Incorrect VAT calculation when a PO is raised.

Hello All,
The value of VAT calculated after a PO is raised is wrong,in my country it is 5% but the system calculates slightly higher than 5%.This is perculiar for PO.

Hi,
Please check the Tax Procedures assigned for your country.
Either it is condition based or formula based.
If condition based check with your MM consultant, if it is formula based check your tax code % rates in FTXP.
Thanks & Regards,
Shashi Kanth.

Similar Messages

Re: VAT Calculation in UK Localization

Last month I requested help on VAT calculation in UK Localization; for which I received a helpful explanation from Rajiv Agarwalla. Here is the link...
VAT Calculation in UK Localization
Now I require a SDK help on this...
I am creating a Purchase Order through Document object; which gets successfully posted in SAP Business One. But calculated VAT doesnu2019t include terms discount. Somehow it is not referring the cash discount attached with the Payment Terms.
When I opened the created Purchase Order in SAP Business One; and reassign the same Payment Terms then it considers the discount and appropriately calculate the VAT.
Here is the sample code snipu2026
''' <summary>
    ''' This Proc Adds the Purchase Order in the SAP B1 Application
    ''' </summary>
    ''' <remarks></remarks>
    Public Sub m_AddDoc()
        Dim lobj_Documents As SAPbobsCOM.Documents
        Dim lobj_oSbo As SAPbobsCOM.SBObob
        Dim lobj_oRecSet As SAPbobsCOM.Recordset
        Dim lint_ErrorCode As Integer = 0
        Dim lstr_Err As String = ""
        Dim lint_ReturnCode As Integer = 0
        Dim lstr_ObjKey As String = ""
        Try
            'Instantiate the Document Object as Purchase Orders
            lobj_Documents = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oPurchaseOrders)
            'Instantiate the SBo object
            lobj_oSbo = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.BoBridge)
            'Instantiate the Recordset Object
            lobj_oRecSet = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.BoRecordset)
            'Set the Header Information for the Purchase Order
            'Set the Card Code for Vendor
            lobj_Documents.CardCode = "V10000"
            'Set the Confirmation as Yes
            lobj_Documents.Confirmed = BoYesNoEnum.tYES
            'Set the Type of Document As Item
            lobj_Documents.DocType = BoDocumentTypes.dDocument_Items
            'Set the DocDate
            lobj_oRecSet = lobj_oSbo.GetDueDate("V10000", Today.Date)
            'Set the DocDate
            lobj_Documents.DocDate = Today.Date
            'Set the Document Due Date depending on the Payment Terms set
            lobj_Documents.DocDueDate = lobj_oRecSet.Fields.Item(0).Value
            'Set the Payment Terms as 2P10Net30 Cash Discount for this is 2%
            lobj_Documents.PaymentGroupCode = 3
            'Set the Payment Method As Outgoing BT
            lobj_Documents.PaymentMethod = "Outgoing BT"
            'Set the Lines Details for a single Line
            'Set the Item Code
            lobj_Documents.Lines.ItemCode = "A00001"
            'Set the Unit Price
            lobj_Documents.Lines.UnitPrice = 500
            'Set the Line Item Qty
            lobj_Documents.Lines.Quantity = 1
            'Set the Vat Group as I1 (Input Tax) where Tax Percent is 17.5 %
            lobj_Documents.Lines.VatGroup = "I1"
            'Get the Return Code after adding the Document
            lint_ReturnCode = lobj_Documents.Add
            If lint_ReturnCode = 0 Then
                     MsgBox("Purchase Order added successfully")
             Else
                     'Get the Last Error Code
                     B1Connections.diCompany.GetLastError(lint_ErrorCode, lstr_Err.ToString)
                    'Display the Error
                    MsgBox(B1Connections.diCompany.GetLastErrorDescription, MsgBoxStyle.OkCancel)
            End If
        Catch ex As Exception
            'Display the exception
            MsgBox(ex.Message.ToString, MsgBoxStyle.OkCancel)
       Finally
        Gc.collect()
       End Try
    End Sub
After the Purchase Order gets added I get the following results:-
Line Level Amounts :-
Unit Price :- 500 GBP
Line Discount % :- 0.00
Price After Discount :- 500 GBP
Vat Group :- I1
Gross Price :- 587.50 GBP
Total Lc :- 500 GBP
Tax Amount LC :- 87.50 GBP
Gross Total Lc :- 587.50 GBP
Header Level Amounts :-
Total Bef.Discount :- 500 GBP.
Header Discount :- 0.00 %
Tax :- 87.50 GBP
Total Payment Due :- 587.50 %
But the expected result has to be as follows :-
Unit Price = 500 GBP
Cash Discount Percent :- 2 %
500 - 500*2 % = 490
490 * 17.5 % = 85.75 GBP
So the Tax Amount at the Line level should be 85.75 GBP instead of 87.50 GBP
I would appreciate if someone could review my code and rectify the problem.
Regards,
Jennifer Smith.

