MDX open interface error?

has anyone come across this error in Excel client? i get it when trying to remove 0's from the summarized values.
[MDX error|http://misiorek.com/mdx/MDX06.jpg]
apologies for small screenshot but this is a resolution for full screen and screen scraper requires it to be minimized.

Hi,
Please see these docs.
INCOIN: Error Message Template_ID or Template Name Specified is not a Valid Template When Item Catalog ID is NULL during Item Import in UPDATE Mode [ID 1076193.1]
Item Import: What Does "Sync" Items Do? [ID 417887.1]
INCOIN Gets INV_TEMPLATE_ERROR After Patch Applied [ID 141579.1]
Item Open Interface (INCOIN/IOI) Setup and How-To [ID 115557.1]
Understanding Item Import and Debugging Problems with Item Import [ID 268968.1]
Thanks,
Hussein

Similar Messages

  • Material Transaction Open Interface Error

    Hi,
    I'm getting following Error in Cost Manager after running the Transaction Open Interface,
    Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
    Error1
    Bills of Material: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    CMCLCW module: Layer Cost Worker
    Current system time is 10-OCT-2012 14:16:32
    debug_level = 0
    CM_EXTENDED_DEBUG = 2
    CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
    Failing Transaction ID is 28227
    Start of log messages from FND_FILE
    Standard costing org : -1
    Interorg transfer send org: (consume layers) ...
    84:5
    28227:1
    Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
    Trying custom layers
    There are 0 custom layers
    General consumption
    Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
    End of log messages from FND_FILE
    No completion options were requested.
    Output is not being printed because:
    The print option has been disabled for this report.
    Deleting output file.
    Concurrent request completed
    Current system time is 10-OCT-2012 14:16:32
    Error2
    Bills of Material: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    CMCLCW module: Layer Cost Worker
    Current system time is 10-OCT-2012 14:16:32
    debug_level = 0
    CM_EXTENDED_DEBUG = 2
    CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
    Failing Transaction ID is 28228
    Start of log messages from FND_FILE
    Standard costing org : -1
    ----------l_to_method---------
    =5
    Interorg transfer receiving org: (create layers) ...
    90:5
    28228:2
    i_txn_id 28228
    1 records updated in mclacd for 15005
    1 records copied from mclacd for 15005
    interorg_cost_txn(..)
    transaction_id:28228
    org_id:90
    i_txn_org_id:90
    i_txf_org_id:84
    i_txf_txn_id:28227
    i_exp_item:0
    i_fob_point:0
    l_snd_rcv:2
    l_from_org:84
    l_to_org:90
    Sending org distributions
    Receiving org distributions
    l_intransit:0
    Calling Inventory acct
    In Inventory_accounts
    In insert accounts
    l_ussgl_tc :
    Payable amount(l_value): acct: 414240
    In insert accounts
    l_ussgl_tc :
    DS - others Exception, sqlcode = -1400
    End of log messages from FND_FILE
    No completion options were requested.
    Output is not being printed because:
    The print option has been disabled for this report.
    Deleting output file.
    Concurrent request completed
    Current system time is 10-OCT-2012 14:16:32
    My Coding
    insert into mtl_transactions_interface
    (transaction_type_id, --------------1
    transaction_uom, --------------2
    transaction_date, --------------3
    organization_id, --------------4
    transaction_quantity, --------------5
    last_update_date, --------------6
    last_updated_by, --------------7
    creation_date, --------------8
    created_by, --------------9
    transaction_mode, --------------10
    process_flag, --------------11
    source_header_id, --------------12
    source_line_id, --------------13
    source_code, --------------14
    transaction_header_id, --------------15
    inventory_item_id, --------------16
    transaction_interface_id, --------------17
    subinventory_code, --------------18
    distribution_account_id, --------------19
    transaction_cost, --------------20
    transaction_reference, --------------21
    transfer_organization, --------------22
    transfer_subinventory, --------------23
    -- transfer_cost, --------------24
    primary_quantity, --------------25
    lock_flag,
    transaction_action_id,
    transaction_source_type_id,
    dst_segment1,
    dst_segment2,
    dst_segment3,
    dst_segment4,
    dst_segment5,
    dst_segment6)
    values
    (v_trx_type_id, --------------1 ------transaction type id
    i.uom_code, --------------2 ------transaction_UoM
    sysdate, i.creation_date, ------------3 ------trasnsaction date
    i.from_organization_id, --------------4 ------org id
    nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
    sysdate, --------------6 ------Last update date
    -1, --------------7 ------last updated by
    sysdate, --------------8 ------creation date
    -1, --------------9 ------creation by
    3, --------------10 ------transactio mode
    1, --------------11 ------process flag
    1, --------------12 ------source_header_id
    1, --------------13 ------source_line_id
    i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
    '999999', --------------15 ------transaction header id
    v_item_id, --------------16 ------inventory item id
    xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
    i.from_subinventory_code, --------------18 ------sub inventory
    v_code_id, --------------19 ------code compbination
    v_item_cost, --------------20 ------cost
    'MRN Interface', --------------21 ------reference
    i.organization_id, --------------22
    i.to_subinventory_code, --------------23
    -- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
    nvl(i.quantity_delivered, i.quantity),
    2,
    v_trx_action_id,
    v_trx_source_type_id,
                   '01',
                   '00',
                   '000',
                   '141013',
                   '000000',
                   '00000');
    Thanks

