In EBS 11.5.10.2_V views are running with 0 rows

Question

Hi,
We are working on EBS 11.5.10.2 with Oracle 10g database. We noticed that most of our 11i verified queries stopped working from the backend, i.e., they are returning no rows. On further digging we found that most of the VIEWs have stopped working. For example, the following queries are returning no rows at all.
select * from XLA_AEL_GL_V ;
Does anyone have any idea why is it behaving that way?
Regards,
Rajib
Edited by: 992088 on Mar 6, 2013 11:51 PM

Answer 1

the result showing:
SELECT TO_NUMBER(NULL) JE_HEADER_ID, TO_NUMBER(NULL) JE_LINE_NUM, TO_NUMBER(NULL) ACCOUNTED_CR, TO_NUMBER(NULL) ACCOUNTED_DR, TO_DATE(NULL) ACCOUNTING_DATE, NULL ACCT_LINE_TYPE, NULL ACCT_LINE_TYPE_NAME, TO_NUMBER(NULL) AEH_ID, TO_NUMBER(NULL) AEL_ID, NULL AEL_TABLE, NULL AE_LINE_REFERENCE, NULL AE_LINE_REFERENCE_INTERNAL, TO_NUMBER(NULL) APPLICATION_ID, TO_NUMBER(NULL) CODE_COMBINATION_ID, NULL COMMENTS, NULL CURRENCY_CODE, TO_DATE(NULL) CURRENCY_CONVERSION_DATE, TO_NUMBER(NULL) CURRENCY_CONVERSION_RATE, NULL CURRENCY_CONVERSION_TYPE, NULL CURRENCY_USER_CONVERSION_TYPE, TO_NUMBER(NULL) DOC_SEQUENCE_ID, NULL DOC_SEQUENCE_NAME, TO_NUMBER(NULL) DOC_SEQUENCE_VALUE, TO_NUMBER(NULL) ENTERED_CR, TO_NUMBER(NULL) ENTERED_DR, NULL GL_TRANSFER_STATUS, NULL GL_TRANSFER_STATUS_NAME, null TRANSFER_STATUS_DETAIL_NAME, null TRANSFER_SYSTEM_NAME, null TRANSFER_SYSTEM, null GL_TRANSFER_FROM_TO_NAME, null ACCOUNTING_COMPLETE, null ACCOUNTING_COMPLETE_NAME, TO_NUMBER(NULL) ORG_ID, TO_NUMBER(NULL) SET_OF_BOOKS_ID, TO_NUMBER(NULL) SOURCE_ID, NULL SOURCE_TABLE, TO_NUMBER(NULL) TAXABLE_ENTERED_DR, TO_NUMBER(NULL) TAXABLE_ENTERED_CR, TO_NUMBER(NULL) TAXABLE_ACCOUNTED_DR, TO_NUMBER(NULL) TAXABLE_ACCOUNTED_CR, NULL TAX_CODE, TO_NUMBER(NULL) THIRD_PARTY_ID, NULL THIRD_PARTY_NAME, NULL THIRD_PARTY_NUMBER, TO_NUMBER(NULL) THIRD_PARTY_SUB_ID, NULL THIRD_PARTY_SUB_NAME, NULL THIRD_PARTY_TYPE, NULL TRX_CLASS, NULL TRX_CLASS_NAME, TO_DATE(NULL) TRX_DATE, TO_NUMBER(NULL) TRX_HDR_ID, NULL TRX_HDR_TABLE, NULL TRX_NUMBER_C, NULL TRX_NUMBER_DISPLAYED, TO_NUMBER(NULL) TRX_NUMBER_N, NULL