Item Open Interface giving error for Org Assignment
We ran the MTL_SYSTEMS_ITEMS_INTERFACE & loaded all the items at master level.
We are having issues in setting at Org level. Cant figure out what the issue as only few records gets assigned & then garbage sets in for remaining records. An SR has been raised & the tech support representative was saying that UOM's are different at master & org levels. Never heard of this issue earlier. I have worked with UOM's different at Master/Org levels.
The UOM's are different at Master & Org Level and in some cases the UOM are different for different Orgs. Attribute Control for Primary/Sec UOM is at Org level. The UOM's belong to the same UOM Class. There are standard conversions defined for all these UOMs.
Any pointers for quick resolution ?
Pl do not post duplicates - Item Open Interface giving error for Org Assignment
Similar Messages
-
Importing Items using Items Open Interface
Hi ,
I am creating items using Items Open interface program. I have populated the data in the MTL_SYSTEM_ITEMS_INTERFACE. Itemcode, oganization, primary_uom and template id and getting the following error.
TRANSACTION ID : 18739
ORGANIZATION ID : 103
TABLE NAME : MTL_ITEM_REVISIONS_INTERFACE
COLUMN NAME : ITEM_ID
MESSAGE NAME : INV_IOI_REV_NO_ITEM
ERROR MESSAGE : The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE.
Item is not revision control and them same is in the template also. still system is giving this error. Whats needs to be done.
Regards/Prasanth@ ABOVE ALL
Hi all,
Please see this document from meta-link,most probably it WILL solve your problem.
Note: 801354.1 INV_IOI_REV_NO_ITEM Error - The revision entered is for an item that does not exist
else you can refer following doc from meta-link
Note: 268968.1 Understanding Item Import and Debugging Problems with Item Import
Hope this helps. :)
Regards,
-sDJ -
Customer Item Open Interface Validation
Hi Folks,
I have to write package for customer item open interface ,
can anyone let me know what are the validation required or if any one have package written ,please share it with me .[email protected]
Waiting for your kind response.
Thanks in advance....
Regards
RPHi
Please find the code below for Customer Item Interface
HTH
Dinesh
declare
ex_not_ok exception ;
Cursor cur_cust_item is
select b.*,rowid from btl_cust_item b ;
rec_cur_cust_item cur_cust_item%rowtype;
vc_rowid varchar2(50);
vc_error_desc varchar2(2000);
vc_org_code varchar2(20) :='F02';
vc_org_id varchar2(20) ;
vc_inv_item number ;
vc_cust_id varchar2(50) ;
vc_create_by number;
vc_last_updated_by number;
vc_user_name varchar2(100);
vc_login_name varchar2(30) := '&1';
vc_master number;
begin
vc_org_id := &2 ;
vc_master := &3;
begin
select user_id ,last_updated_by ,user_name
into vc_create_by ,vc_last_updated_by , vc_user_name
from fnd_user
where user_name = vc_login_name;
end;
open cur_cust_item; -- open cursor
loop
begin
fetch cur_cust_item
INTO rec_cur_cust_item;
vc_rowid := rec_cur_cust_item.rowid;
exit when cur_cust_item%NOTFOUND;
-- perform the mandatory validations
-- 1. Check the validity of the customer
begin
select count(*)
into vc_cust_id
from ra_customers
where upper(customer_number) = upper(rec_cur_cust_item.customer_number);
if vc_cust_id > 0 then
null;
else
vc_error_desc := rec_cur_cust_item.customer_number||' '|| rec_cur_cust_item.customer_name ||' - Customer Number Does not Exist in Ra_customers';
raise ex_not_ok;
end if;
exception
