ORA-01403: no data found ---- FRM-40735: WHEN-VALIDATE-ITEM trigger raised
Scenario: I have one Master Detail form. after entering values in master Form, Navigate to Detail form, there I have to enter more that 5000 lines, it's very tough for user to enter huge amount of data.
Workaround: Give one button on Master form and written a cursor to populate all the 5000(relavent) number of record on detail block.
Issue: while populating detail data block after around 3000 record detail form start showing Error as
ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
Need suggestion
Code Written on find button as below
BEGIN
--XX customized
if (:ADJ_IP_CTRL.DUE_DT_FROM is null OR :ADJ_IP_CTRL.DUE_DT_TO is null) then
fnd_message.set_string('Due Date from and Due Date To Must be entered.');
fnd_message.Show;
raise form_trigger_failure;
end if;
BEGIN
go_block('ADJ_INV_PAY');
clear_block(no_validate);
for inv_rec in (
SELECT v.invoice_num,
v.invoice_id,
v.invoice_type,
v.pay_alone,
v.exclusive_payment_flag,
v.payment_num,
v.amount_remaining,
--TO_CHAR (v.amount_remaining,fnd_currency.get_format_mask(v.currency_code, 42)) char_amount_remaining,
TO_CHAR (v.amount_remaining,'FM999G999G999G999G999G999G999G999G990D00') char_amount_remaining,
ap_payment_schedules_pkg.get_discount_available (
v.invoice_id,
v.payment_num,
:pay_sum_folder.check_date,
:pay_sum_folder.currency_code)
discount_available,
/*TO_CHAR (ap_payment_schedules_pkg.get_discount_available (
v.invoice_id,
v.payment_num,
:pay_sum_folder.check_date,
:pay_sum_folder.currency_code),
fnd_currency.get_format_mask (v.currency_code, 42))*/
TO_CHAR (ap_payment_schedules_pkg.get_discount_available (
v.invoice_id,
v.payment_num,
:pay_sum_folder.check_date,
:pay_sum_folder.currency_code),'FM999G999G999G999G999G999G999G999G990D00')
char_discount_available,
ap_payment_schedules_pkg.get_discount_date (
v.invoice_id,
v.payment_num,
:pay_sum_folder.check_date)
disc_date,
v.always_take_disc_flag,
v.discount_amount_available,
v.discount_date,
v.second_discount_date,
v.second_disc_amt_available,
v.third_discount_date,
v.third_disc_amt_available,
v.gross_amount,
v.description,
v.accts_pay_code_combi_id,
v.due_date,
v.REMIT_TO_SUPPLIER_NAME,
v.REMIT_TO_SUPPLIER_ID,
v.REMIT_TO_SUPPLIER_SITE,
v.REMIT_TO_SUPPLIER_SITE_ID,
v.RELATIONSHIP_ID,
v.external_bank_account_id,
ieba.bank_account_num external_bank_account_num,
ieba.bank_account_name external_bank_account_name
FROM ap_invoices_ready_to_pay_v v, iby_ext_bank_accounts ieba
WHERE v.party_id = :pay_sum_folder.party_id /* and v.invoice_num like :adj_inv_pay.invoice_num||'%' */
AND ( (:pay_sum_folder.payment_type_flag =
'M')
OR (:pay_sum_folder.payment_type_flag =
'R'
AND v.invoice_type IN
('CREDIT',
'STANDARD',
'DEBIT',
'EXPENSE REPORT',
'MIXED',
'AWT'))
OR /*Bug5948003, Bug6069211*/
(:pay_sum_folder.payment_type_flag =
'Q'
/*AND (v.vendor_site_id =
:pay_sum_folder.vendor_site_id
OR v.invoice_type =
