason, ' ');
lv_release_reason := lv_release_reason||nvl(rec_ap_hold_invoices.release_reason, ' ');
END IF;
ln_compteur_hold := ln_compteur_hold +1;
END LOOP;
CLOSE cur_ap_hold_invoices;
vv_buffer :=
NVL(lv_societe_absorbee, ' ') ||vv_separator||
NVL(lv_societe_absorbante, ' ') ||vv_separator||
NVL(to_char(lv_date_fusion,'dd/mm/yyyy' ), ' ') ||vv_separator||
NVL(to_char(rec_fusion_extract_AP_invoice.Invoice_Id), ' ') ||vv_separator
UTL_FILE.PUT_LINE(lt_id, vv_buffer);
ln_compteur_lignes := ln_compteur_lignes + 1;
END LOOP;
cgey_tools_pkg.put_log_message(to_char(ln_compteur_lignes) ||
' lignes inserees dans le fichier ' ||lv_rep||'/'
|| lv_name);
CLOSE cur_fusion_extract_AP_invoice;
UTL_FILE.FCLOSE(lt_id);
cgey_tools_pkg.put_log_message(' ');
cgey_tools_pkg.put_log_message(cv_line);
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
Raise err_ecriture_file;
END ;
EXCEPTION_
WHEN err_non_parameter THEN
pn_retcode := SQLCODE;
cgey_tools_pkg.put_log_message ('error'||SQLCODE);
cgey_tools_pkg.put_log_message ('error parameter : Veuillez vous verifier la configuration dans la table CGEY_PARAMETERS!');
WHEN err_Soc_sr THEN
pn_retcode := SQLCODE;
cgey_tools_pkg.put_log_message ('error'||SQLCODE);
cgey_tools_pkg.put_log_message ('error société_absorbée : Veuillez vous verifier le parameter de la société absorbée !');
WHEN err_file_write THEN
UTL_FILE.FCLOSE(lt_id);
pv_errbuff := SQLERRM;
pn_retcode := SQLCODE;
cgey_tools_pkg.put_log_message ('error'||SQLCODE);
cgey_tools_pkg.put_log_message('erreur write_error:'||pv_errbuff);
WHEN err_file_invalid_path THEN
UTL_FILE.FCLOSE(lt_id);
pn_retcode := SQLCODE;
pv_errbuff := SQLERRM;
cgey_tools_pkg.put_log_message ('error'||SQLCODE);
cgey_tools_pkg.put_log_message('erreur invalid_path:'||pv_errbuff);
WHEN err_ecriture_file THEN
UTL_FILE.FCLOSE(lt_id);
pn_retcode := SQLCODE;
pv_errbuff := SQLERRM;
cgey_tools_pkg.put_log_message ('error'||SQLCODE);
cgey_tools_pkg.put_log_message('err_ecriture_file:'||pv_errbuff);
WHEN OTHERS THEN
cgey_tools_pkg.put_log_message ('Une Erreur inconnue arrive lors que l''extraction du FUSION_fac_AP_EXTRAIRE!!');
END MAIN_FUSION_EXTRACT;
END SPR_AP_FUSION_EXTRACT_PKG;
error at line 723 PLS-100103 "EXCEPTION"
when expecting one of the following Error. Please help me!!
Thanks a lot
Edited by: kinkichin on 11 mars 2010 03:19Hi ,
I have made some changes to the code search for --check condition* and check if the condition is correct.
