Payable Approval error out!

Hi all,
I have encoutered an error while performing the payable approval process. Herewith the error messages :-
MSG-00001: After SRWINIT
MSG-00002: After Get Company Name
MSG-00003: After Get NLS Strings
MSG-00010: Setting NULL parameters
MSG-00011: After initializing the temporary approval table
MSG-00012: Approving specified invoice : AIC-0421
MSG-00999: User-Defined Exception occurred in
AP_APPROVAL_MATCHED_PKG.Execute_Matched_Checks<-AP_APPROVAL_PKG.Approval<-APXAPRVL
with parameters (Invoice_id = 93046, Dist_line_num = 1.00001, Packet_id = 1, Fundscheck mode = 1, Partial_reserv_flag = , Max QTY REC Tol = )
while performing the following operation:
Get receipt quantites for190550
MSG-00102: On-line approval of the invoice failed
MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
What table should I check to trackle for this problem. I can't approved this invoices due to this problem. Please helps URGENT!!
Rgds
Lim

Read this note on metalink 157601.1
Basically says, open the payable period and try running your program again

Similar Messages

Payables Open Interface Import getting errors out

Hello All,
I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
(Insert ap inv dists 1a) Inside the insert function
(Insert ap inv dists 1) Insert into ap_invoice_distributions
(Insert ap inv dists 1) Insert into ap_invoice_distributions
ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
Insert_ap_inv_dists<-Create_lines<-Import_invoices<- Before report trigger
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Any one faced this kind of issue?
any suggestions to resolve this.
Thanks & Regards
Aboothahir

Pl post details of OS, database and EBS versions.
Pl see these MOS Docs
Payables Open Interface Error ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated          (Doc ID 357784.1)
APXIIMPT Payables Open Interface Import Fails ORA-00001          (Doc ID 353052.1)
Unique Constraint Violated Importing Invoices With Multi Line Distribution Set          (Doc ID 386323.1)
HTH
Srini

Expense request getting errored out after Expense approver rejected

Dear Experts,
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Hi Venkat,
Many thanks for your reply
The required work flow is properly configured. I can see after rejection it has been routed to the employee again.
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Catalog PO errors out

Hi All,
After approval of SC which has catalog items,the Purchase order is erroring out in process.
This is not the case for all Catalog based Shopping carts.Some Catalog PO's are succesfully created and some catalog PO's are erroring out.
Checked with RZ20 error log and it was not of much help.
Have tried debugging FM bbp_pd_sc_transfer and at times encounter a java error:java debugging on backend ***** is waiting for port 8002.
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The rz20 error log for two catalog po's are:
No instance of object type Purchase order has been created.
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R12 report errors out - Different Invoice Type

Hi,
I customized a seeded oracle report(Invoice Print Selected Invoices) in R12 per our requirement. The issue i have is - concurrent program works only for certain INVOICE TYPES ,when i submit is the prorgam for INVOICE TYPE as "Pro forma" it errors out. I tried running the seeded oracle conc program and it works fine for all operating units.
Has anyone seen this issue?
Below are the details
RDBMS : 11.2.0.3.0
Oracle Applications : 12.1.3
Report that i customized - Invoice Print Selected Invoices.
Log Error--
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900021
REP-1401: '': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Tr
Report Builder: Release 10.1.2.3.0 - Production on Sun Sep 29 23:11:02 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 574386.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
+------------- 1) PUBLISH -------------+
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 29-SEP-2013 23:11:07
+---------------------------------------------------------------------------+
Thanks In Advance
-Ragul