'PAYMENT REQUEST')*/
AND ( (:SYSTEM.LAST_RECORD =
'TRUE'
AND :SYSTEM.cursor_record =
'1')
OR (NVL (
v.exclusive_payment_flag,
'N') =
'N'
AND NVL (
:parameter.pay_alone,
'N') =
'N'))))
AND v.currency_code = :pay_sum_folder.currency_code
AND v.payment_method_code = :pay_sum_folder.payment_method_code
AND NVL (v.payment_function, 'PAYABLES_DISB') =
NVL (:pay_sum_folder.payment_function, 'PAYABLES_DISB')
AND v.set_of_books_id = :pay_sum_folder.set_of_books_id
AND NVL (v.future_dated_payment_ccid, -1) =
DECODE (:parameter.manual_fdp_site_acct_src_flag,
'Y', NVL (:parameter.site_fdp_account_ccid, -1),
NVL (v.future_dated_payment_ccid, -1))
AND v.external_bank_account_id = ieba.ext_bank_account_id(+)
AND v.due_date BETWEEN :ADJ_IP_CTRL.DUE_DT_FROM and :ADJ_IP_CTRL.DUE_DT_TO
ORDER BY v.due_date, UPPER (invoice_num)
--added 08apr2012 (end)
removed 08apr2012 ORDER BY UPPER (invoice_num)
) loop
:ADJ_INV_PAY.INVOICE_NUM := inv_rec.INVOICE_NUM;
:ADJ_INV_PAY.INVOICE_ID := inv_rec.INVOICE_ID;
:ADJ_INV_PAY.INVOICE_TYPE := inv_rec.INVOICE_TYPE;
:ADJ_INV_PAY.EXCLUSIVE_PAYMENT_FLAG := inv_rec.EXCLUSIVE_PAYMENT_FLAG;
:ADJ_INV_PAY.PAYMENT_NUM := inv_rec.PAYMENT_NUM;
:ADJ_INV_PAY.AMOUNT_REMAINING := inv_rec.AMOUNT_REMAINING;
:ADJ_INV_PAY.DISCOUNT_AVAILABLE:= inv_rec.DISCOUNT_AVAILABLE;
:ADJ_INV_PAY.DISC_DATE := inv_rec.DISC_DATE;
:ADJ_INV_PAY.ALWAYS_TAKE_DISC_FLAG := inv_rec.ALWAYS_TAKE_DISC_FLAG;
:ADJ_INV_PAY.DISCOUNT_AMOUNT_AVAILABLE := inv_rec.DISCOUNT_AMOUNT_AVAILABLE;
:ADJ_INV_PAY.SECOND_DISCOUNT_DATE := inv_rec.SECOND_DISCOUNT_DATE;
:ADJ_INV_PAY.SECOND_DISC_AMT_AVAILABLE:= inv_rec.SECOND_DISC_AMT_AVAILABLE;
:ADJ_INV_PAY.THIRD_DISCOUNT_DATE:= inv_rec.THIRD_DISCOUNT_DATE;
:ADJ_INV_PAY.THIRD_DISC_AMT_AVAILABLE := inv_rec.THIRD_DISC_AMT_AVAILABLE;
:ADJ_INV_PAY.GROSS_AMOUNT := inv_rec.GROSS_AMOUNT;
:ADJ_INV_PAY.ACCTS_PAY_CODE_COMBINATION_ID := inv_rec.ACCTS_PAY_CODE_COMBI_ID;
:ADJ_INV_PAY.DUE_DATE := inv_rec.DUE_DATE;
:ADJ_INV_PAY.REMIT_TO_SUPPLIER_NAME := inv_rec.REMIT_TO_SUPPLIER_NAME;
:ADJ_INV_PAY.REMIT_TO_SUPPLIER_ID := inv_rec.REMIT_TO_SUPPLIER_ID;
:ADJ_INV_PAY.REMIT_TO_SUPPLIER_SITE := inv_rec.REMIT_TO_SUPPLIER_SITE;
:ADJ_INV_PAY.REMIT_TO_SUPP_SITE_ID := inv_rec.REMIT_TO_SUPPLIER_SITE_ID;
:ADJ_INV_PAY.APS_EXTERNAL_BANK_ACCOUNT_ID := inv_rec.EXTERNAL_BANK_ACCOUNT_ID;
-- go_item ('ADJ_INV_PAY.INVOICE_NUM');
-- EXECUTE_TRIGGER('WHEN-VALIDATE-ITEM');
validate(record_scope);
if form_success then
next_record;
end if;
end loop;
first_record;
exception
when others then
raise form_trigger_failure;
END;
synchronize;
END;
Thanks
-Krishn
Hello Krishn,
Welcome to the Oracle Forums. Please take a few minutes to review the following:
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user12266683 wrote:
Scenario: I have one Master Detail form. after entering values in master Form, Navigate to Detail form, there I have to enter more that 5000 lines, it's very tough for user to enter huge amount of data.
