In R12 standard Auto Invoice Import program is erroring out

Hi All,
The standard Auto Invoice Import concurrent porgram is erroring out when i run for the source as 'SUM_DIF', in the log messages its showing the following error:
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
len = 1289
Current system time is 18-SEP-2008 21:35:19
APP-AR-11526: ORA-01427: single-row subquery returns more than one row
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = !
APP-AR-11526: 5069629/ar/src/autoinv/raamil.lpc 1342
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
Error calling raamil()
Error calling raapft()
Thanks,
Ramakrishna.
Edited by: user605279 on Sep 18, 2008 11:59 PM

Ramakrishna
Looks like this is for the tax line (based on the fact that it is trying to update the link_to_line_id). The issue seems to be from the duplicate interface_line_attributes for the two different lines.This leads to this query returning more than one row for the tax line when it is trying to update.
For two different lines, make one of your interface_line_attributes (in this query I see 1, 13, 14, 15) unique.
Thanks
Nagamohan

Similar Messages

  • Error in AR - Auto Invoice Import Program

    Hi,
    Please help me out for AR - Auto Invoice Import Program.
    When i am running Auto Invoice Import Program in UAT instance then its getting completed but with error and error is not reflecting in RA_INTERFACE_ERRORS_ALL table.
    Initially when i ran Interface Program in CRP instance then the program was successfull, but in UAT instance it is giving error,
    The Log is as follows, Its a big log but to get an idea please find the few starting lines of the same.
    Regards,
    Sitesh
    org parameter (raamai) = ~91~
    raassc()+ Current system time is 02-APR-2012 01:42:57
    org parameter (raassc) character = ~91~
    org parameter (raassc) numeric = ~91~
    raassc()- Current system time is 02-APR-2012 01:42:57
    raagsp()+ Current system time is 02-APR-2012 01:42:57
    raagsp()- Current system time is 02-APR-2012 01:42:57
    raaini()+ Current system time is 02-APR-2012 01:42:57
    raaapx()+ Current system time is 02-APR-2012 01:42:57
    raaapx()- Current system time is 02-APR-2012 01:42:57
    raagbo()+ Current system time is 02-APR-2012 01:42:57
    Dumping data fetched from RA_BATCH_SOURCES
    batch_source_id = 1141
    batch_source_name = Export Entry
    auto_trx_numbering_flag = N
    copy_doc_number_flag = N
    cust_trx_type_rule = I
    sold_customer_rule = R
    bill_customer_rule = R
    bill_address_rule = R
    bill_contact_rule = N
    ship_customer_rule = R
    ship_address_rule = R
    ship_contact_rule = N
    memo_reason_rule = R
    term_rule = I
    invoicing_rule_rule = R
    accounting_rule_rule = R
    unit_of_measure_rule = R
    agreement_rule = R
    inventory_item_rule = R
    fob_point_rule = S
    ship_via_rule = S
    invalid_lines_rule = R
    salesperson_rule = I
    sales_credit_type_rule = I
    accounting_flexfield_rule = R
    invalid_tax_rate_rule = R
    rev_acc_allocation_rule = P
    gl_date_period_rule = R
    create_clearing_flag = N
    derive_date_flag = Y
    sales_credit_rule = P
    sales_territory_rule = R
    receipt_method_rule = R
    customer_bank_account_rule = R
    related_document_rule = R
    memo_line_rule = R
    allow_sales_credit_flag = Y
    receipt_handling_option = N
    allow_duplicate_trx_num_flag = N
    raagbo()- Current system time is 02-APR-2012 01:42:57
    raaggi()+ Current system time is 02-APR-2012 01:42:57
    raagixpfx = 0
    raagixtpf = 0
    raagixddf = 1
    raagixacf = 0
    raagixagd = 0
    raagixatn = 0
    raagixadn = 0
    raagixcte = 0
