Not catching Sql error in ODI

Hi guys,
I have added one not null column to existing table,I have one insert record query to this table.after addind not null column to this table ,it doesnt insert record into this table and also it is not giving any error in operator.
insert into     abc.C_LOAD_DATES
PACKAGE_NAME,
TARGET_TABLE_NAME,
ETL_PROC_WID,
LAST_MAX_DATE,
INSERT_DT
select     'LOAD_CONSENT_DIMENSION' AS PACKAGE_NAME,
     'W_EHA_CONSENT_D' AS TARGET_TABLE_NAME,
     25996 AS ETL_PROC_WID,
     :LAST_MAX_DATE,
     SYSDATE AS INSERT_DT
from     DUAL
In the above query we have missed one not null column but it should give error.
when i am running trhough sql developer it is giving error
SQL Error: ORA-01400: cannot insert NULL into ("abc"."C_LOAD_DATES"."ENTERPRISE_ID")

This tables is not my actual target.
In middle table ,i want to insert into record after succeesfull execution of interface.It is just like status table.
Regards,
Srini

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    import java.util.ListResourceBundle;
    public class CustomMessageBundle extends ListResourceBundle {
    private static final Object[][] sMessageStrings
    = new String[][] {
    {"27014","You must provide a value for {2}"},
    {"+NAME_CANNOT_BEGIN_WITH_U+",
    "The name cannot begin with the letter u!"}
    protected Object[][] getContents() {
    return sMessageStrings;
    }

  • SQL Error: ORA-00942: table or view does not exist + CX_RS_SQL_ERROR

    HI ,
    we are facing below issue while activating info object xxxxxxxx
    " SQL Error: ORA-00942: table or view does not exist "  and   " CX_RS_SQL_ERROR  "
    can any one help us out to resolve this issue.
    Thanks,
    EDK......

    Hi,
    Check the corrections given in the note 990764:
    Reason and Prerequisites
    Up to now, using a characteristic with its own master data read class as the InfoProvider was not supported. This is now released but it is not available for all modelings. Using the attributes in the query is not supported for characteristics that have their own master data read class. Using the attributes in the query causes a termination. The following errors may occur in this case:
    ORA-00942: table or view does not exist
    Fehler in CL_SQL_RESULT_SET  Include NEXT_PACKAGE
    RAISE_READ_ERROR in CL_RSDRV_VPROV_BASE
    Solution
    SAP NetWeaver 2004s BI
               Import Support Package 11 for SAP NetWeaver 2004s BI (BI Patch 11 or SAPKW70011) into your BI system. The Support Package is available once Note 0914305 "SAPBINews BI 7.0 Support Package 11", which describes this Support Package in more detail, has been released for customers.
    In urgent cases you can implement the correction instructions.
    The correction instructions contain the tightened inspection for characteristics.
    Regards,
    Anil Kumar Sharma .P

  • JBO-27122: SQL error during statement preparation IN OAF(java.sql.SQLException: ORA-01008: not all variables bound)