CREATE OR REPLACE PACKAGE BODY spr_ap_fusion_extract_pkg
IS
PROCEDURE main_fusion_extract (
pv_errbuff IN OUT VARCHAR2,
pn_retcode IN OUT NUMBER
IS
lv_ligne VARCHAR2 (500);
lv_rep VARCHAR2 (260); --:= '/usr/tmp';
ln_retcode NUMBER;
vv_separator VARCHAR2 (2) := ';';
ln_compteur_lignes NUMBER := 0;
-- nombre de lignes insérées dans le fichier
ln_counteur NUMBER := 0;
vv_buffer VARCHAR2 (32000);
vv_buffer_et VARCHAR2 (32000);
vv_buffer_etold VARCHAR2 (32000);
lt_id UTL_FILE.file_type;
ln_counter NUMBER (24, 0);
lv_seq VARCHAR2 (30);
lv_num_paiement VARCHAR2 (10);
flag_ecriture VARCHAR2 (1);
lv_filler_ligne VARCHAR2 (500);
ln_long_buff NUMBER := 0;
ln_compteur_factures NUMBER := 0;
lv_name VARCHAR2 (500);
vv_entete VARCHAR2 (500);
lv_invoice_id ap_invoices_all.invoice_id%TYPE;
ln_compteur_hold NUMBER := 0;
lv_hode_reason VARCHAR2 (500);
lv_release_reason VARCHAR2 (500);
lv_societe_absorbee VARCHAR2 (500);
lv_societe_absorbante VARCHAR2 (500);
ln_org_id NUMBER := 0;
lv_date_fusion DATE;
err_non_parameter EXCEPTION;
err_soc_sr EXCEPTION;
err_file_write EXCEPTION;
err_file_invalid_path EXCEPTION;
err_ecriture_file EXCEPTION;
CURSOR cur_ap_hold_invoices (
lv$invoice_id IN ap_invoices_all.invoice_id%TYPE
IS
SELECT aha.hold_reason, aha.release_reason
FROM ap_holds_all aha
WHERE aha.invoice_id = lv$invoice_id;
rec_ap_hold_invoices cur_ap_hold_invoices%ROWTYPE;
--Enregistrement "DESTINATAIRE"
CURSOR cur_fusion_extract_ap_invoice (
lv$societe_absorbee IN cgey_parameters.varchar2_value%TYPE,
lv$societe_absorbant IN cgey_parameters.varchar2_value%TYPE,
lv$date_fusion IN cgey_parameters.date_value%TYPE
IS
SELECT aia.invoice_id, aia.invoice_num,
aia.invoice_type_lookup_code, aia.invoice_date, pv.vendor_id,
pv.segment1, pv.vendor_name, pvsa.vendor_site_id,
pvsa.vendor_site_code, aia.invoice_amount, aia.amount_paid
-- RG3: Montant repris = valeur restante a regler
ROUND (NVL (SUM (apsa.amount_remaining), 0),
2
) amount_remaining,
ap_invoices_utility_pkg.get_approval_status
(aia.invoice_id,
aia.invoice_amount,
aia.payment_status_flag,
aia.invoice_type_lookup_code
) statut,
aia.invoice_currency_code, aia.exchange_rate,
aia.exchange_rate_type, aia.exchange_date,
ate.NAME terms_name, aia.terms_date, aia.SOURCE,
aia.doc_category_code, aia.payment_method_lookup_code,
aia.pay_group_lookup_code, aia.gl_date, aia.doc_sequence_id,
aia.accts_pay_code_combination_id,
cgey_tools_pkg.get_segments_from_ccid
(aia.accts_pay_code_combination_id
) cle_comptable_founisseur,
aia.org_id, aia.payment_cross_rate_type,
aia.payment_cross_rate_date, aia.payment_cross_rate,
aia.payment_currency_code, aia.attribute_category,
aia.attribute1, aia.attribute2, aia.attribute3,
aia.attribute4, aia.attribute5, aia.attribute6,
aia.attribute7, aia.attribute8, aia.attribute9,
aia.attribute10, aia.attribute11, aia.attribute12,
aia.attribute13, aia.attribute14, aia.attribute15,
aia.global_attribute_category, aia.global_attribute1,
aia.global_attribute2, aia.global_attribute3,
aia.global_attribute4, aia.global_attribute5,
aia.global_attribute6, aia.global_attribute7,
aia.global_attribute8, aia.global_attribute9,
aia.global_attribute10, aia.global_attribute11,
aia.global_attribute12, aia.global_attribute13,
aia.global_attribute14, aia.global_attribute15,
