Multi-selection of parameters in concurrent program
Hello,
I have a requirement wherein I should be able to select multiple employee numbers from employee_number parameter and the report should run for the selected employees. Please let me know how this can be achieved.
Note:- I am making the concurrent program available from self-service screen by attaching the function 'Schedule Requests' (FNDCPSRSSSWA) to the responsibility. I would like to see this multi-selection option on the self-service screen.
Regards
Suresh
Even if we say you were able to do it, you need to verify that the report logic and layout can stand multiple values to print out the report as intended.
With EBS there is always more than one way to solve a problem.
-AC
Similar Messages
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Dynamic parameters for concurrent programs
All
Is there any way to add/remove concurrent program's parameters dynamically. If the concurrent program's parameter p1 has a value v1, parameter p2 should get displayed. If parameter p1 has a value v2, parameter p3 should get displayed and parameter p2 should get hidden and disabled. New parameters (p2 or p3) should allow the user to enter free text.
I reviewed the usage of :$FLEX$ and value sets to achieve this requirement. However, this approach grays out the unwanted parameters (parameters still gets displayed) and the new parameters (p2 or p3) become an LOV instead of allowing the user to enter free text.
Thanks.Hi,
I don't think it's possible to make the parameters disappear. All you can do is to gray out them so that the user cannot enter any value (that is what you've already done). About allowing the user to enter a free text, you simply need to use a value set that is not validated (Validation Type = None). You can create a new one or you can use the ones already existing in the EBS, like '30 Characters', '120 Characters', ...
Hope it helps.
Regards. -
SQL* Loader Parameters in Concurrent Programs
Dear All,
I have used an Execution file type of SQL*Loader. So, I put the execution file name as my .ctl file. I put that .ctl file in my ../bin directory in my custom application tree.
Can any one tell, how a parameter for datafile, bad file and log file can be passed or can achieve an output report for such a concurrent program out?
Thanks
Faisal Anwar Khan.Hi
I agree to what you say. But i want to control the same at SRS Form itself.
If suppose i do the same at my Custom Program Level it will still allow me to submit null values for the parameter which i do not want to.
Unless and until the User at the SRS Form passes a value for any one parameter then the system should allow him to submit the request then and there.
Hope you are clear with the requirement.
Regards
Nakul.V -
XML Publisher Report - Possible for multi-select LOV parameters?
I am new to using BI Publisher for generating reports out of E-Business Suite. I am looking for assistance with 2 questions below
1. I have created an LOV parameter based on a value set, is it possible to allow the user to select one, all, or a subset?
2. Is there a way to model an "IN" statement in the XML where using the parameter?
Thank you.With whatever i could make out is you are trying to change a discovere report to xml; publisher report isnt it?
To answe to your question, directly it is not possible to have In clause but you could use some smart logic like lexical parameters etc to achieve similar things.I guess you cannot do in in EBS Reports too. -
How to pass parameters to concurrent program report from Forms Personalizn
Hi All,
I am trying to run a report from a menu entry in the AP Invoice entry form. For this I have done the necessary steps of creating the menu entry and am assigning the values for the 2 parameters to a global variable and then launching SRS form.
In SRS form created an action to assign the global variable value to work_order.parameters. I can invoke the SRS OK except that my 2 parameter values appear concatenated in the first parameter itself and are not getting assigned to each of them seperately.
my global variable assignment is as follows :
=${item.inv_sum_folder.vendor_name.value}||'.'||${item.inv_sum_folder.vendor_site_code.value}
and my work_order.parameters value assignment is as follows :
=select nvl(${global.kmg_invalid_po_gv.value}, ${item.work_order.parameters.value}) from dual
It passes parameters OK if i replace custom report with standard AP report. I also made my parameters to be free text (17 character value set) to not validate input, but still no joy.
Any ideas why this is not working ?
Thanks in advance.