Hi,
Instead Running it from the Report builder, I enables the Debug flag and ran the report, I got the below log.. do u have any idea what might be the issue is?
I have also attached the seeded programs log file.
Custom Program log ---->
+---------------------------------------------------------------------------+
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXRAXINV_SELE module: Travelzoo Invoice Print Selected Invoices-Child
+---------------------------------------------------------------------------+
Current system time is 30-SEP-2013 05:57:05
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='900001'
p_trx_number_high='900001'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
P_RESEND='N'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1:          AR_ADJUSTMENTS                         COM_ADJ,
        AR_PAYMENT_SCHEDULES                   P,
        RA_CUST_TRX_LINE_GL_DIST               REC,
        RA_CUSTOMER_TRX                        A,
        HZ_CUST_ACCOUNTS                       B,
        RA_TERMS                               T,
        RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
        HZ_PARTIES                     PARTY,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        HZ_CUST_SITE_USES                      U_BILL
MSG-00500: DEBUG: Table 2:          RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
HZ_CUST_ACCOUNTS                       B,
        HZ_PARTIES                     PARTY,
        HZ_CUST_SITE_USES                      U_BILL,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        AR_ADJUSTMENTS                         COM_ADJ,
        RA_CUSTOMER_TRX                        A,
        AR_PAYMENT_SCHEDULES                   P,
        RA_TERMS                               T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS   = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        Avenida Diagonal 640
MSG-05000: DEBUG: Address 2:        Planta 6
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             Barcelona
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code:      08017
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     ES
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     ES
MSG-05000: DEBUG: Country Desc:     Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       6
MSG-05000: DEBUG: Height Max:       6
MSG-05000: DEBUG: Remit To Formatted...   Avenida Diagonal 640
Planta 6
08017 Barcelona
Spain
REP-1401: '': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-01000: CP_INSERT:N
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Tr
Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 05:57:06 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 574430.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
+------------- 1) PUBLISH -------------+
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 30-SEP-2013 05:57:11
+---------------------------------------------------------------------------+
Seeded Program log ---->
+---------------------------------------------------------------------------+
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RAXINV_SEL module: Invoice Print Selected Invoices
+---------------------------------------------------------------------------+
Current system time is 30-SEP-2013 06:12:05
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_trx_number_low='900001'
p_trx_number_high='900001'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='Y'
p_message_level='10'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: Get_Country_Description.
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: Running in debug mode
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00500: DEBUG: About to build WHERE clause.
MSG-00500: DEBUG: WHERE clause built.
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00500: DEBUG: Table 1:          AR_ADJUSTMENTS                         COM_ADJ,
        AR_PAYMENT_SCHEDULES                   P,
        RA_CUST_TRX_LINE_GL_DIST               REC,
        RA_CUSTOMER_TRX                        A,
        HZ_CUST_ACCOUNTS                       B,
        RA_TERMS                               T,
        RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
        HZ_PARTIES                     PARTY,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        HZ_CUST_SITE_USES                      U_BILL
MSG-00500: DEBUG: Table 2:          RA_TERMS_LINES                         TL,
        RA_CUST_TRX_TYPES                      TYPES,
        AR_LOOKUPS                             L_TYPES,
HZ_CUST_ACCOUNTS                       B,