Workaround: Give one button on Master form and written a cursor to populate all the 5000(relavent) number of record on detail block.
Issue: while populating detail data block after around 3000 record detail form start showing Error as
ORA-01403: no data found
FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-06502.
Need suggestion
ORA-01403: no data found clearly indicate that you have SQL Select statement in WHEN-VALIDATE-ITEM trigger and does not handled EXCEPTION
add exception in your select statement.
Hope it's clear..
Hamid
If someone's response is helpful or correct, please mark it accordingly.*
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FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063.
Hi All,
After Cloning the 11i instace to 12.1.3 and when trying to create an absence
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ORA-01403: no data found
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Hi all,
In Production instance we have an issue on AP invoice workbench, gives an error (FRM-40735 Post-Query Trigger On Quering Invoice ) when we retrieve the existing invoice data entered.
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FRM-40735: When-Validate-Item trigger raised unhandled exception ORA-01861
Dear all, I runned a form designed by Developer 2000 version 4.5 and encountered a puzzling problem. The same program could be runned on one computer but not in another one. The error message is as below: FRM-40735: When-Validate-Item trigger raised unhandled exception ORA-01861. The OS of both computers are windows 2000 professional. The only difference between two computers is the patch files didn't installed on one of them. I don't know if it is the key point. Could you tell me why?
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FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403
I am trying to make a manual payment in the APXPAWKB form (Form Version : 12.0.223.12010000.68). When I tab out, after selecting the Payment Document, I am getting the "+FRM-40735: WHEN-VALIDATE-ITEM+" error. Please help.
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FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-01403
hi
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Edited by: new2appsdba on Jul 16, 2010 1:33 AM
Edited by: new2appsdba on Jul 16, 2010 1:37 AMhsawwan wrote:
Hi,
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>
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Frm-40735-when-button-pressed trigger raises unhandled exception ora-01430
Hi,
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++++++
Error: ORA 1430
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FRM-40735: WHEN-BUTTON-PRESSED trigger raised unhandled exception ORA-04063
Hi experts,
This problem as titled happened to me recently, and i found no way out.
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FRM-40735 WHEN-BUTTON-PRESSED TRIGGER RAISED UNHANDLED EXCEPTION ORA-01843
Hi everyone
When I run My form in Microsoft Windows Melinem , and I have Button on the form WHEN I press the button it works fine ,but when I run the same form in Microsoft Windows XP and WHEN I press the button it give this message :
FRM-40735
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WAITING FOR YOU VALUABLE ANSWER .