    Hi Friends,
    I have have extended CO where i have added dynamic where condition to VO,it's throwing error.
    Code added in controller :
    public class Custom_HomePageCO extends HomePageCO
      public Custom_HomePageCO()
    public void processRequest(OAPageContext pageContext,OAWebBean webBean)
      super.processRequest(pageContext,webBean);
      System.out.println("NewClase");
      OAApplicationModule am=pageContext.getApplicationModule(webBean);
      System.out.println(am);
      OAApplicationModule am1=(OAApplicationModule)am.findApplicationModule("TrackExpenseReportsAM");
    System.out.println(am1);
      OAViewObject vo=(OAViewObject)am1.findViewObject("TrackExpenseReportsVO");
      System.out.println(vo);
      vo.setWhereClause("REPORT_SUBMITTED_DATE is not null");
        vo.executeQuery();
    public void processFormRequest(OAPageContext pageContext,OAWebBean webBean)
      super.processFormRequest(pageContext,webBean);
    Error message:
    Exception Details.
    Error Details
           Logout
          Error Page
          Exception Details.
    oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation.  Statement: SELECT * FROM (SELECT
    AI.DESCRIPTION PURPOSE,
    AI.INVOICE_CURRENCY_CODE CURRENCY_CODE,
    AI.INVOICE_DATE REPORT_DATE,
    AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
    AI.INVOICE_NUM REPORT_NUMBER,
    TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
                     0, decode(AI.CANCELLED_DATE,
                                 null, APS.GROSS_AMOUNT,
                                 AERH.TOTAL),
                   nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,  
            FND_CURRENCY_CACHE.GET_FORMAT_MASK
            (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
    TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
                     0, decode(AI.CANCELLED_DATE,
                                 null, APS.GROSS_AMOUNT,
                                 AERH.TOTAL),
                   nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,  
            FND_CURRENCY_CACHE.GET_FORMAT_MASK
            (AI.INVOICE_CURRENCY_CODE, 30))
    REPORT_TOTAL,
    P.PERSON_ID EMPLOYEE_ID,
    AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
    P.FULL_NAME FULL_NAME ,
    DECODE(AI.CANCELLED_DATE,null,
                              nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
                                    decode(AI.Payment_status_flag,'Y','PAID',
                                                            'N','INVOICED',
                                                            'P','PARPAID',NULL))),
                                            'CANCELLED') STATUS_CODE,
    AERH.source SOURCE,
    NULL CURRENT_APPROVER,
    ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
    AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
    AERH.HOLDING_REPORT_HEADER_ID,
    AI.VENDOR_ID VENDOR_ID,
    AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
    AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,         
    'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
    to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
    AI.INVOICE_ID INVOICE_ID
    FROM
           AK_WEB_USER_SEC_ATTR_VALUES A,
           PO_VENDORS PV,
           AP_INVOICES AI,
           AP_EXPENSE_REPORT_HEADERS AERH,
           PER_PEOPLE_X P,
           AP_PAYMENT_SCHEDULES APS
    WHERE  AI.INVOICE_ID= APS.INVOICE_ID
    AND    AI.INVOICE_ID = AERH.VOUCHNO(+)
    AND AI.INVOICE_TYPE_LOOKUP_CODE||'' = 'EXPENSE REPORT'
    AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
    AND PV.EMPLOYEE_ID = A.NUMBER_VALUE
    AND A.WEB_USER_ID = :1
    AND P.PERSON_ID = PV.EMPLOYEE_ID
    AND PV.VENDOR_ID = AI.VENDOR_ID
    AND DECODE (AI.PAYMENT_STATUS_FLAG,
             'Y', sysdate - AI.LAST_UPDATE_DATE,
            decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
              )  <= 30
    AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)       
    UNION
    SELECT
    AI.DESCRIPTION PURPOSE,
    AI.INVOICE_CURRENCY_CODE CURRENCY_CODE,
    AI.INVOICE_DATE REPORT_DATE,
    AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
    AI.INVOICE_NUM REPORT_NUMBER,
    TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
                     0, decode(AI.CANCELLED_DATE,
                                 null, APS.GROSS_AMOUNT,
                                 AERH.TOTAL),
                   nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,  
            FND_CURRENCY_CACHE.GET_FORMAT_MASK
            (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
    TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
                     0, decode(AI.CANCELLED_DATE,
                                 null, APS.GROSS_AMOUNT,
                                 AERH.TOTAL),
                   nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)),  
            FND_CURRENCY_CACHE.GET_FORMAT_MASK
            (AI.INVOICE_CURRENCY_CODE, 30))
    REPORT_TOTAL,
    P.PERSON_ID EMPLOYEE_ID,
    AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
    P.FULL_NAME FULL_NAME ,
    DECODE(AI.CANCELLED_DATE,null,