Still no luck
I was just investigating this and found that;
When I add Purchase Order through SAP Business One application it keeps the applicable terms discount in field u201CVatDscntPru201D table POR1.
But this field is not exposed through SDK Document Lines object. So I am not able to update this field and thatu2019s the reason my tax amount is incorrect.
I am worried about this and donu2019t know how can I calculate the tax appropriately. Can any one please help me out?
Regards,
Jennifer Smith.

VAT calculation is wrong!!

Hi,
Its concerned to Indian Excise.
<b>Scenario:</b>
1)Tax code contains only 4% VAT & other excise duty is added manually in PO conditions.
2)In PO, VAT Calculation is correct
3)During invoice verifiavtion with ref to PO,Assessable values are flowing to MIRO for all line items of PO.
<b>Error:</b> when appropriate tax code is selected (Only 4% VAT) for each line item in MIRO,VAT value which is being calculated is not exactly equals to 4% instead its diiferent for each line items like 4.19%,4.74%,4.09% and 4.37%.
Can you pls advise,what is reason for this small difference in VAT calculation.
Regds

Hi,
I checked in detail,other things are correct.
But one more point is,infact there are 2 POs & 1 Invoice related to above issue.If I try to do MIRO for both POs together this Difference in VAT amount is reflecting as said before,If individual PO is considered for Invoice verification there is no such difference in VAT amount i can post the document.
Regds

Problem in VAT Calculation @ the time of MIRO

Dear All,
We are using the Tax Procedure TAXINN.
When we create a LIV document with ref to a PO using the transaction MIRO & when I check the calculate tax button, the tax amount which is displayed in the Basic data is more than the amount which is displayed in the taxes tab.
For Ex:
Created a PO with the following details.
Total Qty in PO - 10
Base Price - 1000/qty.
BED - 14% - 1400.00
ECS - 2% - 28.00
VAT - 4% - (4% on 11428) - 457.12
So my total Tax = 1885.12 (Including Excise & VAT).
Now when I create a MIRO document the tax amount which gets calculated when I check the Calculate button is 1885.12 (Same as above) in the Taxes tab of MIRO.
But the tax amount which is displayed in the Basic data tab is 1,942.24
Also when I simulated the MIRO entrys the VAT amount which was simulated was - 514.24 & not 457.12 as in PO.
Can anyone please advice on the reason for this mismatch in VAT calculation during the time of MIRO?
Is there any specific settings for VAT in TAXINN ??
Note :
The Excise & VAT are calculated correctly during the time of PO creation. Also I havent maintained any additional VAT condition types for my VAT in the tax procedure.
Awaiting helpful replies.
Regards,
Edited by: SAP FC on Dec 5, 2008 3:44 PM

