Invalid memoline ID is associated to the transaction  error in autoinvoice

When I ran the auto invoice import program in 11i,
Iam getting the following error :
Invalid memo line ID is associated to the transaction
Please suggest your ideas to resolve this issue.
Thanks in advance.

Please check it.
MEMO_LINE_ID -- Enter the standard memo line ID for this transaction.
If LINE_TYPE = 'LINE', 'CHARGES', or you are passing header freight, this column is optional. Depending on the value you entered for your batch source you can enter either a value in this column or in MEMO_LINE_NAME. If you specify memo line name in your batch source, AutoInvoice defaults a value in this column.
If LINE_TYPE = 'TAX' or you are passing freight for a specific line, do not enter a value in this column.
For credit memos do not enter a value in this column. AutoInvoice uses the memo line from the transaction you are crediting.
Validation: Must exist in AR_MEMO_LINES_ALL.MEMO_LINE_ID

Similar Messages

  • LCM: "Download files associated the object" error

    All,
    I am testing on how I can use LCM in my QA process. I was creating a brand new WebI report in development environment and successfully promoted that report to test environment. Then, I modified that WebI report in development. Next, I wanted to promote that modified report into test. However, this time, LCM is giving an error "Download files associated with the object" error. I am puzzled because I haven't changed any permissions, I only added a new column in the report.
    I have enabled the "Download files associated with the object" everywhere and still to no avail....
    Can anyone give me a pointer what could have gone wrong?
    Similar error was thrown out for Cyrstal report when I tried to promote a modified report but was not happening for a brand new report.
    Any help will be appreciated.

    Hi,
    what version of LCm are you using?
    - maheshwar

  • Please correct the highlighted error and try again

    Body

    We cannot post within next 2 minutes after posting.
    Sometimes, there could be some invalid html.
    You can see the highlighted error which explains the problem, correct it and post again.
    Hope this helps.
    -------------------If this post helped you, click on accept as solution.------------------
    -----------------------------Appreciate by clicking on white star.----------------------------

  • The transaction associated with the current connection has completed but has not been disposed. The transaction must be disposed before the connection can be used to execute SQL statements.

    Hello All,
    I am getting below error can you please help me
    Error:-
    The transaction associated with the current connection has completed but has not been disposed. The transaction must be disposed before the connection can be used to execute SQL statements.

    Perhaps this thread will help you out
    http://stackoverflow.com/questions/11453066/error-the-transaction-associated-with-the-current-connection-has-completed-but
    Best Regards,Uri Dimant SQL Server MVP,
    http://sqlblog.com/blogs/uri_dimant/
    MS SQL optimization: MS SQL Development and Optimization
    MS SQL Consulting:
    Large scale of database and data cleansing
    Remote DBA Services:
    Improves MS SQL Database Performance
    SQL Server Integration Services:
    Business Intelligence

  • An Invalid Setup has been detected for the current Transaction Type in AME

    Gurus,
    I am constantly getting an error An Invalid Setup has been detected for the current Transaction Type in Approvals Management
    My client have 3 units say A,B,C. A requirement is such that whenever a vacancy is created, an approval should be sought from units HR manager.
    I have created a dynamic query for this and it is working fine for first two units say A & B. i.e. whenever somebody from unit A or B creates a vacancy it is correctly fetching the
    respective units managers. But, this whole AME is not working for unit C. An error pops out which says *An Invalid Setup has been detected for the current Transaction Type in
    Approvals Management* . Can anybody tell me what can be the issue?
    Edited by: 919527 on Aug 8, 2012 12:40 AM
    Edited by: 919527 on Aug 8, 2012 12:41 AM

    Solved it. The cursor wsa fetching two rows in plcae of one.

  • How to find out Invalid Materials in the transaction data.