TRX_TYPE_C, TO_NUMBER(NULL) TRX_TYPE_N, NULL TRX_TYPE_NAME, TO_DATE(NULL) LAST_UPDATE_DATE, TO_NUMBER(NULL) LAST_UPDATED_BY, TO_DATE(NULL) CREATION_DATE, TO_NUMBER(NULL) CREATED_BY, TO_NUMBER(NULL) LAST_UPDATE_LOGIN, TO_NUMBER(NULL) REQUEST_ID, TO_NUMBER(NULL) PROGRAM_APPLICATION_ID, TO_NUMBER(NULL) PROGRAM_ID, TO_DATE(NULL) PROGRAM_UPDATE_DATE, NULL ACCOUNTING_RULE_NAME, TO_NUMBER(NULL) INVENTORY_ITEM_ID, NULL SALESREP_NAME, NULL SALES_ORDER_NUMBER, NULL TAX_EXEMPT_NUMBER, TO_NUMBER(NULL) TAX_RATE, TO_NUMBER(NULL) TRX_DETAIL_LINE_NUMBER, TO_NUMBER(NULL) TRX_LINE_NUMBER, NULL TRX_LINE_TYPE, NULL TRX_LINE_TYPE_NAME, TO_NUMBER(NULL) TRX_QUANTITY, TO_NUMBER(NULL) TRX_SOURCE_ID, NULL TRX_SOURCE_NAME, NULL TRX_UOM, TO_NUMBER(NULL) UNIT_SELLING_PRICE, NULL AR_ADJUSTMENT_CREATION_TYPE, NULL AR_ADJUSTMENT_TYPE, NULL PAYMENT_NUMBER, TO_DATE(NULL) PAYMENT_DATE, NULL CHARGEBACK_NUMBER, NULL APPLIED_TO_TRX_HDR_TABLE, TO_NUMBER(NULL) APPLIED_TO_TRX_HDR_ID, NULL APPLIED_TO_TRX_HDR_NUMBER_DISP, NULL APPLIED_TO_TRX_HDR_NUMBER_C, TO_DATE(NULL) APPLIED_TO_TRX_HDR_DATE, TO_DATE(NULL) PAYMENT_DEPOSIT_DATE, NULL TRX_HDR_CURRENCY, NULL BANK_ACCOUNT_NAME, NULL REVERSAL_COMMENTS, TO_DATE(NULL) REVERSAL_DATE, TO_DATE(NULL) APPLICATION_DATE, NULL APPLIED_TO_TRX_HDR_CURRENCY, NULL APPLIED_TO_TRX_LINE_TYPE_NAME, NULL APPLIED_TO_TRX_LINE_TYPE, TO_NUMBER(NULL) APPLIED_TO_TRX_LINE_NUMBER, NULL AR_ACTIVITY_NAME, NULL DISTRIBUTION_SET_NAME, TO_NUMBER(NULL) ACCOUNTING_EVENT_NUMBER, NULL ACCOUNTING_EVENT_TYPE, NULL ACCOUNTING_EVENT_TYPE_NAME, TO_NUMBER(NULL) ACCOUNTING_LINE_NUMBER, TO_NUMBER(NULL) BANK_STATEMENT_DOC_SEQ_ID, NULL BANK_STATEMENT_DOC_SEQ_NAME, TO_NUMBER(NULL) BANK_STATEMENT_DOC_SEQ_VALUE, TO_NUMBER(NULL) BANK_STATEMENT_LINE_NUMBER, NULL BANK_STATEMENT_NUMBER, NULL PAYMENT_RECON_CURRENCY, TO_DATE(NULL) PAYMENT_CLEARED_DATE, null USER_JE_CATEGORY_NAME, null JE_CATEGORY, null AEH_ACCOUNTING_ERROR_NAME, null AEH_ACCOUNTING_ERROR_CODE, null AEL_ACCOUNTING_ERROR_NAME, null AEL_ACCOUNTING_ERROR_CODE, TO_DATE(NULL) PA_ACCRUE_THRU_DATE, NULL PA_AGREEMENT_NUM, NULL PA_CUSTOMER_NAME, TO_NUMBER(NULL) PA_CUSTOMER_NUMBER, TO_NUMBER(NULL) PA_DRI_NUMBER, NULL