aia.global_attribute16, aia.global_attribute17,
aia.global_attribute18, aia.global_attribute19,
aia.global_attribute20
FROM ap_invoices_all aia,
ap_payment_schedules_all apsa,
po_vendor_sites_all pvsa,
ap_terms ate,
po_vendors pv
WHERE 1 = 1
-- RG1: Type de la facture
AND aia.invoice_type_lookup_code IN
('STANDARD', 'CREDIT', 'DEBIT')
AND apsa.invoice_id = aia.invoice_id
AND pvsa.vendor_site_id = aia.vendor_site_id
AND ate.term_id = aia.terms_id
AND pv.vendor_id = aia.vendor_id
-- RG 1: pour les factures créées antétieur à la date de fusion
AND aia.creation_date < lv$date_fusion
-- RG1: Ensemble des lignes de la facture postees
AND NOT EXISTS (
SELECT 'x'
FROM ap_invoice_distributions_all aida
WHERE aida.invoice_id = aia.invoice_id
AND NVL (aida.accrual_posted_flag, 'N' = 'Y')
--check condition
-- pour la société absorbée
AND aia.org_id =
(SELECT organization_id
FROM hr_all_organization_units haou
WHERE haou.NAME = lv$societe_absorbee)
GROUP BY aia.invoice_id,
aia.invoice_num,
aia.invoice_type_lookup_code,
aia.invoice_date,
pv.vendor_id,
pv.segment1,
pv.vendor_name,
pvsa.vendor_site_id,
pvsa.vendor_site_code,
aia.invoice_amount,
aia.amount_paid
-- RG3: Montant repris = valeur restante a regler
apsa.amount_remaining,
aia.payment_status_flag,
aia.invoice_currency_code,
aia.exchange_rate,
aia.exchange_rate_type,
aia.exchange_date,
ate.NAME,
aia.terms_date,
aia.SOURCE,
aia.doc_category_code,
aia.payment_method_lookup_code,
aia.pay_group_lookup_code,
aia.gl_date,
aia.doc_sequence_id,
aia.accts_pay_code_combination_id,
aia.org_id,
aia.payment_cross_rate_type,
aia.payment_cross_rate_date,
aia.payment_cross_rate,
aia.payment_currency_code,
aia.attribute_category,
aia.attribute1,
aia.attribute2,
aia.attribute3,
aia.attribute4,
aia.attribute5,
aia.attribute6,
aia.attribute7,
aia.attribute8,
aia.attribute9,
aia.attribute10,
aia.attribute11,
aia.attribute12,
aia.attribute13,
aia.attribute14,
aia.attribute15,
aia.global_attribute_category,
aia.global_attribute1,
aia.global_attribute2,
aia.global_attribute3,
aia.global_attribute4,
aia.global_attribute5,
aia.global_attribute6,
aia.global_attribute7,
aia.global_attribute8,
aia.global_attribute9,
aia.global_attribute10,
aia.global_attribute11,
aia.global_attribute12,
aia.global_attribute13,
aia.global_attribute14,
aia.global_attribute15,
aia.global_attribute16,
aia.global_attribute17,
aia.global_attribute18,
aia.global_attribute19,
aia.global_attribute20
HAVING NVL (SUM (apsa.amount_remaining), 0) <>
0
--check condition
UNION ALL
SELECT aia.invoice_id, aia.invoice_num,
aia.invoice_type_lookup_code, aia.invoice_date,
pv.vendor_id, pv.segment1, pv.vendor_name,
pvsa.vendor_site_id, pvsa.vendor_site_code,
aia.invoice_amount, aia.amount_paid
-- RG3: Montant repris = valeur restante a regler
ap_invoices_utility_pkg.get_prepay_amount_remaining
(aia.invoice_id)
"Amount_Remaining",
ap_invoices_utility_pkg.get_approval_status
(aia.invoice_id,
aia.invoice_amount,
aia.payment_status_flag,
aia.invoice_type_lookup_code
) statut,
aia.invoice_currency_code, aia.exchange_rate,
aia.exchange_rate_type, aia.exchange_date,
ate.NAME terms_name, aia.terms_date, aia.SOURCE,
aia.doc_category_code,
aia.payment_method_lookup_code,
aia.pay_group_lookup_code, aia.gl_date,
aia.doc_sequence_id,
