Lot of reads on datafile
Hi,
Oracle Version : 10.2.0.3
Operating system : Linux
We are facing histogram for wait event: db file sequential read and one of the data file is having lot of reads here is the out put regarding read and writes on datafiles.
FILE_NAME|TABLESPACE_NAME|PHYRDS|PHYWRTS|PHYBLKRD|PHYBLKWRT|READTIM|WRITETIM
/u02/oradata/PAVS/DATAFILE/o1_mf_sysaux_3009nc4t_.dbf|SYSAUX|126465922|21801339|149411701|33512014|18207957|1573788
/u02/oradata/PAVS/DATAFILE/o1_mf_system_3009mxdj_.dbf|SYSTEM|80814600|2633018|134311002|3523532|13040158|405217
/u03/QFUNDVS_DATA.dbf|QFUNDVS_DATA|42815767|71238703|204079399374|83018465|1561712841|4379779
/u03/oradata/perfstat01.dbf|PERFSTAT|35332882|4436734|135997567|5776784|64242597|455643
/u02/oradata/PAVS/DATAFILE/o1_mf_undotbs1_3009n8bm_.dbf|UNDOTBS1|27385552|14470664|27385548|34694423|18204635|2208441
/u03/QFUNDVSPROD.dbf|QFUNDVSPROD|26787064|4866641|108496253|5941012|7551293|267220
/u02/QFUNDVS_INDX.dbf|QFUNDVS_INDX|6806994|3281736|9679295|4160141|19754970|380101
/u02/oradata/PAVS/DATAFILE/o1_mf_users_3009njwd_.dbf|USERS|49365|21973|49365|21973|53688|805
/u03/oradata/QFUNDVS_INDX2_02.dbf|QFUNDVS_INDX2|9620|1398|15765|5186|2392|117
/u03/oradata/QFUNDVS_DATA_02.dbf|QFUNDVS_DATA|2559|1430|4405|1775|925|79
/u02/oradata/PERFSTAT_02.dbf|PERFSTAT|369|659|369|1198|549|45
/u02/QFUNDVS_INDX2.dbf|QFUNDVS_INDX2|-1411725084|157349624|4063145153|174397410|420478849|8722442in the above output the datafile /u03/QFUNDVS_DATA.dbfis having lot of I/o
Please help me how to solve this problem.
Thanks & Regards,
Pooran Prasad.S
Hi sybrand_b ,
I am not good at performance tuning and need help.
Here my problem is two day back we face some performance problem while fetching data and i get a call from onsite regarding the problem .Yesterday what i did is i analyze all the schema object and after analyzing schema objects yesterday it went fine with out any performance problem but again today we get the same problem .
because of one query we are getting lot's of i/o problem and in explain plan for that query there is no full table scan alos and it using index only .
In OEM ADDM report shows the below recommendations
Recommendations
Show All Details | Hide All Details
Details Category Benefit (%) [Sorted in descending order]
[Select to hide information] Hide Segment Tuning 31.5
Action Investigate application logic involving I/O on TABLE "QFUNDVSPROD.ST_LO_MASTER" with object id 47453.
Database ObjectQFUNDVSPROD.ST_LO_MASTER
Rationale The I/O usage statistics for the object are: 0 full object scans, 2483123 physical reads, 277 physical writes and 0 direct reads.
Rationale The SQL statement with SQL_ID "fa6mx2hx4fy02" spent significant time waiting for User I/O on the hot object.
SQL TextSELECT DS.LOAN_CODE,C.SSN,C.LAST_NAME,C.FIRST_NAME,CI.NEXT_PAY_DATE, DS.BO_CHECK...
SQL IDfa6mx2hx4fy02
Rationale The SQL statement with SQL_ID "19pd4gfx07c1z" spent significant time waiting for User I/O on the hot object.
SQL TextSELECT DS.LOAN_CODE, DS.BO_CODE, CASE WHEN DS.LOAN_CODE IN (SELECT CS.LOAN_CODE ...
SQL ID19pd4gfx07c1z
Rationale The SQL statement with SQL_ID "d8n7z2d3hhc5f" spent significant time waiting for User I/O on the hot object.
SQL TextSELECT F1, F2, F3, F4, F5, F6, F7, F8, F9, F10, F11, F12, F13, F14 FROM (SELECT...
SQL IDd8n7z2d3hhc5f
Rationale The SQL statement with SQL_ID "c51yw06mhpp0s" spent significant time waiting for User I/O on the hot object.
SQL TextSELECT BO_CODE, CUSTNM, CUSTADDRESS, PHONE_NUM, IS_DONT_CONTACT, NVL(TO_CHAR(MAX...
SQL IDc51yw06mhpp0s
Rationale The SQL statement with SQL_ID "1frqrk7sd1zhb" spent significant time waiting for User I/O on the hot object.