    raagixdfd =
    raagixctc = 1683960112
    raagixrmx = T
    raagixfdx = 02-APR-12
    raagixbix =
    raagixbsi = 1141
    raagixbnx = Export Entry
    raagixoix = 91
    raagixrix = 3584119
    raagixpix = 20428
    raagixpai = 222
    raagixuix = 1458
    raagixunx = EMS
    raagixanx = AR
    raagixlul = 2968171
    raagixasc = 1
    raagixrho = N
    raagixrsf = 0
    raagixcbf = 0
    raagixuax = 1
    raagixsnf = 0
    raagixtao = 1
    raagixptf = 1
    raagixstf = 0
    raagixrfi = 0
    raagixtac = 0
    raagixcai = 50388
    raagixsbi = 2022
    raagixcpr = 2
    raagixmau =
    raagixmlx = 3
    raagixmbx = 99999999
    raagixafp = Account
    raagixifp = Item
    raagixtfp = Sub-branch
    Argbdf = 1
    Argddo = -9999
    raaggi()- Current system time is 02-APR-2012 01:42:57
    raaseb()+ Current system time is 02-APR-2012 01:42:57
    raaseb()- Current system time is 02-APR-2012 01:42:57
    arcdsu()+ Current system time is 02-APR-2012 01:42:57
    arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
    arcdsu() Use Invoice Accounting For Credit Memo: Y
    arcdsu()- Current system time is 02-APR-2012 01:42:57
    raaini()- Current system time is 02-APR-2012 01:42:57
    raapft()+ Current system time is 02-APR-2012 01:42:57
    raagtr()+ Current system time is 02-APR-2012 01:42:57
    crb->raaucrpn = RAXTRX
    crb->raaucrcr = 3584119
    crb->raaucrnt = 0
    crb->raaucrml = 3
    raagtr()- Current system time is 02-APR-2012 01:42:57
    raamil()+ Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    UPDATE RA_INTERFACE_LINES
    SET REQUEST_ID = :b1,
    LAST_UPDATE_DATE = sysdate,
    LAST_UPDATED_BY = :b2,
    LAST_UPDATE_LOGIN = :b3,
    SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
    ORG_ID = NVL(ORG_ID, :b5),
    TRX_DATE = TRUNC(TRX_DATE),
    GL_DATE = TRUNC(GL_DATE),
    ORIGINAL_GL_DATE = TRUNC(GL_DATE),
    CONVERSION_DATE = TRUNC(CONVERSION_DATE),
    PURCHASE_ORDER_DATE = TRUNC(PURCHASE_ORDER_DATE),
    RULE_START_DATE = TRUNC(RULE_START_DATE),
    RULE_END_DATE = TRUNC(RULE_END_DATE),
    SALES_ORDER_DATE = TRUNC(SALES_ORDER_DATE),
    SHIP_DATE_ACTUAL = TRUNC(SHIP_DATE_ACTUAL),
    CUSTOMER_TRX_ID = NULL,
    INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID, RA_CUSTOMER_TRX_LINES_S.NEXTVAL)
    WHERE NVL(INTERFACE_STATUS, '~') != 'P'
    AND (REQUEST_ID IS NULL OR REQUEST_ID IN (3584119))
    AND BATCH_SOURCE_NAME = 'Export Entry'
    AND TRX_NUMBER = 'E512000002' AND LINK_TO_LINE_ATTRIBUTE1 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE2 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE3 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE4 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE5 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE6 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE7 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE8 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE9 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE10 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE11 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE12 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE13 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE14 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE15 IS NULL

    Hi Pk,
    in log file i found the below:
    arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
    and
    raaafs()+ Current system time is 02-APR-2012 01-42-57
    Failed to allocate memory for memptr
    Error calling raaafs()
    Error calling raaffc()
    Error calling raaaui()
    is it related to memory size????????
    let me know
    Regards,
    SItesh