aia.accts_pay_code_combination_id,
cgey_tools_pkg.get_segments_from_ccid
(aia.accts_pay_code_combination_id
) cle_comptable_founisseur,
aia.org_id, aia.payment_cross_rate_type,
aia.payment_cross_rate_date,
aia.payment_cross_rate, aia.payment_currency_code,
aia.attribute_category, aia.attribute1,
aia.attribute2, aia.attribute3, aia.attribute4,
aia.attribute5, aia.attribute6, aia.attribute7,
aia.attribute8, aia.attribute9, aia.attribute10,
aia.attribute11, aia.attribute12, aia.attribute13,
aia.attribute14, aia.attribute15,
aia.global_attribute_category,
aia.global_attribute1, aia.global_attribute2,
aia.global_attribute3, aia.global_attribute4,
aia.global_attribute5, aia.global_attribute6,
aia.global_attribute7, aia.global_attribute8,
aia.global_attribute9, aia.global_attribute10,
aia.global_attribute11, aia.global_attribute12,
aia.global_attribute13, aia.global_attribute14,
aia.global_attribute15, aia.global_attribute16,
aia.global_attribute17, aia.global_attribute18,
aia.global_attribute19, aia.global_attribute20
FROM ap_invoices_all aia,
po_vendor_sites_all pvsa,
ap_terms ate,
po_vendors pv
WHERE 1 = 1
-- RG2: Type de la facture
AND aia.invoice_type_lookup_code = 'PREPAYMENT'
-- RG2: Amount_Paid Invoice_Amount
AND NVL (aia.invoice_amount, 0) =
NVL (aia.amount_paid, 0)
AND pvsa.vendor_site_id = aia.vendor_site_id
AND ate.term_id = aia.terms_id
AND pv.vendor_id = aia.vendor_id
-- RG2: Ensemble des lignes de la facture postees
AND NOT EXISTS (
SELECT 'x'
FROM ap_invoice_distributions_all aida
WHERE aida.invoice_id = aia.invoice_id
AND NVL (aida.accrual_posted_flag, 'N') =
'Y')
--check condition
-- pour la société absorbée
AND aia.org_id =
(SELECT organization_id
FROM hr_all_organization_units haou
WHERE haou.NAME = lv$societe_absorbee)
-- RG 1: pour les factures créées antétieur à la date de fusion
AND aia.creation_date < lv$date_fusion
GROUP BY aia.invoice_id,
aia.invoice_num,
aia.invoice_type_lookup_code,
aia.invoice_date,
pv.vendor_id,
pv.segment1,
pv.vendor_name,
pvsa.vendor_site_id,
pvsa.vendor_site_code,
aia.invoice_amount,
aia.amount_paid,
aia.payment_status_flag,
aia.invoice_currency_code,
aia.exchange_rate,
aia.exchange_rate_type,
aia.exchange_date,
ate.NAME,
aia.terms_date,
aia.SOURCE,
aia.doc_category_code,
aia.payment_method_lookup_code,
aia.pay_group_lookup_code,
aia.gl_date,
aia.doc_sequence_id,
aia.accts_pay_code_combination_id,
aia.org_id,
aia.payment_cross_rate_type,
aia.payment_cross_rate_date,
aia.payment_cross_rate,
aia.payment_currency_code,
aia.attribute_category,
aia.attribute1,
aia.attribute2,
aia.attribute3,
aia.attribute4,
aia.attribute5,
aia.attribute6,
aia.attribute7,
aia.attribute8,
aia.attribute9,
aia.attribute10,
aia.attribute11,
aia.attribute12,
aia.attribute13,
aia.attribute14,
aia.attribute15,
aia.global_attribute_category,
aia.global_attribute1,
aia.global_attribute2,
aia.global_attribute3,
aia.global_attribute4,
aia.global_attribute5,
aia.global_attribute6,
aia.global_attribute7,
aia.global_attribute8,
aia.global_attribute9,
aia.global_attribute10,
aia.global_attribute11,
aia.global_attribute12,
aia.global_attribute13,
aia.global_attribute14,
aia.global_attribute15,
aia.global_attribute16,
aia.global_attribute17,
aia.global_attribute18,
aia.global_attribute19,
aia.global_attribute20