SQL TextSELECT F1,F2,F3,F4,F5,F6,F7,F8,F9,F10,F11,F12,F13,F14,F15,F16,F17,F18,F19 FROM (...
SQL ID1frqrk7sd1zhbCan you please guide me how to proceed .
Thanks & Regards,
Pooran Prasad.S
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Hi Gurus,
I am dier need of one of the xml issue which I am facing right now.
I am reading one of the xml file which is like this
<?xml version="1.0" encoding="UTF-8" ?>
- <GEBIZ_ORDER xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <HEADER>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<ORDER_CODE>RPO000EPO11000953</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
<DESCRIPTION>Purchase Order for Air tickets for SOT to Korea (from 17th - 26th Sep 2011) off PC(RPO000ECN11000100)for SAS</DESCRIPTION>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<PAYMENT_TERMS xsi:nil="true" />
<BILL_TO>One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</BILL_TO>
<JUSTIFICATION>Please refer to attached approval email.</JUSTIFICATION>
<CREATE_TIMESTAMP>2011-07-08T16:57:39</CREATE_TIMESTAMP>
<TERMINATE_REASON xsi:nil="true" />
<TERMINATE_TIMESTAMP xsi:nil="true" />
<ORDER_TYPE>1</ORDER_TYPE>
- <FINANCIAL_SYSTEM>
<SUB_BUSINESS_UNIT>RPS01</SUB_BUSINESS_UNIT>
</FINANCIAL_SYSTEM>
- <SUPPLIER>
<CODE>200003048E</CODE>
<NAME>Safe2Travel Pte Ltd</NAME>
<GST_NUMBER>20-0003048-E</GST_NUMBER>
<CONTACT_NAME>ONG PEI LENG</CONTACT_NAME>
<CONTACT_PHONE>68233103</CONTACT_PHONE>
<CONTACT_EMAIL>[email protected]</CONTACT_EMAIL>
<CONTACT_FAX>68221636</CONTACT_FAX>
- <SITES>
- <SITE>
<ID>1</ID>
<NAME>ravel Pte Ltd</NAME>
<PHONE>68233013</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>68221636</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>10 Eunos Road 8</ADDRESS_LINE1>
<ADDRESS_LINE2>#08-03 (North Lobby)</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Post Centre</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>408600</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
- <SITE>
<ID>2</ID>
<NAME>ravel Pte Ltd</NAME>
<PHONE>62208866</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>62265578</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
<ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>088934</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
- <SITE>
<ID>3</ID>
<NAME>Safe2Travel Pte Ltd</NAME>
<PHONE>62208866</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>62265578</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
<ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>088934</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
</SITES>
</SUPPLIER>
- <USER>
<CODE>JOYCE SOON</CODE>
<NAME>JOYCE SOON</NAME>
<ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
</USER>
- <FUND_COMMIT_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_RATE>1</CURRENCY_RATE>
<CURRENCY_RATE_DATE>1900-01-01T00:00:00</CURRENCY_RATE_DATE>
<CURRENCY_RATE_TYPE>BOOK</CURRENCY_RATE_TYPE>
<CURRENCY_AMOUNT>21551.4</CURRENCY_AMOUNT>
</FUND_COMMIT_AMOUNT>
- <PERIOD_CONTRACT>
<CODE>RPO000ECN11000100</CODE>
<AGENCY_CODE>RPO000</AGENCY_CODE>
<ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
</PERIOD_CONTRACT>
- <BUYER>
<ORGANISATION_CODE>1</ORGANISATION_CODE>
<ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
<NAME>Sally Ang</NAME>
<PHONE>31001711</PHONE>
<FAX>64151310</FAX>
<EMAIL>[email protected]</EMAIL>
</BUYER>
<APPROVING_OFFICERS />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<DESCRIPTION>Return Air Ticket including Airport Taxes and Fuel Surcharges (2 staff and 24 students)</DESCRIPTION>
<UNIT_OF_MEASURE>PAX</UNIT_OF_MEASURE>
<QUANTITY>26</QUANTITY>
<LINE_TYPE>SERVICES</LINE_TYPE>
<UNIT_PRICE>828.9</UNIT_PRICE>
<PRICE_UNIT>1</PRICE_UNIT>
<TOTAL_AMOUNT>21551.4</TOTAL_AMOUNT>
<MATERIAL_MASTER_CODE xsi:nil="true" />
<MATERIAL_GROUP_CODE xsi:nil="true" />
<PLANT_CODE xsi:nil="true" />
<ITEM_CATEGORY_CODE xsi:nil="true" />
<ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