        HZ_PARTIES                     PARTY,
        HZ_CUST_SITE_USES                      U_BILL,
        HZ_CUST_ACCT_SITES                     A_BILL,
        HZ_PARTY_SITES                         PARTY_SITE,
        HZ_LOCATIONS                           LOC,
        AR_ADJUSTMENTS                         COM_ADJ,
        RA_CUSTOMER_TRX                        A,
        AR_PAYMENT_SCHEDULES                   P,
        RA_TERMS                               T
MSG-00500: DEBUG: Where 1: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID
AND REC.LATEST_REC_FLAG = 'Y'
AND REC.ACCOUNT_CLASS   = 'REC'
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(P.TERMS_SEQUENCE_NUMBER,nvl(TL.SEQUENCE_NUM,0))=nvl(TL.SEQUENCE_NUM,nvl(p.terms_sequence_number,0))
AND DECODE(P.PAYMENT_SCHEDULE_ID,'',0, NVL(T.PRINTING_LEAD_DAYS,0))=0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.party_site_id = party_site.party_site_id
AND B.PARTY_ID = PARTY.PARTY_ID
AND loc.location_id = party_site.location_id
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND A.TERM_ID = TL.TERM_ID(+)
AND A.TERM_ID = T.TERM_ID(+)
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID(+)
MSG-00500: DEBUG: Where 2: A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID
AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,
                                   'INV', 0,
             = COM_ADJ.PAYMENT_SCHEDULE_ID(+)
AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL
AND 'C'    = COM_ADJ.ADJUSTMENT_TYPE(+)
AND A.COMPLETE_FLAG = 'Y'
AND A.CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND A.CUST_TRX_TYPE_ID = TYPES.CUST_TRX_TYPE_ID
AND L_TYPES.LOOKUP_TYPE = 'INV/CM/ADJ'
AND A.PRINTING_OPTION IN ('PRI', 'REP')
AND L_TYPES.LOOKUP_CODE =
DECODE( TYPES.TYPE,'DEP','INV', TYPES.TYPE)
AND NVL(T.PRINTING_LEAD_DAYS,0) > 0
AND A.BILL_TO_SITE_USE_ID = U_BILL.SITE_USE_ID
AND U_BILL.CUST_ACCT_SITE_ID = A_BILL.CUST_ACCT_SITE_ID
AND A_BILL.PARTY_SITE_ID = PARTY_SITE.PARTY_SITE_ID
AND B.PARTY_ID = PARTY.PARTY_ID
AND LOC.LOCATION_ID = PARTY_SITE.LOCATION_ID
AND NVL(LOC.LANGUAGE,'US') = 'US'
AND NVL(P.TERMS_SEQUENCE_NUMBER,TL.SEQUENCE_NUM)=TL.SEQUENCE_NUM
AND T.TERM_ID = P.TERM_ID
AND TL.TERM_ID(+) = T.TERM_ID
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 87
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-00010: 05:38 1 Transaction: 900001
MSG-00100: DEBUG: Get_Country_Description.
MSG-05000: DEBUG: Remit To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        Avenida Diagonal 640
MSG-05000: DEBUG: Address 2:        Planta 6
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             Barcelona
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code:      08017
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     ES
MSG-05000: DEBUG: Customer Name:
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     ES
MSG-05000: DEBUG: Country Desc:     Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width:            40
MSG-05000: DEBUG: Height Min:       6
MSG-05000: DEBUG: Height Max:       6
MSG-05000: DEBUG: Remit To Formatted...   Avenida Diagonal 640
Planta 6
08017 Barcelona
Spain
MSG-05000: DEBUG: Bill To Address....
MSG-05000: DEBUG: Address Style:
MSG-05000: DEBUG: Address 1:        Via on Messana 2
MSG-05000: DEBUG: Address 2:
MSG-05000: DEBUG: Address 3:
MSG-05000: DEBUG: Address 4:
MSG-05000: DEBUG: City:             Alcamo
MSG-05000: DEBUG: County:
MSG-05000: DEBUG: State:
MSG-05000: DEBUG: Province:
MSG-05000: DEBUG: Postal Code:      91011
MSG-05000: DEBUG: Territory:
MSG-05000: DEBUG: Country_Code:     IT
MSG-05000: DEBUG: Customer Name:    Sea Group SRL - Hotel La Battigia-CRP2-ES1
MSG-05000: DEBUG: Bill To:
MSG-05000: DEBUG: First Name:
MSG-05000: DEBUG: Last Name:
MSG-05000: DEBUG: Mail Stop:
MSG-05000: DEBUG: Country Code:     ES
MSG-05000: DEBUG: Country Desc:     Spain
MSG-05000: DEBUG: Print Home Flag: Y
MSG-05000: DEBUG: Width:            60
MSG-05000: DEBUG: Height Min:       8
MSG-05000: DEBUG: Height Max:       8
MSG-05000: DEBUG: Bill To Formatted... Attn: Accounts Payable
Sea Group SRL - Hotel La Battigia-CRP2-ES1
Via on Messana 2
Alcamo 91011
Italy
Report Builder: Release 10.1.2.3.0 - Production on Mon Sep 30 06:12:06 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
4284
+------------- 1) PRINT   -------------+
Printing output file.
               Request ID : 574432
         Number of copies : 0
                  Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 30-SEP-2013 06:12:09
+---------------------------------------------------------------------------+
Thanks