ShankarAs Francois said in his answer:
e.g.:Form A call FORM B
In form A (Button's or menu's Trigger code)
DECLARE
param_list_id ParamList;
BEGIN
param_list_id := GET_PARAMETER_LIST('EMPNO');
IF NOT ID_NULL(param_list_id) THEN
DESTROY_PARAMETER_LIST(param_list_id);
END IF;
param_list_id := CREATE_PARAMETER_LIST('empno');
ADD_PARAMETER(param_list_id, 'EMPNO', TEXT_PARAMETER, EMPNO);
CALL_FORM ( 'FORM B.FMX',HIDE,DO_replace,NO_QUERY_ONLY,param_list_id);and in FORM B create a parameter EMPNO (e.g.: varchar2) in node tree(parameter) and at Form level (e.g. WHEN NEW FORM INSTANCE read parameter-
or you could create a GLOBAL variables
or, still,Global procedure in LIB
Regards -
How do I relate two parameters in concurrent program run
Hey, I'm a kinda new to oracle apps
I have 2 parameters, lets say P_office_id and P_emp_id. What I want is a LOVs in P_office_id and P_emp_id (that one I am done with) and my problem is when I choose some value for P_office_id, the corresponding P_emp_ids should be populated in LOV of P_emp_id.
Somebody help me out. I need itHi,
You can define a dependent value set called P_emp_id dependent on the P_office_id using the +:$FLEX$. P_office_id+ along with the SQL which joins the office_id in this profilw in the condition for the emp_id value set.
Karthik -
Display Only / Non-editable parameters on concurrent programs
Is there a way to have a parameter be "display only" ... and not make it available to the user to change?
Example:
PO Number From:
PO Number To:
User enters PO Number From parameter, then the PO Number To parameter is prefilled with the value entered in PO Number From, but the user cannot change it. But it is available on the parameter screen for the user to see.
Is there a way to do this?I don't think there's a default way from oracle to make parameter field "read only",
but I can suggest a workaround though for your case.
for example PO_NuMBER_FROM is having value set PO_NUM
you can create new value set specifically for PO_NUMBER_TO (for example PO_NUM_TO).
in the where condition of the new value set you can put condition to make it the same as PO_NUM, for example :
where segment1 = :$FLEX$.PO_NUM
This will make PO_NUMBER_TO LOV could only have one value which is same with PO_NUMBER.
To show the default value in LOV, you can put the default value for paramter PO_NUMBER_TO as SQL Statement with value (for example ) : Select segment1 from po_headers_all where segmetn1 = :$FLEX$.PO_NUM.
To make it perfect, you can make the paramter "Required" checkbox to Yes, so finally it should behave like below :
1. PO_NUMBER_TO LOV will show default value same as PO_NUMBER_FROM shown as default
2. Only one value in LOV, so user can't change into other value.
3. The parameter is required so user can't change it into null.
Hope this helps, -
Date lov in the concurrent program parameter field
Hi,
I have a date parameter in the concurrent program. I need to have a date calendar for the parameter, can I have the data calendar? I am not sure if we can do that.
Can anybody throw some light on this.
Thanks a million
Regards
RumaHi swati
u cannt create a multi select LOV for Apps concurrent program.
Some of the options:
-> Create different parameters. Also u cannt create parameters dynamically depending upon the number of options u want to give for that parameter, better fix the maximum no. of options say 5 .. ORG1, ORG2, ORG3, ORG4, ORG5
-> If multi select LOV are of high priority, go for Discoverer if it is a Report.
cheers
chakoo -
Help required for Concurrent program parameters
Hi All,
I have a Concurrent program which has the following set of parameters.
From Project Number
To Project Number
From Org
To Org
We dont want to make any of these mandatory, but we have a condition that either of the two sets must be entered i.e. before submitting we have to validate that either From Project Number/To Project Number parameter set is populated or From Org/To Org parameter set is populated.
If someone could help me with this it would be a great help.
Regards,
ShrutiHi Shruti;
What is your OS and EBS level?
Please check below:
Setup for Defined Concurrent Program with Parameters - SQL Script
How to enable/disable parameters in concurrent program dependent prev. para
Concurrent Program with conditionally required parameters
Need to do validation while entering concurrent program parameters
If those are not help,please try to look [this search|http://forums.oracle.com/forums/search.jspa?threadID=&q=Concurrent+program+parameters+&objID=f475&dateRange=all&userID=&numResults=15]
Also check http://download-uk.oracle.com/docs/cd/A60725_05/html/comnls/us/fnd/progde04.htm and this
Hope it helps
Regard
Helios -
Concurrent programe parameters define ?