BEST REGARDS
JAMIL ALSHAIBANIForms [32 Bit] Version 6.0.8.23.2 (Production)
Oracle9i Enterprise Edition Release 9.0.1.1.1 - Production
With the Partitioning option
JServer Release 9.0.1.1.1 - Production
and the script which is used in the button as the following :
DECLARE
CURSOR C1 IS
SELECT ITEM_CODE,AVERAGE_COST,STORE_CODE,ITEM_QUANTITY,TOTAL_COST
FROM IM_GOODS_RECIEVE_DETAILS
WHERE DOC_CODE = :IM_GOODS_RECIEVE_HEADER.DOC_CODE;
LOC_DOC_CODE VARCHAR2(10);
LOC_DOC_DATE DATE;
LOC_ITEM_CODE VARCHAR2(30);
LOC_ITEM_QUANTITY NUMBER(20,3);
LOC_CART_QTY NUMBER(20,3);
LOC_UNIT_CODE VARCHAR2(10);
LOC_TOTAL_COST NUMBER(20,6);
LOC_AVERAGE_COST NUMBER(20,6);
LOC_SUM_QTY NUMBER(20,6);
LOC_BALANCE NUMBER(20,6);
LOC_PRICE NUMBER(20,6);
LOC_BALANCE_COST NUMBER(25,6);
LOC_ITEM VARCHAR2(30);
L0C_TOT_COST NUMBER(20,6);
LOC_TOT_QTY NUMBER(20,6);
LOC_NEW_AVERAGE NUMBER(20,6);
LOC_ON_HAND_QTY NUMBER(20,3);
al_id Alert;
al_button NUMBER;
LOC_SYS_DATE DATE;
BEGIN
SELECT TO_DATE(TO_CHAR(SYSDATE,'DD/MM/YYYY')) INTO LOC_SYS_DATE FROM DUAL;
FOR R IN C1
LOOP
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(ITEM_QUANTITY,0)) INTO LOC_ITEM ,LOC_SUM_QTY
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :IM_GOODS_RECIEVE_HEADER.DOC_DATE
AND LOC_SYS_DATE
GROUP BY
ITEM_CODE
ORDER BY B.ITEM_CODE ;
exception
when no_data_found then
NULL;
when form_trigger_failure then
show_message(sqlerrm);
raise form_trigger_failure;
when others then
show_message(sqlerrm);
raise form_trigger_failure;
END;
BEGIN
BEGIN
SELECT (NVL(QUANTITY_ON_HAND,0) + (NVL(LOC_SUM_QTY,0))),NVL(ITEM_PRICE1,0),
NVL(QUANTITY_ON_HAND,0)
INTO LOC_TOT_QTY,LOC_PRICE,LOC_ON_HAND_QTY
FROM IM_LOCATION A, IM_INVENTORY B
WHERE A.ITEM_CODE = B.ITEM_CODE
AND A.ITEM_CODE = R.ITEM_CODE
AND A.STORE_CODE = R.STORE_CODE;
LOC_BALANCE := (:IM_GOODS_RECIEVE_DETAILS.ITEM_QUANTITY) - (LOC_TOT_QTY);
LOC_BALANCE := - (LOC_BALANCE);
LOC_BALANCE_COST := ((LOC_BALANCE) * (LOC_PRICE));
L0C_TOT_COST := LOC_BALANCE_COST + :IM_GOODS_RECIEVE_DETAILS.TOTAL_COST;
LOC_NEW_AVERAGE := ROUND(((L0C_TOT_COST)/(LOC_TOT_QTY)),5);
exception
when no_data_found then
NULL;
when form_trigger_failure then
show_message(sqlerrm);
raise form_trigger_failure;
when others then
show_message(sqlerrm);
raise form_trigger_failure;
END;
BEGIN
SELECT 1 INTO :GLOBAL.DUMMY
FROM COST_TEMP_SUM
WHERE S_GOODS_DOC = :IM_GOODS_RECIEVE_HEADER.DOC_CODE
AND S_GOODS_DATE = :IM_GOODS_RECIEVE_HEADER.DOC_DATE
AND S_ITEM_CODE = R.ITEM_CODE;
exception
when no_data_found then
INSERT INTO COST_TEMP_SUM
VALUES(:IM_GOODS_RECIEVE_HEADER.DOC_CODE,
:IM_GOODS_RECIEVE_HEADER.DOC_DATE,LOC_SUM_QTY,LOC_ON_HAND_QTY,
LOC_TOT_QTY,LOC_BALANCE,R.ITEM_QUANTITY,
LOC_PRICE,LOC_BALANCE_COST,R.TOTAL_COST,
L0C_TOT_COST,LOC_NEW_AVERAGE,R.ITEM_CODE,LOC_SYS_DATE);
when form_trigger_failure then
show_message(sqlerrm);
raise form_trigger_failure;
when others then
show_message(sqlerrm);