    Hi Gurus,
    We have a requirement as mentioned below, please suggest how to achieve this.
    Requirement: A new query that will show which Transaction data records have been loaded into BI with invalid materials.
    We have an infoobject called ZEPMPROD, which contains all VALID materials. And we have a cube ZRREUC16 which have COPA transaction data. So we would need to say that if there is a transaction data Record in cube (ZRREUC16), where the material in the transaction record is not found in ZEPMPROD, or where the material is not active (ZEPMPROD- ZEPMFLAG NE u201CAu201D), then those records need to be shown in the report.
    0Material is an attribute of ZEPMPROD and 0Material is in ZRREUC16 cube also.
    Thanks,
    Bhaskar.

    Hi Jeeth,
    Thanks for the response. I have tried the steps you mentioned, report is dispalying data but there are some common entries, the entries that are present in ZEPMPROD also showing in the report. Although filter is ZEPMPROD=#.
    But we need only those Materials that are present in the cube(ZRREUC16) but not present in ZEPMPROD.
    Please suggest.
    Thanks,
    Bhaskar.

  • APP-QA-16161: Cant find the Transaction Block

    When I click on Create Service Request or View Service Request form I get message
    APP-QA-16161: Cant find the Transaction Block
    The error is coming from the pre-form trigger of the CSXSRISR.fmb.
    We have copied the .fmx of this file and all associated files from other instnaces, but still the issue is present.
    Also, the issue is not present when we enable FRD trace.
    Anyone has any suggestions on the same?

    Hi,
    Please verify that you have no invalid objects in the database -- See (Note: 308927.1 - APP-QA-16161 - Can't find transaction block. Please inform system administrator).
    If the above does not help, see (Bug 7253526 - RCVTXERT: APP-QA-16161 CAN'T FIND TRANSACTION BLOCK), I believe you would need to log a SR as the solution is not mentioned.
    Regards,
    Hussein

  • Dump in the transaction J2I6 in ECC 6.0

    Dear all,
    I am getting a dump in the transaction J2I6 when i select the radiobutton RG23D and then give the excise group,start date and enddate.When I select the radiobutton Excel Format ,it throws a dump as follows:-
    Packed field contains incorrect BCD format.
    Error anakysis says that ''An arithmatic operation in the current program J_2IRG23 attemps to process a field of type P that contains an invalid BCD format.
    What can i do?plz help

    Hi,
    There are some OSS notes related to your problem.
    Pls check the OSS NOte 1096189. It may resolve your problem. Other related notes are 1155341.
    Please check which one is relevant to your system.
    Regrads,
    Lokesh./
    Edited by: Lokesh Tarey on Apr 22, 2010 3:24 PM

  • VO substitution Issue when any person is associated to the userId.

    We have done a customization to a seeded table by adding new columns. But it throws an exception "Invalid Column Index" in the scenarios mentioned below:
    1. When any person is associated with the user.
    2. When the view type is filtered with any 'Project Manager' to get the list of projects.
    Rest in all cases its working fine. If any of you had faced similar issue, please share your inputs. Its very urgent.
    thanks,
    Danish

    We have done a customization to a seeded table by adding new columns. But it throws an exception "Invalid Column Index" in the scenarios .
    "table" is it database table or OAF classic/adv table region?
    --Parag Narkhede                                                                                                                                                                                                                                                                                                                                                                                                                                                               

  • Set Payment Method automatically whe execute the transaction MIRO

    Hi,
    When entering an invoice through MIRO transaction we want the system to automatically fulfill the payment method.
    Logic would be the following: Verify if the imputation of any of the position to be posted is equal to u2018Fu2019. If so, system should save, in the vendor position, in the accounting document, the payment method u2018Cu2019.
    I tried using a field exit but it doesnu2019t work. I also tried using a substitution, but in this case, system saves the payment method in the second position of the accounting document, not in the vendor position.
    What I need is that, at the moment of making the payment (F110 transaction), the invoice has the correct payment method.
    Clients have more than one payment method, which is associated to the bank that the payment is going to be made through.
    Thank you very much.