Hi All,
Please note that when I removed the VAT condition type JVRD from the Classify condition types settings in IMG then the VAT amount which is calculated in the Basic data tab of MIRO is equal to the actual Tax amount as in PO (Excise + VAT ), but the amount which is displayed in the tax tab of MIRO is less.
Now if I maintain the Classify condition types settings in IMG for my VAT condtn type JVRD then the VAT amount which is calculated in basic data is more than both the PO as well as tax tab in MIRO.
Please note as you all have suggested I tried this after creating a new material & with the newly maintained condition records in FV11.
But still the issue persists..
If anyone have any idea. plz revert.
Regards,
Edited by: SAP FC on Dec 9, 2008 10:23 AM

VAT calculation in Import pricing in Africa

Dear Experts,
I'm configuring a Import Pricing procedure for my African client where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra
Edited by: Chitra H P on Jul 29, 2010 3:22 PM

Hi Chitra
You are aware I take it that Africa is continent and not a country?
You won't find anything in SAP for "Africa" in the same way that you won't find anything for Asia.
James

VAT calculation in Import pricing in Tanzania

Dear Experts,
I'm configuring a Import Pricing procedure for my African client(Country - Tanzania) where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra

Hi
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
As per the above this can be done in Tax procedure of Africa check the conditions type which you are using in TAX Procedure for all these condition type and go to the subtotal column and enter key 4 then the value of these conditions maintained there will added to BASB condition type inTax procedure which is nothing but gross and the you can have your VAT conditio type if you are using TAX INN procedure then maintain the vat % condition in FV11 or if you are using TAXINJ procedure then you ca create tax code in FTXP & IN that tax code you add VAT conditio as per your requirement. Hope this can helps you.
Regards