<INSTRUCTION_TO_SUPPLIER>Purchase of goods/services is subject to the Terms & Conditions found in www.rp.sg/purchase and/or in the ITQ/ITT Specifications. Please liaise with the Contact Person for delivery details. Invoice MUST be addressed to the Contact Person. PO number MUST be included in the Description field under e-Invoice Details section at Vendor@Gov.</INSTRUCTION_TO_SUPPLIER>
<PERIOD_CONTRACT_LINE_NUMBER>1</PERIOD_CONTRACT_LINE_NUMBER>
<GOODS_INSPECT_FLAG>N</GOODS_INSPECT_FLAG>
- <PURCHASE_REQUEST>
<CODE>RPO000EPR11000465</CODE>
<LINE_NUMBER>1</LINE_NUMBER>
</PURCHASE_REQUEST>
- <PART_NUMBER_INFORMATION>
<NATO_STOCK_NUMBER xsi:nil="true" />
<MANUFACTURER_PART_NUMBER xsi:nil="true" />
<PART_NUMBER xsi:nil="true" />
<CAGE_CODE xsi:nil="true" />
<CAGE_NAME xsi:nil="true" />
<ITEM_CONDITION xsi:nil="true" />
<MINIMUM_SHELF_LIFE xsi:nil="true" />
<SHELF_LIFE_REMAINING xsi:nil="true" />
<CERTIFICATE_OF_CONFORMANCE xsi:nil="true" />
<EXPORT_LICENSE xsi:nil="true" />
</PART_NUMBER_INFORMATION>
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<QUANTITY>26</QUANTITY>
<DELIVERY_DESTINATION>Republic Polytechnic, One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</DELIVERY_DESTINATION>
<DELIVERY_DATE>2011-07-11T00:00:00</DELIVERY_DATE>
<DELIVERY_TERMS>LOC</DELIVERY_TERMS>
<PORT_OF_ORIGIN>-</PORT_OF_ORIGIN>
- <RECIPIENT>
<CODE>OSC</CODE>
<NAME>One Stop Centre</NAME>
<PHONE>65103000</PHONE>
<EMAIL>[email protected]</EMAIL>
</RECIPIENT>
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<QUANTITY>26</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/3SAS/020/220908/0000/0000/0000</CHART_OF_ACCOUNT>
<PROJECT_DISTRIBUTION xsi:nil="true" />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
</GEBIZ_ORDER>I was able to read this kind of file structure but due to some constraints now they added supplier sites and increment that one which will be like variable kind of thing now.
And below mentioned is the script which I am using right now for reading that xml file
PROCEDURE XGBZPROD.XGBZ_PUR_ORD_XMLTAG_PROC(P_XML_FILE IN VARCHAR2, P_FOLDER_NAME IN VARCHAR2)
IS
lv_supp_file XMLTYPE;
lv_hdr_error VARCHAR2(240);
lv_line_error VARCHAR2(240);
lv_line_loc_err VARCHAR2(240);
lv_dist_err VARCHAR2(240);
l_file_name VARCHAR2(300);
l_folder_name VARCHAR2(300);
lv_sysdate DATE := sysdate;
BEGIN
l_file_name := p_xml_file;
l_folder_name := p_folder_name;
-- this clause to check whether is xml file or NODATA FILE.
IF upper(substr(l_file_name,instr(l_file_name,'.',1)+1,3)) ='XML' THEN
lv_supp_file := xmltype( bfilename('XMLDIR',P_XML_FILE), nls_charset_id('AL32UTF8'));
dbms_output.put_line('P_XML_FILE '||P_XML_FILE);
-- Initially insert data into 11g table
-- This is to read xml datafile
INSERT INTO XGBZ_PO_XML_DETAILS
(ministry_code ,
department_code ,
order_code ,
external_system_code ,
amendment_number ,
variation_number ,
description ,
status ,
status_date ,
payment_terms ,
bill_to ,
justification ,
create_timestamp ,
terminate_reason ,
terminate_timestamp ,
order_type ,
sub_business_unit ,
cost_center_group ,
buyer_code ,
financial_system_order_code ,
user_nric ,
supplier_code ,
supplier_name ,
gst_number ,
contact_name ,
contact_phone ,
contact_email ,
contact_fax ,
supp_site_id ,
supp_site_name ,
supp_site_phone ,
supp_sit_phone_ext ,
supp_site_fax ,
supp_site_email ,
supp_site_add_line1 ,
supp_site_add_line2 ,
supp_site_add_line3 ,
supp_site_country_code ,
supp_site_province ,
supp_site_state ,
supp_site_city ,
supp_site_area_code ,
supp_site_zip ,
supp_site_region_code ,
user_code ,
user_name ,
user_org_name ,
currency_code ,
currency_rate ,
currency_rate_date ,
currency_rate_type ,
currency_amount ,
tx_field_2 ,
agency_code ,
admin_fee_sgd ,
buyer_orgn_code ,
buyer_orgn_name ,
buyer_name ,
buyer_phone ,
buyer_fax ,
buyer_email ,
ao_code ,
ao_name ,
line_no ,
line_status ,
line_status_date ,
line_description ,
unit_of_measure ,
line_qty ,
line_type ,
unit_price ,
line_total_amount ,
material_master_code ,
material_group_code ,
item_category_code ,
line_admin_fee_sgd_amt ,
instruction_supplier ,
period_contract_line_no ,
goods_inspect_flag ,
pr_code ,
pr_line_number ,
nato_stock_number ,
manufacturer_part_no ,
part_number ,
cage_code ,