    Uasually vendor master data will be having the default payment methods. Does a single vendor has multiple payment methods? And basing on the logic you are telling the system should pick up the default method for payment?
    sarma

  • Idoc associated with the GR confirmation number

    Dear all,
    How can one get the information from an idoc number?
    I've got a GR confirmation number and would like to have the idoc associated with the confirmation number, or, is there a way to retrieve the content of the confirmation?
    Thank you in advance.
    (Answers will be rewarded)

    Hi Geoffroy,
    Look in bbp_pd transaction with your Conf number to get the date and time of last change of your document.
    Then go to we02 transaction and select only outbound idocs of type MBGMCR01 with restriction on date and time.
    You should be able to find the corresponding idoc. look in the segment E1BP2017_GM_ITEM_CREATE for field PO_NUMBER. Then go to R/3 backend with this po number and enter transaction ME23n with this po number.
    Go to Item history and you will find related Confirmation.
    Best regards,
    Laurent
    Remind points if helpfull.

  • How to add the fields to the transaction 'Z10SD25' using ABAP Query

    Hello,
    I want to add the new fields like 'From' and 'To' depending on some conditiions. But i have to do this using ABAP Query.
    Can any one help me with this as I am not much aware of ABAP Query .
    Regards,
    Darshana

    Hi,
    ABAP/4 query can be designed in four steps
    1.     Creation of a user group
    2.     Creation of Infoset
    3.     Assignment of user group to Infoset
    4.     Creation of the query based on Infoset
    By executing the transaction codes mentioned below
    u2022     SQ01   ABAP/4 Query
    u2022     SQ02   Infosets
    u2022     SQ03   User group
    Step 1: To create an Infoset without a logical database
    One of the following can be selected
    u2022     Based on a single table
    u2022     Using an ABAP/4 program
    u2022     Using Table Joins
    u2022     Using Sequential Dataset
    NOTE: The tables to be used in the join should have at least one field in common i.e. it should have the same name, domain or data element.
    Step 2: Here you specify the users who should be authorized to run the query. A user group is always associated with a Infoset.
    Step 3: In Query Definition you can define the Selections Screen. Here you can check against the fields(fields from the tables specified in the infoset above) that you require to be shown on the selection screen.
    Now we Finally need to specify the output type for the query as Basic List, Statistics or Ranked List. Choose the option Basic List and also select the fields to be displayed in the output list(in your case from and to fields...)
    After providing all the above options you can save the query and execute it by clicking the Execute button twice.
    Hope this helps
    Regards
    Shiva
    Edited by: Shiva Kumar Tirumalasetty on Sep 15, 2009 12:44 PM