  • Auto Invoice Import Program not processing records

    Hi,
    I wrote a procedure at back end to submit the auto invoice import program. I find concurrent program being submitted but none of the records are processed.
    Please find the code given below for reference.
    APPS Version : 11.5.10.2
    fnd_global.apps_initialize(2709,50325,222);
    l_request:= FND_REQUEST.SUBMIT_REQUEST
    (application => 'AR',
    program => 'RAXTRX',
    description => 'Auto',
    start_time => NULL,-- To start immediately
    sub_request => FALSE,
    argument1 => 'MAIN',
    argument2 => 'T',
    argument3 => '24',--batch_source_id
    argument4 => 'AR Batch Source', --batch_source_name
    argument5 => to_char(SYSDATE,'YYYY/MM/DD HH:MM:SS'), -- should be in format -- RR-MON-DD
    argument6 => '',
    argument7 => '',
    argument8 => '',
    argument9 => '',
    argument10 => '',
    argument11 => '',
    argument12 => '',
    argument13 => '',
    argument14 => '',
    argument15 => '',
    argument16 => '',
    argument17 => '',
    argument18 => '',
    argument19 => '',
    argument20 => '',
    argument21 => '',
    argument22 => '',
    argument23 => '',
    argument24 => '',
    argument25 => '',
    argument26 => 'Y',
    argument27 => 'Y',
    argument28 => '',
    argument29 => 155, -- org_id
    argument30 => chr(0) -- end with chr(0)as end of parameters
    COMMIT;
    - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -

    Pl post the log of the concurrent request. Pl see if MOS Doc 1089172.1 (Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed)) can help
    HTH
    Srini

  • Auto Invoice Import Program is not grouping by Transaction Type

    Hi All,
    The Auto Invoice Master program which inturn spwans Auto invoice Import program is not grouping by Transaction type. It is printing for each transaction individually.
    What could be the reason for this to happen?
    Please let me know.
    Thanks,
    Prathima

    Dear,
    You must define "Auto-Invoice Grouping Rules". Define Group by column of the interface table where u are moving transaction type.
    Hope it will helps u
    Regards

  • Supplier Site Contacts Open Interface Import Program is erroring out.

    Hi,
    We are on 12.0.4 on solaris 10.
    Tomorrow is go-live in one of our client, When we doing data migration. Uploaded the data into Interface table. From there we are running this standard program to push th edata into standard table.
    Its erroring out saying:
    ================
    Enter Password:
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-300: unable to extend temp segment by 128 in tablespace TEMP2
    ==> SELECT INT.org_id C_Rejected_Org_Id,
    ===============
    I have added 2 GB of Tempfile to the tablespace even though it is erroring in the same. And it is taking too much time to give error.
    We are tried with only one record also it is taking 1 hr to give the error.
    Please help me out in resolving the same.
    Many thanks in Advance..
    Supplier Site Contacts Open Interface Import

    I believe you hit Bug# 6624764, so you may need to apply (Patch 6624764 - SUPPLIER REPORT ERROS WITH ENTER PASSWORD: REP-0069: INTERNAL ERROR REP-57054).
    Please log a SR to confirm this with Oracle Support.
    Note: 565898.1 - Oracle Financials Software Updates, Release Update Pack 5
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=565898.1