when no_data_found then
update btl_cust_item
set process_flag = 'E',
error_message = 'XREF- Customer Does not exist '||vc_error_desc
where rowid = vc_rowid;
end ;
-- 2. Check that the Customer Item Is not Null
begin
if rec_cur_cust_item.customer_item_number is not null then
null;
else
vc_error_desc := rec_cur_cust_item.Customer_Number ||' - '|| rec_cur_cust_item.customer_item_number || ' - Customer Item has no value ';
raise ex_not_ok;
end if;
end;
-- 3. Validate the Inventory Item
begin
select count(*)
into vc_inv_item
from mtl_system_items a, org_organization_definitions b
where a.organization_id = b.organization_id
and rec_cur_cust_item.inventory_item = segment1
and a.organization_id = vc_org_id;
if vc_inv_item != 0 then
null;
else
vc_error_desc := 'Inventory Item '|| rec_cur_cust_item.inventory_item ||' is not valid/exist in mtl_system_item ';
raise ex_not_ok;
end if;
end;
rec_cur_cust_item.commodity_code := 'MISC';
insert into mtl_ci_interface (
PROCESS_FLAG ,
PROCESS_MODE ,
TRANSACTION_TYPE ,
CUSTOMER_NUMBER ,
CUSTOMER_NAME ,
CUSTOMER_ITEM_NUMBER ,
ITEM_DEFINITION_LEVEL ,
COMMODITY_CODE ,
INACTIVE_FLAG ,
LOCK_FLAG ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
--LAST_UPDATE_LOGIN ,
ERROR_CODE ,
ERROR_EXPLANATION
values
'1' , --PROCESS_FLAG
'1' , --PROCESS_MODE
'CREATE' , -- TRNASACTION_TYPE
rec_cur_cust_item.customer_number , --CUSTOMER_NUMBER
rec_cur_cust_item.customer_name , --CUSTOMER_NAME
rec_cur_cust_item.customer_item_number, --CUSTOMER_ITEM_NUMBER
'1' , --ITEM_DEFINATION_LEVEL
rec_cur_cust_item.commodity_code , --COMMODITY_CODE
'2' , --INACTIVE_FLAG
'N' , --LOCK_FLAG
sysdate , --LAST_UPDATE_DATE
vc_last_updated_by , --LAST_UPDATED_BY
sysdate , --CREATION_DATE
vc_create_by , --CREATED_BY
--'10' , --LAST_UPDATE_LOGIN
'N' , --ERROR_CODE
' ' --ERROR_EXPLANATION
Insert into mtl_ci_xrefs_interface (
PROCESS_FLAG ,
PROCESS_MODE ,
TRANSACTION_TYPE ,
CUSTOMER_NUMBER ,
CUSTOMER_NAME ,
CUSTOMER_ITEM_NUMBER ,
ITEM_DEFINITION_LEVEL ,
INVENTORY_ITEM ,
MASTER_ORGANIzATION_ID ,
PREFERENCE_NUMBER ,
INACTIVE_FLAG ,
LOCK_FLAG ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
--LAST_UPDATE_LOGIN ,
ERROR_CODE ,
ERROR_EXPLANATION
Values
'1' , --PROCESS_FLAG
'1' , --PROCESS_MODE
'CREATE' , --TRNSACTION_TYPE
rec_cur_cust_item.customer_number, --CUSTOMER_NUMBER
rec_cur_cust_item.customer_name , --CUSTOMER_NAME
rec_cur_cust_item.customer_item_number, --CUSTOMER_ITEM_NUMBER
'1' , --ITEM_DEFINATION_LEVEL
rec_cur_cust_item.inventory_item, --INVENTORY_ITEM
vc_master , --MASTER_ORGANISATION_ID
'1' , --PREFERENCE_NUMBER
'2' , --INACTIVE_FLAG
'N' , --LOCK_FLAG
sysdate , --LAST_UPDATE_DATE
vc_last_updated_by , --LAST_UPDATED_BY
sysdate , --CREATION_DATE
vc_create_by , --CREATED_BY
--'10' , --LAST_UPDATE_LOGIN
'N' , --ERROR_CODE
' ' --ERROR_EXPLANATION
--dbms_output.put_line( ' Inserting into reference table - done');
exception
when ex_not_ok then
update btl_cust_item
set process_flag = 'E',
error_message = 'XREF-'||vc_error_desc
where rowid = vc_rowid;
end ;
end loop;
commit;
begin
dbms_application_info.set_client_info(' ');
end;
dbms_output.put_line ( ' End time ' || to_char( sysdate, 'DD-MON-YYYY HH24:MI:SS'));
exception
when others then
dbms_output.put_line( Sqlcode || ' ' || Sqlerrm );
end ;
/ -
Does anyone know what the Lock_flag is for the customer item open interface and what it should be set to when creating customer items? It is a required field but it is not explained in the 11.5.9 documentation.