ORA-01403: no data found ---- FRM-40735: WHEN-VALIDATE-ITEM trigger raised

Scenario: I have one Master Detail form. after entering values in master Form, Navigate to Detail form, there I have to enter more that 5000 lines, it's very tough for user to enter huge amount of data.
Workaround: Give one button on Master form and written a cursor to populate all the 5000(relavent) number of record on detail block.
Issue: while populating detail data block after around 3000 record detail form start showing Error as
ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
Need suggestion
Code Written on find button as below
BEGIN
          --XX customized
          if (:ADJ_IP_CTRL.DUE_DT_FROM is null OR :ADJ_IP_CTRL.DUE_DT_TO is null) then
          fnd_message.set_string('Due Date from and Due Date To Must be entered.');
          fnd_message.Show;
          raise form_trigger_failure;
          end if;
     BEGIN
          go_block('ADJ_INV_PAY');
clear_block(no_validate);
     for inv_rec in (
                         SELECT v.invoice_num,
          v.invoice_id,
          v.invoice_type,
          v.pay_alone,
          v.exclusive_payment_flag,
          v.payment_num,
          v.amount_remaining,
          --TO_CHAR (v.amount_remaining,fnd_currency.get_format_mask(v.currency_code, 42)) char_amount_remaining,
          TO_CHAR (v.amount_remaining,'FM999G999G999G999G999G999G999G999G990D00') char_amount_remaining,
          ap_payment_schedules_pkg.get_discount_available (
          v.invoice_id,
          v.payment_num,
          :pay_sum_folder.check_date,
          :pay_sum_folder.currency_code)
          discount_available,
          /*TO_CHAR (ap_payment_schedules_pkg.get_discount_available (
          v.invoice_id,
          v.payment_num,
          :pay_sum_folder.check_date,
          :pay_sum_folder.currency_code),
          fnd_currency.get_format_mask (v.currency_code, 42))*/
          TO_CHAR (ap_payment_schedules_pkg.get_discount_available (
          v.invoice_id,
          v.payment_num,
          :pay_sum_folder.check_date,
          :pay_sum_folder.currency_code),'FM999G999G999G999G999G999G999G999G990D00')
          char_discount_available,
          ap_payment_schedules_pkg.get_discount_date (
          v.invoice_id,
          v.payment_num,
          :pay_sum_folder.check_date)
          disc_date,
          v.always_take_disc_flag,
          v.discount_amount_available,
          v.discount_date,
          v.second_discount_date,
          v.second_disc_amt_available,
          v.third_discount_date,
          v.third_disc_amt_available,
          v.gross_amount,
          v.description,
          v.accts_pay_code_combi_id,
          v.due_date,
          v.REMIT_TO_SUPPLIER_NAME,
          v.REMIT_TO_SUPPLIER_ID,
          v.REMIT_TO_SUPPLIER_SITE,
          v.REMIT_TO_SUPPLIER_SITE_ID,
          v.RELATIONSHIP_ID,
          v.external_bank_account_id,
          ieba.bank_account_num external_bank_account_num,
          ieba.bank_account_name external_bank_account_name
          FROM ap_invoices_ready_to_pay_v v, iby_ext_bank_accounts ieba
          WHERE v.party_id = :pay_sum_folder.party_id /* and v.invoice_num like :adj_inv_pay.invoice_num||'%' */
          AND ( (:pay_sum_folder.payment_type_flag =
          'M')
          OR (:pay_sum_folder.payment_type_flag =
          'R'
          AND v.invoice_type IN
          ('CREDIT',
          'STANDARD',
          'DEBIT',
          'EXPENSE REPORT',
          'MIXED',
          'AWT'))
          OR /*Bug5948003, Bug6069211*/
          (:pay_sum_folder.payment_type_flag =
          'Q'
          /*AND (v.vendor_site_id =
          :pay_sum_folder.vendor_site_id
          OR v.invoice_type =
          'PAYMENT REQUEST')*/
          AND ( (:SYSTEM.LAST_RECORD =
          'TRUE'
          AND :SYSTEM.cursor_record =
          '1')
          OR (NVL (
          v.exclusive_payment_flag,
          'N') =
          'N'
          AND NVL (
          :parameter.pay_alone,
          'N') =
          'N'))))
          AND v.currency_code = :pay_sum_folder.currency_code
          AND v.payment_method_code = :pay_sum_folder.payment_method_code
          AND NVL (v.payment_function, 'PAYABLES_DISB') =
          NVL (:pay_sum_folder.payment_function, 'PAYABLES_DISB')
          AND v.set_of_books_id = :pay_sum_folder.set_of_books_id
          AND NVL (v.future_dated_payment_ccid, -1) =
          DECODE (:parameter.manual_fdp_site_acct_src_flag,
          'Y', NVL (:parameter.site_fdp_account_ccid, -1),
          NVL (v.future_dated_payment_ccid, -1))
          AND v.external_bank_account_id = ieba.ext_bank_account_id(+)
          AND v.due_date BETWEEN :ADJ_IP_CTRL.DUE_DT_FROM and :ADJ_IP_CTRL.DUE_DT_TO
                              ORDER BY v.due_date, UPPER (invoice_num)
                    --added 08apr2012 (end)
          removed 08apr2012 ORDER BY UPPER (invoice_num)
          ) loop
               :ADJ_INV_PAY.INVOICE_NUM := inv_rec.INVOICE_NUM;
:ADJ_INV_PAY.INVOICE_ID := inv_rec.INVOICE_ID;
:ADJ_INV_PAY.INVOICE_TYPE := inv_rec.INVOICE_TYPE;
:ADJ_INV_PAY.EXCLUSIVE_PAYMENT_FLAG := inv_rec.EXCLUSIVE_PAYMENT_FLAG;
:ADJ_INV_PAY.PAYMENT_NUM := inv_rec.PAYMENT_NUM;
:ADJ_INV_PAY.AMOUNT_REMAINING := inv_rec.AMOUNT_REMAINING;
:ADJ_INV_PAY.DISCOUNT_AVAILABLE:= inv_rec.DISCOUNT_AVAILABLE;
:ADJ_INV_PAY.DISC_DATE := inv_rec.DISC_DATE;
:ADJ_INV_PAY.ALWAYS_TAKE_DISC_FLAG := inv_rec.ALWAYS_TAKE_DISC_FLAG;
:ADJ_INV_PAY.DISCOUNT_AMOUNT_AVAILABLE := inv_rec.DISCOUNT_AMOUNT_AVAILABLE;
:ADJ_INV_PAY.SECOND_DISCOUNT_DATE := inv_rec.SECOND_DISCOUNT_DATE;
:ADJ_INV_PAY.SECOND_DISC_AMT_AVAILABLE:= inv_rec.SECOND_DISC_AMT_AVAILABLE;
:ADJ_INV_PAY.THIRD_DISCOUNT_DATE:= inv_rec.THIRD_DISCOUNT_DATE;
:ADJ_INV_PAY.THIRD_DISC_AMT_AVAILABLE := inv_rec.THIRD_DISC_AMT_AVAILABLE;
:ADJ_INV_PAY.GROSS_AMOUNT := inv_rec.GROSS_AMOUNT;
:ADJ_INV_PAY.ACCTS_PAY_CODE_COMBINATION_ID := inv_rec.ACCTS_PAY_CODE_COMBI_ID;
:ADJ_INV_PAY.DUE_DATE := inv_rec.DUE_DATE;
:ADJ_INV_PAY.REMIT_TO_SUPPLIER_NAME := inv_rec.REMIT_TO_SUPPLIER_NAME;
:ADJ_INV_PAY.REMIT_TO_SUPPLIER_ID := inv_rec.REMIT_TO_SUPPLIER_ID;
:ADJ_INV_PAY.REMIT_TO_SUPPLIER_SITE := inv_rec.REMIT_TO_SUPPLIER_SITE;
:ADJ_INV_PAY.REMIT_TO_SUPP_SITE_ID := inv_rec.REMIT_TO_SUPPLIER_SITE_ID;
:ADJ_INV_PAY.APS_EXTERNAL_BANK_ACCOUNT_ID := inv_rec.EXTERNAL_BANK_ACCOUNT_ID;
--               go_item ('ADJ_INV_PAY.INVOICE_NUM');
--               EXECUTE_TRIGGER('WHEN-VALIDATE-ITEM');
          validate(record_scope);
          if form_success then
          next_record;
          end if;
          end loop;
          first_record;
     exception
               when others then
               raise form_trigger_failure;
          END;
synchronize;
END;
Thanks
-Krishn