    Can you get the following for the errored transaction?
    SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
           , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
           , transfer_subinventory txfrsubinv, cost_group_id cgid
           , transfer_cost_group_id txfrcgid       , prior_costed_quantity
           , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
           , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
           , transaction_type_id txntypid       , costed_flag cstdflg
           , transaction_group_id       , inventory_item_id invitmid
           , transaction_source_id wip_entity_id       , transaction_cost txncst
           , shipment_number shipnum       , new_cost       , prior_cost
           , actual_cost       , project_id       , transaction_uom txnuom
           , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
           , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
           , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
           , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
           , ERROR_CODE errcode
           , error_explanation errexpl
        FROM mtl_material_transactions mmt
       WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
    ORDER BY transaction_id DESC

  • Supplier Open Interface Errors

    I created an supplier interface in plsql. Want I want to do is kick off the following concurrent programs from pl/sql using fnd_request.submit_request
    Supplier Open Interface Import
    Supplier Sites Open Interface Import
    Now when I run the pl/sql without the call to the fnd_submit, then run the concurrent programs through the app in Payables Manager, it works fine. BUT when I add the fnd_submit call, it executes fine but there is a weird error dealing with reports. Now this seems like some kind of privilege thing maybe?
    Below is my call to FND_SUBMIT and also my initialize. Also is the error. Ideas on what is up?
    Maybe it is because the code is in a custom schema and not under apps??
    APPS.fnd_global.apps_initialize(user_id =>'0'
    ,resp_id =>'50517'
    ,resp_appl_id =>'200');
    v_header_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
    program => 'APXSUIMP');
    v_site_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
    program => 'APXSSIMP');
    Payables: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXSSIMP module: Supplier Sites Open Interface Import
    Current system time is 24-MAR-2009 16:52:02
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    APPLLCSP Environment Variable set to :
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.UTF8
    Enter Password:
    MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    MSG-00004: After Importing Suppliers
    REP-1419: 'beforereport': PL/SQL program aborted.
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-1419: MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    MSG-00004: After Importing Suppliers
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 10.1.2.2.0 - Production on Tue Mar 24 16:52:06 2009
    Copyright (c) 1982, 2005, Oracle. All rights reserved.
    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 370808.
    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 24-MAR-2009 16:52:07

    Hello Jason,
    We have done somewhat the same, I see you dont add any arguments in the submit request call.
    Maybe all below is already known, maybe it helps you to find just what is wrong in your case.
    We did it this way:
    l_id := fnd_request.submit_request( application => 'SQLAP'
    +, program => p_name+
    +, description => null+
    +, start_time => null+
    +, sub_request => null--fnd_global.conc_request_id+
    +, argument1 => 'APXSUIMP'+
    +, argument2 => 'ALL'+
    +, argument3 => 1000+
    +, argument4 => 'N'+
    +, argument5 => 'N'+
    +);+
    After this we immediately execute a commit (as this will trigger the request start).
    After that we also wait for the request to finish by doing the following:
    if fnd_concurrent.wait_for_request
    +( l_request_id+
    +, 2 --interval+
    +, 0 --max_wait+
    +, l_phase --phase+
    +, l_status --status+
    +, l_dev_phase --dev_phase+
    +, l_dev_status --dev_status+
    +, l_message )+
    then ...
    Hope this helps,
    Mark