HAVING ap_invoices_utility_pkg.get_prepay_amount_remaining
(aia.invoice_id) <>
0
AND ap_invoices_utility_pkg.get_approval_status
(aia.invoice_id,
aia.invoice_amount,
aia.payment_status_flag,
aia.invoice_type_lookup_code
) = 'AVAILABLE');
--check condition;
rec_fusion_extract_ap_invoice cur_fusion_extract_ap_invoice%ROWTYPE;
BEGIN
---------Initialisation
pn_retcode := 0;
pv_errbuff := NULL;
ln_compteur_lignes := 0;
lv_societe_absorbee :=
cgey_tools_pkg.get_varchar2_parameter ('SPR_FUSION_AP_SOCIETE',
'SOC_SR'
lv_societe_absorbante :=
cgey_tools_pkg.get_varchar2_parameter ('SPR_FUSION_AP_SOCIETE',
'SOC_CB'
lv_date_fusion :=
cgey_tools_pkg.get_date_parameter ('SPR_FUSION_AP_SOCIETE',
'DATE_FUSION'
lv_rep :=
cgey_tools_pkg.get_varchar2_parameter ('SPR_FUSION_AP_SOCIETE',
'REPERTOIRE_SORTIE'
----err_non_parameter
IF lv_societe_absorbee IS NULL
OR lv_societe_absorbante IS NULL
OR lv_date_fusion IS NULL
OR lv_rep IS NULL
THEN
RAISE err_non_parameter;
END IF;
SELECT NVL (organization_id, 'NULL')
INTO ln_org_id
FROM hr_all_organization_units haou
WHERE haou.NAME = lv_societe_absorbee;
----err_Soc_sr
IF ln_org_id = 'NULL'
THEN
RAISE err_soc_sr;
END IF;
BEGIN
----Création du fichier sorti
cgey_tools_pkg.put_log_message
('Création et Ouverture du fichier en lecture');
lv_name :=
'FUSION_fac_AP_EXTRAIRE'
|| TO_CHAR (SYSDATE, 'DDMMYYYY_HH24MISS')
|| '.txt';
cgey_tools_pkg.put_log_message ('Fichier sortie est ' || lv_name);
lt_id := UTL_FILE.fopen (lv_rep, lv_name, 'w');
IF UTL_FILE.is_open (lt_id)
THEN
cgey_tools_pkg.put_log_message (cv_line);
cgey_tools_pkg.put_log_message ( 'Creation OK du fichier: '
|| lv_name
ELSE
cgey_tools_pkg.put_log_message (cv_line);
cgey_tools_pkg.put_log_message
( 'Probleme ouverture du fichier '
|| lv_name
END IF;
----EXCEPTION UTL_FILE.WRITE_ERROR, UTL_FILE.INVALID_PATH
EXCEPTION
WHEN UTL_FILE.write_error
THEN
RAISE err_file_write;
WHEN UTL_FILE.invalid_path
THEN
RAISE err_file_invalid_path;
----Création du fichier sorti
END;
BEGIN
UTL_FILE.put_line (lt_id, vv_entete);
----CURSOR FACTURE A EXTRAIRE
OPEN cur_fusion_extract_ap_invoice (lv_societe_absorbee,
lv_societe_absorbante,
lv_date_fusion
LOOP
FETCH cur_fusion_extract_ap_invoice
INTO rec_fusion_extract_ap_invoice;
EXIT WHEN cur_fusion_extract_ap_invoice%NOTFOUND;
lv_invoice_id := rec_fusion_extract_ap_invoice.invoice_id;
ln_compteur_hold := 0;
lv_hode_reason := NULL;
lv_release_reason := NULL;
OPEN cur_ap_hold_invoices
(rec_fusion_extract_ap_invoice.invoice_id);
LOOP
FETCH cur_ap_hold_invoices
INTO rec_ap_hold_invoices;
EXIT WHEN cur_ap_hold_invoices%NOTFOUND;
----La première blocage à traiter
IF ln_compteur_hold = 0
THEN
lv_hode_reason :=
NVL (rec_ap_hold_invoices.hold_reason, ' ');
lv_release_reason :=
NVL (rec_ap_hold_invoices.release_reason, ' ');
----concatener des autres blocages suivants pour la même facture
ELSE
lv_hode_reason :=
lv_hode_reason
|| NVL (rec_ap_hold_invoices.hold_reason, ' ');
lv_release_reason :=
lv_release_reason
|| NVL (rec_ap_hold_invoices.release_reason, ' ');
END IF;
ln_compteur_hold := ln_compteur_hold + 1;
END LOOP;
CLOSE cur_ap_hold_invoices;
vv_buffer :=
NVL (lv_societe_absorbee, ' ')
|| vv_separator
|| NVL (lv_societe_absorbante, ' ')
|| vv_separator
|| NVL (TO_CHAR (lv_date_fusion, 'dd/mm/yyyy'), ' ')