Hello Krishn,
Welcome to the Oracle Forums. Please take a few minutes to review the following:
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user12266683 wrote:
Scenario: I have one Master Detail form. after entering values in master Form, Navigate to Detail form, there I have to enter more that 5000 lines, it's very tough for user to enter huge amount of data.
Workaround: Give one button on Master form and written a cursor to populate all the 5000(relavent) number of record on detail block.
Issue: while populating detail data block after around 3000 record detail form start showing Error as
ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
Need suggestion
ORA-01403: no data found clearly indicate that you have SQL Select statement in WHEN-VALIDATE-ITEM trigger and does not handled EXCEPTION
add exception in your select statement.
Hope it's clear..
Hamid
If someone's response is helpful or correct, please mark it accordingly.*

Mail address incorrect in Mail when part of a Group but correct in AB

Is there a way to remove previous addresses that have been received in Mail? One of my frequent contacts shows an incorrectly formatted address when I create a new message. It shows the name and the email address but it does not include the first < of the email addy. I have to edit the address each time. The person is part of a group address and this format comes up whether I'm sending to the group or the individual. It does not choose the address from the individual's AB card. And the server won't accept it without my editing the change.
Actually, I have a problem anytime any individual is also part of a group. I would guess it's a product of the Group Card format. The Group address adds a bracket at the beginning of a string of addresses then closes with a bracket after the last on. > so the first address in the group shows a
< email address but no close >. The last address in each group shows name, email address > but no opening <.
It happens with every first and last person in any group despite the fact that the email addresses are not bracketed in the individual AB cards.
How do I edit these groups so that all addresses appear correctly? The editing changes never cause a permanent change because they're taken from the Group format.
Is there a way to delete the incorrect ones that appear when I'm sending a new message?