raise form_trigger_failure;
END;
END;
IF LOC_BALANCE_COST = 0 THEN
UPDATE IM_INVENTORY
SET ITEM_PRICE1 = R.AVERAGE_COST
WHERE ITEM_CODE = R.ITEM_CODE;
ELSE
UPDATE IM_INVENTORY
SET ITEM_PRICE1 = LOC_NEW_AVERAGE,ITEM_PRICE2 = LOC_PRICE
WHERE ITEM_CODE = R.ITEM_CODE;
END IF;
-- THIS FOR ISSUED ITEMS QUANTITY
FOR R2 IN (
SELECT B.ITEM_CODE as LOC_ITEM_CODE, NVL(ITEM_QUANTITY,0) as LOC_ITEM_QUANTITY,
A.DOC_CODE as LOC_DOC_CODE, AVERAGE_COST as LOC_AVERAGE_COST,
TOTAL_COST as LOC_TOTAL_COST,A.DOC_DATE as LOC_DOC_DATE,
CART_QTY as LOC_CART_QTY,UNIT_CODE as LOC_UNIT_CODE
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :IM_GOODS_RECIEVE_HEADER.DOC_DATE
AND LOC_SYS_DATE
-- AND :EXPENSES_TAB.EXP_DATE
ORDER BY B.ITEM_CODE )
LOOP
BEGIN
SELECT 1 INTO :GLOBAL.DUMMY
FROM COST_TEMP
WHERE T_DOC_CODE = R2.LOC_DOC_CODE
AND T_DATE = R2.LOC_DOC_DATE
AND T_ITEM_CODE = R2.LOC_ITEM_CODE;
exception
when no_data_found then
INSERT INTO COST_TEMP
VALUES(R2.LOC_DOC_CODE,R2.LOC_DOC_DATE,R2.LOC_CART_QTY,R2.LOC_ITEM_QUANTITY,
R2.LOC_AVERAGE_COST,:IM_GOODS_RECIEVE_HEADER.DOC_CODE,
:IM_GOODS_RECIEVE_HEADER.DOC_DATE,R.ITEM_CODE,R.STORE_CODE);
when form_trigger_failure then
show_message(sqlerrm);
raise form_trigger_failure;
when others then
show_message(sqlerrm);
raise form_trigger_failure;
END;
Begin
al_id := Find_Alert('POST_DATA');
IF Id_Null(al_id) THEN
Message('User_Warning alert does not exist');
RAISE Form_Trigger_Failure;
ELSE
** Show the warning alert
-- jamil al_button := Show_Alert(al_id);
** If user pressed OK (button 1) then bring up another
** alert to confirm -- button mappings are specified
** in the alert design
-- IF R2.LOC_ITEM_QUANTITY != 0 AND al_button = ALERT_BUTTON1 THEN
IF R2.LOC_ITEM_QUANTITY != 0 THEN
BEGIN
UPDATE IM_TRANS_ISSUE_DETAILS
SET AVERAGE_COST = LOC_NEW_AVERAGE,
TOTAL_COST = LOC_NEW_AVERAGE * R2.LOC_ITEM_QUANTITY
WHERE DOC_CODE = R2.LOC_DOC_CODE
AND ITEM_CODE = R2.LOC_ITEM_CODE ;
END;
END IF;
END IF;
END;
END LOOP;
END LOOP;
GO_BLOCK('IM_GOODS_RECIEVE_HEADER');
:IM_GOODS_RECIEVE_HEADER.FLAG_COST := 1;
COMMIT;
SET_ITEM_PROPERTY('IM_GOODS_RECIEVE_HEADER.PUSH_BUTTON152',ENABLED,PROPERTY_FALSE);
SET_ITEM_PROPERTY('EXPENSES_TAB.PUSH_BUTTON151',ENABLED,PROPERTY_FALSE);
SHOW_MESSAGE('The New Cost Price updated Successfully !!!');
END;
BEGIN
IF nvl(:IM_GOODS_RECIEVE_HEADER.FLAG_COST,0) = 1 THEN
Make_Block_Query_Only('IM_GOODS_RECIEVE_DETAILS');
ELSIF nvl(:IM_GOODS_RECIEVE_HEADER.FLAG_COST,0) = 0 THEN
Make_Block_Query_Only('IM_GOODS_RECIEVE_DETAILS');
END IF;
END;
best regards
Jamil Alshaibani -
FRM-40735: when-button-pressed trigger raised unhandled exception ORA-06508
Hi,
I built a report using Reports Builder, and a form that calls this report. When I try to run the rdf file (report), using [b]rp2rro.rp2rro_run_product I get the error:
FRM-40735: when-button-pressed trigger raised unhandled exception ORA-06508.