|| vv_separator
|| NVL (TO_CHAR (rec_fusion_extract_ap_invoice.invoice_id),
|| vv_separator;
UTL_FILE.put_line (lt_id, vv_buffer);
ln_compteur_lignes := ln_compteur_lignes + 1;
END LOOP;
cgey_tools_pkg.put_log_message
( TO_CHAR (ln_compteur_lignes)
|| ' lignes inserees dans le fichier '
|| lv_rep
|| '/'
|| lv_name
CLOSE cur_fusion_extract_ap_invoice;
UTL_FILE.fclose (lt_id);
cgey_tools_pkg.put_log_message (' ');
cgey_tools_pkg.put_log_message (cv_line);
EXCEPTION
WHEN OTHERS
THEN
ROLLBACK;
RAISE err_ecriture_file;
END;
EXCEPTION
WHEN err_non_parameter
THEN
pn_retcode := SQLCODE;
cgey_tools_pkg.put_log_message ('error' || SQLCODE);
cgey_tools_pkg.put_log_message
('error parameter : Veuillez vous verifier la configuration dans la table CGEY_PARAMETERS!'
WHEN err_soc_sr
THEN
pn_retcode := SQLCODE;
cgey_tools_pkg.put_log_message ('error' || SQLCODE);
cgey_tools_pkg.put_log_message
('error société_absorbée : Veuillez vous verifier le parameter de la société absorbée !'
WHEN err_file_write
THEN
UTL_FILE.fclose (lt_id);
pv_errbuff := SQLERRM;
pn_retcode := SQLCODE;
cgey_tools_pkg.put_log_message ('error' || SQLCODE);
cgey_tools_pkg.put_log_message ('erreur write_error:' || pv_errbuff);
WHEN err_file_invalid_path
THEN
UTL_FILE.fclose (lt_id);
pn_retcode := SQLCODE;
pv_errbuff := SQLERRM;
cgey_tools_pkg.put_log_message ('error' || SQLCODE);
cgey_tools_pkg.put_log_message ('erreur invalid_path:' || pv_errbuff);
WHEN err_ecriture_file
THEN
UTL_FILE.fclose (lt_id);
pn_retcode := SQLCODE;
pv_errbuff := SQLERRM;
cgey_tools_pkg.put_log_message ('error' || SQLCODE);
cgey_tools_pkg.put_log_message ('err_ecriture_file:' || pv_errbuff);
WHEN OTHERS
THEN
cgey_tools_pkg.put_log_message
('Une Erreur inconnue arrive lors que l''extraction du FUSION_fac_AP_EXTRAIRE!!'
END main_fusion_extract;
END spr_ap_fusion_extract_pkg;*009*
Edited by: 009 on Mar 11, 2010 3:31 AM -
When I try to burn a DVD in Premiere Elements 12 I get an Internal software error%0, line %
When I try to burn a DVD in Premiere Elements 12, I get an Internal software error %0, line %1. This is the first time that I have tried to use this program.
As suggested in the original reply in January, you will find best advice over on the video forum. Most of us here are photographers.
Click on the link below and copy and paste your question again. Good luck.
Video questions: Click here for Premiere Elements Forum -
database version 11.2.0.4
rac two node
CREATE INDEX MAXIMO.ACTCI_NDX3 ON MAXIMO.ACTCI
(DESCRIPTION)
INDEXTYPE IS CTXSYS.CONTEXT
PARAMETERS('lexer global_lexer language column LANGCODE')
ERROR at line 1:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-20000: Oracle Text error:
DRG-10700: preference does not exist: global_lexer
ORA-06512: at "CTXSYS.DRUE", line 160
ORA-06512: at "CTXSYS.TEXTINDEXMETHODS", line 366Like the error message says, you don't have a global_lexer. So, you need to create a global_lexer and that lexer must have at least a default sub_lexer, then you can use that global_lexer in your index parameters. Please see the demonstration below, including reproduction of the error and solution.
SCOTT@orcl12c> -- reproduction of problem:
SCOTT@orcl12c> CREATE TABLE actci
2 (description VARCHAR2(60),
3 langcode VARCHAR2(30))
4 /
Table created.