Hi
I didn't find this flag in TRM of 11.5.10. In what table did you find it?
Regards,
Ricardo Cabral -
IW32- order-print is giving error for particular User.
Dear Friends,
IW32- order-print is giving error for particular User and output type. Debugging authorization restricted on the system, hence I canu2019t trace out the problem. If anybody comes across such issues, please reply to the post.
Thanks In Advance for your reply.
Anil Dasari
Thanks In Advance.Hi,
Information about dump:
1. User and Transaction:
Runtime Errors MESSAGE_TYPE_X
Date and Time 06.05.2011 10:47:40
MM Used. 13116304
MM Free. 3639760
User and Transaction
Client.............. 700
User................ "BLADEF01"
Language key........ "N"
Transaction......... "IW32 "
Transactions ID..... "4DC387ECA12B684DE10000001A5B1803"
Program............. "/MRSS/SAPLRSG_PM_ORDER"
Screen.............. "SAPLCOIH 3000"
Screen line......... 33
Information on where terminated
Termination occurred in the ABAP program "/MRSS/SAPLRSG_PM_ORDER" - in
"/MRSS/RSG_MAINTAIN_MRS".
The main program was "SAPLCOIH ".
In the source code you have the termination point in line 441
of the (Include) program "/MRSS/LRSG_PM_ORDERU04".
2. Info. Where it got terminated.
Information on where terminated
Termination occurred in the ABAP program "/MRSS/SAPLRSG_PM_ORDER" - in
"/MRSS/RSG_MAINTAIN_MRS".
The main program was "SAPLCOIH ".
In the source code you have the termination point in line 441
of the (Include) program "/MRSS/LRSG_PM_ORDERU04".
3. How to correct the error.
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"/MRSS/SAPLRSG_PM_ORDER" or "/MRSS/LRSG_PM_ORDERU04"
"/MRSS/RSG_MAINTAIN_MRS"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1.1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2.2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3.3. If the problem occurs in a problem of your own or a modified SAP.
I have been searching for notes recently implemented for IW32.
Thanks and Regards,
ANIL DASARI -
MySite – My Content Page is not working and giving error for existing customers
We are using SharePoint 2010 and recently moved to SharePoint 2013. Central Admin run under SP 2013 and Content Db Front End run under SP 2010.
After migration the MySite – My Content Page is not working and giving error for existing customers (http://mysite.ss.com/_layouts/MySite.aspx?Error=4705).
New users (after migration) are able access the My Content and adding documents but old users can’t.
Can anyone help me on the above?I think you might be using non claims web app in 2010, if that is the case, you 'd need to convert your existing users to claims users for which you can refer to http://technet.microsoft.com/en-us/library/gg251985(v=office.15).aspx
to check if your exisiting users are claims or classic users , try
get-spuser -web http://mysite.ss.com -limit all
check in the output if you see the claims GUID in form of user names like i:0#.w|domain\username, if yes, they claims users if you just see Domain\username, you want those users to be converted to calims.
i'd need more details to be specific about my answer but aforementioned scenario is most common of all, hope this helps,
Thanks, Noddy -
APXSUIMP module: Supplier Open Interface Import ERROR
Hi All,
I am loading our historical data po_vendors from old EBS 11.0.3 to the new EBS 11i.
I inserted the data first in AP_SUPPLIERS_INT table.
Then I run the program APXSUIMP.
But I got the ff. error
>
Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSUIMP module: Supplier Open Interface Import
Current system time is 17-DEC-2008 15:55:17
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_WHAT_TO_IMPORT='ALL'
P_COMMIT_SIZE='1000'
P_PRINT_EXCEPTIONS='Y'
P_DEBUG_SWITCH='Y'
P_TRACE_SWITCH='Y'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Spawned Process 2113682
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Wed Dec 17 15:55:18 2008
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 285681.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 17-DEC-2008 15:55:18
>
Can you help please....ThanksHi,
This is just a one-table test run only for ap_supplier_int > vo_vendors
By the way the set-up is non multi-org, does if affect the error?
Searched WebIV with "APXSUIMP REP-1419 beforereport" and found: .