  • TAX code error in ar Auto Invoice Import

    Hi All,
    I am getting error in Auto Invoice Import program
    Unable to find a default tax code for this transaction.
    ==========================================
    BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
    Page: 1 of 4
    Request Id: 936978
    Batch Source: HANSENS
    Transaction Flexfield:
    Transaction Type:
    Bill To Customer Number: to
    Bill To Customer Name: to
    GL Date: to
    Ship Date: to
    Transaction Number: to
    Sales Order Number: to
    Transaction Date: to
    Ship To Cust Number: to
    Ship To Cust Name: to
    Interface Lines:
    Selected: 2
    Successfully Processed: 0
    Rejected: 2
    Interface Salesreps:
    Selected: 0
    Successfully Processed: 0
    Rejected: 0
    Interface Distributions:
    Selected: 0
    Successfully Processed: 0
    Rejected: 0
    Transactions Created:
    BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
    Page: 2 of 4
    Request Id: 936978
    Grand Totals:
    Number of Number of Number of Number of
    Class Transactions Lines Sales Credits Distributions Invoice Amount
    0.00
    BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
    Page: 3 of 4
    Request Id: 936978
    BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
    Page: 4 of 4
    Request Id: 936978
    Summary of Receipts Processed :
    Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
    Page: 1 of 3
    Auto Invoice Request Id 936978
    Batch Source: HANSENS
    Transaction Flexfield: HANSENS: BT5830000575.1
    Type Bill to Customer Name Item Description Currency Amount
    Invoice Merrill xx Pierce, xxr & Smith Inc Audio TWD 167.00
    Errors: 1) Unable to find a default tax code for this transaction.
    Transaction Flexfield: HANSENS: BT5830000575.2
    Type Bill to Customer Name Item Description Currency Amount
    Invoice Merrill xx Pierce, xx & Smith Inc VAT TWD 8.00
    Errors: 1) Unable to find a default tax code for this transaction.
    Summary of Transactions Rejected:
    Currency Number of Number of Number of
    Code Lines Sales Credits Distributions Invoice Currency Amount
    TWD 2 0 0 175.00
    Summary of Transactions with Errors:
    Currency Number of Number of Number of
    Code Lines Sales Credits Distributions Invoice Currency Amount
    TWD 2 0 0 175.00
    BT Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
    Page: 2 of 3
    Auto Invoice Request Id 936978
    Batch Source: HANSENS
    BT Taiwan AutoInvoice Exception Report Date: 22-JUL-2009 12:33
    Page: 3 of 3
    Auto Invoice Request Id 936978
    Batch Source: HANSENS
    ==========================================
    I have checked in Memo Lines all exists.
    Please suggest.
    Thanks in advance,
    Ajit
    Edited by: Ajit Raut on Jul 21, 2009 7:39 PM

    Hi Ajit
    Please Check if TAX is enabled in Transaction Type.
    regards
    raghu

  • Auto-Invoice Concurrent program running very slow

    Hi,
    EBS 11i
    Help please.......
    Our 2 users are running Auto-Invoice Concurrent programs and it made our 4-cpu (quad core) server spike to all 100%
    We have just bounced back the Oracle Apps but still it getting very slow. Is there a way to tune the auto-invoice program?
    This problem did not happen before only lately :(. Is it because our data is growing bigger?
    Thanks a lot
    Ms Inday

    Thanks hussein/helios .....I am panicking now :(
    I want to cancell all the queued Autoinvoice Master Program that are submitted so I can trace if they are the ones causing the problem. The Autoinvoice Master Program is calling a child program Autoinvoice Import Program. I also cancelled these child programs. but now I can not cancel the Master Program. Its "Phase" is Running but its status is "Paused". When I cancel it I got error >
    Request 2259845 can no longer be cancelled. The Concurrent Manager process
    that was running this request has exited abnormally. The ICM will mark this request as complered with error.How can I delete this RUNNING-PAUSED Autoinvice Master Program?
    How do I clean up these aborted processes?
    Thanks a lot

  • Auto Invoice Master Program

    Hi All,
    I have problem in exceuting the Auto Invoice Master Program, which is taking long time to complete. Can any help me why is this taking too much time.
    we are using 12.0.6
    thnxs

    Hello.
    To trace the program, login as System Administrator, navigate to Concurrent/Programs/Define and query the program name. Check the Enable Trace checkbox.
    The trace file will be placed on the $ORACLE_HOME directory/admin/udump. Run the tkprof on the trc file and see which code is taking too long.
    Octavio