  • Oracle Open interface- Error in Item Import (INCOIN)

    Hi,
    I am migrating items to oracle using oracle open interface.
    I am getting the follwing errors.
    1. The TEMPLATE_ID or TEMPLATE_NAME specified is not valid for this Organization
    2. The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE (No Revision Is Used)
    3. Expense Account is required when Inventory Asset Value is "No" and Inventory Item is "Yes"
    4. Item number is invalid.
    EBS: 11.5.10
    The Migratin was working fine in the previous instance. Pls let me know if you have any information on this.
    Thanks
    AM

    Hi,
    Please see these docs.
    INCOIN: Error Message Template_ID or Template Name Specified is not a Valid Template When Item Catalog ID is NULL during Item Import in UPDATE Mode [ID 1076193.1]
    Item Import: What Does "Sync" Items Do? [ID 417887.1]
    INCOIN Gets INV_TEMPLATE_ERROR After Patch Applied [ID 141579.1]
    Item Open Interface (INCOIN/IOI) Setup and How-To [ID 115557.1]
    Understanding Item Import and Debugging Problems with Item Import [ID 268968.1]
    Thanks,
    Hussein

  • RCV-856 , Receivables Open Interface Error

    I am trying to import some receipts into
    Oracle using the Oracle Open interfaces.
    I get an error RCV-856 Receivables Open Interface. SHipment lines in errors. Can you help me with that

    First of all you should check whether shipmet information matches with your PO or not.If not then correct and then run the import.
    <BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Venkatesh Potdar ([email protected]):
    I am trying to import some receipts into
    Oracle using the Oracle Open interfaces.
    I get an error RCV-856 Receivables Open Interface. SHipment lines in errors. Can you help me with that<HR></BLOCKQUOTE>
    null

  • Payable Open Interface error ZX_TAX_RATE_NOT_EXIST

    hi,
    i'm using 12.1.3. I got an error on the above. How to fix that?

    R12 version 12.1.3
    Oracle Database 11g Enterprise Edition Release 11.1.0.7.0
    Loading header:
    82,STANDARD,1,08810,15-Dec-10,31-Jan-00,A0003,SGD, 578.86 ,1, User ,Conversion,CONVERSION
    LOAD DATA
    INFILE "header.csv"
    INTO TABLE AP_INVOICES_INTERFACE
    FIELDS TERMINATED BY ","
    OPTIONALLY ENCLOSED BY '"'
    ORG_ID     
    ,INVOICE_TYPE_LOOKUP_CODE     
    ,INVOICE_ID                                             "to_number(:INVOICE_ID)"
    ,INVOICE_NUM     
    ,GL_DATE "to_date(:GL_DATE,'DD-Mon-YY')"
    ,INVOICE_DATE                                        "to_date(:INVOICE_DATE,'DD-Mon-YY')"
    ,VENDOR_NUM     
    ,INVOICE_CURRENCY_CODE     
    ,INVOICE_AMOUNT     
    ,EXCHANGE_RATE     
    ,EXCHANGE_RATE_TYPE     
    ,DESCRIPTION     
    ,SOURCE     
    LOADING LINE :
    82,1,1,ITEM,578.86,Conversion,1,6167,EXEMPTED
    LOAD DATA
    INFILE "detail.csv"
    INTO TABLE AP_INVOICE_LINES_INTERFACE
    FIELDS TERMINATED BY ","
    OPTIONALLY ENCLOSED BY '"'
    ORG_ID     
    ,INVOICE_ID
    ,INVOICE_LINE_ID
    ,LINE_TYPE_LOOKUP_CODE     
    ,AMOUNT     
    ,DESCRIPTION     
    ,QUANTITY_INVOICED     
    ,account_segment     
    ,tax_classification_code
    then run the PAYABLE OPEN INTERFACE.
    the error is :
    Payables Open Interface Rejections Report
    OU UBTS Pte SGD
    Supplier Supplier Invoice Invoice Invoice Invoice Line
    Number Name Number Date Currency Amount Number Reason Description
    A0003 ASIA 08810 31-JAN-00 SGD 578.86 Line ZX_TAX_RATE_NOT_E This Tax Rate does not exist.
    CRANE XIST
    (S.E.A.)
    PTE LTD
    Total Invoices Rejected: 1