Note.313569.1 Ext/Mod APXSUIMP Supplier Open Interface Receives the Following Error REP-1419 .
Symptoms
The APXSUIMP module: Supplier Open Interface Import is erroring with the following error: .
MSG-00003:
After Get_NLS_Strings REP-1419: 'beforereport': PL/SQL program aborted. .
Patch#4172504 - has been applied,
however, the process still errors. .
Cause
As this was a new test instance, the user had not set the
MO:Operating Unit profile option in the System Administrator responsibility,
nor run the Execute Convert to Multi-org utility from adadmin. .
The system was not setup properly. .
Solution
#1 - Apply patch#4172504 ->->-> this CT is already above this code
#2 - Responsibility:
System Administrator Navigation:
Profile-System Ensure a value has been set for profile MO:Operating Unit.
#3 - Execute Convert to Multi-org from adadmin. . .
WORKAROUNDS: ------------ Patch 5167581 was applied and did not resolve the issue .
Set for profile MO:Operating Unit. Responsibility: System Administrator
Navigation: Profile-System . No change, error still exists We also don not have value for MO: Operating Unit > What value should I put on this field?
Thanks a lot -
Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/
I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.
Can someone help??
APXIIMPT module: Payables Open Interface Import
Current system time is 22-SEP-2006 22:31:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='CI'
p_batch_name='INITIAL'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1115'
p_login_id='337907'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 577860.
Review your concurrent request log and/or report output file for more detailed information.I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27 -
Payables Open Interface Import error
Hi all
I have the following issue in EBS R12.
RDBMS : 11.2.0.3.0
Oracle Applications : 12.1.3
I'm inserting records into the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables and then running the "Payables Open Interface Import" concurrent program.
When I set the SOURCE column in the AP_INVOICES_INTERFACE table as a user-defined source (from AP_LOOKUP_CODES wher lookup_type = 'SOURCE') I get an error. If instead, I use a seeded source (ERS), it works. Every other field is exactly the same.
There is no difference between the lookups in the AP_LOOKUP_CODES. There is one difference in the lookups in that ERS is created as a "INVOICE TRX SOURCE" in the Purchasing Lookups. I'm unable to add my user-defined source there because it is a protected System lookup.
Looking a bit more, I noticed that ERS seems to have some additional lookups associated to it. Is there some configuration I need to do for my user-defined lookup? If so, where should I do it?
Has anyone encountered this problem before? If so, what was your solution?
Cheers,
SeanI get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27 -
Receiving Open Interface not picking Inter-Org records from Interface
Hi,
I am trying to receive the inter org transfer through the Receiving Open interface, but the interface not picking the data from the interface tables (RCV_HEADERS_INTERFACE, RCV_TRANSACTION_INTERFACE).
I am in 11.5.10.2, all the sources worked fine like Vendor, Internal Order, Customer but the issue is with the Inventory source (inter orgs)
Please could you advise what could be the reason for the interface for not picking the Inventory source data from the interface table.
Below are the interface insert script that am using..
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
RECEIPT_HEADER_ID,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
EMPLOYEE_ID,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'RECEIVE', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
-1, --Last_Updated_By
-1, --Last_Update_Login
SYSDATE, --Creation_Date
-1, --Created_By
'ICR-001', --SHIPMENT_NUM
21073573, --RECEIPT_HEADER_ID
2266, -- SHIP_TO_ORGANIZATION_ID
SYSDATE+1, --Expected_Receipt_Date
5543, --Employee_Id,
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
CATEGORY_ID,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
SHIP_TO_LOCATION_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
LOCATOR_ID,
HEADER_INTERFACE_ID,
VALIDATION_FLAG,
SHIPPED_DATE
--SELECT
VALUES
rcv_transactions_interface_s.nextval, --Interface_Transaction_id
rcv_interface_groups_s.currval, --Group_id
SYSDATE, --Last_update_date
-1, --Last_updated_by
SYSDATE, --Creation_date
-1, --Created_by
-1, --Last_update_login
'RECEIVE', --TRANSACTION_TYPE_RECEIVE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
203, -- CATEGORY_ID
20, --QUANTITY
'EACH', --UNIT_OF_MEASURE
4379131, --ITEM_ID
'DELIVER', --AUTO_TRANSACT_CODE
21073573, --SHIPMENT_HEADER_ID
16566939, --SHIPMENT_LINE_ID
101629781, --SHIP_TO_LOCATION_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
2266, --TO_ORGANIZATION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
101629781, --LOCATION_ID
101629781, --DELIVER_TO_LOCATION_ID
'FG', --SUBINVENTORY
46259, --LOCATOR_ID
rcv_headers_interface_s.currval, --Header_interface_id
'Y', --VALIDATION_FLAG
SYSDATE
Thank you,
Genoo
Edited by: Geno on May 25, 2013 4:54 AMAny suggestion/advise please!