cage_name ,
item_condition ,
minimum_shelf_life ,
shelf_life_remaining ,
cert_of_conformance ,
export_license ,
line_location_no ,
line_loc_status ,
line_loc_status_date ,
line_loc_qty ,
delivery_destination ,
delivery_date ,
delivery_terms ,
port_of_origin ,
recipient_code ,
recipient_name ,
recipient_phone ,
recipient_email ,
dist_line_no ,
dist_line_status ,
dist_line_status_date ,
dist_line_qty ,
chart_of_account ,
project_distribution
SELECT --Header Data
ministry_code ,
department_code ,
order_code ,
external_system_code ,
amendment_number ,
variation_number ,
description ,
status ,
status_date ,
payment_terms ,
bill_to ,
justification ,
create_timestamp ,
terminate_reason ,
terminate_timestamp ,
order_type ,
sub_business_unit ,
cost_center_group ,
buyer_code ,
financial_system_order_code ,
user_nric ,
supplier_code ,
supplier_name ,
gst_number ,
contact_name ,
contact_phone ,
contact_email ,
contact_fax ,
supp_site_id ,
supp_site_name ,
supp_site_phone ,
supp_sit_phone_ext ,
supp_site_fax ,
supp_site_email ,
supp_site_add_line1 ,
supp_site_add_line2 ,
supp_site_add_line3 ,
supp_site_country_code ,
supp_site_province ,
supp_site_state ,
supp_site_city ,
supp_site_area_code ,
supp_site_zip ,
supp_site_region_code ,
user_code ,
user_name ,
user_org_name ,
currency_code ,
currency_rate ,
currency_rate_date ,
currency_rate_type ,
currency_amount ,
tx_field_2 ,
agency_code ,
admin_fee_sgd ,
buyer_orgn_code ,
buyer_orgn_name ,
buyer_name ,
buyer_phone ,
buyer_fax ,
buyer_email ,
ao_code ,
ao_name ,
line_no ,
line_status ,
line_status_date ,
line_description ,
unit_of_measure ,
line_qty ,
line_type ,
unit_price ,
line_total_amount ,
material_master_code ,
material_group_code ,
item_category_code ,
line_admin_fee_sgd_amt ,
instruction_supplier ,
period_contract_line_no ,
goods_inspect_flag ,
pr_code ,
pr_line_number ,
nato_stock_number ,
manufacturer_part_no ,
part_number ,
cage_code ,
cage_name ,
item_condition ,
minimum_shelf_life ,
shelf_life_remaining ,
cert_of_conformance ,
export_license ,
line_location_no ,
line_loc_status ,
line_loc_status_date ,
line_loc_qty ,
delivery_destination ,
delivery_date ,
delivery_terms ,
port_of_origin ,
recipient_code ,
recipient_name ,
recipient_phone ,
recipient_email ,
dist_line_no ,
dist_line_status ,
dist_line_status_date ,
dist_line_qty ,
chart_of_account ,
project_distribution
FROM XMLTable('/GEBIZ_ORDER'
passing lv_supp_file
columns
ministry_code VARCHAR2(3) path 'HEADER/MINISTRY_CODE',
department_code VARCHAR2(3) path 'HEADER/DEPARTMENT_CODE',
order_code VARCHAR2(17 ) path 'HEADER/ORDER_CODE',
external_system_code VARCHAR2(1) path 'HEADER/EXTERNAL_SYSTEM_CODE',
amendment_number VARCHAR2(5) path 'HEADER/AMENDMENT_NUMBER' ,
variation_number VARCHAR2(5) path 'HEADER/VARIATION_NUMBER',
description VARCHAR2(500) path 'HEADER/DESCRIPTION',
status VARCHAR2(500) path 'HEADER/STATUS',
status_date VARCHAR2(24) path 'HEADER/STATUS_DATE',
payment_terms VARCHAR2(400) path 'HEADER/PAYMENT_TERMS',
bill_to VARCHAR2(200) path 'HEADER/BILL_TO',
justification VARCHAR2(400) path 'HEADER/JUSTIFICATION',
create_timestamp VARCHAR2(24) path 'HEADER/CREATE_TIMESTAMP',
terminate_reason VARCHAR2(400) path 'HEADER/TERMINATE_REASON',
terminate_timestamp VARCHAR2(24) path 'HEADER/TERMINATE_TIMESTAMP',
order_type VARCHAR2(2 ) path 'HEADER/ORDER_TYPE',
sub_business_unit VARCHAR2(5 ) path 'HEADER/FINANCIAL_SYSTEM/SUB_BUSINESS_UNIT',
cost_center_group VARCHAR2(20 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/COST_CENTER_GROUP',
buyer_code VARCHAR2(30 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/BUYER_CODE',
financial_system_order_code VARCHAR2(20 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/FINANCIAL_SYSTEM_ORDER_CODE',
user_nric VARCHAR2(9 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/USER_NRIC',
supplier_code VARCHAR2(10) path 'HEADER/SUPPLIER/CODE',
supplier_name VARCHAR2(140) path 'HEADER/SUPPLIER/NAME' ,
gst_number VARCHAR2(30 ) path 'HEADER/SUPPLIER/GST_NUMBER',
contact_name VARCHAR2(140 ) path 'HEADER/SUPPLIER/CONTACT_NAME',