                              nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
                                    decode(AI.Payment_status_flag,'Y','PAID',
                                                            'N','INVOICED',
                                                            'P','PARPAID',NULL))),
                                            'CANCELLED') STATUS_CODE,
    AERH.source SOURCE,
    NULL CURRENT_APPROVER,
    ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
    AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
    AERH.HOLDING_REPORT_HEADER_ID,
    AI.VENDOR_ID VENDOR_ID,
    AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
    AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,         
    'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
    to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
    AI.INVOICE_ID INVOICE_ID
    FROM
           AK_WEB_USER_SEC_ATTR_VALUES A,
           PO_VENDORS PV,
           AP_INVOICES AI,
           AP_EXPENSE_REPORT_HEADERS AERH,
           PER_PEOPLE_X P,
           AP_PAYMENT_SCHEDULES APS
    WHERE  AI.INVOICE_ID= APS.INVOICE_ID
    AND    AI.INVOICE_ID = AERH.VOUCHNO(+)
    AND AI.INVOICE_TYPE_LOOKUP_CODE||'' in ('STANDARD','MIXED')
    AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
    AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
    AND A.WEB_USER_ID = :2
    AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID
    AND PV.VENDOR_ID = AI.VENDOR_ID
    AND DECODE (AI.PAYMENT_STATUS_FLAG,
             'Y', sysdate - AI.LAST_UPDATE_DATE,
            decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
            ) <= 30
    AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)            
    UNION ALL
    SELECT
    AERH.DESCRIPTION PURPOSE,
    AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE,
    AERH.WEEK_END_DATE REPORT_DATE,
    AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
    AERH.INVOICE_NUM REPORT_NUMBER,
    TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
      (AERH.DEFAULT_CURRENCY_CODE,30)) ||' '|| AERH.DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
    TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
      (AERH.DEFAULT_CURRENCY_CODE,30)) REPORT_TOTAL,
    PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID,
    AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
    PER_EMPLOYEE.FULL_NAME FULL_NAME,
    NVL(AERH.expense_status_code,
      AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_approved_flag,
      AERH.report_header_id, 'Y', 'N')) STATUS_CODE,
    AERH.source SOURCE,
    NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.Source,
            AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER,
    ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,
              sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY,
    AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
    AERH.HOLDING_REPORT_HEADER_ID,
    0 VENDOR_ID,
    AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
    AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,  
    DECODE(AERH.expense_current_approver_id,
    -99999, 'AMEMultipleApprovers',
    decode(PER_APPROVER.full_name,
      null,'CurrentApproverName','AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
    to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
    -1 INVOICE_ID
    FROM
           AK_WEB_USER_SEC_ATTR_VALUES A,
           AP_EXPENSE_REPORT_HEADERS AERH,
           PER_PEOPLE_X PER_EMPLOYEE,
           PER_PEOPLE_X PER_APPROVER
    WHERE  AERH.VOUCHNO +0 =0
    AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
    AND AERH.EMPLOYEE_ID = A.NUMBER_VALUE
    AND A.WEB_USER_ID = :3
    AND PER_EMPLOYEE.PERSON_ID = AERH.EMPLOYEE_ID
    AND (AERH.Source <> 'NonValidatedWebExpense'
         OR AERH.Workflow_approved_flag IS NULL)
    AND AERH.expense_current_approver_id = PER_APPROVER.person_id
    AND decode(AERH.total,0,ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,sysdate - AERH.LAST_UPDATE_DATE)),30) <= 30
    AND AERH.SOURCE <> 'Both Pay'
    UNION
    SELECT
    AERH.DESCRIPTION PURPOSE,
    AERH.DEFAULT_CURRENCY_CODE CURRENCY_CODE,
    AERH.WEEK_END_DATE REPORT_DATE,
    AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
    AERH.INVOICE_NUM REPORT_NUMBER,
    TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
      (AERH.DEFAULT_CURRENCY_CODE,30)) ||' '|| AERH.DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
    TO_CHAR(nvl(AERH.AMT_DUE_CCARD_COMPANY+AERH.AMT_DUE_EMPLOYEE+nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),AERH.TOTAL),FND_CURRENCY_CACHE.GET_FORMAT_MASK
      (AERH.DEFAULT_CURRENCY_CODE,30)) REPORT_TOTAL,
    PER_EMPLOYEE.PERSON_ID EMPLOYEE_ID,
    AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
    PER_EMPLOYEE.FULL_NAME FULL_NAME,
    NVL(AERH.expense_status_code,
      AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(AERH.Source, AERH.Workflow_approved_flag,
      AERH.report_header_id,'Y','N')) STATUS_CODE,
    AERH.source SOURCE,
    NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG.GetCurrentApprover(AERH.Source,
            AERH.Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER,
    ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,