  • XML Report Publisher program is erroring out

    Hi All,
    I've customized the AR Customer Statements.
    I've created a data definition as "ARXSGP" and uploded the sample_output.xml of Statement Generation Program to it. Also I've created a Data template as "ARXSGPO" and attached the data definition "ARXSGP" to it and uploaded the customized rtf file "XXHCC_CLE_F_ARCUSBALSL.rtf" and set the default output type to PDF.
    As I donot wish to call the XML Report Publisher program manually every time when I Print the Statements through Print Documents-->Statements.
    So I've done the below customization in ARXSGP.rdf file ie; Print Statements Report which is an Oracle Report.
    I've added the below code in After Report trigger.
    =======================================
    FUNCTION AfterReport
    RETURN BOOLEAN
    IS
    BEGIN
    Below code added for Customer Statement Case Study
    DECLARE
    l_req_id NUMBER := 0;
    L_XML_LAYOUT BOOLEAN := TRUE;
    BEGIN
    L_XML_LAYOUT := FND_REQUEST.ADD_LAYOUT (TEMPLATE_APPL_NAME => 'AR', TEMPLATE_CODE => 'ARXSGP', TEMPLATE_LANGUAGE => 'en', TEMPLATE_TERRITORY => 'US', OUTPUT_FORMAT => 'PDF');
    IF L_XML_LAYOUT THEN
    srw.message(20001, 'Template is picked ');
    srw.message(20002,'Concurrent request Id : '||:p_conc_request_id);
    l_req_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
    'XDOREPPB',
    NULL,
    NULL,
    FALSE,
    :p_conc_request_id,
    222, -- Receivables
    'ARXSGPO', -- Statement Generate
    'en-US', -- English
    'N',
    'RTF',
    'PDF');
    IF l_req_id > 0 THEN
    COMMIT;
    ELSE
    srw.message(20004, 'Failed to submit request');
    END IF;
    ELSE -- Not L_XML_LAYOUT
    srw.message(20005, 'Template is not picked ');
    END IF;
    END;
    --------------------Code Ends----------------------------
    SRW.USER_EXIT('FND SRWEXIT');
    RETURN (TRUE);
    END;
    ==============================================
    After Printing the Statements through Print Documents-->Statements
    Statement Generation Program is being called and later XML Report Publisher program is also being invoked.
    But the XML Report Publisher Program is erroring out with below error.
    XML Publisher: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    XDOREPPB module: XML Report Publisher
    Current system time is 03-SEP-2012 17:42:18
    Oracle XML Publisher 5.6.3
    java.lang.NumberFormatException: For input string: "ARXSGPO"
         at java.lang.NumberFormatException.forInputString(NumberFormatException.java:48)
         at java.lang.Integer.parseInt(Integer.java:447)
         at java.lang.Integer.parseInt(Integer.java:497)
         at oracle.apps.xdo.oa.cp.JCP4XMLPublisher.runProgram(JCP4XMLPublisher.java:215)
         at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Executing request completion options...
    Output file size:
    0
    ------------- 1) PUBLISH -------------
    Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 03-SEP-2012 17:42:22
    Please help out with a solution.
    Thanks,
    Tech D

    for r12 add one row for parameter "Dummy for Data Security" from desc of XDOREPPB
    follow works for me
    SQL> set serveroutput on
    SQL>
    SQL> declare
      2    v_request_id   number;
      3  begin
      4 
      5   begin fnd_global.apps_initialize(0, 20419, 0); end;
      6   v_request_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
      7                                              'XDOREPPB',
      8                                              NULL,
      9                                              NULL,
    10                                              FALSE,
    11                                              'N', -- Dummy for Data Security
    12                                              9888637, -- Request
    13                                              0, -- Template Application
    14                                              'XXAND10_1', -- Template
    15                                              'en-US', -- Template Locale
    16                                              'N', -- Debug Flag
    17                                              'RTF', -- Template Type
    18                                              'RTF' -- Output Format
    19                                              );
    20 
    21    dbms_output.put_line(v_request_id);
    22    if v_request_id > 0 then
    23      dbms_output.put_line('successfully submitted.');
    24      commit;
    25    else
    26      dbms_output.put_line('not submitted.');
    27      rollback;
    28    end if;
    29 
    30  end;
    31  /
    9888651
    successfully submitted.
    PL/SQL procedure successfully completed
    SQL> 'Y' for "Dummy for Data Security" also works for me
    SQL> declare
      2    v_request_id   number;
      3  begin
      4 
      5   begin fnd_global.apps_initialize(0, 20419, 0); end;
      6   v_request_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
      7                                              'XDOREPPB',
      8                                              NULL,
      9                                              NULL,
    10                                              FALSE,
    11                                              'Y', -- Dummy for Data Security
    12                                              9888637, -- Request
    13                                              0, -- Template Application
    14                                              'XXAND10_1', -- Template
    15                                              'en-US', -- Template Locale
    16                                              'N', -- Debug Flag
    17                                              'RTF', -- Template Type
    18                                              'RTF' -- Output Format
    19                                              );
    20 
    21    dbms_output.put_line(v_request_id);
    22    if v_request_id > 0 then
    23      dbms_output.put_line('successfully submitted.');
    24      commit;
    25    else
    26      dbms_output.put_line('not submitted.');
    27      rollback;
    28    end if;
    29 
    30  end;
    31  /
    9888652
    successfully submitted.
    PL/SQL procedure successfully completed
    SQL>