Hello All
i have created concurrent program parameters as below :
Report to be automated from Oracle ERP system by a concurrent job on a 1st of each calendar month with date parameters of 15th to 31st of previous calendar month .
concurrent job on a 15th of each calendar month with date parameters of 1st to 14th of current calendar month .
i need to define like below :
Parameter1 : 1-JAN-2013
Parameter2: 15-JAN-2013
FUNCTION from_date (from_start_date DATE)
RETURN DATE IS
day CHAR(2);
date_suffix CHAR(18);
BEGIN
IF eff_start_date is null
THEN
RETURN(NULL);
END IF;
day := to_char(eff_start_date,'DD');
date_suffix:= to_char(from_start_date,'-MON-YYYY');
IF to_number(day) > 15
THEN
day := '16';
ELSE
day := '01';
END IF;
RETURN to_date(day||date_suffix,'DD-MON-YYYY');
END get_from_date;
By default i need to define like above parameters in concurrent program oracle apps.
please help me on this and pls tell above function is correct r not .
thanks
Edited by: 981527 on Feb 7, 2013 10:43 PM
Edited by: 981527 on Feb 7, 2013 11:13 PM
Edited by: 981527 on Feb 7, 2013 11:17 PMHi,
Please amke the second Value set as Table Validated value set, and use :$FLEX$.<Prior_Value_Set_Name>.OUTPUT = 'A', where :$FLEX$.<Prior_Value_Set_Name>.OUTPUT returns the value returned by the previous value set.
Regards,
Kiran -
XML Publisher generates PDF but concurrent program still completes in error
Hello,
I have a concurent program that is used everyday. It generates PDF output with an average of 500 pages. It completes normal majority of the times, but completes in error sporadicallly. Interestingly, when it completes in error, it still generates the PDF output successfully.
Question is why does it complete in error when all is good?
Please note that we just went live on R12 from 11i beginning of this year. This issue never occurred in 11i. Please advise what can be done to fix this issue.
Below is a log from one such submission. The log was rather long, so I'm only posting chunks from the beginning and end of the log, stripping the middle portion:
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXBREG_RAXINV_NEW_XMLP module: Breg Invoice Print New Invoices - XMLP
Current system time is 22-JAN-2013 06:46:58
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_cust_trx_class='INV'
p_cust_trx_type_id='1'
p_open_invoice='Y'
p_check_for_taxyn='N'
p_choice='NEW'
p_header_pages='1'
p_debug_flag='N'
p_message_level='10'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 106
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: NEW
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00555: :p_choice:NEW
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00555: :p_sel_trx_number:a.trx_number
MSG-00555: :p_sel_trx_date:a.trx_date
MSG-00555: :p_sel_trx_id:a.customer_trx_id
MSG-00555: :p_sel_trx_type:types.type
MSG-00555: :p_br_where_clause:
MSG-00500: DEBUG: Table 1: AR_ADJUSTMENTS COM_ADJ,
AR_PAYMENT_SCHEDULES P,
RA_CUST_TRX_LINE_GL_DIST REC,
RA_CUSTOMER_TRX A,
HZ_CUST_ACCOUNTS B,
RA_TERMS T,
RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_PARTIES PARTY,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
HZ_CUST_SITE_USES U_BILL
MSG-00500: DEBUG: Table 2: RA_TERMS_LINES TL,
RA_CUST_TRX_TYPES TYPES,
AR_LOOKUPS L_TYPES,
HZ_CUST_ACCOUNTS B,
HZ_PARTIES PARTY,
HZ_CUST_SITE_USES U_BILL,
HZ_CUST_ACCT_SITES A_BILL,
HZ_PARTY_SITES PARTY_SITE,
HZ_LOCATIONS LOC,
AR_ADJUSTMENTS COM_ADJ,
RA_CUSTOMER_TRX A,
AR_PAYMENT_SCHEDULES P,
RA_TERMS T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.AMOUNT_DUE_REMAINING,0) <> 0
AND A.CUST_TRX_TYPE_ID = 1
AND TYPES.TYPE = 'INV'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
AND A.PRINTING_PENDING = 'Y'
AND NVL(TL.SEQUENCE_NUM, 1) > NVL(A.LAST_PRINTED_SEQUENCE_NUM,0)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
'INV', 0,
= COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND NVL(P.AMOUNT_DUE_REMAINING,0) <> 0
AND A.CUST_TRX_TYPE_ID = 1
AND TYPES.TYPE = 'INV'
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
AND A.PRINTING_PENDING = 'Y'
AND P.TERMS_SEQUENCE_NUMBER > NVL(A.LAST_PRINTED_SEQUENCE_NUM,0)
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 1010441
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 06:47 1 Transaction: 1010441
MSG-00001: Line type : Line
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: PO Box 849991
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Dallas
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 75284
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... PO Box 849991
Dallas TX 75284
MSG-05000: DEBUG: Trx No... 1010442
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 06:47 2 Transaction: 1010442
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 6560 W ROGERS CIR
MSG-05000: DEBUG: Address 2: STE 19
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: BOCA RATON
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: FL
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 33487-2746
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name: THE BRACE SHOP