Thanks,
Genoo -
OdiSqlUnload giving error for network location specified
Hi,
I have been trying to use OdiSqlUnload tool to create text files on Network machine.
But it is giving following error
oracle.odi.oditools.OdiToolInvalidParameterException: Error while setting parameters on tool
at com.sunopsis.dwg.function.SnpsFunctionBase.getCoreOdiTool(SnpsFunctionBase.java:607)
So as per error it is saying parameters specified are incorrect.
Let me also paste for you Code i have used.
OdiSqlUnload -FILE= \\10.161.102.182\Interfaces\OMP\BUR\snd\RBSIT_#SAP_Filename.txt -DRIVER=<%=odiRef.getInfo("SRC_JAVA_DRIVER")%> "-URL=<%=odiRef.getInfo("SRC_JAVA_URL")%>" "-USER=<%=odiRef.getInfo("SRC_USER_NAME")%>" "-PASS=<%=odiRef.getInfo("SRC_ENCODED_PASS")%>" "-FILE_FORMAT=FIXED" "-ROW_SEP=\r\n" "-DATE_FORMAT=yyyy/MM/dd HH:mm:ss" "-CHARSET_ENCODING=ISO8859_1" "-XML_CHARSET_ENCODING=ISO-8859-1"
SELECT * FROM ompodi.start_record
As here i have specified network location, does it mean i cannot create files on ntwork machine directly?
If so then is there any way to move files to network machine location from host computer?
Also i would like to know any tool for deleting files , preferably network location.
Thanks and Regards,
MaheshIT WAS GIVING ERROR BECAUSE IN SOURCE COMMAND I HAVENT SPECIFIED SOURCE TECNHOLOGY AND LOGICAL SCHEMA.
ALSO IN ABOVE COMMAND THERE IS NO NEED TO WRITE QUERY WORD EXPLICITELY.
SO IT SHOULD BE AS
OdiSqlUnload -FILE=D:\Patrol\kaname2alert.txt -DRIVER=<%=odiRef.getInfo("SRC_JAVA_DRIVER")%> "-URL=<%=odiRef.getInfo("SRC_JAVA_URL")%>" "-USER=<%=odiRef.getInfo("SRC_USER_NAME")%>" "-PASS=<%=odiRef.getInfo("SRC_ENCODED_PASS")%>" "-FILE_FORMAT=FIXED" "-ROW_SEP=\r\n" "-DATE_FORMAT=yyyy/MM/dd HH:mm:ss" "-CHARSET_ENCODING=ISO8859_1" "-XML_CHARSET_ENCODING=ISO-8859-1"
select 'FAILURE ',trim(nvl(substr(substr( PACKAGE_NAME||',', 1, instr(PACKAGE_NAME,',')-1 ),7),'Error Due to missing scenario or Any other unlogged error')) Package_Name,to_char(FAILURE_TIMESTAMP,'DD-mm-yyyy HH24:MI:SS') Execution_Time from <%=odiRef.getSchemaName("OMP","W")%>.ERROR_MESSAGES order by failure_timestamp desc
HOPE IT WOULD HELP SOMEONE.
SO POSTING IT. -
ESYU: ENCOIN: ECO Open Interface Program 사용시 error 발생 문제
Purpose
Oracle Engineering - Version: 11.5.6
ECOs import를 위해 ECO Open Interface(ENCOIN module)을 사용할 때,
Interface program이 아래와 같은 error를 발생시킨다.
"ORACLE error 6550 in FDPSTP
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00201: identifier 'ENG_LAUNCH_ECO_OI_PK.ENG_LAUNCH_IMPORT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored"
어떻게 ENCOIN: ECO Open Interface program을 사용해야 하는지 알아본다.