  • Error Runging the Transaction iview using SSO logon ticket

    Hi I am getting the follwoing error  in log file. when i am running the Transaction iview using SAP Loggon ticket.
    #1.5 #005056A33F2000840000000500000600000456BC1060683F#1221265635404#com.sap.security.core.umap.imp.UserMappingDataImp#sap.com/irj#com.sap.security.core.umap.imp.UserMappingDataImp.getAuthenticationTicket()#Guest#0##n/a##28a92320812111ddb972005056a33f20#Thread[UWL Pooled Thread:2,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Error#1#/System/Security/Usermanagement#Java###The attribute "" of the backend system with alias "" has the invalid value "".
    Cannot generate an SAP authentication assertion ticket for user and the specified backend system.
    Please adjust the value of the system attribute. Supported values are "" and "".#6#AuthenticationTicketType#"KPMGVM005_ALIAS"##"Stokkeland, Pauline" (unique ID: "USER.PRIVATE_DATASOURCE.un:P00024384")#SAP Logon Ticket#SAP Assertion Ticket#
    I have imported the .der file of the portal in to the SAP ECC sytem.using STRUSTSSO2
    Created the profile parameters using rz10 trnsaction.
    login/create_sso2_ticket
    login/accept_sso2_ticket
    restarted the ECC system.
    Created the system object using the follwoing parameters
    WAS
    Connector
    Usermanagement
    Under usermanagement
    Authentication Ticket Type - SAP Logon TicketSAP 
    Logon Method -SAPLOGONTICKET 
    User Mapping Fields  :<not selected>
    User Mapping Type    :<not selected>
    when i test the sytem object under connection test:showing the following error.
    Test Details:
    The test consists of the following steps:
    1. Retrieve the default alias of the system
    2. Check the connection to the backend application using the connector defined in this system object
      Results
    Retrieval of default alias successful
    Connection failed. Make sure that Single Sign-On is configured correctly
    But WAS, ITS, Connector are successfull. but above message is showing.
    what could be the problem.
    When i run one transaction iview with this system it is showing following error.
    com.sap.portal.appintegrator.sap.Transaction::Transaction/WebGuiSSOITS640Layer
    Parameter Dump
    $DebugAction  
    $TimeStamp  1221268987126
    ALLOW_BROWSER  Yes
    Alias  
    ApplicationParameter  
    ApplicationVariants  GuiType
    AuthScheme  default
    Authentication  ******
    AutoStart  false
    CachingLevel  
    ClassName  com.sapportals.portal.appintegrator.layer.SingleSignOnLayer
    ClientWindowID  
    CodeLink  com.sap.portal.appintegrator.sap.Transaction
    CommandField  YTIME
    CurrentWindowId  WID1221260007272
    CustomerExit.ParameterProvider  
    DR.TargetIDPropertyName  TCode
    DebugMode  false
    DynamicParameter  
    DynproFields  
    ExecutionLocation  KPMGVM005_ALIAS
    ExportParameters  Authentication, LogonUser, RequestMethod
    FederationAlias  
    ForcedRequestLanguage  
    ForwardParameters  
    ForwardParameters.Always  sap-config-mode
    ForwardParameters.Excluded  
    ForwardParameters.Forbidden  ClientWindowID, Command, DebugSet, DynamicParameter, Embedded, InitialNodeFirstLevel, SerAttrKeyString, SerKeyString, SerPropString, SessionKeysAvailable, iview_id, iview_mode, windowId, sap-pp-producerid, sap-pp-consumerBaseURL, sap-pp-returnToConsumer, login_submit, j_user, j_password, j_authscheme, uidPasswordLogon, MappedUser, MappedPassword
    GUSID  
    GuiType  WebGui
    GuiType.default  WebGui
    ITSVersion  640
    JREPluginDownloadLocation  
    JREPluginMimeType  application/x-java-applet;version=1.4.1_02
    JavaGuiCodeBase  
    JavaGuiTraceFile  
    JavaGuiTraceKey  
    LAF  
    LoadingCacheKey  <Portal.Version><LAF.Theme>
    LogonMethod  SAPLOGONTICKET
    MandatoryParameters  System
    NavMode  1
    NavigationTarget  navurl://21635c17e11df05c58e1c07deaf5bed1
    NextLayer  Transaction/WebGuiESIDLayer
    OkCode  
    OkCodeField  
    OptionalParameters  
    ParameterTemplate  <ApplicationParameter[PROCESS_RECURSIVE]>;<ForwardParameters[QUERYSTRING]>;<DynamicParameter[PROCESS_RECURSIVE]>;
    Portal  
    ProducerLocation  Remote
    REFRESH_CONTENT  -1
    ReuseWinguiConnection  false
    RoundtripURL  
    SSO2Template  
    SessionManagementVersion  
    SupportedUserAgents  (MSIE, >=5.5, *) (Netscape, *, ) (Mozilla,,*)
    SupportsUnicodeCodePages  false
    System  KPMGVM005_ALIAS
    System.type  lookup:com.sapportals.portal.appintegrator.lookup.SystemLookup
    TCode  YTIME
    Technique  Standard
    TopLayer  Transaction/DragAndRelateLayer
    Transactions_Require_SSF  RRMX,RRMXP
    URL  
    UnsupportedUserAgents  
    UseFrog  true
    UseSPO1  false
    UserMappingTemplate  sap-user=<MappedUser>&sap-password=<MappedPassword>
    ValidityPeriod  -1
    Wizard.ApplicationVariantPane.Description  
    Wizard.ApplicationVariantPane.Title  
    Wizard.MandatoryParameters  System, TCode, GuiType
    Wizard.OptionalParameters  ApplicationParameter, UseFrog, Technique
