Parameter CMS_USER_ID does not exist on this report

does any one know solution about the problem on reporting user for error message  "Parameter CMS_USER_ID does not exist on this report" ?
Regards,
ALi

Your code always sends 4 line records with each header. Code is not checking if it belongs to same header or not. Please check your code.

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  • Link Reports -item  does not exists on this page

    I have two tables Person table with Primary Key of PersonID, and Person_Qualification Table with a FK of Person_ID.
    I have a report for each table. I have created a report on the Person Table(Page 3000) with a link column to the Person Qualification Report (Page 3119).
    In the link column I created in the person report I have my parameters set as P3000_PersonID and #Person_ID# as field to populate the URL with, and the target page as 3119.
    However anytime I click this link that takes me to the PersonQualification report I get an error stating the Item P3000_Person ID does not exists on this page (3119).
    I have linked a form and report together before, but not two reports.
    I want the person qualification report to be only for the personID that was clicked on.
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    Thanks

    Hello gtjr,
    You need to define an item (usually hidden) on page 3119 to hold the person ID and use that in your second report's query.
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    Hope this helps,
    John
    Please remember to reward helpful or correct responses. :-)

  • DAC - Custom Workflow Task - Parameter file does not exist

    Hi expert,
    I have some issues running custom task in DAC with Siebel OLTP to DW. Please see log below. Anyone can help me in this regard?
    Note: Siebel Custom Table to Data Warehouse Custom table - Created new workflow in Informatica for custom table
    ANOMALY INFO::: Error while executing : INFORMATICA TASK:DU_SDE_SBL_78_Adaptor:SDE_TCDimension:(Source : FULL Target : FULL)
    MESSAGE:::
    Irrecoverable Error
    Request to start workflow : 'SDE_TCDimension' has completed with error code 17
    Error Message : Parameter file does not exist.
    Connected to Integration Service: [Arcis_Dev_Integration_Service].
    ERROR: unable to open local paramfile [XX/obi/Informatica/PowerCenter8.6.1/server/infa_sh ared\SEBL_78.DataWarehouse.DU_SDE_SBL_78_Adaptor.SDE_TCDimension.txt].
    Disconnecting from Integration Service
    =====================================
              STD OUTPUT
              =====================================
              Informatica(r) PMCMD, version [8.6.1], build [183.1217], Windows 32-bit
              Copyright (c) Informatica Corporation 1994 - 2008
              All Rights Reserved.
              Invoked at Thu Sep 22 13:34:26 2011
              Connected to Integration Service: [AD_Service].
              ERROR: unable to open local paramfile [XX/obi/Informatica/PowerCenter8.6.1/server/infa_shared\SEBL_78.DataWarehouse.DU_SDE_SBL_78_Adaptor.SDE_TCDimension.txt].
              Disconnecting from Integration Service
    Edited by: Jing Jang on Sep 22, 2011 11:58 PM

    Hi thanks for replying.
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    ANOMALY INFO::: Error while executing : INFORMATICA TASK:DU_SDE_SBL_78_Adaptor:SDE_TCDimension:(Source : FULL Target : FULL)
              MESSAGE:::
              Irrecoverable Error
              Request to start workflow : 'SDE_TCDimension' has completed with error code 17
              Error Message : Parameter file does not exist.
              Command Used: pmcmd startworkflow -sv Arcis_Dev_Integration_Service -d ARCISDEV_crmobidev -u Administrator -p **** -f DU_SDE_SBL_78_Adaptor -lpf /XXX/obi/Informatica/PowerCenter8.6.1/server/infa_shared\SEBL_78.DataWarehouse.DU_SDE_SBL_78_Adaptor.SDE_TCDimension.txt SDE_TCDimension**
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  • [nQSError: 59014] The  requested column does not exist in this table.

    Hi
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    mm58

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  • The requested column does not exist in this table

    Hi All,
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    Thank you.

    Check your column mapping in the BMM layer in your Customers - Dim logical table. Does the CITY column point to a physical table column?

