Oracle EBS sql*plus concurrent program

Hello,
I have created some sql*plus concurrent programs. When I run the query in sql*plus or sql developer the results are as expected but when run as a concurrent program I am getting additional rows in the output. This seems to only occur when there are calls to API's such as ARPT_SQL_FUNC_UTIL.
get_salesrep_name_number.
I am not sure where the extra results are coming from since I can't get them in a query but for a small number of cases I am getting unwanted records. I would really like to just have it return the same results as when run outside the context of the concurrent program. Is there any settings I can put in for this? The api's used in the query (function calls) were used since they are taken from standard Oracle views. I would prefer to leave them in as we know they are giving us the correct results and digging into each one to see what it is doing and replacing it with a sub query would take a lot of time.
I could possibly just change this into a PL/SQL package with utl_file but I would prefer not to go to that effort unless absolutely.
Any help on this would be much appreciated.

I have a SQL PLPUS script which generates the CSV file, the problem is whenever I run manually(@c:\future_cost.sql) it's works.
I am trying to generate this CSV from Concurrent program my request is completed successfully but it is not throughing data into my CSV.What do you mean by concurrent program?
The more information you provide, the chances of getting accurate answer will increase! :)

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ERROR:
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user12000862 wrote:
Hi all,
Thanks a lot giving replay below simple code I have put in my SQL file for testing Eventhough it is giving error .
Table which i am using in Apps schema only.
declare
BEGIN
insert into BRCD_HZ_DNB_XTBL_TEST values (666,'Y','547','Y','12254','TESTING','N','Y');
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WHENEVER OSERROR EXIT FAILURE ROLLBACK;
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OPTIONS ( SKIP = 1 , ERRORS = 0 )
LOAD DATA
INFILE *
REPLACE INTO TABLE XXPA_ASSET_TRANS_INTERFACE
FIELDS TERMINATED by ',' OPTIONALLY ENCLOSED BY'"'
TRAILING NULLCOLS
     Project_Number
     ,Asset_Name
     ,Location_Country Constant USA
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in request id column I am getting -1 ...
Please lt me know how can i get the current request id in the request_id field.
Thanks

Hi
To my knowledge, this can't be achieved with SQL*Loader concurrent programs. Depending on what You are using the request id, the options provided may be useful.
I had a similar issue, requiring the use of user_id and login_id for who columns, and the solution applied was:
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user_id constant "x_user_id"
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Create a request set to launch the shell concurrent program and then the sql loader program, whose control file now has the additional information required.
Caution when more than one middle tier node is used.

Sqlplus concurrent programs

Hi,
I already learned how to register an Oracle Report to the concurrent program.
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Thanks a lot

If you want to find out the concurrent program name for this “GLXRLACF.sql”
Do the following steps.
Go to define executables window from system administrator responsibility.
Go to enter query mode
Enter “GLXRLACF” into file name field and then execute the query.
You will get the short name of the executable
Then
You open define concurrent program window
Go to enter query mode
Type above name into executable name field
Execute the query
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Reg
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Hi All,
I've a requirement to print images on rtf layout. Images are uploaded by end user through attahments men
there are getting stored in fnd_lobs tables.
for printing blob images we need to convert them into CLOB and generate XML's.
I've done the conversion through a function and calling the function in the select query which is generating XML when i run it from toad.
SELECT xmlgen.getXml(
'SELECT file_id,mob_getbase64String(file_data) photo
FROM fnd_lobs
WHERE file_id = 2490481'
,0
) FROM dual;
But the same thing we i registered as concurrent program (SQL*Plus) the program is running into error.
Output file
The XML page cannot be displayed
Cannot view XML input using style sheet. Please correct the error and then click the Refresh button, or try again later.
Invalid at the top level of the document. Error processing resource 'https://dbtdev5i.oracleoutsourcing.com/OA_CGI/FNDWRR.e...
Input truncated to 17 characters
^
Log file
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 10868311.
Review your concurrent request log and/or report output file for more detailed information.
Can anyone help me through on how to bypass this error and generate XML's.
Thanks in Advance
Jana