contact_phone VARCHAR2(23 ) path 'HEADER/SUPPLIER/CONTACT_PHONE',
contact_email VARCHAR2(100) path 'HEADER/SUPPLIER/CONTACT_EMAIL',
contact_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/CONTACT_FAX',
supp_site_id NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
user_code VARCHAR2(16 ) path 'HEADER/USER/CODE',
user_name VARCHAR2(25 ) path 'HEADER/USER/NAME',
user_org_name VARCHAR2(95 ) path 'HEADER/USER/ORGANISATION_NAME',
currency_code VARCHAR2(3 ) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_CODE',
currency_rate NUMBER path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE',
currency_rate_date VARCHAR2(24) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_DATE',
currency_rate_type VARCHAR2(5 ) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_TYPE',
currency_amount NUMBER path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_AMOUNT',
tx_field_2 VARCHAR2(17 ) path 'HEADER/PERIOD_CONTRACT/CODE',
agency_code VARCHAR2(6 ) path 'HEADER/PERIOD_CONTRACT/AGENCY_CODE',
admin_fee_sgd NUMBER path 'HEADER/PERIOD_CONTRACT/ADMIN_FEE_SGD_AMOUNT' ,
buyer_orgn_code VARCHAR2(5 ) path 'HEADER/BUYER/ORGANISATION_CODE',
buyer_orgn_name VARCHAR2(95 ) path 'HEADER/BUYER/ORGANISATION_NAME',
buyer_name VARCHAR2(80 ) path 'HEADER/BUYER/NAME',
buyer_phone VARCHAR2(23 ) path 'HEADER/BUYER/PHONE',
buyer_fax VARCHAR2(23 ) path 'HEADER/BUYER/FAX',
buyer_email VARCHAR2(100 ) path 'HEADER/BUYER/EMAIL',
ao_code VARCHAR2(16 ) path 'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/CODE',
ao_name VARCHAR2(40 ) path 'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/NAME',
items XMLTYPE path 'ITEMS'
) x1,
XMLTABLE('/ITEMS/ITEM'
passing x1.items
columns
line_no VARCHAR2(5) path 'LINE_NUMBER',
line_status VARCHAR2(15) path 'STATUS',
line_status_date VARCHAR2(24) path 'STATUS_DATE',
line_description VARCHAR2(500) path 'DESCRIPTION',
unit_of_measure VARCHAR2(3) path 'UNIT_OF_MEASURE',
line_qty NUMBER path 'QUANTITY',
line_type VARCHAR2(20) path 'LINE_TYPE',
unit_price NUMBER path 'UNIT_PRICE',
line_total_amount NUMBER path 'TOTAL_AMOUNT',
material_master_code VARCHAR2(20) path 'MATERIAL_MASTER_CODE',
material_group_code VARCHAR2(10) path 'MATERIAL_GROUP_CODE',
item_category_code VARCHAR2(18) path 'ITEM_CATEGORY_CODE',
line_admin_fee_sgd_amt NUMBER path 'ADMIN_FEE_SGD_AMOUNT',
instruction_supplier VARCHAR2(400) path 'INSTRUCTION_TO_SUPPLIER',
period_contract_line_no NUMBER path 'PERIOD_CONTRACT_LINE_NUMBER',
goods_inspect_flag VARCHAR2(1) path 'GOODS_INSPECT_FLAG',
pr_code VARCHAR2(17) path 'PURCHASE_REQUEST/CODE',
pr_line_number VARCHAR2(5) path 'PURCHASE_REQUEST/LINE_NUMBER',
nato_stock_number VARCHAR2(14) path 'PART_NUMBER_INFORMATION/NATO_STOCK_NUMBER',
manufacturer_part_no VARCHAR2(32) path 'PART_NUMBER_INFORMATION/MANUFACTURE_PART_NUMBER',
part_number VARCHAR2(200) path 'PART_NUMBER_INFORMATION/PART_NUMBER',
cage_code VARCHAR2(10) path 'PART_NUMBER_INFORMATION/CAGE_CODE',
cage_name VARCHAR2(140) path 'PART_NUMBER_INFORMATION/CAGE_NAME',
item_condition VARCHAR2(1) path 'PART_NUMBER_INFORMATION/ITEM_CONDITION' ,
minimum_shelf_life NUMBER path 'PART_NUMBER_INFORMATION/MINIMUM_SHELF_LIFE',
shelf_life_remaining VARCHAR2(3) path 'PART_NUMBER_INFORMATION/SHELF_LIFE_REMAINING',
cert_of_conformance VARCHAR2(1000) path 'PART_NUMBER_INFORMATION/CERTIFICATE_OF_CONFORMANCE',
export_license VARCHAR2(3) path 'PART_NUMBER_INFORMATION/EXPORT_LICENSE',
locations XMLTYPE path 'LOCATIONS'
)x2,
XMLTABLE('/LOCATIONS/LOCATION'
passing x2.locations
columns
line_location_no NUMBER path 'LINE_NUMBER',
line_loc_status VARCHAR2(15) path 'STATUS',
line_loc_status_date VARCHAR2(24) path 'STATUS_DATE',
line_loc_qty NUMBER path 'QUANTITY',
delivery_destination VARCHAR2(1000) path 'DELIVERY_DESTINATION',
delivery_date VARCHAR2(24) path 'DELIVERY_DATE',
delivery_terms VARCHAR2(3) path 'DELIVERY_TERMS',
port_of_origin VARCHAR2(150) path 'PORT_OF_ORIGIN',
recipient_code VARCHAR2(16 ) path 'RECIPIENT/CODE',
recipient_name VARCHAR2(40 ) path 'RECIPIENT/NAME',
recipient_phone VARCHAR2(23 ) path 'RECIPIENT/PHONE',