How fix it?
[]'s
SandroHi Mark,
The debbuger stopped at line that was causing the error (rp2rro.rp2rro_run_product(REPORTS, 'myReport', SYNCHRONOUS, RUNTIME, FILESYSTEM,v_paramList , NULL);
The data type passed in arguments and its lenght that's ok... I don't know what I should do...
Sandro -
FRM-40735:when-button-pressed trigger raised unhandled exception ORA-24247
hi all
i am using form 10g release2 i am having a problem
when i use the following stored procedure in form then i am getting this
error.
FRM-40735:when-button-pressed trigger raised unhandled exception ORA-24247
but the same code working fine when i use in SQLPLUS.
CREATE OR REPLACE PROCEDURE mail_attach (dir1 VARCHAR2, filename VARCHAR2)
AS
l_output utl_file.file_type;
l_file RAW(32767);
l_size NUMBER;
BLOCK NUMBER;
b BOOLEAN;
l_start NUMBER := 1;
TYPE ARRAY IS TABLE OF VARCHAR2(255);
l_data ARRAY := ARRAY([email protected]');
BEGIN
UTL_FILE.FGETATTR(dir1, filename, b, l_size, BLOCK);
l_output := utl_file.fopen('BACKUP', 'code.txt', 'r' );
utl_file.get_raw(l_output, l_file, l_size);
utl_file.fclose( l_output );
FOR i IN l_start .. l_data.COUNT
LOOP
UTL_MAIL.SEND_ATTACH_RAW (
sender => 'Mailer',
recipients => l_data(i),
subject => 'Data for ' || TO_CHAR((SYSDATE-1),'DD-MON-YYYY'),
attachment => l_file,
message => 'Dear User, Please find attached the upload
data for the period mentioned in the subject line.',
att_inline => FALSE,
att_filename => filename);
l_start := l_start + 1;
END LOOP;
END;and this is used in form when-button-pressed trigger.
BEGIN
mail_attach('UTL_PATH','code.txt');
message('FIle send successfully');
message('File send successfully');
END;hi
Mehwish now check the following code and its working fine with me in form..........
declare
dir1 VARCHAR2(200);
--filename VARCHAR2(200):='Logon.jpg';
filename VARCHAR2(200);
l_output utl_file.file_type;
l_file RAW(32767);
l_size NUMBER;
BLOCK NUMBER;
b BOOLEAN;
l_start NUMBER := 1;
TYPE ARRAY IS TABLE OF VARCHAR2(255);
l_data ARRAY := ARRAY('[email protected]');
BEGIN
-- EXECUTE IMMEDIATE 'ALTER SESSION SET smtp_out_server = ''192.168.56.103:25''';-- this is IP address and port of the server
UTL_FILE.FGETATTR(dir1, :filename, b, l_size, BLOCK);
--select directory_path into :filepath from dba_directories where directory_name='BACKUP';
l_output := utl_file.fopen('BACKUP',:filename, 'r' );-- i added :filename as a text item.
utl_file.get_raw(l_output, l_file, l_size);
utl_file.fclose( l_output );
FOR i IN l_start .. l_data.COUNT
LOOP
UTL_MAIL.SEND_ATTACH_RAW (
sender => 'Mailer',
recipients => l_data(i),
subject => 'Data for ' || TO_CHAR((SYSDATE-1),'DD-MON-YYYY'),
attachment => l_file,
message => :f,-- this is message item.
att_inline => FALSE,
att_filename => :filename);--this is attachment file name.
l_start := l_start + 1;
END LOOP;
message('File Send Successfully');
message('File Send Successfully ');
END;hope this helps you.