Hi Priya..,
I have changed the query and registered in apps and now i am able to generate XML's of the blob image and the same is getting printed on the tempate..
DECLARE
v_colb CLOB;
v_query VARCHAR2(1000);
BEGIN
v_query := 'SELECT file_id,mob_getbase64String(file_data) photo
FROM fnd_lobs fl,
fnd_documents_vl fd
WHERE fd.media_id = fl.file_id
AND (fd.end_date_active IS NULL
OR fd.end_date_active > SYSDATE)
AND fd.security_type = 2
AND fd.security_id = fnd_profile.value(''GL_SET_OF_BKS_ID'')';
--FND_FILE.put_line( FND_FILE.LOG,v_query);
v_colb := xmlgen.getxml (v_query, 0);
--DBMS_OUTPUT.put_line (v_query);
FND_FILE.put_line( FND_FILE.OUTPUT,v_colb);
END;
/

SQL Plus Bug/Question: 'COMPUTE' command does not work in script.(BUG?!)

Good Day to ALL!
I have a script of SQLPlus that creates a report. I have 8/9 numeric columns which are 'SUM'ed up thru 'COMPUTE' command. It works for all BUT 2 columns. If I put these two columns, compute does not take affect. If I remove these two columns ( just cut) 'COMPUTE' works fine!!! These two coulumns use DB Function. But I have other column that also use DB Function. These two columns has some extra additions. Any thing wrong with the script/column defn.
Thanks - Pradip (Pradip Biswas @Singapore) Could you pl. reply to [email protected]
Here is bit of script. Sorry about the length of the cut and paste.
COLUMN OPEN_QTY_BAL           FORMAT 9,99,990          HEADING 'Opening|Qty'           Justify LEFT
COLUMN OPEN_QTY_VALUE          FORMAT 99,999,990      HEADING 'Opening|S$'           Justify LEFT
COLUMN PO_RECEIPTS_QTY      FORMAT 99,990          HEADING 'PO Rec|QTY '          Justify LEFT
COLUMN PO_RECEIPTS_QTY_VALUE     FORMAT 9,999,990      Heading 'PO Rec|S$'           Justify LEFT
COLUMN MISC_RECEIPTS_QTY     Format 99,990          Heading 'Misc |Qty'          Justify LEFT
Column MISC_RECEIPTS_QTY_VALUE      Format 9,999,990      Heading 'Misc|S$'          Justify LEFT
COLUMN WORKORDER_QTY           FORMAT 99,990          HEADING 'WorkOrd|Qty'          Justify LEFT
COLUMN WorkOrder_QTY_VALUE      Format 9,999,990      HEADING 'WorkOrd|S$'          Justify LEFT
COLUMN SALES_SHIPMENT_QTY      FOrmat 99,990          Heading 'SalesShip|Qty'          Justify LEFT
COLUMN SALES_SHIPMENT_QTY_VALUE FOrmat 9,999,990      Heading 'SalesShip|S$'          Justify LEFT
COLUMN MISC_ISSUE_QTY     Format 99,999          HEADing 'Misc|Qty'          Justify LEFT
COLUMN MISC_ISSUE_QTY_VALUE Format 9,999,990 heading 'Misc|S$'          Justify LEFT
COLUMN TRANSFER_QTY          format 99,990          heading 'Transfer|Qty'          Justify LEFT
COLUMN TRANSFER_QTY_VALUE     format 99,999,990     heading 'Transfer|S$'          Justify LEFT
COLUMN REVAL_VALUE Format 99,990          Heading 'Reval|S$'          Justify LEFT
COLUMN ON_HAND_QTY           FORMAT 9,99,990      HEADING 'Closing|Qty'           Justify LEFT
COLUMN ON_HAND_QTY_VALUE     FORMAT 99,999,999,990      HEADING 'Closing|S$'           Justify LEFT
REPHEADER on
REPHEADER left ' GL Period From: &&P_GL_PERIOD_NAME_FROM ' skip left ' GL Period To : &&P_GL_PERIOD_NAME_TO ' skip left ' Inv Org Code : &&P_INV_ORG_CODE ' skip left 'SubInventory Code : &&P_SUBINVENTORY_CODE ' skip 2
TTITLE left 'H - Inv Inventory Movement Report as at:' TTITLE_DATE RIGHT 'PAGE:' FORMAT 999 SQL.PNO SKIP 2
BTITLE skip 1 CENTER 'COMPANY CONFIDENTIAL - Printed on ' TTITLE_DATE
BREAK on REPORT skip 1;
--rem(1) compute SUM label 'Total' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
--REM(2) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE on report;
--REM(3) compute SUM label 'Total $S: ' of OPEN_QTY_VALUE REVAL_VALUE ON_HAND_QTY_VALUE on report;
compute SUM label 'Total $S:' of OPEN_QTY_VALUE PO_RECEIPTS_QTY_VALUE MISC_RECEIPTS_QTY_VALUE WorkOrder_QTY_VALUE SALES_SHIPMENT_QTY_VALUE MISC_ISSUE_QTY_VALUE TRANSFER_QTY_VALUE REVAL_VALUE on report;
WHENEVER SQLERROR EXIT FAILURE
select