recipient_email VARCHAR2(100 ) path 'RECIPIENT/EMAIL',
distributions XMLTYPE path 'DISTRIBUTIONS'
)x3,
XMLTABLE('/DISTRIBUTIONS/DISTRIBUTION'
passing x3.distributions
columns
dist_line_no NUMBER path 'LINE_NUMBER',
dist_line_status VARCHAR2(15) path 'STATUS',
dist_line_status_date VARCHAR2(24) path 'STATUS_DATE',
dist_line_qty NUMBER path 'QUANTITY',
chart_of_account VARCHAR2(420) path 'CHART_OF_ACCOUNT',
project_distribution VARCHAR2(4000) path 'PROJECT_DISTRIBUTION'
)x4;
end;As there is change in requirement now I need to read the multiple supplier sites at the header level. Current this is my structure please give an idea how to read the mulitple sites as one record, probably i can increase the supplier site columns at table level so as to capture second site level information.
But if in case if i receive that time it should not fail please provide some good solution for this issue.
Thanks in advance for your help.
Regards
NagendraHi odie,
Thanks for your response. But here my supplier site will always be maxiumum 2 times and minimum 1 time. My thinking is to fit this one in the existing code by repeating the supplier site only like this
supp_site_id NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
supp_site_id2 NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name2 VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone2 VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext2 VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax2 VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email2 VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1_2 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2_2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3_2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code_2 VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code_2 VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip_2 VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code_2 VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',As this table I am being used in many areas, it will be problem for me if try to go for different levels of tables. Or else can it be possible to read only once
I mean only the first in the xml tags and leave the second xml. As there is not much significant for the second one.
I appreciate your ideas on this, as the structure we are following is to rigid so I don't have much options to explore, please provide me your inputs in this context.
Thanks for your help.
Regards
Nagendra
Edited by: 838961 on Jul 13, 2011 1:43 AM -
Hello,
I want to read data from URL (http://84.100.130.82:8000/;stream.nsv). But can not do it. Because when try to call function openDataInputStream() shows this error: java.io.IOException: response does not start with HTTP it starts with: ICY. How I can fix this bug?
HttpConnection c = null;
InputStream is = null;
OutputStream os = null;
StringBuffer b = new StringBuffer();
String response,
responseLitle;
c = (HttpConnection)Connector.open(“http://84.100.130.82:8000/;stream.nsv”);
os = c.openOutputStream();
os.flush();
is = c.openDataInputStream(); // ERROR CODE HERE
int ch;
// receive output
while ((ch = is.read()) != -1)
b.append((char) ch);
response = b.toString();Regards, RamunasHi, I�m trying to do the same as above, get MP3 from a Shoutcast server.
I got the same fault ("response does not start with HTTP it starts with: ICY") when I tried to open an HttpConnection as bellow:
============================================
HttpConnection conn = (HttpConnection) Connector.open("http://64.236.34.196/stream/1074");
Then I tried to open a socket connection as bellow:
======================================
SocketConnection conn = (SocketConnection) Connector.open("socket://64.236.34.196:80");
String get = "GET /stream/1074 HTTP/1.1";
DataOutputStream os = conn.openDataOutputStream();
os.writeUTF(get);
InputStream is = conn.openInputStream();
But then I got the following error:
=========================
java.lang.SecurityException: Target port denied to untrusted applications
Could someone help me to find out what is going on?