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name: LORI
MSG-05000: DEBUG: Last Name: ESCALANTE
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Bill To Formatted... LORI ESCALANTE
THE BRACE SHOP
6560 W ROGERS CIR
STE 19
BOCA RATON FL 33487-2746
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 7014 E Appleton Circle
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: CENTENNIAL
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: CO
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 80112-1155
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name: Kenneth Grimm
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Ship To Formatted... Kenneth Grimm
7014 E Appleton Circle
CENTENNIAL CO 80112-1155
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: Oracle Error in call to arp_adds.location_description -6503
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: PO Box 849991
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Dallas
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 75284
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... PO Box 849991
Dallas TX 75284
MSG-05000: DEBUG: Trx No... 1010930
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 06:47 506 Transaction: 1010930
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 4412 MANILLA ROAD SE
MSG-05000: DEBUG: Address 2: UNIT 7
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: CALGARY
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province: ALBERTA
MSG-05000: DEBUG: Postal Code: T2G 4B7
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: CA
MSG-05000: DEBUG: Customer Name: MEDLINES INC DBA PRO CARE MEDICAL LTD
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Bill To Formatted... Attn: Accounts Payable
MEDLINES INC DBA PRO CARE MEDICAL LTD
4412 MANILLA ROAD SE
UNIT 7
CALGARY ALBERTA T2G 4B7
Canada
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 4412 MANILLA ROAD SE Unit 7
MSG-05000: DEBUG: Address 2: PH:403 287 0993
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: CALGARY
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: ALBERTA
MSG-05000: DEBUG: Province: ALBERTA
MSG-05000: DEBUG: Postal Code: T2G 4B7
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: CA
MSG-05000: DEBUG: Customer Name: MEDLINES INC DBA PRO CARE MEDICAL LTD
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Ship To Formatted... MEDLINES INC DBA PRO CARE MEDICAL LTD
4412 MANILLA ROAD SE Unit 7
PH:403 287 0993
CALGARY ALBERTA ALBERTA T2G 4B7
Canada
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00001: Line type : Line
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: PO Box 849991
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: Dallas
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: TX
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 75284
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 6
MSG-05000: DEBUG: Height Max: 6
MSG-05000: DEBUG: Remit To Formatted... PO Box 849991
Dallas TX 75284
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 8206 LEESBURG PIKE
MSG-05000: DEBUG: Address 2: STE 409
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: VIENNA
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: VA
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 22182
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name: NOVA ORTHOPAEDIC AND SPORTS MEDICINE
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name: TAYLOR
MSG-05000: DEBUG: Last Name: CRIGLER
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Bill To Formatted... TAYLOR CRIGLER
NOVA ORTHOPAEDIC AND SPORTS MEDICINE
8206 LEESBURG PIKE
STE 409
VIENNA VA 22182
MSG-05000: DEBUG: Ship To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1: 8206 LEESBURG PIKE
MSG-05000: DEBUG: Address 2: STE 409
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City: VIENNA
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State: VA
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code: 22182
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code: US
MSG-05000: DEBUG: Customer Name: NOVA ORTHOPAEDIC AND SPORTS MEDICINE
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name: TAYLOR
MSG-05000: DEBUG: Last Name: CRIGLER
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code: US
MSG-05000: DEBUG: Country Desc:
MSG-05000: DEBUG: Print Home Flag: N
MSG-05000: DEBUG: Width: 40
MSG-05000: DEBUG: Height Min: 8
MSG-05000: DEBUG: Height Max: 8
MSG-05000: DEBUG: Ship To Formatted... TAYLOR CRIGLER
NOVA ORTHOPAEDIC AND SPORTS MEDICINE
8206 LEESBURG PIKE
STE 409
VIENNA VA 22182
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
MSG-00001: In Line frame trigger
MSG-00001: Line Type: INV Source:OM Invoices
REP-0069: Internal error
REP-57054: In-process job terminated:Finished successfully
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 106
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: NEW
MSG
Report Builder: Release 10.1.2.3.0 - Production on Tue Jan 22 06:47:00 2013
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 945196.