--     MSI.ORGANIZATION_ID                          ORGANIZATION_ID,
-- MSI.INVENTORY_ITEM_ID                                   INVENTORY_ITEM_ID,
     MSI.SEGMENT1||'//'||MSI.DESCRIPTION                                   ITEM,
-- MSI.DESCRIPTION                                             DESCRIPTION,
All_Item_subinv.SUBINVENTORY_CODE                              SUBINVENTORY,
MSIV.PRIMARY_UOM_CODE                                        UOM,
     --NVL(MOQ_OPen_BAL.OPEN_QTY_BAL ,0)                               OPEN_QTY_BAL ,
-- NVL(MOQ_OPen_BAL.OPEN_QTY_BAL,0) * NVL(AVG_ITEM_COST1.ITEM_COST,0)           OPEN_QTY_VALUE,
(MOQ_OPen_BAL( All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM') )     OPEN_QTY_BAL ,
(MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,
          mSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
     )                                             OPEN_QTY_VALUE,
NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)                              PO_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0)                          PO_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)                              MISC_RECEIPTS_QTY,
     NVL(AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0)                          MISC_RECEIPTS_QTY_VALUE,
     NVL(AGGREGATED_MTT.WORKORDER_QTY,0)                              WORKORDER_QTY,
     NVL(AGGREGATED_MTT.WorkOrder_QTY_VALUE,0)                          WorkOrder_QTY_VALUE,
NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)                         SALES_SHIPMENT_QTY,
     NVL(AGGREGATED_MTT.SALES_SHIPMENT_QTY_VALUE,0)                         SALES_SHIPMENT_QTY_VALUE,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY,0)                              MISC_ISSUE_QTY,
     NVL(AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0)                          MISC_ISSUE_QTY_VALUE,
     NVL(AGGREGATED_MTT.TRANSFER_QTY,0)                              TRANSFER_QTY,
     NVL(AGGREGATED_MTT.TRANSFER_QTY_VALUE,0)                         TRANSFER_QTY_VALUE,
     NVL(AGGREGATED_MTT.REVAL_VALUE,0)                              REVAL_VALUE,
          (MOQ_OPen_BAL(All_Item_subinv.SUBINVENTORY_CODE,
          MSI.ORGANIZATION_ID,
MSI.INVENTORY_ITEM_ID,
'&P_GL_PERIOD_NAME_FROM')
          +
          nvl(AGGREGATED_MTT.PO_RECEIPTS_QTY,0)      +
          nvl(AGGREGATED_MTT.MISC_RECEIPTS_QTY,0)     +
          nvl(AGGREGATED_MTT.WORKORDER_QTY,0)     +
          nvl(AGGREGATED_MTT.SALES_SHIPMENT_QTY,0)     +
          nvl(AGGREGATED_MTT.MISC_ISSUE_QTY,0)          +
          nvl(AGGREGATED_MTT.TRANSFER_QTY,0)     )                ON_HAND_QTY,
((MOQ_OPen_BAL_VAL( All_Item_subinv.SUBINVENTORY_CODE,MSI.ORGANIZATION_ID,MSI.INVENTORY_ITEM_ID,'&P_GL_PERIOD_NAME_FROM'))
+(nvl( AGGREGATED_MTT.PO_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_RECEIPTS_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.WorkOrder_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.sALES_SHIPMENT_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.MISC_ISSUE_QTY_VALUE,0) )
+(nvl( AGGREGATED_MTT.TRANSFER_QTY_VALUE,0) )
+nvl( AGGREGATED_MTT.REVAL_VALUE,0))                               ON_HAND_QTY_VALUE -- column alias
FROM
-- In line View for MSI
(select distinct MMT.ORGANIZATION_ID, MMT.INVENTORY_ITEM_ID, MMT.SUBINVENTORY_CODE
From MTL_MATERIAL_TRANSACTIONS      MMT,
ORG_ORGANIZATION_DEFINITIONS      OOD,
MTL_ONHAND_QUANTITIES moq
where
     OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
and MMT.ORGANIZATION_ID      = MOQ.ORGANIZATION_ID -- to eliminate consigend items:2007Jan04:PKB
and MMT.INVENTORY_ITEM_ID = MOQ.INVENTORY_ITEM_ID --,,
and MMT.SUBINVENTORY_CODE = MOQ.SUBINVENTORY_CODE --,,
UNION
Select distinct      MOQ.ORGANIZATION_ID,      MOQ.INVENTORY_ITEM_ID,     MOQ.SUBINVENTORY_CODE
from      MTL_ONHAND_QUANTITIES                MOQ,
     ORG_ORGANIZATION_DEFINITIONS           OOD2
WHERE