  • Program is erroring out in production system due to transport being missed

    hey,
    we are having a issue where program is erroring out in production which works perfectly fine in dev. we are guessing because of transport is being missed to move to production.
    what is the best solution.
    is there way in SAP where we can overwrite a whole program with a current program in dev using a transport so that program will contain latest code. how to create such transport. i created using write a transport entry option in se80 where i recreated a workbench request transport which errored out as welll. what are other options.
    thanks

    Ramakrishna
    Looks like this is for the tax line (based on the fact that it is trying to update the link_to_line_id). The issue seems to be from the duplicate interface_line_attributes for the two different lines.This leads to this query returning more than one row for the tax line when it is trying to update.
    For two different lines, make one of your interface_line_attributes (in this query I see 1, 13, 14, 15) unique.
    Thanks
    Nagamohan

  • AR Credit Memo's not picked by Auto Invoice

    Hi gurus,
    I am facing an issue in loading the CM's through Auto Invoice. when we submit the Auto Invoice Master Program, it is populating the Interface_line_id, but it's not populating request_id, so eventually the Auto Invoice Import program is not picking those records with request_id as null.
    Please advice me, how to process the CM's.
    Thanks
    Srinivas

    Hi Ivruksh,
    Thanks for the reply, the reference you gave was not actually related to the issue I had, let me put it this way,
    Our Auto Invoice Job is scheduled at midnight, it runs and process only few CM's, rest of them are left behind with out any error message in error tables. Al I can see in the ra_interface_lines_all table is interface_line_id is populated, which shows that the Auto Invoice program has picked all the records but it is processing only few, the rest are left out with out any error message.
    Interestingly, when I tried to run those stuck CM's Individual one by one its gets successfully processed.
    Is anyone faced with similar kind of issue, kindly let me know of any solutions you guys had.
    Thanks in advance.
    Regards
    Srinivas

  • AR Autoinvoice errored out.. unable to import Invoice from OM to AR Module

    Hi Gurus,
    After Order shipped, Closed, ran the Autoinvoice Master Program completed with Status: Normal, sub-seqentally system generated Autoinvoice Import Program, completed with status: Normal.
    Lines are appearing in AR->Control->Auto invoice->Interface Lines
    with error message as "All enabled segments of Transaction Flexfield must have a value" Invalid Value: "100032.Local Sales-MAGABASS.8010.AB200901.0.1266.0.BOL-50000.0.101.0.2.0.0."
    As per Metalink note rectified the error in DFF Setup->financials->Flexifields->Descriptive->Segements Selected Receivables - Titel - Line transaction flexified, selected other segments as Non Mandatory.
    After doing above step also, if I run Auto invoice import program, lines are not transferring to Invoice in AR.
    Kindly advise solution for this problem.
    Regards
    AK

    Hi,
    Could you please send me the Note Id .
    Regards,
    Raju.