Thanks a lot! -
How to call jsp after reading from ServletInputStream?
if the client submit a form including FILE type, I usually use ServletInputStream
to read it and return next page by calling JSP file. but In weblogic6.0Sp1, the
server will report a exception: One of the getParameter family of methods called
after reading from the ServletInputStream(), can't mix these two!
can anyone help me? thanx a lot.
I've seen these messages in the WLS 5.1.0 logs when POSTing to servlets.
All the reading is done in the servlet and then a JSP handles the view
rendering. However, I don't actually call getParameter() or it's kin
anywhere. I thought maybe something inside the JSP generated servlet is
calling getParameter(), but I've looked at the generated code and can't find
any calls. If I had a stack trace it would be easier to sort out.
Is this a warning or an error? Is there a bad side effect. I imagine the
getParameter() call would fail.
Dave
"dancy" <[email protected]> wrote in message
news:3ac85201$[email protected]..
>
> if the client submit a form including FILE type, I usually use
ServletInputStream
> to read it and return next page by calling JSP file. but In
weblogic6.0Sp1, the
> server will report a exception: One of the getParameter family of methods
called
> after reading from the ServletInputStream(), can't mix these two!
> can anyone help me? thanx a lot.
-
"Cannot be read from or written to"
HELP!!!!
My iPod can charge and everything, it plays fine. I have had it since Nov. 2006, and recently when i connect my ipod to my computer and try to sync it, it says "attempt to copy to Emily's ipo failed. Disk could not be read from or written to."
I tried resetting it, and now when I try to sync, i get the same message, but now i only have 172 songs instead of 750. HELP!!!
Windows? its a sony.. Windows XPHave a look at this article in the Apple
Knowledge Base and let us know if it brings you any
combination of joy and/or satisfaction.
This helped so much. I just got the updates and everything's back to normal. Thanks a lot! -
Wfmlrgsm.exe error. The memory could not be read.
Dear experts,
I have this Installation:
Oracle apps 11 on Windows XP Pro. Visual C++, cygwin.
After I bring up the database listener, and Apache Server,
I then start the service,
OracleConcMgrTEST
which is:
C:\oapps11\testappl\fnd\11.5.0\bin\CCMSVC.exe TEST
But I keep getting a pop up error window:
Wfmlrgsm.exe – Application Error
The instruction at "7C911F52" referenced memory at "4543414F". The memory could not be "read".
Click ok to terminate
Click on Cancel to debug the program.
The file is:
$ find . -type f 2>/dev/null | grep -i "Wfmlrgsm.exe"
/cygdrive/c/oapps11/testappl/fnd/11.5.0/bin/WFMLRGSM.exe
When I have pressed cancel to debug, it brings up Visual C++ debugger.
I see:
7C911F22 E8 2C BA 04 00 E9 29 F0 FF FF 0F B7 C0 50 56 E8 è,º..é)ðÿÿ.·ÀPVè
7C911F32 CB 00 00 00 E9 34 65 00 00 3B 5F 14 0F 87 3B 83 Ë...é4e..;_..‡;ƒ
7C911F42 03 00 E9 72 97 00 00 8B 70 04 83 EE 08 89 75 C8 ..ér—..‹p.ƒî.‰uÈ
7C911F52 8A 46 05 88 45 E3 8D 4E 08 8B 39 89 BD 48 FE FF ŠF..Eã.N.‹9‰½Hþÿ
7C911F62 FF 8B 56 0C 89 95 78 FF FF FF 8B 12 3B 57 04 0F ÿ‹V.‰•xÿÿÿ‹.;W..
7C911F72 85 F3 23 02 00 3B D1 0F 85 EB 23 02 00 8B 8D 78 …ó#..;Ñ.…ë#..‹.x
7C911F82 FF FF FF 89 39 89 4F 04 3B F9 75 2F 0F B7 0E 8B ÿÿÿ‰9‰O.;ùu/.·.‹
7C911F92 D1 C1 EA 03 89 95 40 FE FF FF 83 E1 07 33 FF 47 ÑÁê.‰•@þÿÿƒá.3ÿG
7C911FA2 D3 E7 89 BD 50 FF FF FF 8D BC 1A 58 01 00 00 33 Ó牽Pÿÿÿ.¼.X...3
454340FF ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543410F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543411F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543412F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543413F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543414F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543415F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543416F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543417F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543418F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
4543419F ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
454341AF ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ????????????????