     OOD2.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD2.inventory_enabled_flag      = 'Y'
AND OOD2.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD2.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND moq.ORGANIZATION_ID          = OOD2.organization_id
AND moq.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', moq.SUBINVENTORY_CODE)
) ALL_Item_SUBInv,
MTL_SYSTEM_ITEMS_B MSI,
Mtl_System_Items_Vl MSIV,
(SELECT
     MMT.ORGANIZATION_ID ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID          INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE          SUBINVENTORY_CODE,
-- PO RECEIPTS.
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Purchase order')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('PO Receipt','PO Rcpt Adjust','Return to Vendor')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) PO_RECEIPTS_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Purchase order')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('PO Receipt','PO Rcpt Adjust','Return to Vendor')
THEN
               NVL(MMT.ACTUAL_COST,0)* nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST * NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) PO_RECEIPTS_QTY_VALUE,
-- MISC RECEIPTS.
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account','Inventory')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Account receipt','Miscellaneous receipt')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) MISC_RECEIPTS_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Account', 'Inventory')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Account receipt','Miscellaneous receipt')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                    MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) MISC_RECEIPTS_QTY_VALUE,
-- WorkOrder Qty and S$
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) WORKORDER_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('WIP Assembly Return','WIP Assy Completion','WIP component issue','WIP Component Return')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
                    MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) WorkOrder_QTY_VALUE,
-- Sales Shipment
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Sales order','RMA')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Sales order issue','Sales Order Pick','RMA Return','RMA Receipt')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) SALES_SHIPMENT_QTY_VALUE,
-- MISC ISSUE
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Miscellaneous issue','Account issue')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) MISC_ISSUE_QTY,
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
('Inventory','Account' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Miscellaneous issue','Account issue')
THEN
               NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) MISC_ISSUE_QTY_VALUE,
-- Transfers
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Inventory' )
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
THEN
               --MMT.TRANSACTION_QUANTITY
               mmt.primary_quantity
ELSE 0
END
ELSE 0
END ) TRANSFER_QTY,
SUM( CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Inventory')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Subinventory Transfer')
THEN      NVL(MMT.ACTUAL_COST,0) * nvl(mmt.primary_quantity,0)
               MMT.TRANSACTION_COST NVL(AVG_ITEM_COST.ITEM_COST,0)
ELSE 0
END
ELSE 0
END ) TRANSFER_QTY_VALUE,
-- Adjustment to Cost (Revaluation)
SUM(CASE
     WHEN MTST.TRANSACTION_SOURCE_TYPE_NAME in
( 'Standard cost update','Job or Schedule')
     THEN
          CASE
          WHEN MTT.TRANSACTION_TYPE_NAME in
('Standard cost update','WIP cost update')
THEN
               --2007JAN03:PKB MMT.TRANSACTION_COST
MMT.TRANSACTION_COST* MMT.QUANTITY_ADJUSTED
ELSE 0
END
ELSE 0
END ) REVAL_VALUE
     FROM
     MTL_MATERIAL_TRANSACTIONS                MMT,