    Wizard.ParameterPane.Description  
    Wizard.ParameterPane.Title  
    X509Template  
    com.sap.application_integration.ConfigurationServiceID  Transaction_Configuration
    com.sap.portal.ComponentType  com.sapportals.portal.iview
    com.sap.portal.activityreport.MonitorHits  true
    com.sap.portal.admin.propertyeditor.categoryName  
    com.sap.portal.iview.AccessibilitySupport  
    com.sap.portal.iview.Availability  VISIBLE
    com.sap.portal.iview.DisableChildrenDYN  
    com.sap.portal.iview.DisableChildrenRL  
    com.sap.portal.iview.DisableChildrenTC  
    com.sap.portal.iview.DragAndRelate  false
    com.sap.portal.iview.ExpansionMode  Open
    com.sap.portal.iview.HasContentPadding  true
    com.sap.portal.iview.Height  80
    com.sap.portal.iview.HeightScale  PIXELS
    com.sap.portal.iview.HeightType  FIXED
    com.sap.portal.iview.HelpURL  
    com.sap.portal.iview.IsTemplate  false
    com.sap.portal.iview.MainObject  
    com.sap.portal.iview.MaxAutoHeight  1000
    com.sap.portal.iview.MinAutoHeight  0
    com.sap.portal.iview.SMiViewURL  com.sap.portal.epsolman.EPSolman
    com.sap.portal.iview.ShowDetails  true
    com.sap.portal.iview.ShowExpand  true
    com.sap.portal.iview.ShowHelp  false
    com.sap.portal.iview.ShowMinimize  true
    com.sap.portal.iview.ShowPersonalize  true
    com.sap.portal.iview.ShowRefresh  false
    com.sap.portal.iview.ShowRemove  true
    com.sap.portal.iview.ShowSMiView  false
    com.sap.portal.iview.ShowTitle  true
    com.sap.portal.iview.ShowTray  true
    com.sap.portal.iview.TitleURL  
    com.sap.portal.iview.TrayType  PLAIN
    com.sap.portal.iview.Width  400
    com.sap.portal.iview.WidthScale  PIXELS
    com.sap.portal.iview.WidthType  FIXED
    com.sap.portal.iview.family  
    com.sap.portal.navigation.DragRelate  0
    com.sap.portal.navigation.ExtWindowHeight  710
    com.sap.portal.navigation.ExtWindowWidth  1014
    com.sap.portal.navigation.Invisible  false
    com.sap.portal.navigation.JScript  
    com.sap.portal.navigation.MergeId  
    com.sap.portal.navigation.MergePriority  100.0
    com.sap.portal.navigation.Mergible  true
    com.sap.portal.navigation.NavigationHierarchyMetadata  Cacheable
    com.sap.portal.navigation.Priority  100.0
    com.sap.portal.navigation.QuickLink  
    com.sap.portal.navigation.ShowAddToFavorites  true
    com.sap.portal.navigation.ShowType  1
    com.sap.portal.navigation.WindowName  
    com.sap.portal.navigation.view  
    com.sap.portal.pcd.gl.Collection  IP_PTL_INITIAL_CONTENT
    com.sap.portal.pcd.gl.CreatedAt  Sat Sep 22 11:32:17 EDT 2007
    com.sap.portal.pcd.gl.CreatedBy  Administrator
    com.sap.portal.pcd.gl.DeltaLinkState  -1
    com.sap.portal.pcd.gl.Domain  EP
    com.sap.portal.pcd.gl.LastChangedAt  Fri Sep 12 19:24:19 EDT 2008
    com.sap.portal.pcd.gl.LastChangedBy  ksingh
    com.sap.portal.pcd.gl.ObjectClass  com.sapportals.portal.iview
    com.sap.portal.pcd.gl.OriginalCountry  
    com.sap.portal.pcd.gl.OriginalLanguage  en
    com.sap.portal.pcd.gl.Responsible  Administrator
    com.sap.portal.pcd.gl.TransportDependencies  pcd:com.sap.portal.system/archives/com.sap.portal.appintegrator.sap.par
    com.sap.portal.pcd.role.EntryPoint  false
    com.sap.portal.pcm.Description  VRB_com.sap.portal.pcm.Description
    com.sap.portal.pcm.Title  myTime
    com.sap.portal.pcm.admin.Capabilities  com.sap.portal.capability.delete,com.sap.portal.capability.link,com.sap.portal.capability.copy,com.sap.portal.capability.edit,com.sap.portal.capability.cut,com.sap.portal.capability.transportable,com.sap.portal.capability.launch,com.sap.portal.capability.editpermissions
    com.sap.portal.pcm.admin.UseDefaultCapabilities  true
    com.sap.portal.private.iview.PropertiesUrl  pcd:com.sap.portal.system/applications/com.sap.portal.appintegrator.sap/components/Transaction
    com.sap.portal.reserved.iview.ButtonsURL  
    com.sap.portal.reserved.iview.EditorURL  pcd:portal_content/com.sap.pct/admin.templates/iviews/editors/com.sap.portal.pcmEditor
    com.sap.portal.reserved.iview.IconName  
    com.sap.portal.reserved.iview.IsolationMode  URL
    com.sap.portal.reserved.iview.NavPanelStatus  Automatic
    com.sap.portal.reserved.iview.ParamList  *
    com.sap.portal.reserved.iview.WizardURL  com.sap.portal.appintegrator.iViewWizard
    com.sap.portal.workDistributionTopic  
    com.sapportals.portal.navigation.FolderEntry  false
    com.sapportals.portal.navigation.Pictogram  
    com.sapportals.portal.navigation.WinFeatures  resizable=yes,toolbar=no,menubar=no
    propertyIdMapping  
    com.sap.portal.appintegrator.sap.Transaction::Transaction/WebGuiSSOITS640Layer
    MandatoryParameters
    System   SAP_LocalSystem KPMGSBBW_alis KPMGVM005_ALIAS SAP_BW SAP_CRM SAP_ECC SAP_RPM SAP_WEBDYNPRO_CRM_ALIAS TestECC_Alias Test_CRM_Alias WebEx XBICLNT100 XCRCLNT100 XECCLNT100 
    Is it required to add  ECC certificate to Portal sytem?
    we have created the same user id in both the sytems.
    Please let me know what could be the error.
    Regards