  • Header ID does not exist on this record or does not match ID

    Hi ,
    I'm trying to import the sales order using OE_ORDER_PUB.process_order() API. If all my orders has equal no. of lines, I can able to import all the orders at one stoke. But if each order has different no. of lines, I'm unable to import all the orders at single stoke. At first run, certain no. of records are getting processed and remaining records are ending up with error stating *'Header ID does not exist on this record or does not match ID specified on header record. You require a valid header ID if the operation is Create*'. If I re-execute the errored records, its getting processed successfully.
    Please help me in getting it resolved.
    Find below the procedure code which I'm using to import sales order.
    CREATE OR REPLACE PROCEDURE XXRT_SALES_ORDER (ERRBUF VARCHAR2, RETCODE NUMBER)
    AS
    l_header_rec OE_ORDER_PUB.Header_Rec_Type;
    l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
    l_line_adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
    l_return_status varchar2(200);
    l_msg_count number;
    l_msg_data varchar2(20000);
    l_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
    l_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
    l_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
    l_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
    l_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
    l_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
    l_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
    l_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
    l_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
    l_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
    l_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
    l_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
    l_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
    l_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
    l_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
    l_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
    l_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
    l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
    v_remarks varchar2(250);
    v_count number;
    v_transaction_type number;
    v_cust_id number;
    v_invoice_to number;
    v_ship_to number;
    v_itemid1 number;
    v_itemid2 number;
    v_itemid3 number;
    v_itemid4 number;
    v_itemid5 number;
    v_item_type1 varchar2(15);
    v_item_type2 varchar2(15);
    v_item_type3 varchar2(15);
    v_item_type4 varchar2(15);
    v_item_type5 varchar2(15);
    cursor c_data_val is select * from XXSC_SALES_ORDER_IMPORT
    where process_flag='N';
    cursor c_data is select * from XXSC_SALES_ORDER_IMPORT
    where process_flag='N';
    Begin
    fnd_global.apps_initialize(1681,51411,660);
    for c_data_val_rec in c_data_val
    loop
    v_remarks:=NULL;
    select count(*) into v_count from apps.oe_order_headers_all
    where cust_po_number=c_data_val_rec.iwb_no;
    if v_count > 0 then
    v_remarks:='Customer PO already used';
    end if;
    BEGIN
    select transaction_type_id into v_transaction_type
    from apps.OE_TRANSACTION_TYPES_tl
    where name like c_data_val_rec.BILL_TO||'-DOMESTIC';
    EXCEPTION
    WHEN NO_DATA_FOUND THEN
    v_remarks:=v_remarks||'Invalid trans type';
    END;
    BEGIN
    select cust_account_id into v_cust_id
    from apps.hz_cust_accounts hca,
    apps.hz_parties hp
    where hca.party_id=hp.party_id
    and hp.party_name=c_data_val_rec.CUSTOMER_NAME;
    EXCEPTION
    WHEN NO_DATA_FOUND THEN
    v_remarks:=v_remarks||'Invalid Customer name';
    END;
    BEGIN
    select SITE_USE_ID into v_invoice_to
    from apps.hz_parties hp,
    apps.hz_party_sites_v hps,
    apps.hz_cust_acct_sites_all hcasa,
    apps.hz_cust_site_uses_all hcsua
    where
    party_name=c_data_val_rec.CUSTOMER_NAME
    and hp.party_id=hps.party_id
    and hps.address1 like '%'||c_data_val_rec.BILL_TO||'%'
    and hps.site_use_type='BILL_TO'
    and hps.party_site_id=hcasa.party_site_id
    and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
    and SITE_USE_CODE='BILL_TO'
    and hcsua.Status='A';
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid BILL_TO';
    END;
    BEGIN
    select SITE_USE_ID into v_ship_to
    from apps.hz_parties hp,
    apps.hz_party_sites_v hps,
    apps.hz_cust_acct_sites_all hcasa,
    apps.hz_cust_site_uses_all hcsua
    where
    party_name=c_data_val_rec.CUSTOMER_NAME
    and hp.party_id=hps.party_id
    and hps.address1 like '%'||c_data_val_rec.SHIP_TO||'%'
    and hps.site_use_type='SHIP_TO'
    and hps.party_site_id=hcasa.party_site_id
    and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
    and SITE_USE_CODE='SHIP_TO'
    and hcsua.Status='A';
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid SHIP_TO';
    END;
    IF c_data_val_rec.item1 is not null then
    BEGIN
    select distinct inventory_item_id into v_itemid1
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item1;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid ITEM1';
    END;
    BEGIN
    select distinct Item_type into v_item_type1
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item1;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid Itemtype1';
    END;
    END IF;
    IF c_data_val_rec.item2 is not null then
    BEGIN
    select distinct inventory_item_id into v_itemid2
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item2;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid ITEM2';
    END;
    BEGIN
    select distinct Item_type into v_item_type2
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item2;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid Itemtype2';
    END;
    END IF;
    IF c_data_val_rec.item3 is not null then
    BEGIN
    select distinct inventory_item_id into v_itemid3
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item3;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid ITEM3';
    END;
    BEGIN
    select distinct Item_type into v_item_type3
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item3;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid Itemtype3';
    END;
    END IF;
    IF c_data_val_rec.item4 is not null then
    BEGIN
    select distinct inventory_item_id into v_itemid4
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item4;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid ITEM4';