     --GL_PERIODS                          GP,
     MTL_TRANSACTION_TYPES                MTT,
     MTL_TXN_SOURCE_TYPES                    MTST,
ORG_ORGANIZATION_DEFINITIONS                OOD
WHERE
OOD.organization_code           = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
AND OOD.inventory_enabled_flag = 'Y'
AND OOD.operating_unit          = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
AND OOD.SET_OF_BOOKS_ID          = fnd_profile.value('GL_SET_OF_BKS_ID') --1 --fnd_profile.value('GL_SET_OF_BKS_ID')
AND     MMT.ORGANIZATION_ID          = OOD.organization_id
AND MMT.SUBINVENTORY_CODE          = NVL('&P_SUBINVENTORY_CODE', MMT.SUBINVENTORY_CODE)
-- AND GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL' -- Hardcoded PKB
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               >= TO_DATE(TO_CHAR(GP.START_DATE,'DD-MM-YYYY'),'DD-MM-YYYY') --Between GP.START_DATE and GP.END_DATE
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_FROM'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_FROM','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_FROM' ,'ALL')               = 'ALL')
AND
     (     (EXISTS
     ( select GP.Period_name
FROM GL_PERIODS GP
where TO_DATE(TO_CHAR(MMT.TRANSACTION_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
               <= TO_DATE(TO_CHAR(GP.END_DATE,'DD-MM-YYYY'),'DD-MM-YYYY')
     AND GP.PERIOD_NAME      = '&P_GL_PERIOD_NAME_TO'
          and GP.PERIOD_SET_NAME          = 'HF-ACCTG-CAL'
AND NVL('&P_GL_PERIOD_NAME_TO','ALL')      != 'ALL'
OR (NVL('&P_GL_PERIOD_NAME_TO','ALL')               = 'ALL')
AND MMT.TRANSACTION_TYPE_ID          = MTT.TRANSACTION_TYPE_ID
AND MMT.TRANSACTION_SOURCE_TYPE_ID          = MTST.TRANSACTION_SOURCE_TYPE_ID
group by
     MMT.ORGANIZATION_ID,
MMT.INVENTORY_ITEM_ID,
MMT.SUBINVENTORY_CODE
)                    AGGREGATED_MTT,
-- Inline Table for AVG_ITEM_COSTs 2nd time,
(SELECT
     CIC.ORGANIZATION_ID     ORGANIZATION_ID,
CIC.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
CIC.COST_TYPE_ID COST_TYPE_ID,
CCT.COST_TYPE     COST_TYPE,
NVL(CIC.ITEM_COST ,0) ITEM_COST
FROM
     CST_ITEM_COSTS           CIC,
     CST_COST_TYPES           ccT,
ORG_ORGANIZATION_DEFINITIONS                OOD1
WHERE
     CCT.COST_TYPE_ID           = CIC.COST_TYPE_ID
     /*AND (
     (CCT.COST_TYPE          = 'Average' and '&P_INV_ORG_CODE' = 'HS')
          OR
(CCT.COST_TYPE          = 'Frozen' and '&P_INV_ORG_CODE' = 'HL')
AND CCT.COST_TYPE_ID =
          ( select      m.primary_cost_method
          from      mtl_parameters m
where      m.organization_id      = OOD1.ORGANIZATION_ID
     and OOD1.organization_code      = '&P_INV_ORG_CODE' --'HS' --'&P_INV_ORG_CODE'
     AND OOD1.inventory_enabled_flag = 'Y'
     AND OOD1.operating_unit          = fnd_profile.value('ORG_ID') 83 --fnd_profile.value('ORG_ID')
     AND OOD1.SET_OF_BOOKS_ID     = fnd_profile.value('GL_SET_OF_BKS_ID') 1 --fnd_profile.value('GL_SET_OF_BKS_ID')
     AND cic.ORGANIZATION_ID          = OOD1.organization_id
     )                               AVG_ITEM_COST1
WHERE
AGGREGATED_MTT.ORGANIZATION_ID(+)          = All_Item_subinv.ORGANIZATION_ID
AND AGGREGATED_MTT.INVENTORY_ITEM_ID(+) = All_Item_subinv.INVENTORY_ITEM_ID
AND AGGREGATED_MTT.subinventory_code(+)     = All_Item_subinv.subinventory_code
AND All_Item_subinv.ORGANIZATION_ID          = MSI.ORGANIZATION_ID
AND ALL_Item_SUBInv.INVENTORY_ITEM_ID          = MSI.INVENTORY_ITEM_ID
AND AVG_ITEM_COST1.ORGANIZATION_ID(+)     = MSI.ORGANIZATION_ID
AND AVG_ITEM_COST1.INVENTORY_ITEM_ID(+)      = MSI.INVENTORY_ITEM_ID
and msi.ROWID                         = MSIV.ROW_ID
and msi.ORGANIZATION_ID                    = fnd_profile.value('ORG_ID') --83 --fnd_profile.value('ORG_ID')
and sysdate between NVL(msi.start_date_active,sysdate -1 )
and NVL(msi.end_date_active,sysdate+1)
Order BY
     MSI.SEGMENT1,
MSI.DESCRIPTION     ,
All_Item_subinv.SUBINVENTORY_CODE
/