Call stack:
NTDLL! 7c911f52()
MSVCRT! 77c2c3c9()
MSVCRT! 77c2c3e7()
MSVCRT! 77c2c42e()
FNDCORE! 7aa6c96e()
FNDCORE! 7aa9ae36()
WFMLRGSM! 004011ea()
WFMLRGSM! 00401567()
WFMLRGSM! 0040411d()
KERNEL32! 7c816fd7()
I've also got this error when I:
Bring up the tutorial on making Oracle Forms.
Any ideas on how to make this error go away?
ThanksVisual C++ Help, About, gives:
Visual C++ 6.0
BTW, Service Pack 3 that you mentioned in the other thread:
Re: Install of apps 11.5.8 on Windows - Problems with PreReqs
Is it the service pack for XP? Or, for C++?
Windows Event Viewer logs:
EvntAgnt
TraceFileName parameter not located in registry; Default trace file used is .
TraceLevel parameter not located in registry; Default trace level used is 32.
TraceFileName parameter not located in registry; Default trace file used is .
TraceLevel parameter not located in registry; Default trace level used is 32.
OracleFormsServer-Form
The description for Event ID ( 0 ) in Source ( OracleFormsServer-Forms60TEST ) cannot be found. The local computer may not have the necessary registry information or message DLL files to display messages from a remote computer. You may be able to use the /AUXSOURCE= flag to retrieve this description; see Help and Support for details. The following information is part of the event: OracleFormsServer-Forms60TEST Started.
Here are the files I found:
OracleApps@green /cygdrive/c/oapps11
$ find . -type f | grep -i "adadmin"
./testappl/ad/11.5.0/bin/adadmin.exe
./testappl/ad/11.5.0/lib/adadmin.obj
./testappl/ad/11.5.0/res/adadmin.res
To relink, what do I do? Shut everything down, and run the exe?
Thanks a lot! -
Cant boot, Read-only filesystem
Hi guys
Sry if this isnt the right section to post, but i didnt find any section in the forum where my problem fit.
So, today i was working on my laptop, and at the same time updating the system when the power went down. When the power came back Arch woudnt boot, a lot of Read-Only File system errors are trown, this are some examples:
Removing leftover files
failed to create file /var/log/wtmp: read-only file system
failed to create file /var/log/btmp: read-only file system
chmod(/tmp) failed: Read-only file system
chmod(/var/tmp) failed: Read-only file system
Saving dmesg log
impossible remove <</var/log/dmesg.log read-only>>:Read-only file system
I dont know what to do anymore, ive tried booting with a pen and "fsck root partition" didnt work, then i chrooted and pacman -Syu and it throw errors too.
I have school work to do and i need my computer ASAP
Plz HelpYou can use pacman from the pen with the relevant options so that it updates the stuff on your root and also the database there. See the wiki or the manual page for details.
Otherwise, posting actual error messages is generally more likely to get useful responses than "it didn't work" or "it throw [sic.] errors".
EDIT: Does nobody use apostrophes these days?
Last edited by cfr (2012-12-24 03:05:59) -
Is it possible to import data into a Reader Extended PDF created in Livecycle?
Hi there,
I make a lot of Reader Extended forms for my company. When I issue form updates, sometimes staff have to re-copy or re-type records into forms with repeating subforms. I'd like to be able to jumpstart their process by importing from an old, filled-out form, into my new updated form.
I've found I can do this by making an XML data file of the data from the old form, but I can't import into an Extended from using Adobe Reader. Most of our staff don't have Acrobat, so they aren't able to save data into non-extended forms.
Is this clear, what I'm asking? Import XML data into Reader Extended form.
Thanks for any help you can give,
LauraHi,
It's indeed possible to import data in a reader enabled form with Reader.
Here's a sample:
LiveCycle Blog: XML per Skript in Adobe Reader importieren//Import XML via Script into Adobe Reader -
Reading character '�' from a notepad text file
Hi, I created a text file using plain editor ( notepad), when I try to read the character '�' a got the � symbol.
What I have to do ?
Thanks in advance.Hi, and yes , at this point of time I can not resolve the problem, the problem it's not only with the �, but with �, �, � � � Spanish characters !
They can be creted using a plain text editor, but i can not read it from java !
Thanks a LOT again. -
How to change the value in DFF to read only
Hi,
I need to change the DFF to read only after user entered the value and saved.
Scenario:
In oracle order management, order entry screen, User will enter the order and select the lot number in the DFF. After processing and closing the order, the user can call the order and change the lot number in the DFF. So i need to disable the DFF(i.e) change the lot number field from enter-able to read-only , After the order is processed and closed.
Kindly give your suggestions to achieve this.
Thanks,
KarthiUsing form personalization, you can display error message when user tries to update DFF field value.
Triggering Event : WHEN-VALIDATE-RECORD
Condition : (SELECT ATTRIBUTE20 FROM OE_ORDER_HEADERS_ALL WHERE HEADER_ID =:ORDER.HEADER_ID) <> :ORDER.ATTRIBUTE20
Action : Error Message : You cannot update Lot number.
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