Solution
ECOs를 importing 하기 위해 ECO open interface를 사용하는 것은 권장하지도 않고,
support 되지도 않는다.
ECO data를 load 하기 위해 ECO open interface를 사용하는 대신 ECO Business Object
이나 ECO form을 사용해야 한다.
ECO Business Object 사용에 대한 보다 상세한 내용은 Manufacturing and Open Interfaces
Manual을 참조한다.
또한 Note 132874.1에 설명되어져 있는 ECOBOI module을 이용하도록 한다.
만일 당신의 application version이 11.5.9 이상이라면 ENCOIN module(ECO Open Interface)는
ECO details를 import 하기 위해 사용될 수 있고, ENCOIN은 11.5.9 이상의 version에서만
지원이 된다.
Reference
Note 392011.1 -
Cash Management - Open interface - raise error
in Cash Management - Bank Reconciliation, Open interface,
APPS.CE_999_PKG.clear
and
APPS.CE_999_PKG.unclear
i would like to check and if meet certain condition, i would like to raise error/exception, so that the Reconcile or UnReconcile can not proceed, how can I do that?
i try to do a plsql 'raise exception', in ebs screen, show
'FRM-40734: Internal Error: PL/SQl error occurred.'
anyway to show the error msg in a popup msg box and/or display with more meaningful error message?Hi Brian,
This is because, one payment/receipt cannot be shared by more than one bank statement line. This is why once payment/receipt is reconciled against a bank statement line, you can view this transaction only from reconciled screen.
Regards,
Kiran -
Failed to open model viewer error, for Decision Tree Model
Oracle 11.0.2
SQL Developer 3.0.04
I am trying to follow ODM tutorial here :
http://www.oracle.com/webfolder/technetwork/tutorials/obe/db/11g/r2/prod/bidw/datamining/ODM11gR2.htm
After completing initial analysis, I want to investigate the Decision Tree model more closely. As I choose View Models > CLAS_DT_1_1, I get an error message:
Failed to open model viewer
Details are:
java.lang.RuntimeException: not instanceof RoundedTreeNode
at oracle.dmt.dataminer.mviewer.dtree.model.TreeNode.assignPropertyChangeListener(Unknown Source)
at oracle.dmt.dataminer.mviewer.dtree.DecisionTreeEditor.setPropertyChangeListener(Unknown Source)
at oracle.dmt.dataminer.mviewer.dtree.DecisionTreeEditor.open(Unknown Source)
at oracle.ideimpl.editor.EditorState.openEditor(EditorState.java:283)
at oracle.ideimpl.editor.EditorState.createEditor(EditorState.java:184)
at oracle.ideimpl.editor.EditorState.getOrCreateEditor(EditorState.java:95)
at oracle.ideimpl.editor.SplitPaneState.canSetEditorStatePos(SplitPaneState.java:232)
at oracle.ideimpl.editor.SplitPaneState.setCurrentEditorStatePos(SplitPaneState.java:195)
at oracle.ideimpl.editor.TabGroupState.createSplitPaneState(TabGroupState.java:102)
at oracle.ideimpl.editor.TabGroup.addTabGroupState(TabGroup.java:379)
at oracle.ideimpl.editor.EditorManagerImpl.createEditor(EditorManagerImpl.java:1403)
at oracle.ideimpl.editor.EditorManagerImpl.createEditor(EditorManagerImpl.java:1337)
at oracle.ideimpl.editor.EditorManagerImpl.openEditor(EditorManagerImpl.java:1263)
at oracle.ide.editor.EditorUtil.openDefaultEditorInFrame(EditorUtil.java:164)
at oracle.dmt.dataminer.workflow.WorkflowContextMenu$2.actionPerformed(Unknown Source)
at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:2018)
at javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2341)
at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:402)
at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:259)
at javax.swing.AbstractButton.doClick(AbstractButton.java:376)
at javax.swing.plaf.basic.BasicMenuItemUI.doClick(BasicMenuItemUI.java:833)
at javax.swing.plaf.basic.BasicMenuItemUI$Handler.mouseReleased(BasicMenuItemUI.java:877)
at java.awt.Component.processMouseEvent(Component.java:6504)
at javax.swing.JComponent.processMouseEvent(JComponent.java:3321)
at java.awt.Component.processEvent(Component.java:6269)