PA_EI_EV_ORG, NULL PA_EI_EV_TYPE, NULL PA_EMPLOYEE_NAME, NULL PA_EMPLOYEE_NUM, TO_NUMBER(NULL) PA_EVENT_NUM, TO_DATE(NULL) PA_GL_TRANSFER_DATE, TO_NUMBER(NULL) PA_LINE_NUMBER, NULL PA_NL_RESOURCE, NULL PA_NL_RESOURCE_ORG, TO_DATE(NULL) PA_PERIOD_DATE, TO_NUMBER(NULL) PA_PROJECT_ID, NULL PA_PROJECT_NAME, NULL PA_PROJECT_NUM, TO_NUMBER(NULL) PA_QUANTITY, NULL PA_SUPPLIER_NAME, NULL PA_SUPPLIER_NUM, NULL PA_TASK_NAME, NULL PA_TASK_NUM, NULL PA_TRANSFER_TO_GL, TO_NUMBER(NULL) PA_TRANS_ID, NULL PA_UOM, NULL PA_VIEW_LABOR_COST, NULL PRVDR_ORGANIZATION_NAME, NULL RECVR_ORGANIZATION_NAME, NULL PRVDR_OU_NAME, NULL RECVR_OU_NAME, NULL CC_TYPE_NAME, NULL CC_TYPE, NULL CC_PROC_METHOD_NAME, NULL CC_PROC_METHOD, TO_NUMBER(NULL) ASSET_ID, NULL ASSET_NUMBER, NULL ASSET_DESCRIPTION, NULL ASSET_BOOK_TYPE_CODE, TO_NUMBER(NULL) ASSET_CATEGORY_FLEX_STRUCTURE, TO_NUMBER(NULL) ASSET_CATEGORY_ID, TO_NUMBER(NULL) ASSET_KEY_FLEX_STRUCTURE, TO_NUMBER(NULL) ASSET_KEY_CCID, TO_NUMBER(NULL) COST_ELEMENT_ID, NULL COST_ELEMENT_NAME, TO_NUMBER(NULL) GL_BATCH_ID, TO_NUMBER(NULL) INVENTORY_ITEM_LOCATOR_ID, NULL INVENTORY_ITEM_LOCATOR_NAME, NULL INVENTORY_ITEM_REVISION, null ITEM_DESCRIPTION, NULL INVENTORY_ORGANIZATION_CODE, TO_NUMBER(NULL) INVENTORY_ORGANIZATION_ID, TO_NUMBER(NULL) MFG_OPERATION_SEQ_NUM, NULL SUBINVENTORY, NULL TRX_REASON_NAME, TO_NUMBER(NULL) TRX_SOURCE_TYPE_ID, NULL TRX_SOURCE_TYPE_NAME, NULL UNIT_COST, TO_NUMBER(NULL) COST_TYPE_ID, NULL COST_TYPE_NAME, NULL BOM_DEPARTMENT_CODE, NULL BOM_DEPARTMENT_NAME, NULL WIP_ASSEMBLY, NULL WIP_BASIS, NULL WIP_FLOW_SCHEDULE_NUMBER, TO_NUMBER(NULL) WIP_JOB_ID, NULL WIP_JOB_NAME, NULL WIP_LINE_CODE, TO_NUMBER(NULL) WIP_LINE_ID, TO_NUMBER(NULL) WIP_RESOURCE_ID, NULL WIP_RESOURCE_NAME, TO_NUMBER(NULL) WIP_RESOURCE_SEQ_NUM, TO_NUMBER(NULL) PO_LINE_NUM, NULL PO_ORDER_NUMBER, TO_NUMBER(NULL) PO_ORDER_RELEASE_NUM, NULL PO_ORDER_TYPE, NULL RCV_RECEIPT_NUM, TO_NUMBER(NULL) RCV_SHIPMENT_HEADER_ID, TO_NUMBER(NULL) UNIT_PRICE, TO_NUMBER(NULL) PRICE_OVERRIDE, TO_NUMBER(NULL) PO_ORDER_SHIPMENT_NUM, TO_NUMBER(NULL) PO_ORDER_DISTRIBUTION_NUM FROM DUAL WHERE 1 = 2 /* Always Fail */