Attachment and mail are working fine with me, i can send attachment..............
sarah -
FRM-40735 WHEN BUTTON PRESSED trigger raised unhandled exception ORA-29282
Hi All,
while entering data in EAM forcaste workorder in maintenance workbench am getting this error
FRM-40735 WHEN BUTTON PRESSED trigger raised unhandled exception ORA-29282
check google and oracle forums and checked versions of pll and plx (as mentioned in one forum) for the form every thing is fine
i hav also generated tkprof report but did'nt get enough info required
my environment
linux 5.6
R12.1.3
on 11.1.0.7
please do let me know how to attach the print screen and tkprof report
please help
zaviHi There,
Srini:
the form form name is different from one you mentioned in note
ORA-29282 In POST-DELETE Trigger In EAMWOMDF Form [ID 1364328.1]
any how i check the EAM diag option is set to yes,
sorry i cant upload the screenshots and trace file we cant upload any from company
here are few details from form-->help--> about
RDBMS : 11.1.0.7.0
Oracle Applications : 12.1.3
Form Application : Enterprise Asset Management
Form Name : EAMPLNWB
Form Path : /u02/uat/apps/apps_st/appl/eam/12.0.0/forms/US/EAMPLNWB.fmx
Form Version : 12.0.78.12010000.28
Form Last Modified : $Date: 2011/05/17 02:44 $
Forms PL/SQL
APPCORE : 12.0.29.12010000.22
APPDAYPK : 12.0.2.12010000.6
APPFLDR : 12.0.6.12010000.2
APPTREE : 12.0.0
CUSTOM : 12.0.0
EAMMRMDF : 12.0.27.12010000.4
EAMOPMDF : 12.0.13.12010000.1
EAMRSMDF : 12.0.10.12010000.2
EAMWOMDF : 12.0.77.12010000.25
FNDAPLT : 12.0.1
FNDSQF : 12.0.3.12010000.8
GHR : 12.0.46.12010000.14
GLOBE : 12.0.76.12010000.10
GMS : 12.0.51.12010000.8
IGILUTIL2 : 12.0.32
IGILUTIL : 12.0.3
OPM : 12.0.7.12010000.2
PQH_GEN : 12.0.7
PSA : 12.0.17
PSAC : 12.0.5
PSB : 12.0.2
Hi Hussain:
from the note
Please see (Creating Work Orders with Activity gives PL/SQL: numeric or value error: ORA-06512: at "APPS.EAM_WORKORDER_PKG", line 1431 [ID 822365.1]).
it says about
to debug the issue, users has enabled profile EAM: Debug Profile Option needs to be set to Yes at site level.
Every time when WO API is involved, the following files are generated: createwo.log , updatewo.log.