SCOTT@orcl12c> CREATE INDEX ACTCI_NDX3 ON ACTCI (DESCRIPTION)
2 INDEXTYPE IS CTXSYS.CONTEXT
3 PARAMETERS('lexer global_lexer language column LANGCODE')
4 /
CREATE INDEX ACTCI_NDX3 ON ACTCI (DESCRIPTION)
ERROR at line 1:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-20000: Oracle Text error:
DRG-10700: preference does not exist: global_lexer
ORA-06512: at "CTXSYS.DRUE", line 160
ORA-06512: at "CTXSYS.TEXTINDEXMETHODS", line 366
SCOTT@orcl12c> -- solution:
SCOTT@orcl12c> DROP INDEX actci_ndx3
2 /
Index dropped.
SCOTT@orcl12c> BEGIN
2 CTX_DDL.CREATE_PREFERENCE ('global_lexer', 'multi_lexer');
3 CTX_DDL.CREATE_PREFERENCE ('english_lexer', 'basic_lexer');
4 CTX_DDL.ADD_SUB_LEXER ('global_lexer', 'default', 'english_lexer');
5 END;
6 /
PL/SQL procedure successfully completed.
SCOTT@orcl12c> CREATE INDEX ACTCI_NDX3 ON ACTCI (DESCRIPTION)
2 INDEXTYPE IS CTXSYS.CONTEXT
3 PARAMETERS('lexer global_lexer language column LANGCODE')
4 /
Index created. -
Error - Balancing Line Item Profit Center not filled in Line Item 007
Hi
I am trying to do a transfer posting from one vendor account to another. However, system is giving an error - Balancing Line Item Profit Center not filled in line Item 001. Pls suggest.
Regards
Vaibhavhi vaibhav
you go through this Tcode FAGL3KEH and maintain default profit centre. in the error message system shown GL accounts
hope you userstand
thanks
dharmendar -
Error While fetching data error on line 2 at column 245:
This page contains the following errors:
error on line 2 at column 245: Opening and ending tag mismatch: img line 0 and span
Below is a rendering of the page up to the first error.
I'm not using date column in report.Hi,
at least, isn't this should be in double quotes: 'Stock Order'
i.e. 'Stock Order' change to "Stock Order"
seems you either using some customized RMS or you have couple errors in table names and columns names as well.
Eldar.A -
All of my books in iBooks have the following message: "this page has the following errors: error on line 1 at column 1 document is empty error on line 1 : encoding error..,...". Any advice?
I have the same problem. I've tried to restart my Ipad and downloaded the book again several times but nothing has changed. There aren't any reviews on the book with that problem and I've got the latest version of iBook so I don't know what else I can do to get the book which I've paid for. Does anyone have another idea what I could do? (maybe one of the above might help you, Paul)
Thanks -
I am getting this error with my latest Ibook,
This page contains the following errors:
error on line 1 at column 1: Document is empty error on line 1 at column 1: Encoding error
Below is a rendering of the page up to the first error
Can anyone offer a fix?
Thanks
PaulI have the same problem. I've tried to restart my Ipad and downloaded the book again several times but nothing has changed. There aren't any reviews on the book with that problem and I've got the latest version of iBook so I don't know what else I can do to get the book which I've paid for. Does anyone have another idea what I could do? (maybe one of the above might help you, Paul)
Thanks -
Trying to create a pdf with jasper - Parse Fatal Error at line 1 column 1:
29/11/2007 16:52:03 org.apache.commons.digester.Digester fatalError
SEVERE: Parse Fatal Error at line 1 column 1: Content is not allowed in prolog.
org.xml.sax.SAXParseException: Content is not allowed in prolog.