Hi Barry and All: This indeed is a bug in SQLPLUS ! Version 9.2.0.1.0 as well.
Thanks for asking the version no of SQLLPLUs. I was working thru Oracle Apps 11i.10 (concurrent program). So I did not get any message from SQLPLUS.
I tested independently in SQLPLUS and got the message! Thanks Oracle!!!
The Bug is in the name of COLUMN NAME or ALIAS Name. I renamed the columns from ON_HAND_QTY and ON_HAND_VALUE to CLOSE_QTY and CLOSE_QTY_VALUE. It worked!! The string 'ON' in the column/alias name is taken as 'ON' keyword/clause for 'compute' statement for SQLPLUS.
Here is the message from SQLPLUS
" SP2-0084: COMPUTE ON keyword specified already"
See these two line and compare
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
Thanks - Pradip
Here is the sample code to simulate. (not Big :))
WHENEVER SQLERROR EXIT FAILURE
CLEAR computes
CLEAR BREAKS
clear column
TTITLE OFF
BTITLE OFF
set verify off
set feedback off
set echo off
set heading off
set termout off
set linesize 203
set pagesize 30
set termout on
SET UNDERLINE =
set heading on
COLUMN SALARY               FORMAT 9,999,990      Heading 'SALARY'
COLUMN ON_SALARY          format 9,999,990 Heading 'ON Salary'
column ENAME format a20 heading 'NAME'
COLUMN EMPNO Format 99999 HEADING 'EMPNO'
BREAK on REPORT skip 3;
--compute SUM label 'Total $S: ' of SALARY ON_SALARY on report;
compute SUM label 'Total $S: ' of SALARY on report;
WHENEVER SQLERROR EXIT FAILURE
select empno, ename, sal SALARY, sal ON_SALARY from scott.emp;

Oracle EBS sql*plus concurrent program

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