where can i find those logs please specify the location
what i did
as said by hussain i have manually compiled form and libraries assocaited with that form
still waiting for reply from user
got tkprof report
few lines from that tkprof:
declare
m_stmt varchar2(512);
begin
m_stmt:='delete from sdo_geor_ddl__table$$';
EXECUTE IMMEDIATE m_stmt;
EXCEPTION
WHEN OTHERS THEN
NULL;
end;
some select statement
SELECT MAX(STOCK_LOCATOR_CONTROL_CODE), MAX(DEFAULT_DEMAND_CLASS),
MAX(CALENDAR_CODE), MAX(CALENDAR_EXCEPTION_SET_ID),
NVL(MAX(PROJECT_REFERENCE_ENABLED),2), NVL(MAX(PROJECT_CONTROL_LEVEL),1),
NVL(MAX(PM_COST_COLLECTION_ENABLED),2), MAX(PRIMARY_COST_METHOD)
FROM
MTL_PARAMETERS WHERE ORGANIZATION_ID = :B1
insert statement its performing
insert into eam_forecasted_work_orders( pm_forecast_id, group_id,
pm_schedule_id, activity_association_id, cycle_id, seq_id,
scheduled_start_date, scheduled_completion_date, action_type,
wip_entity_id, process_flag, wo_status, created_by, creation_date,
last_update_date, last_updated_by, pm_base_meter_reading ,
ORGANIZATION_ID )
values
( :1, :2, :3, :4, :5, :6, :7, :8, :9, :10, :11, :12, :13, sysdate, sysdate,
:14,:15,:16 )
please add a line through your vission
cheers
Zavi -
FRM-40735:when-button-pressed trigger raised unhandled exception ORA-01841
hello to all
i m getting this error FRM-40735: when-button-pressed trigger raised unhandled exception ORA-01841
and the trigger i had written is like this:-
DECLARE
CURSOR I IS SELECT SANCDATE,REFNO,PRINCIPALAMT,SANCAMT,TOTINSTALMENT,RATERECOVERY,AMTRECOVERED,INSTALMENTRECOVERED,
STARTYEARMM,ENDYEARMM
FROM PRMALOAN
WHERE EMPNO=:PRMALOAN.EMPNO
AND EARNINGDEDUCTION=:PRMALOAN.EARNINGDEDUCTION
AND PAYCALPERIOD IS NULL;
d date:=to_date('200908','yyyymm');
s date;
e date;
BEGIN
go_block('prmaloan2');
OPEN I;
LOOP
FETCH I INTO :PRMALOAN2.SANCDATE,:PRMALOAN2.REFNO,:PRMALOAN2.PRINCIPALAMT,:PRMALOAN2.SANCAMT,:PRMALOAN2.TOTINSTALMENT,
:PRMALOAN2.RATERECOVERY,:PRMALOAN2.AMTRECOVERED,:PRMALOAN2.INSTALMENTRECOVERED,:PRMALOAN2.STARTYEARMM,:PRMALOAN2.ENDYEARMM;
s:=to_date(':prmaloan2.startyearmm','yyyymm');
e:=to_date(':prmaloan2.endyearmm','yyyymm');
if
e is null
then
:prmaloan2.TEXT_ITEM164:=months_between(d,s);
exit when I%notfound;
next_record;
end if;
end loop;
close I;
END;
plz help me to remove this errorthis is the description of my table:-
desc prmaloan
Describing prmaloan....
NAME Null? Type
EMPNO NOT NULL VARCHAR2(8)
EARNINGDEDUCTION NOT NULL VARCHAR2(6)
REFNO NOT NULL VARCHAR2(15)
SANCDATE NOT NULL DATE
PRINCIPALAMT NUMBER(8,0)
SANCAMT NUMBER(8,0)
RATERECOVERY NUMBER(5,0)
TOTINSTALMENT NUMBER(3,0)
AMTRECOVERED NUMBER(8,0)
INSTALMENTRECOVERED NUMBER(3,0)
STARTYEARMM VARCHAR2(6)
ENDYEARMM VARCHAR2(6)
CHANGEDATE DATE
USERID VARCHAR2(30)
PAYCALPERIOD VARCHAR2(6) -
FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-01422
when i am searching AR module and
Receivables - > Transactions - > Transactions
i am getting this FRM-40735: WHEN-CREATE-RECORD trigger raised unhandled exception ORA-01422.
what to do?user9095240 wrote:
Hi,
1. This form was working fine until patch 8407693 has been applied.
2. Yes, I'm getting this error in every responsibility or user
3. No, no personalizations
I've read another time docs Hussein linked and as in "Troubleshooting Transaction Types In Oracle Receivables (Doc ID 1090878.1)" Patch Related paragraph, seems like I need Patch 8302210:R12.AD.B cause my admorgb.pls version is 120.21.12010000.2 instead of 120.21.12010000.3. I think replicate seed data program duplicated something in db. Is it possible?
Regards
With the information you have provided so far, it's hard to say that the cause of the issue is because of this file (version). However, if this is a test instance you may proceed and apply the patch and see if it helps.
Thanks,
Hussein
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