at com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(ErrorHandlerWrapper.java:236)
at com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(ErrorHandlerWrapper.java:215)
at com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(XMLErrorReporter.java:386)
at com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(XMLErrorReporter.java:316)
at com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(XMLScanner.java:1438)
at com.sun.org.apache.xerces.internal.impl.XMLDocumentScannerImpl$PrologDispatcher.dispatch(XMLDocumentScannerImpl.java:899)
at com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanDocument(XMLDocumentFragmentScannerImpl.java:368)
at com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(XML11Configuration.java:834)
at com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(XML11Configuration.java:764)
at com.sun.org.apache.xerces.internal.parsers.XMLParser.parse(XMLParser.java:148)
at com.sun.org.apache.xerces.internal.parsers.AbstractSAXParser.parse(AbstractSAXParser.java:1242)
at org.apache.commons.digester.Digester.parse(Digester.java:1666)
at net.sf.jasperreports.engine.xml.JRPrintXmlLoader.loadXML(JRPrintXmlLoader.java:151)
at net.sf.jasperreports.engine.xml.JRPrintXmlLoader.load(JRPrintXmlLoader.java:103)
at net.sf.jasperreports.view.JRViewer.loadReport(JRViewer.java:1376)
at net.sf.jasperreports.view.JRViewer.<init>(JRViewer.java:243)
at net.sf.jasperreports.view.JRViewer.<init>(JRViewer.java:214)
at net.sf.jasperreports.view.JasperViewer.<init>(JasperViewer.java:140)
at net.sf.jasperreports.view.JasperViewer.viewReport(JasperViewer.java:397)
at net.sf.jasperreports.view.JasperViewer.viewReport(JasperViewer.java:328)
at br.com.abril.contratos.Gerar.geraRelatorio(Gerar.java:38)
at br.com.abril.contratos.Gerar.main(Gerar.java:47)The XML file that you're reading has something before the first line - either a comment, whitespace, or other characters. The first characters of your XML file MUST be the XML declaration:
<?xml ...
If there's anything before that angle bracket it's not valid XML. -
SQL*Loader-350: Syntax error at line 5.
Hi ,iam new for using sql*loader, with minimum understanding from the forums,Iam trying to load data from a flat file (.dat) to oracle database.
here is my .dat file-------> data_file.dat
aaaa, mumbai
bbbb,kolkat
here is my .ctl fle ------->ctrl_file.ctl
load data
infile 'F:\oracle_utils_kiranorcl\KIR_ORA_DIR\emp_data.dat'
into table test
fields terminated by ","
( NAM varchar2(12),
PLACE varchar2(8)
here is db_tab_name structure
create table test (nam Varchar2(15),place Varchar2(10));
SQL> select * from test;
NAM PLACE
now.......
iam running the command on cmd window on os level
F:\app\NANDAN\product\11.2.0\dbhome_1>sqlldr userid=kiranmai/kiranmai@kiranorcl control=F:\oracle_utils_kiranorcl\KIR_ORA_DIR\emp_data.ctl log=F:\oracle_utils_kiranorcl\KIR_ORA_DIR\emp_data.log bad=F:\oracle_utils_kiranorcl\KIR_ORA_DIR\emp_data.bad
when i run this above command ,I get an error,
SQL*Loader-350: Syntax error at line 5.
Expecting "," or ")", found "varchar2".
( NAM varchar2(12),
^
I tried so many times by creating new ctl files further. But couldn't able get what is the wrong thing ????
Please help me ..
ThanksInstead of:
fields terminated by ","
( NAM varchar2(12),
PLACE varchar2(8)
try:
fields terminated by ","
( NAM char,
PLACE char
Maybe you are looking for
-
Hi Experts I configure smb.conf file and i ran test parm and started my smbd and nmb service also i am getting given below error message when i used to connect from my XP box to solaris 10 i checked the firewall it is disabled. Error: The network con
-
To suppress certain fields based on radiobutton selection
hi experts, I am having the requirement that on selection of presentation server(radio button) i need to suppress some fields like file path and name in application server(radio button) which are mandatory when application server is selected. Now my
-
IMovie sound problem - a solution discovery
After downloading a video in iMovie and completing all the processes steps that I wanted to include, I tried to burn this project in iDVD. A problem arose with the sound when I played the iDVD preview. The sound was grabbled and distorted. I contacte
-
I have installed WebAS 6.40 and started the J2EE engine successfully. Up to now I could not find the way to configure the right JMS entries (factories, destinations). Can anybody help and describe how I have to configure JMS...I am not to able to fin
-
I've been working the last few days on a project I named [url http://tomsondev.bestsolution.at/2011/06/24/introducing-efxclipse/]e(fx)clipse whose aim is to provide some tooling to people who'd like to develop JavaFX applications inside the Eclipse I