    Vijay,
    Please follow these steps and lemme know what you observe.
    Go to system administration->support->sap application-> under test and configuration tools choose sap transaction
    under the mandatory fields choose the system that you have created, choose a tcode (se16) and choose sap gui for windows and click go.
    If you are able to logon to your ecc system, your sso works!
    P.S Make sure the user name with which you are testing this, exists in the backend as well.
    Good luck
    Cheers,
    Sandeep Tudumu

  • An Invalid Setup has been detected for the cur..For PO Approval AME -R1211

    Hi Friends,
    I am using R12.1.1
    I set up AME for Purchase Order Approval and when i run Test Workbench I am getting the following error:
    An Invalid Setup has been detected for the current Transaction Type in Approvals Management.Please contact your system administrator.
    My sertup uis correct? so whta's cauising this issue? is it a Bug?
    Regards,
    DB

    Please see these docs.
    An Invalid Setup has been detected for the current Transaction Type in Approvals Management. [ID 602920.1]
    Leave Of Absence Approval Failing With - An Invalid Setup Has Been Detected For The Current Transaction Type In Approvals Management [ID 437835.1]
    Invalid Setup Has Been Detected For The Current Transaction Type In Approvals Management [ID 1313961.1]
    An Invalid setup has been detected for the current transaction type [ID 1300417.1]
    Connect By Loop Problem in Supervisor Hierarchy [ID 579750.1]
    When Submitting Competence Profile With Approval Off Warning Message Received [ID 759245.1]
    Absence Mgmt Not Initiating HR Workflow Giving AME Errors [ID 852867.1]
    Initiating A Transaction That Goes For Approval Fails With ORA-06502 [ID 795063.1]
    Thanks,
    Hussein

  • How many of the transactions woill be Roll backed?