Runtime constant (Filename) errors out in BPM

Hi,
I have a BPMCollectTime scenario to collect the Source files. The filename (Message Mapping/Transformation) from the files is captured in TRANSFORM STEP(before sending them out from BPM). The file is sent to SEND step one at a time.
Question : Filename of the source file is captured through user defined function.
Following is the code.
================
String v_result_time; //test Variable
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
if (key == null) { v_result_time= "Create Key Failed";}
else
{v_result_time= "Create Key worked";
String valueOld = conf.get(key);
v_result_time = valueOld;
return v_result_time;
The Mapping gives a runtime error in the BPM. This is a sporadic error.
I have selected the Adapter specific attribute(File name).
The BPM errors out sometimes? I am not sure if I am missing any setting. If I delete the work item and run the same scenario it works.
Question 1 : What is the cause of the above error?
Question 2 : Does BPM support Adapter specific attribute such as filename?
Kindly Advice.
Thanks,
Gowri

Hi Everyone,
Thanks for all the help.
DTN will not change the response filename to source filename. This option cannot be used. The correlation id is defined as response file name. Response filename is fixed for invoice file.
Here is the example.
For invoice file name HDTN20070430163110.TXT, response file received is nav1_2b5.rsp file. For HDTN20070430163314.TXT , response file is nav1_2b5.rsp
So my correlation id is dummy fixed value. I have known the fact that it is not possible to use context object filename.
Bhavesh - I have defined transform step for accessing filename using dynamic configuration. Following is the code used in mapping.
================
String v_result_time; //test Variable
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
if (key == null) { v_result_time= "Create Key Failed";}
else
{v_result_time= "Create Key worked";
String valueOld = conf.get(key);
v_result_time = valueOld;
return v_result_time;
====================================
BPM errors out sometime with following error
Component mapping has returned error.
com/sap/xi/tf/_MM_DTNData_2_DTNFilename_java.lang.NullpointerException.
Error: Exception CX_MERGE_SPLIT occurred (program: CL_MERGE_SPLIT_SERVICE========CP, include: CL_
If I delete this workitem and repeat the same scenario, it works. I have still not understood, why the scenario works sometime.
Kindly Advice.
Thanks,
Gowri

Comma delimited in Sql query decode function errors out

Hi All,
DB: 11.2.0.3.0
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
6 ||sum(decode(b.PHASE_CODE,'R',decode(b.STATUS_CODE,'R',1,0),0)) Running_Normal
7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
where a.concurrent_queue_id = b.concurrent_queue_id AND b.Requested_Start_Date <= SYSDATE
8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
|| sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
ERROR at line 4:
ORA-00923: FROM keyword not found where expected
SQL> spool off;
SQL>
Expected output in the spool /home/xyz/cmrequests.csv
Standard Manager,10,0,1,0
Thanks for your time!
Regards,

Get to work immediately on marking your previous questions ANSWERED if they have been!
>
I am using the below query to generate the comma delimited output in a spool file but it errors out with the message below:
SQL> set lines 100 pages 50
SQL> col "USER_CONCURRENT_QUEUE_NAME" format a40;
SQL> set head off
SQL> spool /home/xyz/cmrequests.csv
SQL> SELECT
2 a.USER_CONCURRENT_QUEUE_NAME || ','
3 || a.MAX_PROCESSES || ','
4 || sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
5 ||sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'I',1,0),0)) Pending_Normal ||','
6 ||sum(decode(b.PHASE_CODE,'R',decode(b.STATUS_CODE,'R',1,0),0)) Running_Normal
7 from FND_CONCURRENT_QUEUES_VL a, FND_CONCURRENT_WORKER_REQUESTS b
where a.concurrent_queue_id = b.concurrent_queue_id AND b.Requested_Start_Date <= SYSDATE
8 9 GROUP BY a.USER_CONCURRENT_QUEUE_NAME,a.MAX_PROCESSES;
|| sum(decode(b.PHASE_CODE,'P',decode(b.STATUS_CODE,'Q',1,0),0)) Pending_Standby ||','
>
Well if you want to spool query results to a file the first thing you need to do is write a query that actually works.
Why do you think a query like this is valid?
SELECT 'this, is, my, giant, string, of, columns, with, commas, in, between, each, word'
GROUP BY this, is, my, giant, stringYou only have one column in the result set but you are trying to group by three columns and none of them are even in the result set.
What's up with that?
You can only group by columns that are actually IN the result set.