    END;
    BEGIN
    select distinct inventory_item_id into v_item_type4
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item4;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid Itemtype4';
    END;
    END IF;
    IF c_data_val_rec.item5 is not null then
    BEGIN
    select distinct inventory_item_id into v_itemid5
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item5;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid ITEM5';
    END;
    BEGIN
    select distinct inventory_item_id into v_item_type5
    from apps.mtl_system_items_b
    where segment1=c_data_val_rec.item5;
    EXCEPTION
    WHEN OTHERS THEN
    v_remarks:=v_remarks||'Invalid Itemtype5';
    END;
    END IF;
    IF v_remarks is not null then
    update XXSC_SALES_ORDER_IMPORT
    set process_flag='E', remarks=v_remarks
    where iwb_no=c_data_val_rec.iwb_no;
    commit;
    END IF;
    end loop;
    for c_data_rec in c_data
    loop
    select transaction_type_id into v_transaction_type
    from OE_TRANSACTION_TYPES_tl
    where name like c_data_rec.BILL_TO||'-DOMESTIC';
    select cust_account_id into v_cust_id
    from hz_cust_accounts hca,
    hz_parties hp
    where hca.party_id=hp.party_id
    and hp.party_name=c_data_rec.CUSTOMER_NAME;
    select SITE_USE_ID into v_invoice_to
    from hz_parties hp,
    hz_party_sites_v hps,
    hz_cust_acct_sites_all hcasa,
    hz_cust_site_uses_all hcsua
    where
    party_name=c_data_rec.CUSTOMER_NAME
    and hp.party_id=hps.party_id
    and hps.address1 like '%'||c_data_rec.BILL_TO||'%'
    and hps.site_use_type='BILL_TO'
    and hps.party_site_id=hcasa.party_site_id
    and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
    and SITE_USE_CODE='BILL_TO'
    and hcsua.Status='A';
    select SITE_USE_ID into v_ship_to
    from hz_parties hp,
    hz_party_sites_v hps,
    hz_cust_acct_sites_all hcasa,
    hz_cust_site_uses_all hcsua
    where
    party_name=c_data_rec.CUSTOMER_NAME
    and hp.party_id=hps.party_id
    and hps.address1 like '%'||c_data_rec.SHIP_TO||'%'
    and hps.site_use_type='SHIP_TO'
    and hps.party_site_id=hcasa.party_site_id
    and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
    and SITE_USE_CODE='SHIP_TO'
    and hcsua.Status='A';
    IF c_data_rec.item1 is not null then
    select distinct inventory_item_id into v_itemid1
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item1;
    select distinct Item_type into v_item_type1
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item1;
    ELSE
    v_itemid1:= null;
    v_item_type1:= null;
    END IF;
    IF c_data_rec.item2 is not null then
    select distinct inventory_item_id into v_itemid2
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item2;
    select distinct Item_type into v_item_type2
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item2;
    ELSE
    v_itemid2:=null;
    v_item_type2:= null;
    END IF;
    IF c_data_rec.item3 is not null then
    select distinct inventory_item_id into v_itemid3
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item3;
    select distinct Item_type into v_item_type3
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item3;
    ELSE
    v_itemid3:=null;
    v_item_type3:=null;
    END IF;
    IF c_data_rec.item4 is not null then
    select distinct inventory_item_id into v_itemid4
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item4;
    select distinct Item_type into v_item_type4
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item4;
    ELSE
    v_itemid4:= null;
    v_item_type4:= null;
    END IF;
    IF c_data_rec.item5 is not null then
    select distinct inventory_item_id into v_itemid5
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item5;
    select distinct Item_type into v_item_type5
    from apps.mtl_system_items_b
    where segment1=c_data_rec.item5;
    ELSE
    v_itemid5:= null;
    v_item_type5:= null;
    END IF;
    l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC; -- Required attributes (e.g. Order Type and Customer)
    l_header_rec.order_type_id := v_transaction_type;
    l_header_rec.ordered_date := c_data_rec.iwb_date;
    l_header_rec.sold_to_org_id := v_cust_id;
    l_header_rec.price_list_id := 93174;
    l_header_rec.cust_po_number := c_data_rec.iwb_no;
    l_header_rec.ship_to_org_id := v_ship_to;
    l_header_rec.invoice_to_org_id := v_invoice_to;
    l_header_rec.CONTEXT:='566' ;
    l_header_rec.ATTRIBUTE1:=c_data_rec.DELIVERY_TYPE;
    -- l_header_rec.freight_term_code = NULL;
    l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
    -- FIRST LINE RECORD. Initialize record to missing
    if c_data_rec.item1 is not null and
    c_data_rec.item2 is not null and
    c_data_rec.item3 is not null and
    c_data_rec.item4 is not null and
    c_data_rec.item5 is not null then
    l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(1).inventory_item_id :=v_itemid1;
    l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
    l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
    l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
    l_line_tbl(1).attribute13:= v_item_type1;
    l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
    --end if;
    -- SECOND LINE RECORD
    --elsif c_data_rec.item2 is not null then
    l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(2).inventory_item_id := v_itemid2;
    l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
    l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
    l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
    l_line_tbl(2).attribute13:=v_item_type2;
    l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
    --end if;
    -- THIRD LINE RECORD
    --elsif c_data_rec.item3 is not null then
    l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(3).inventory_item_id := v_itemid3;
    l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
    l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
    l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
    l_line_tbl(3).attribute13:=v_item_type3;
    l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
    --end if;
    -- FOURTH LINE RECORD
    --elsif c_data_rec.item4 is not null then
    l_line_tbl(4) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(4).inventory_item_id := v_itemid4;
    l_line_tbl(4).ordered_quantity := c_data_rec.quantity4;