    Hi friends,
    Could you please clarify That How many of the transactions will be rollbacked when we say ROLLBACK....?
    (For e.g., As a first transaction i used delete command to delete one row from a table of 10 rows....As a second transaction i used update command two times to update two records in the same table....Now i created one table ...after that i said rollback....So how many of the transactions will be rollbacked?)

    I'm sure blushadow has heard of all of those, but what does it have to do with the original question?
    SQL> CREATE TABLE t AS
      2  SELECT rownum id, TO_CHAR(TO_DATE(rownum, 'J'), 'Jsp') descr
      3  FROM all_objects WHERE rownum < 10;
    Table created.
    SQL> SELECT * FROM t;
            ID DESCR
             1 One
             2 Two
             3 Three
             4 Four
             5 Five
             6 Six
             7 Seven
             8 Eight
             9 Nine
    SQL> DELETE FROM t WHERE id = 1;
    1 row deleted.
    SQL> SAVEPOINT a;
    Savepoint created.
    SQL> UPDATE t SET descr = 'Deux'
      2  WHERE id = 2;
    1 row updated.
    SQL> SAVEPOINT b;
    Savepoint created.
    SQL> UPDATE t SET descr = 'Trois'
      2  WHERE id = 3;
    1 row updated.
    SQL> SELECT * FROM t;
            ID DESCR
             2 Deux
             3 Trois
             4 Four
             5 Five
             6 Six
             7 Seven
             8 Eight
             9 NineI agree that at this point, I can rollback to any point in these three statements, however, as soon as I do:
    SQL> CREATE TABLE t1 (id NUMBER);
    Table created.then the savepoints are gone
    SQL> ROLLBACK TO b;
    ROLLBACK TO b
    ERROR at line 1:
    ORA-01086: savepoint 'B' never establishedNow, the documentation says "If you use a SET TRANSACTION statement, then it must be the first statement in your transaction.", and the very first DELETE starts a transaction. and the fact that:
    SQL> SET TRANSACTION AUTONOMOUS;
    SET TRANSACTION AUTONOMOUS
    ERROR at line 1:
    ORA-00900: invalid SQL statementis invalid, even if you could use SET TRANSACTION within an already started transaction. I suppose you could do:
    SQL> DROP TABLE t1;
    Table dropped.
    SQL> TRUNCATE TABLE t;
    Table truncated.
    SQL> INSERT INTO T
      2  SELECT rownum id, TO_CHAR(TO_DATE(rownum, 'J'), 'Jsp') descr
      3  FROM all_objects WHERE rownum < 10;
    9 rows created.
    SQL> COMMIT;
    Commit complete.
    SQL> DELETE FROM t WHERE id = 1;
    1 row deleted.
    SQL> SAVEPOINT a;
    Savepoint created.
    SQL> UPDATE t SET descr = 'Deux'
      2  WHERE id = 2;
    1 row updated.
    SQL> SAVEPOINT b;
    Savepoint created.
    SQL> UPDATE t SET descr = 'Trois'
      2  WHERE id = 3;
    1 row updated.
    SQL> DECLARE
      2  PRAGMA AUTONOMOUS_TRANSACTION;
      3  BEGIN
      4     EXECUTE IMMEDIATE 'CREATE TABLE t1 (id NUMBER)';
      5  END;
      6  /
    PL/SQL procedure successfully completed.
    SQL> ROLLBACK to b;
    Rollback complete.but it seems like a lot of effort to get around something that you shouldn't be doing in the first place.
    John

Maybe you are looking for