  • Auto Invoice Error

    Hey,i am getting this error while running the Auto Invoice Import
    "Please correct the revenue account assignment"
    Note found in metalink was not helpful.
    Please let me know your inputs

    Hi,
    Check if your Revenue, Receivable and Tax have an account in Setup --> Transactions --> Transaction Type
    If u using Transaction type.
    Else to avoid this, you can explicitly insert data for accounts in the table RA_INTERFACE_DISTRIBUTIONS_ALL, by this, the import program will not check the accounts in Transaction Type setup but will use those CCIDs you inserted for REC, REV and TAX.
    Hope this helps,
    vik

  • Issue in Payables invoice import prorgam

    HI All,
    I have run the Payables invoice import prorgam. result is completed normal. now the problem here is invoices data is not populated in Base table. when i check ap_rejections_table, it does not contain any records. can some one guide me how to slove this issue.
    Thanks.

    HI,
    i have submited the invoice import program from procedure as below.
    Fnd_Request.submit_request(
    application => 'SQLAP'
    , program => 'APXIIMPT'
    , description => 'Invoice import'
    , sub_request => p_sub_request
    , argument1 => p_argument1
    , argument2 => p_argument2
    , argument3 => p_argument3
    , argument4 => p_argument4
    , argument5 => p_argument5
    , argument6 => p_argument6
    , argument7 => p_argument7
    , argument8 => p_argument8
    , argument9 => p_argument9
    , argument10 => p_argument10);
    It is executed like completed with Error. where as invoices are created in base table.
    please find the below errors in log file.
    REP-0004: Warning: Unable to open user preference file.
    MSG-0000: 2 invoice(s) were created during the process run
    MSG-0000: 2 invoice(s) were fetched during the process run
    MSG-0000: summarize flagN
    REP-1401: 'cf_source_nameformula': Fatal PL/SQL error occurred
    ORA-01403: no data found
    REP-0069: Internal error
    REP-57054: In-process job terminated: Terminated with error:
    REP-1401: MSG-00000: 2 invoice(s) were created during the process run
    MSG-0000: summarize flagN
    REP-1401: 'cf_source_nameformula': Fatal PL/SQL error occurred
    ORA-01403: no data found
    please guide me to solve this issue.
    Thanks.
    Edited by: user627525 on Oct 9, 2009 4:33 AM

  • Import Endeca View Graph Error Out ( for SSL enable Endeca Server)

    Hi All
    I have almost 6+ views in my data domain , and I am trying to Import the View definition ( as we need to Reset the data domain) , But my Import view graphs Error out with below Error
    ERROR [WatchDog_0] - Component [Prepare View Stream:PREPARE_VIEW_STREAM] finished with status ERROR.
    Message: Transform failed!
      Interpreter runtime exception in function substring on line 7 column 19
       String index out of range: -1
    ERROR [WatchDog_0] - Error details:
    org.jetel.exception.JetelRuntimeException: Component [Prepare View Stream:PREPARE_VIEW_STREAM] finished with status ERROR
    Any help to resolve this error will be  great
    thanks
    Sr

    Hi Patrick
    Thanks for update . You are right , this issue is related to Index of arry rather than SSL  . Now I have another issue and in case you have any solution do share .
    As workaround  , I just replace
    validatedSemanticEntity with semanticEntity
    and listEntitiesResponse with putEntities ,in the file generated by my Export view Graph .
    I have created  another New graph with 2 compoenets
    1.Read File - that will read my modified file
    2. Web Service Client - input to this Web Service Client is  Read file compoment (#1) and in this Web Service Client I am calling  {http://www.endeca.com/endeca-server/sconfig/3}SConfig#SConfigPort#putEntities.
    On execution graph is not throwing  any Error , but I still not able to see my views. Expectation are , one execution this graph will created custom views .
    Do I need to Reboot the Endeca Server ?.
    whole idea is to Import view definition and Export those into another domain .
    Regards
    Sr

Maybe you are looking for