    l_line_tbl(4).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(4).UNIT_SELLING_PRICE := c_data_rec.price4;
    l_line_tbl(4).UNIT_LIST_PRICE := c_data_rec.price4;
    l_line_tbl(4).attribute13:=v_item_type4;
    l_line_tbl(4).operation := OE_GLOBALS.G_OPR_CREATE;
    --END IF;
    -- FIFTH LINE RECORD
    --elsif c_data_rec.item5 is not null then
    l_line_tbl(5) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(5).inventory_item_id := v_itemid5;
    l_line_tbl(5).ordered_quantity := c_data_rec.quantity5;
    l_line_tbl(5).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(5).UNIT_SELLING_PRICE := c_data_rec.price5;
    l_line_tbl(5).UNIT_LIST_PRICE := c_data_rec.price5;
    l_line_tbl(5).attribute13:= v_item_type5;
    l_line_tbl(5).operation := OE_GLOBALS.G_OPR_CREATE;
    elsif c_data_rec.item1 is not null and
    c_data_rec.item2 is not null and
    c_data_rec.item3 is not null and
    c_data_rec.item4 is not null then
    l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(1).inventory_item_id :=v_itemid1;
    l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
    l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
    l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
    l_line_tbl(1).attribute13:= v_item_type1;
    l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
    --end if;
    -- SECOND LINE RECORD
    --elsif c_data_rec.item2 is not null then
    l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(2).inventory_item_id := v_itemid2;
    l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
    l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
    l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
    l_line_tbl(2).attribute13:=v_item_type2;
    l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
    --end if;
    -- THIRD LINE RECORD
    --elsif c_data_rec.item3 is not null then
    l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(3).inventory_item_id := v_itemid3;
    l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
    l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
    l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
    l_line_tbl(3).attribute13:=v_item_type3;
    l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
    --end if;
    -- FOURTH LINE RECORD
    --elsif c_data_rec.item4 is not null then
    l_line_tbl(4) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(4).inventory_item_id := v_itemid4;
    l_line_tbl(4).ordered_quantity := c_data_rec.quantity4;
    l_line_tbl(4).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(4).UNIT_SELLING_PRICE := c_data_rec.price4;
    l_line_tbl(4).UNIT_LIST_PRICE := c_data_rec.price4;
    l_line_tbl(4).attribute13:=v_item_type4;
    l_line_tbl(4).operation := OE_GLOBALS.G_OPR_CREATE;
    elsif c_data_rec.item1 is not null and
    c_data_rec.item2 is not null and
    c_data_rec.item3 is not null then
    l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(1).inventory_item_id :=v_itemid1;
    l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
    l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
    l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
    l_line_tbl(1).attribute13:= v_item_type1;
    l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
    --end if;
    -- SECOND LINE RECORD
    --elsif c_data_rec.item2 is not null then
    l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(2).inventory_item_id := v_itemid2;
    l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
    l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
    l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
    l_line_tbl(2).attribute13:=v_item_type2;
    l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
    --end if;
    -- THIRD LINE RECORD
    --elsif c_data_rec.item3 is not null then
    l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
    l_line_tbl(3).inventory_item_id := v_itemid3;
    l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
    l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
    l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
    l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
    l_line_tbl(3).attribute13:=v_item_type3;
    l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
    end if;
    -- CALL TO PROCESS ORDER
    OE_Order_PUB.Process_Order(
    p_api_version_number=>1.0,
    p_header_rec => l_header_rec,
    p_line_tbl=> l_line_tbl,
    p_line_adj_tbl=> l_line_adj_tbl,
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    x_header_rec =>l_header_rec
    , x_header_val_rec =>l_header_val_rec
    , x_Header_Adj_tbl =>l_Header_Adj_tbl
    , x_Header_Adj_val_tbl =>l_Header_Adj_val_tbl
    , x_Header_price_Att_tbl =>l_Header_price_Att_tbl
    , x_Header_Adj_Att_tbl =>l_Header_Adj_Att_tbl
    , x_Header_Adj_Assoc_tbl =>l_Header_Adj_Assoc_tbl
    , x_Header_Scredit_tbl =>l_Header_Scredit_tbl
    , x_Header_Scredit_val_tbl=>l_Header_Scredit_val_tbl
    , x_line_tbl =>l_line_tbl
    , x_line_val_tbl =>l_line_val_tbl
    , x_Line_Adj_tbl =>l_Line_Adj_tbl
    , x_Line_Adj_val_tbl =>l_Line_Adj_val_tbl
    , x_Line_price_Att_tbl =>l_Line_price_Att_tbl
    , x_Line_Adj_Att_tbl =>l_Line_Adj_Att_tbl
    , x_Line_Adj_Assoc_tbl =>l_Line_Adj_Assoc_tbl
    , x_Line_Scredit_tbl =>l_Line_Scredit_tbl
    , x_Line_Scredit_val_tbl =>l_Line_Scredit_val_tbl
    , x_Lot_Serial_tbl =>l_Lot_Serial_tbl
    , x_Lot_Serial_val_tbl =>l_Lot_Serial_val_tbl
    , x_action_request_tbl =>l_action_request_tbl,
    x_return_status=> l_return_status,
    x_msg_count=> l_msg_count,
    x_msg_data=> l_msg_data);
    if l_msg_count > 0 then
    for l_index in 1..l_msg_count loop
    l_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => 'F');
    update XXSC_SALES_ORDER_IMPORT
    set process_flag='E',remarks=l_msg_data
    where iwb_no=c_data_rec.iwb_no;
    commit;
    dbms_output.put_line('Order Failed.'||l_msg_data);
    end loop;
    end if;
    -- Check the return status
    if l_return_status = FND_API.G_RET_STS_SUCCESS then
    update XXSC_SALES_ORDER_IMPORT
    set process_flag='Y',ORDER_NUMBER=l_header_rec.order_number,remarks='SUCCESS'
    where iwb_no=c_data_rec.iwb_no;
    commit;
    fnd_file.put_line (fnd_file.output,'Order no:'||l_header_rec.order_number||' Created for the IWB no:'||c_data_rec.iwb_no);
    dbms_output.put_line('Order..'||l_header_rec.order_number);
    Else
    dbms_output.put_line('Order Failed.');
    end if;
    commit;
    END LOOP;
    End;
    /