Review your concurrent request log and/or report output file for more detailed information.
Successfully resubmitted concurrent program XXBREG_RAXINV_NEW_XMLP with request ID 953242 to start at 23-JAN-2013 05:15:00 (ROUTINE=AFPSRS)
Executing request completion options...
Output file size:
13010844
------------- 1) PUBLISH -------------
Beginning post-processing of request 945196 on node EBSAPPPROD at 22-JAN-2013 06:49:36.
Post-processing of request 945196 completed at 22-JAN-2013 06:49:59.
Finished executing request completion options.
Concurrent request completed
Current system time is 22-JAN-2013 06:49:59
Regards,
SmitaHi,
Since you said the behavior is sporadic and also the program was running good in 11i instance, I think its a problem with the data [or select query in the concurrent program] .
Ideal scenario:
1. Upon the concurrent program completing in error the pdf should not be generated in first place, since it misguides the obtained report. [Concurrent Program should be modified accordingly, before calling the pdf generation logic you need to check the status of the concurrent program].
2. It is not likely that the pdf generation should error out upon concurrent program's error, since the concurrent program could have a soft closure of its schema definition [inspite of an uncaught/unhandled exception]
eg:
<schema def>
<Xml element 1> </Xml element 1>
<Xml element 2> </Xml element 2>
<Xml element 3> </Xml element 3>
*_ <while generating elements 4, 5 and so on concurrent program could have errored out, but still the schema definition is valid so the pdf is generated>_*
</schema def>
Solution:
Next time when you get the same behaviour, try running the concurrent program and handle the exception for that scenario, this should resolve your issue.
Regards,
Yuvaraj -
How to notify user about concurrent Program Status from BPEL
Hi,
I'm calling Concurrent Program in Oracle Apps Adapter from BPEL 11g . I have to pass the mail id as one of the input parameters to concurrent program. I have to notify the status of the concurrent program to that mail id it is Success or failure in the EBS itself. Is there any jca file properties for this?
Any suggestions Plz????Hi Ajay,
Thanks, for ur reply.. Can u plz tell how to pass one of the input parameter of concurrent program to that notification? -
How to notify user about concurrent Program Status
Hi,
I'm calling Concurrent Program in Oracle Apps Adapter from BPEL 11g . I have to pass the mail id as one of the input parameters to concurrent program. I have to notify the status of the concurrent program to that mail id if it is Success or failure in the EBS itself.
Any suggestions Plz????Hi Ajay,
Thanks, for ur reply.. Can u plz tell how to pass one of the input parameter of concurrent program to that notification? -
Get selection screen parameters from sap query
Hello. I use SAP Query Reporting, so I added a report assignment for detailing (sq01 -> Change button -> Goto -> Report Assignment -> Insert row -> Other type row -> Abap Report Program)
and put there ABAP program.
When I run query and press CtrlShiftF1 (or double click) It calls my abap program.
So the question is: how to get selection screen parameters in my program ?
to be more precise I want to get date parameter (begda, endda)
Thanks a lot.There is a Z query which I can see in sq01. I set reporting period and run the query; when I run it, it gives me the employee list.
So I wrote the abap report to get an employee details, customized query as I mentioned above.
The query calls my report and I need to get parameters.
SELECTION-SCREEN BEGIN OF BLOCK frm1 WITH FRAME TITLE text-001.
PARAMETER : p_pernr LIKE p0001-pernr OBLIGATORY MATCHCODE OBJECT prem.
PARAMETER : p_date LIKE sy-datum.
SELECTION-SCREEN END OF BLOCK frm1.
Parameter
p_pernr
passes normal. ALV Query contains it, but I'd like to get one more parameter from selection screen of the query and don't know how to get it. -
How do you add new template layout to a Concurrent Program?
hello.
I've created several rtf templates via MS Words BI Publisher and somehow they get attached to template layout that can be selected before running the Concurrent Program - but does anybody know how this is done as I can't find how?
thanks in advance..
StevenHi Steven,
You would need to define those template(rtf) in XML Publisher Administrator responsibility (latest XMLP patch#5472959). Check this doc for more info: http://www.oracle.com/technology/products/xml-publisher/docs/XMLEBSRep.pdf
regards,
Rownald
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