I have a group called Circle. It has four members. When I select New Message and type in C, Circle is one of my choices. All names under C are followed by email addresses that appear within angle brackets. This is also true for Circle. There are no names within the brackets, just addresses. The first address opens with an angle bracket followed by the first email address then a comma, and the rest of the member addresses. The last email address ends with a bracket. All addresses are within one blue oval.
Under Preferences/Composing, I have 'Automatically Complete Addresses' selected.
I've also just found further down the list, another choice that just says Circle with no addresses showing. When I select that for a New Message, only the name Circle shows in the blue oval (with no angle brackets). The name Circle doesn't expand to complete the addresses, although I have that selected in Preferences. If I open it and say expand Group, it shows all names and email addresses (each of which is within its own angle brackets and blue oval). That may be the link to the Group I created in the AB. Wonder where the other one came from? Perhaps I created it as an email message and outside of the AB? Might that solve this mystery of incorrect formatting?

Composite vat calculation

Hi friends,
       i have a one requirement we are using one line item for vat calculation and second line item for service tax calculation in sales order suppose 100Rs material price and 20Rs labor cost now we are using
VAT calculation 5% on Material amount 100Rs
Service tax 10.3% on labor amount 20Rs
But my client want
1. VAT 5% composite on 120Rs
    Service Tax 10.3% on 20Rs
and
2. VAT 5% on 100Rs
    Service Tax 4.12% composite on 120Rs
Both cases are there, please guide me how to do it
My pricing procedure
ZTRF Base price
VAT   VAT% On Base Price
CST   CST% on Base Price
SER Service Tax % on Base Price
ECSS   Ecess% On service Tax
HECS   HECess% On Service Tax
         please guide me is there any changes in pricing procedure
Thanks
Seshu

Hi
    Both the requirements can be met by adding Subtotal column in the pricing procedure
                         Add the material price and Service charge in the subtotal (from u2013to) and calculate Vat from the subtotal column (Maintain from column as subtotal column number) follow it for second requirement also

TS3276 I a getting numerous email msgs. addressed to an incorrect address, and when bouncing them back they come back to me saying sender can't be found. What is going on?

I am getting numerous emails posted to an incorrect address. When I bounce them back, they fail and the message is that there is no such sender. What is going on?

If you are receiving emails then your address is in the list of recipients. Perhaps in a blind carbon copy field or in a group of recipients. It may appear to you that you are receiving these emails in error but you are not.
This is a ploy of spammers. They include a long list of recipients in a hidden list and use some unsuspecting or incorrect from address. You are not accomplishing anything by bouncing these emails. Either you are bouncing them to a non-existent address or you are bouncing them to an innocent person who is wondering why they are receiving your bounced email.
Just igmore the emails. The spammers will move on.

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06508

Hi all,
In Production instance we have an issue on AP invoice workbench, gives an error (FRM-40735 Post-Query Trigger On Quering Invoice ) when we retrieve the existing invoice data entered.
For this we compiled the invalid objects and applied the patch according to the metalink id [ID 1209736.1]
After that we came up with new error FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06508.
Can any one help us
Thanks
SAI

Hi Thanks for the reply we have implemented the following things
1) Please download and review the readme for Patch 8671468:R12.AP.B
2) Please apply Patch 8671468:R12.AP.B in a test environment.
3) Check the file versions , they have to be the same as given below.
Patch/115/sql/aphanwfb.pls 120.64.12010000.11
4) Please retest the issue.
5) If the issue is resolved, please migrate the solution as appropriate to other environments.
APXINWKB : When Entering Invoice Details, Get Error: FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06508 [ID 1284114.1]
This is done no luck.
Thanks
Sai

FRM-40735: When-Validate-Item trigger raised unhandled exception ORA-01861

Dear all, I runned a form designed by Developer 2000 version 4.5 and encountered a puzzling problem. The same program could be runned on one computer but not in another one. The error message is as below: FRM-40735: When-Validate-Item trigger raised unhandled exception ORA-01861. The OS of both computers are windows 2000 professional. The only difference between two computers is the patch files didn't installed on one of them. I don't know if it is the key point. Could you tell me why?
Thank you!!!