    Your code always sends 4 line records with each header. Code is not checking if it belongs to same header or not. Please check your code.

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    p_object_version_number => lp_object_version_number,
    p_organization_id => '0', --'Business Group' c_emp.organization
    p_location_id => '1242', -- 'default ccid',
    p_job_id => '64', -- This is job 'MANAGER ->64' to test in OFADEV.,
    -- p_position_id => v_emp.std_position_id,
    p_special_ceiling_step_id => lp_special_ceiling_step_id,
    p_effective_start_date => ln_effective_date,
    --per_effective_start_date,
    p_effective_end_date => lp_effective_end_date, --IN/OUT
    p_people_group_id => lp_people_group_id, --IN/OUT
    p_group_name => lp_group_name, --IN/OUT
    p_org_now_no_manager_warning => lp_org_now_no_manager_warning, --IN/OUT
    p_other_manager_warning => lp_other_manager_warning, --IN/OUT
    p_spp_delete_warning => lp_spp_delete_warning, --IN/OUT
    p_entries_changed_warning => lp_entries_changed_warning, --IN/OUT
    p_tax_district_changed_warning => lp_tax_district_chang_warning --IN/OUT
    );

    966933 wrote:
    How do I find the reference you posted?MOS website -- https://support.oracle.com
    You need to have a valid CSI number and valid username/password to access MOS website.
    Thanks,
    Hussein

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