  • Open interface error ...Preventing us from closing May-11

    Hi All
    we are running ERP 12.0.6 on solaris machines. IT was not allowing us to close MAY-11. Reason was there were some 22 error records in TRANSACTION OPEN INTERFACE.
    I cloned the PRODUCTION INSTANCE to TES to reproduce the problem and deleted all records from backend table (mtl_transactions_interface ) in test. Now its all fine in TEST and we can successfully close the month.
    1) Is it the right way of doing it.
    2) If not please suggest how wud i do the same in proper way.
    Regards
    Musaddaq

    Can you get the following for the errored transaction?
    SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
           , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
           , transfer_subinventory txfrsubinv, cost_group_id cgid
           , transfer_cost_group_id txfrcgid       , prior_costed_quantity
           , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
           , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
           , transaction_type_id txntypid       , costed_flag cstdflg
           , transaction_group_id       , inventory_item_id invitmid
           , transaction_source_id wip_entity_id       , transaction_cost txncst
           , shipment_number shipnum       , new_cost       , prior_cost
           , actual_cost       , project_id       , transaction_uom txnuom
           , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
           , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
           , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
           , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
           , ERROR_CODE errcode
           , error_explanation errexpl
        FROM mtl_material_transactions mmt
       WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
    ORDER BY transaction_id DESC

  • Purchasing Document Open Interface Error - Blanket Purchase Agreement

    Hi all.
    I have a problem creating a blanket purchase agreement through the interface. What i did was this:
    INSERT INTO po_headers_interface (interface_transaction_id,
    batch_id,
    interface_source_code,
    process_code,
    action,
    group_code,
    org_id,
    document_type_code,
    document_num,
    currency_code,
    agent_id,
    vendor_id,
    vendor_site_id,
    ship_to_location_id,
    bill_to_location_id,
    approval_status,
    amount_agreed,
    effective_date,
    expiration_date)
    VALUES
    INSERT INTO po_lines_interface (interface_line_id,
    interface_header_id,
    action,
    line_num,
    line_type,
    line_type_id,
    item_id,
    category_id,
    quantity,
    unit_price,
    taxable_flag,
    tax_code)
    VALUES
    Then i run from the application "Import Price Catalogs" to import the BPA.
    I get this error in po_interface_errors: "No corresponding Blanket Agreement line available for this Price Break record. (COLUMN_NAME=SHIPMENT_NUM)"
    I mention I don't want to create a price break for the BPA i just want to create the line for the BPA. Anyone knows what I am doing wrong????
    I also got other errors b4 but I could resolve them.
    Thanks for any help on this.
    Edited by: user9525262 on Feb 14, 2012 12:08 AM

    Guys I found It out!!!!!! YEEEEEEEEE!
    It was because the quantity values. The lines on BPA doesn't accept any quantity on it.
    I write this because I searched the internet alot and the forums about this problem who also others had and now they can see where in fact the problem lies.
    Have all a nice day.
    Edited by: user9525262 on Feb 14, 2012 12:35 AM

  • ITEM IMPORT OPEN INTERFACE ERROR

    Hi friends,
    while 'm running import program for product family items 'm facing the following error.. please help me in solving this issue....
    TRANSACTION ID : 757
    ORGANIZATION ID : 121
    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.
    TRANSACTION ID : 724
    ORGANIZATION ID : 88
    TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
    COLUMN NAME : ORGANIZATION_ID
    MESSAGE NAME : INV_IOI_ORPHAN_CHILD
    ERROR MESSAGE : This Child Item has no Master Item record in MTL_SYSTEM_ITEMS.
    thanks and regards
    renji

    hi
    did you find any solution for your first error ?
    i'm also facing same error, could you let me know the solution
    while 'm running import program for product family items 'm facing the following error.. please help me in solving this issue....
    TRANSACTION ID : 757
    ORGANIZATION ID : 121
    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.