Unable to Capture more than 5 mins, error out of mem msg when rendering

Somebody help me. I have been using my powermac fcp and a mini dv cam for 4yrs no problems. Now when i am trying to capture clips over 5 mins (1 gig) fcp freezes. So Im capturing through Imovie (which is working fine). Dragging clips into fcp to edit. Now when it comes to rendering anything over 5 mins Im getting an error out of memory msg.
Can anyone help me?

You don't say what version of FCP you are using but my guess is you've upgraded QT7 and are running FCP4.5
If that's the case, do a search here for the solution(s). They're ugly.
good luck,
x

In R12 standard Auto Invoice Import program is erroring out

Hi All,
The standard Auto Invoice Import concurrent porgram is erroring out when i run for the source as 'SUM_DIF', in the log messages its showing the following error:
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
len = 1289
Current system time is 18-SEP-2008 21:35:19
APP-AR-11526: ORA-01427: single-row subquery returns more than one row
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = !
APP-AR-11526: 5069629/ar/src/autoinv/raamil.lpc 1342
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
Error calling raamil()
Error calling raapft()
Thanks,
Ramakrishna.
Edited by: user605279 on Sep 18, 2008 11:59 PM

Ramakrishna
Looks like this is for the tax line (based on the fact that it is trying to update the link_to_line_id). The issue seems to be from the duplicate interface_line_attributes for the two different lines.This leads to this query returning more than one row for the tax line when it is trying to update.
For two different lines, make one of your interface_line_attributes (in this query I see 1, 13, 14, 15) unique.
Thanks
Nagamohan

Time Machine won't back up. Starts of REALLY SLOW, and the errors out.

I've been having a hard time getting time machine to back up. To start off I'll give you my specs and what I have done.
iMac
OS 10.6.6
2.4 GHz Intel Core 2 Duo
4 GB 667 DDR@ SDRAM
320 GB HD
All software updates are current. I am trying to back up to an external Western Digital 1 GB drive connected by USB2. I have formatted the external drive, and set a single partition on that drive from the Disc Utility. I have run disk repair on both the external and local hard drive. I have run disk repair permission on the local drive. I have restarted, after every time. I have done everything listed above multiple times, and have done them all in kinda different orders each time.
My thought is that the issue may not be with the hard drives, but maybe a file its trying to back up. When it starts out for the first time, it tells me that it needs to back up over 100 GB of data. It gets about halfway done, and then errors out. When I try to start it again, it tells me that it needs to backup around 50 GB of data. And this time, its REALLY slow. Like bytes slow, not Mega bytes, or even kilobytes. Bytes. 36 bites backed up, 120 bytes backed up. 2 Kilobytes backed up. SLOW SLOW SLOW.
Then it picks up, and usually gets up to 120 MB, and then gives me this error message "The Backup was not performed because an error occurred while copying files to the backup disk. - The problem may be temporary. Try again later to back up. If the problem persists, use Disk Utility to repair your backup disk."
Its a pretty generic message, and gives me no help in trying to figure out what the problem is. I've been trying again for almost 3 days now, and nothing is working. Is there an error log file that I can go find that would help me a little more?

woody24 wrote:
"The Backup was not performed because an error occurred while copying files to the backup disk. - The problem may be temporary. Try again later to back up. If the problem persists, use Disk Utility to repair your backup disk."
See #C3 in [Time Machine - Troubleshooting|http://web.me.com/pondini/Time_Machine/Troubleshooting.html] (or use the link in *User Tips* at the top of this forum).
Its a pretty generic message, and gives me no help in trying to figure out what the problem is. I've been trying again for almost 3 days now, and nothing is working. Is there an error log file that I can go find that would help me a little more?
Tell Apple about the inadequacy of that message: http://www.apple.com/feedback/timemachine.html

XML Publisher report errors out when RDF report has no data

Hi everyone,
I created a template and attached it to an RDF. When i run the oracle report with the attached template, if the report has 'not data exists' the report is erroring out. is it the normal functionality of XML publiher??. Because i remember at my earlier client i have run some reports for which if 'no data exists' still the program would complete normal but the output would be blank.
The xml output is creating the tags for the elements.
any help appeciated.
Thanks
sam

Hi Sam,
Yes this will happen depending on what the template is repeating on etc. You can handle this quite easily using sub-templates.
Firstly create your normal template as a sub-template (so surrounded by the <?template:TEMPLATE_NAME?> tags)
Then create a second template that contains the text "NO DATA FOUND" as another sub-template.
Create a third template (this will be your main template called by the report), which imports the two sub-templates, then using a choose statement, count the number of occurences of you main repeating group in your XML. If the count = 0 then call the "NO_DATA_FOUND" sub-template, otherwise call the normal sub-template.
I hope this helps, if you need an example I can send you one, just let me know your email address.
Regards,
Cj

Supplier Site Contacts Open Interface Import Program is erroring out.