              sysdate - AERH.LAST_UPDATE_DATE)) DAYS_SINCE_ACTIVITY,
    AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
    AERH.HOLDING_REPORT_HEADER_ID,
    0 VENDOR_ID,
    AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
    AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,  
    DECODE(AERH.expense_current_approver_id,
    -99999, 'AMEMultipleApprovers',
    decode(PER_APPROVER.full_name,
      null,'CurrentApproverName','AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
    to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
    -1 INVOICE_ID
    FROM
           AK_WEB_USER_SEC_ATTR_VALUES A,
           AP_EXPENSE_REPORT_HEADERS AERH,
           PER_PEOPLE_X PER_EMPLOYEE,
           PER_PEOPLE_X PER_APPROVER
    WHERE  AERH.VOUCHNO +0=0
    AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
    AND AERH.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
    AND A.WEB_USER_ID = :4
    AND PER_EMPLOYEE.PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID
    AND AERH.EMPLOYEE_ID IS NULL
    AND (AERH.Source <> 'NonValidatedWebExpense'
         OR AERH.Workflow_approved_flag IS NULL)
    AND AERH.expense_current_approver_id = PER_APPROVER.person_id
    AND decode(AERH.total,0,ROUND(NVL(sysdate - AERH.EXPENSE_LAST_STATUS_DATE,sysdate - AERH.LAST_UPDATE_DATE)),30) <= 30
    AND AERH.SOURCE <> 'Both Pay'
    UNION ALL
    /* This select is for invoice imported reports by contingent workers */
    SELECT
    AI.DESCRIPTION PURPOSE,
    AI.INVOICE_CURRENCY_CODE CURRENCY_CODE,
    AI.INVOICE_DATE REPORT_DATE,
    AERH.REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
    AI.INVOICE_NUM REPORT_NUMBER,
    TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
                     0, decode(AI.CANCELLED_DATE,
                                 null, APS.GROSS_AMOUNT,
                                 AERH.TOTAL),
                   nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,  
            FND_CURRENCY_CACHE.GET_FORMAT_MASK
            (AI.INVOICE_CURRENCY_CODE, 30)) ||' '|| AI.INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
    TO_CHAR(decode(nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0),
                     0, decode(AI.CANCELLED_DATE,
                                 null, APS.GROSS_AMOUNT,
                                 AERH.TOTAL),
                   nvl(AI.AMT_DUE_CCARD_COMPANY, AERH.AMT_DUE_CCARD_COMPANY) + nvl(AI.AMT_DUE_EMPLOYEE, AERH.AMT_DUE_EMPLOYEE) + nvl(AERH.MAXIMUM_AMOUNT_TO_APPLY,0)) ,  
            FND_CURRENCY_CACHE.GET_FORMAT_MASK
            (AI.INVOICE_CURRENCY_CODE, 30))
    REPORT_TOTAL,
    P.PERSON_ID EMPLOYEE_ID,
    AERH.REPORT_HEADER_ID REPORT_HEADER_ID,
    P.FULL_NAME FULL_NAME ,
    DECODE(AI.CANCELLED_DATE,null,
                              nvl(aerh.expense_status_code, DECODE(APS.GROSS_AMOUNT ,0,'PAID',
                                    decode(AI.Payment_status_flag,'Y','PAID',
                                                            'N','INVOICED',
                                                            'P','PARPAID',NULL))),
                                            'CANCELLED') STATUS_CODE,
    AERH.source SOURCE,
    NULL CURRENT_APPROVER,
    ROUND(sysdate - AI.LAST_UPDATE_DATE) DAYS_SINCE_ACTIVITY,
    AERH.RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
    AERH.HOLDING_REPORT_HEADER_ID,
    AI.VENDOR_ID VENDOR_ID,
    AERH.AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
    AERH.AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,          
    'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
    to_char(AERH.LAST_UPDATE_DATE, 'DD-MON-RRRR HH:MI:SS'),
    AI.INVOICE_ID INVOICE_ID
    FROM
           AK_WEB_USER_SEC_ATTR_VALUES A,
           AP_INVOICES AI,
           AP_EXPENSE_REPORT_HEADERS AERH,
           PER_PEOPLE_X P,
           AP_PAYMENT_SCHEDULES APS
    WHERE  AI.INVOICE_ID= APS.INVOICE_ID
    AND    AI.INVOICE_ID = AERH.VOUCHNO(+)
    AND AI.INVOICE_TYPE_LOOKUP_CODE||'' = 'EXPENSE REPORT'
    AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID'
    AND AI.PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
    AND A.WEB_USER_ID = :5
    AND P.PERSON_ID = AI.PAID_ON_BEHALF_EMPLOYEE_ID
    AND AP_WEB_DB_HR_INT_PKG.IsPersonCwk(AI.PAID_ON_BEHALF_EMPLOYEE_ID)='Y'
    AND DECODE (AI.PAYMENT_STATUS_FLAG,
             'Y', sysdate - AI.LAST_UPDATE_DATE,
            decode(APS.GROSS_AMOUNT , 0 ,sysdate - AI.LAST_UPDATE_DATE,0)
              )  <= 30
    AND (AERH.SOURCE <> 'Both Pay' OR AERH.REPORT_HEADER_ID IS NULL)) QRSLT  WHERE (REPORT_SUBMITTED_DATE is not null)
    at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:603)
    at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
    at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
    at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
    at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
    at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
    at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
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    ## Detail 0 ##
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    ## Detail 0 ##
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