I sure wish people would post the entire text of the error message. "ORA-01861: literal does not match format string."
What kind of field are you trying to validate? This message is usually due to a date format error. If you are trying to convert text into a date without using TO_DATE('some text','date-format'), then that is the problem. It sounds like you are, and the database default date format is different between the two systems.

FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063.

Hi All,
After Cloning the 11i instace to 12.1.3 and when trying to create an absence
am gettin the follwing Error
ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063.
Please note I didnt get any of these kind of errors when cloned for CRP1 or CRP2.
Thanks

Hi,
Its because of the invalid objects. We have compiled the invalid objects again and the issue got fixed.
Thanks

Frm-40735 when-button-pressed trigger raised unhandled exception ora-03114

hi everybody,
i am using oracle 10g release 2 in my test server and 10g release 1 in production server with forms in 10g running through the oracle 10g application server with no problem with our production server.
but the same form when i try to use through the same application server for my
with my test database server which is oracle 10g release 2 is giving me
frm exceptions and disconnecting the session.
like i get frm-40735 when-button-pressed trigger raised unhandled exception
ora-03114. then frm-40655 sql error forced rollback;clear form and reenter transaction. then when i try to exit it shows ora-24324 service handle not initialized.
The same thing when i try with my production server i dont get any exception handle error or forced rollback error.
i am not facing any problem as such to connect to my test database(release 2)
through sql plus client or TOAD OR ENTERPRISE MANAGER THEY ARE ALL FINE. IT IS ONLY WHEN I GO THROUGH THE APPLICATION SERVER TO ACCESS MY FORMS I GET THIS ERROR. BUT MY PRODUCTION IS RUNNING THE SAME WAY WITH NO ERRORS.
any suggestions welcome as i have to bring release 2 in the production next month
thanks and regards
manish

ORA-03114 not connected to ORACLE
Cause: A call to Oracle was attempted when no connection was established. Usually this happens because a user-written program has not logged on. It may happen if communication trouble causes a disconnection. In addition, this message could occur when ALTER SYSTEM KILL SESSION or ALTER SYSTEM DISCONNECT SESSION were issued with the IMMEDIATE qualifier because, in those cases, the client's connection to the database is terminated without waiting for the client to issue a request.
Action: Try again. If the message recurs and the program is user written, check the program.
zaibi.

FRM-40735: WHEN-LIST-ACTIVATED trigger raised unhandled exception ORA-29516

Hi All,
The users are facing problem on opening the OAF pages on 11i(11.5.10.2) instance.
They face this error when they,
1. Go to System Administrator responsibility.
2. Open page under Workflow > Administrator Workflow > Status Monitor.
3. This error pops up at the end of the form page. Below is what the error appearing.
FRM-40735: WHEN-LIST-ACTIVATED trigger raised unhandled exception ORA-29516
We are having DB:11.2.0.2.5,Applications:11.5.10.2
Please suggest in resolving the error.
Thanks
Althaf khan

The users are facing problem on opening the OAF pages on 11i(11.5.10.2) instance.
They face this error when they,
1. Go to System Administrator responsibility.
2. Open page under Workflow > Administrator Workflow > Status Monitor.
3. This error pops up at the end of the form page. Below is what the error appearing.
FRM-40735: WHEN-LIST-ACTIVATED trigger raised unhandled exception ORA-29516
We are having DB:11.2.0.2.5,Applications:11.5.10.2
Please suggest in resolving the error.Was this working before? If yes, any changes been done recently?
Can you find any errors in the database log file?
Do you have any invalid objects?
What is the complete error message? Any errors in Apache log files (error_log* and access_log*)?
Thanks,
Hussein

Incorrect VAT calculation when a PO is raised.

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