Hi,
We are on 12.0.4 on solaris 10.
Tomorrow is go-live in one of our client, When we doing data migration. Uploaded the data into Interface table. From there we are running this standard program to push th edata into standard table.
Its erroring out saying:
================
Enter Password:
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: unable to extend temp segment by 128 in tablespace TEMP2
==> SELECT INT.org_id C_Rejected_Org_Id,
===============
I have added 2 GB of Tempfile to the tablespace even though it is erroring in the same. And it is taking too much time to give error.
We are tried with only one record also it is taking 1 hr to give the error.
Please help me out in resolving the same.
Many thanks in Advance..
Supplier Site Contacts Open Interface Import

I believe you hit Bug# 6624764, so you may need to apply (Patch 6624764 - SUPPLIER REPORT ERROS WITH ENTER PASSWORD: REP-0069: INTERNAL ERROR REP-57054).
Please log a SR to confirm this with Oracle Support.
Note: 565898.1 - Oracle Financials Software Updates, Release Update Pack 5
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=565898.1

Supplier Sites Interface errors out -- URGENT!! please help.

Hi All,
The log file has the following message when executing the supplier sites interface import program that errored out:
REP-1419: 'beforereport': PL/SQL program aborted.
I have searched Metalink where they said the Batch Size should be 1000 by default. I did the same but still did not work.
I have made sure that teh vendor_id, vendor_site_code, org_id combination is unique.
I am not sure why I am getting this record. I have to process around 300000 records. When I ran the import progam the first time, it errored out after processing 171000 records. Then when I ran the program again for new records(that were not imported) it errored out after processing 42000 records. I dod not know how to resolve this issue.
Please help!!
Swati

Please check if the following notes are applicable to the issue:
Note: 369443.1 - Supplier Sites Open Interface Import Errs With Rep-1419 Rep-1419
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369443.1
Note: 369913.1 - Supplier Open Interface Import (APXSUIMP) Errors: Rep-1419
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369913.1

Auto Reconciliation Errored out in Cash Management for Open Interface

1. When Running the Auto Reconciliation, it errored out:
ORACLE error 1400 in FDPSTP
Cause: FDPSTP failed due to ORA-01400: cannot insert NULL into
("CE"."CE_STATEMENT_RECONCILS_ALL"."REFERENCE_ID")
ORA-06512: at "APPS.CE_AUTO_BANK_REC", line 404
ORA-06512: at line 1
2. When running manual reconciliation, it errored out:
AVAILABLE_EVENT.update_row procedure raised unhandled exception
ORA-01400: cannot insert NULL
FRM-40735: ON-UPDATE trigger r

You should really raise a TAR (SR) with Oracle support about this. Definitely not a forum question.