  • Payables Open Interface Import getting errors out

    Hello All,
    I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
    (Insert ap inv dists 1a) Inside the insert function
    (Insert ap inv dists 1) Insert into ap_invoice_distributions
    (Insert ap inv dists 1) Insert into ap_invoice_distributions
    ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
    Insert_ap_inv_dists<-Create_lines<-Import_invoices<- Before report trigger
    (Create Lines 22) Insert into ap_invoice_distributions
    create_non_item_lines<-Import_invoices<- Before report trigger
    Any one faced this kind of issue?
    any suggestions to resolve this.
    Thanks & Regards
    Aboothahir

    Pl post details of OS, database and EBS versions.
    Pl see these MOS Docs
    Payables Open Interface Error ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated          (Doc ID 357784.1)
    APXIIMPT Payables Open Interface Import Fails ORA-00001          (Doc ID 353052.1)
    Unique Constraint Violated Importing Invoices With Multi Line Distribution Set          (Doc ID 386323.1)
    HTH
    Srini

  • AP error while submitting "Payable Open interface"

    Hello,
    I am trying to run the request 'Payables open interface'. I got the output once and the error was because the supplier site was invalid. I created a supplier site saved it and ran the request again. Now, I am getting the following error.
    Payables: Version : 11.5.0 - Development
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXIIMPT module: Payables Open Interface Import
    Current system time is 21-JUN-2009 08:15:01
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    p_source='SQLLDR'
    p_batch_name='N/A'
    p_purge_flag='N'
    p_trace_switch='N'
    p_debug_switch='N'
    p_summary_flag='N'
    p_commit_batch_size='1000'
    p_user_id='1007990'
    p_login_id='2532036'
    APPLLCSP Environment Variable set to :
    XML_REPORTS_XENVIRONMENT is :
    /u02/applmgr/lmtestora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
    XENVIRONMENT is set to: /u02/applmgr/lmtestora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.UTF8
    Spawned Process 1752
    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 6.0.8.27.0 - Production on Sun Jun 21 08:15:02 2009
    (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 2776668.
    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
    I am trying this for first time. Any help is highly appreciated.
    Thanks.

    Hi,
    Please go through the following documents and see if it helps.
    Note: 107628.1- Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT)
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=107628.1
    Note: 220355.1- APXIIMPT-Payables Open Interface Import Fails Rep-1419:'Beforereport' : Pl/Sql Program Aborted
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=220355.1
    Regards,
    Hussein

  • Error when running Payables Open Interface Import

    Hi Experts,
    I need help. I'm facing a problem when run Payables open interface import. Before that, I was running same concurrent many times and the concurrent program is completed normal. But, when I try again I'm getting error. what exacly problem is? What should I do?
    arguments
    p_org_id='84'
    p_sources='manual invoice entry'
    p_batch_name='N/A,
    p_purge_flag='Y'
    p_trace_switch='N'
    p_debug_switch='Y'
    p_summary_flag='Y'
    p_commit_batch_size='1000'
    p_user_id='1110'
    p_login_id='75025'
    Current NLS_NUMERIC_CHARACTERS Envirotment Variables are :
    American_America.US7ASCII
    Enter Password:
    REP-0004 : Warning : Unable to open user preference file.
    MSG-00001 : (Before Report) After SRWINIT
    MSG-00002 : (Before Report) After Get_Company_Name
    MSG-00003 : (Before Report) After Get_NLS_Strings
    MSG-00001 : (Get Base Curr data 1) Get Base Currency Information
    MSG-00004 : (Before Report) After Get_Base_Curr_Data
    MSG-00005 : After Get Operating Unit
    MSG-00006 : After Get Purge Flag
    MSG-00002 : (Before Report Trigger 1) Import Invoices.
    MSG-00003 : (Before Report Trigger 3) Exception : When Others.
    REP-1419 : 'beforereport' : PL/SQL program aborted.
    REP-0069 : Internal Error
    REP-57054 : In-process job terminated: Terminated with error:
    REP-1419 : MSG-00001 : (Before Report) After SRWINIT
    MSG-00002 : (Before Report) After Get_Company_Name
    MSG-00003 : (Before Report) After Get_NLS_Strings
    MSG-00001 : (Get Base Curr data 1) Get Base Currency Information
    MSG-00004 : (Before Report) After Get_Base_Curr_Data
    MSG-00005 : After Get Operating Unit
    MSG-00006 : After Get Purge Flag
    MSG-00002 : (Before Report Trigger 1) Import Invoices.
    MSG-00003 : (Before Report Trigger
    Best Regards,
    Ade Hilman

    Hi Ade;
    Please check below note which is mention similar error
    Validate AAD fails with ORA-20001: -: XLA-95103: An internal error occurred. [ID 943024.1]
    Hope it helps
    Regard
    Helios

  • 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

  • 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....Thanks

    Hi,
    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

  • 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

Maybe you are looking for