at java.awt.Container.processEvent(Container.java:2229)
at java.awt.Component.dispatchEventImpl(Component.java:4860)
at java.awt.Container.dispatchEventImpl(Container.java:2287)
at java.awt.Component.dispatchEvent(Component.java:4686)
at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4832)
at java.awt.LightweightDispatcher.processMouseEvent(Container.java:4492)
at java.awt.LightweightDispatcher.dispatchEvent(Container.java:4422)
at java.awt.Container.dispatchEventImpl(Container.java:2273)
at java.awt.Window.dispatchEventImpl(Window.java:2713)
at java.awt.Component.dispatchEvent(Component.java:4686)
at java.awt.EventQueue.dispatchEventImpl(EventQueue.java:707)
at java.awt.EventQueue.access$000(EventQueue.java:101)
at java.awt.EventQueue$3.run(EventQueue.java:666)
at java.awt.EventQueue$3.run(EventQueue.java:664)
at java.security.AccessController.doPrivileged(Native Method)
at java.security.ProtectionDomain$1.doIntersectionPrivilege(ProtectionDomain.java:76)
at java.security.ProtectionDomain$1.doIntersectionPrivilege(ProtectionDomain.java:87)
at java.awt.EventQueue$4.run(EventQueue.java:680)
at java.awt.EventQueue$4.run(EventQueue.java:678)
at java.security.AccessController.doPrivileged(Native Method)
at java.security.ProtectionDomain$1.doIntersectionPrivilege(ProtectionDomain.java:76)
at java.awt.EventQueue.dispatchEvent(EventQueue.java:677)
at java.awt.EventDispatchThread.pumpOneEventForFilters(EventDispatchThread.java:211)
at java.awt.EventDispatchThread.pumpEventsForFilter(EventDispatchThread.java:128)
at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:117)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:113)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:105)
at java.awt.EventDispatchThread.run(EventDispatchThread.java:90)
I get this error for Decision Tree Model only. For other models, there is no problem. How can I fix it?
Thank you.After setting system language to English, be sure to restart SQL Dev to retry the test.
Make sure you have the latest patches installed.
Go to menu: Help-> About. In the About dialog, select the Extensions tab and check if you have Data Miner version 11.2.0.2.04.40. If not, go to menu Help->Check for Updates, and install the SQL Developer and Data Miner patches.
SQL Dev 3.0 is not certified with Java 7.
Thanks,
Marat
Edited by: mspivak on Jan 10, 2012 12:33 PM
Edited by: mspivak on Jan 10, 2012 12:33 PM
Edited by: mspivak on Jan 10, 2012 12:34 PM -
Top N query giving error for oracle 8.0.6
Dear All,
We are executing this query SELECT XBLNR, WERKS, MATNR, MDV01, BACKFLQUANT, STATUS, SAPTIMESTAMP, PITSTIMESTAMP, PMTIMESTAMP, BATCH FROM (SELECT XBLNR, WERKS, MATNR, MDV01, BACKFLQUANT, STATUS, SAPTIMESTAMP, PITSTIMESTAMP, PMTIMESTAMP, BATCH FROM PMBPITS.PITS_UNITY WHERE STATUS = '01' ORDER BY PMTIMESTAMP) WHERE ROWNUM < 20
on oracle 8.0.6 but this is giving the following error
ora - 00907 missing right parenthesis error
1. Is it that in the inner select we cannot use order by and where clause together.
2. We also found that if we remove order by from inner select then the query is not giving error
pls help . points will be awardedHi,
what ever the Aman said is correct. You check this is supported in 8.1.5, SQL allows you to embed the ORDER BY clause in a subquery and place the ROWNUM condition in the top-level query;
'Top-N query' is a ORACLE 8i feature which is supported in SQL. However,
Bug:855720 states the following:
"PL/SQL does not support top-N queries (ORDER BY in SUBSELECT/SUBQUERY
or VIEW. Since this feature is available in SQL, but not in PL/SQL,
it has been logged as a Bug that will be fixed in 8.1.6."
- Pavan Kumar N
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