XML Report Publisher program is erroring out

Hi All,
I've customized the AR Customer Statements.
I've created a data definition as "ARXSGP" and uploded the sample_output.xml of Statement Generation Program to it. Also I've created a Data template as "ARXSGPO" and attached the data definition "ARXSGP" to it and uploaded the customized rtf file "XXHCC_CLE_F_ARCUSBALSL.rtf" and set the default output type to PDF.
As I donot wish to call the XML Report Publisher program manually every time when I Print the Statements through Print Documents-->Statements.
So I've done the below customization in ARXSGP.rdf file ie; Print Statements Report which is an Oracle Report.
I've added the below code in After Report trigger.
=======================================
FUNCTION AfterReport
RETURN BOOLEAN
IS
BEGIN
Below code added for Customer Statement Case Study
DECLARE
l_req_id NUMBER := 0;
L_XML_LAYOUT BOOLEAN := TRUE;
BEGIN
L_XML_LAYOUT := FND_REQUEST.ADD_LAYOUT (TEMPLATE_APPL_NAME => 'AR', TEMPLATE_CODE => 'ARXSGP', TEMPLATE_LANGUAGE => 'en', TEMPLATE_TERRITORY => 'US', OUTPUT_FORMAT => 'PDF');
IF L_XML_LAYOUT THEN
srw.message(20001, 'Template is picked ');
srw.message(20002,'Concurrent request Id : '||:p_conc_request_id);
l_req_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
'XDOREPPB',
NULL,
NULL,
FALSE,
:p_conc_request_id,
222, -- Receivables
'ARXSGPO', -- Statement Generate
'en-US', -- English
'N',
'RTF',
'PDF');
IF l_req_id > 0 THEN
COMMIT;
ELSE
srw.message(20004, 'Failed to submit request');
END IF;
ELSE -- Not L_XML_LAYOUT
srw.message(20005, 'Template is not picked ');
END IF;
END;
--------------------Code Ends----------------------------
SRW.USER_EXIT('FND SRWEXIT');
RETURN (TRUE);
END;
==============================================
After Printing the Statements through Print Documents-->Statements
Statement Generation Program is being called and later XML Report Publisher program is also being invoked.
But the XML Report Publisher Program is erroring out with below error.
XML Publisher: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOREPPB module: XML Report Publisher
Current system time is 03-SEP-2012 17:42:18
Oracle XML Publisher 5.6.3
java.lang.NumberFormatException: For input string: "ARXSGPO"
     at java.lang.NumberFormatException.forInputString(NumberFormatException.java:48)
     at java.lang.Integer.parseInt(Integer.java:447)
     at java.lang.Integer.parseInt(Integer.java:497)
     at oracle.apps.xdo.oa.cp.JCP4XMLPublisher.runProgram(JCP4XMLPublisher.java:215)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
0
------------- 1) PUBLISH -------------
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
Finished executing request completion options.
Concurrent request completed
Current system time is 03-SEP-2012 17:42:22
Please help out with a solution.
Thanks,
Tech D

for r12 add one row for parameter "Dummy for Data Security" from desc of XDOREPPB
follow works for me
SQL> set serveroutput on
SQL>
SQL> declare
2    v_request_id   number;
3 begin
4
5   begin fnd_global.apps_initialize(0, 20419, 0); end;
6   v_request_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
7                                              'XDOREPPB',
8                                              NULL,
9                                              NULL,
10                                              FALSE,
11                                              'N', -- Dummy for Data Security
12                                              9888637, -- Request
13                                              0, -- Template Application
14                                              'XXAND10_1', -- Template
15                                              'en-US', -- Template Locale
16                                              'N', -- Debug Flag
17                                              'RTF', -- Template Type
18                                              'RTF' -- Output Format
19                                              );
20
21    dbms_output.put_line(v_request_id);
22    if v_request_id > 0 then
23      dbms_output.put_line('successfully submitted.');
24      commit;
25    else
26      dbms_output.put_line('not submitted.');
27      rollback;
28    end if;
29
30 end;
31 /
9888651
successfully submitted.
PL/SQL procedure successfully completed
SQL> 'Y' for "Dummy for Data Security" also works for me
SQL> declare
2    v_request_id   number;
3 begin
4
5   begin fnd_global.apps_initialize(0, 20419, 0); end;
6   v_request_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
7                                              'XDOREPPB',
8                                              NULL,
9                                              NULL,
10                                              FALSE,
11                                              'Y', -- Dummy for Data Security
12                                              9888637, -- Request
13                                              0, -- Template Application
14                                              'XXAND10_1', -- Template
15                                              'en-US', -- Template Locale
16                                              'N', -- Debug Flag
17                                              'RTF', -- Template Type
18                                              'RTF' -- Output Format
19                                              );
20
21    dbms_output.put_line(v_request_id);
22    if v_request_id > 0 then
23      dbms_output.put_line('successfully submitted.');
24      commit;
25    else
26      dbms_output.put_line('not submitted.');
27      rollback;
28    end if;
29
30 end;
31 /
9888652
successfully submitted.
PL/SQL procedure successfully completed
SQL>

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