PDI - Handle parameter 'page' has bad value 0

Hallo Leute,
ich möchte über die PDI in PHP ein PDF in ein bestehendes PDF einfügen und bekomme folgende Fehlermeldung:
Handle parameter 'page' has bad value 0
Folgende Vorgehensweise:
/* Blindes PDF einfügen */
$tmpFile = pdf_new();
pdf_open_file($tmpFile, "tmp/tmpFile.pdf");
pdf_begin_page($tmpFile, 5, 5);
pdf_end_page($tmpFile);
pdf_close($tmpFile);
$pdi = pdf_open_pdi($pdf, "tmp/tmpFile.pdf", "", 0);
$page = pdf_open_pdi_page($pdf, $pdi, 1,"");
/* Höhe und Breite des PDF's */
$width = pdf_get_pdi_value($pdf, "width", $pdi, $page, 0);
$height = pdf_get_pdi_value($pdf, "height", $pdi, $page, 0); pdf_place_pdi_page($pdf, $tmppage, 1, 1, 1.0, 1.0);
pdf_close_pdi_page($pdf, $tmppage);
Ich bedanke mich im Vorraus!

I do not know at the moment. I will inquire. Thanks for trying to answer.
It almost seems like a framework bug. I get the feelling that the framework is getting maxed out with this form, and acting weird in all kinds of ways. But we are not really seeing any errors in all the logs.

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    and l.reference4 = p_reference_4);
    --This cursor is for writeoff records
    cursor c2
    is
    (select * from gl_je_lines
    where period_name='Mar-10'
    and reference_10='WRITEOFF'
    and reference_2 in ('525706','525600'));
    credit number:=0;
    debit number:=0;
    j varchar2(240);
    i varchar2(4000):='0';
    cursor c3 (p_invoice_id varchar2)
    is
    (select
    jl.je_header_id "JE_HEADER_ID"
    ,jl.period_name "PERIOD"
    ,glcc.concatenated_segments "ACCOUNT_CODE"
    ,DECODE(jl.accounted_dr,null,0,jl.accounted_dr)"ACCOUNTED_DEBIT"
    ,DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "ACCOUNTED_CREDIT"
    ,DECODE(jl.accounted_dr,null,0,jl.accounted_dr) - DECODE(jl.accounted_cr,null,0,jl.accounted_cr) "NET"
    ,glcc.CODE_COMBINATION_ID "CODE_COMBINATION_ID"
    ,jl.SET_OF_BOOKS_ID "SET_OF_BOOKS_ID"
    ,jl.PERIOD_NAME "PERIOD_NAME"
    ,DECODE(Jl.entered_dr,null,0,Jl.entered_dr)"ENTERED_DEBIT"
    ,DECODE(Jl.entered_cr,null,0,Jl.entered_cr) "ENTERED_CREDIT"
    ,jl.reference_1 "SUPPLIER"
    ,jl.reference_2 "INVOICE_ID"
    ,jl.reference_3 "CHECK_ID"
    ,jl.reference_4 "CHECK_NUMBER"
    ,jl.reference_5 "INVOICE_NUM"
    ,jl.reference_6 "'AP_PAYMT_JUST_INSERTED'"
    ,jl.reference_7 "set_of_books_id"
    ,jl.GL_SL_LINK_ID "GL_SL_LINK_ID"
    ,jl.REFERENCE_8 "INVOICE_DIST_LINE_NUMBER"
    ,jl.reference_9 "INVOICE_PAYMENT_ID"
    ,jl.REFERENCE_10 "LIABILITY"
    ,jl.TAX_CODE_ID "TAX_CODE_ID"
    ,jl.TAX_GROUP_ID "TAX_GROUP_ID"
    FROM
    gl_je_lines jl
    , apps.gl_code_combinations_KFV glcc
    , gl_je_headers jh
    WHERE
    jl.period_name='Mar-10'
    and glcc. code_combination_id in (1016,1296,1298)
    and jh.je_header_id = jl.je_header_id
    AND glcc.code_combination_id = jl.code_combination_id
    and jh.je_source = 'Payables'
    and jl.reference_2 in (p_invoice_id)
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    select
    ir.je_header_id
    , h.period_name "AP PERIOD"
    ,g.CONCATENATED_SEGMENTS "AP ACCOUNT CODE"
    ,DECODE(l.accounted_dr,null,0,l.accounted_dr) "AP ACCOUNTED_DR"
    ,DECODE(l.accounted_cr,null,0,l.accounted_cr) "AP ACCOUNTED_CR"
    ,DECODE(l.accounted_dr,null,0,l.accounted_dr) - DECODE(l.accounted_cr,null,0,l.accounted_cr) "NET"
    ,l.CODE_COMBINATION_ID "AP_CCID"
    ,h.set_of_books_id
    ,h.PERIOD_NAME "PERIOD_NAME"
    ,DECODE(l.entered_dr,null,0,l.entered_dr)"ENTERED_DEBIT"
    ,DECODE(l.entered_cr,null,0,l.entered_cr) "ENTERED_CREDIT"
    ,l.reference1 "SUPPLIER"
    ,l.reference2 "INVOICE_Id"
    ,l.reference3 "reference_3"
    ,l.reference4 "reference_4"
    ,l.reference5 "INVOICE_NUM"
    ,l.reference6 "reference_6"
    ,l.reference7 "reference_7"
    ,l.GL_SL_LINK_ID "GL_SL_LINK_ID"
    ,l.REFERENCE8 "REFERENCE_8"
    ,l.reference9 "reference_9"
    ,l.REFERENCE10 "REFERENCE_10"
    ,l.TAX_CODE_ID "TAX_CODE_ID"
    ,l.TAX_LINK_ID "TAX_LINK_ID"
    from
    ap_ae_lines_all l,
    ap_ae_headers_all h,
    gl_code_combinations_kfv g
    ,gl_import_references ir
    where
    ir.gl_sl_link_id=l.gl_sl_link_id
    AND g.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID
    and h.ae_header_id = l.ae_header_id
    AND h.period_name ='Mar-10'
    AND g.CODE_COMBINATION_ID in (1016,1296,1298)
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    -- of all.but it doesnot display sir
    --here if i put l.reference2 not in (p_invoice_id)) it shows that id also sir
    BEGIN
    for writeoff_rec in c2
    LOOP
    FOR Main_cur in c1(writeoff_rec.je_header_id,writeoff_rec.reference_2,writeoff_rec.reference_4)
    LOOP
    j:='0';
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    THEN
    v10:=Main_cur.ACCOUNTED_CREDIT;
    credit_amount:= credit_amount+Main_cur.ACCOUNTED_CREDIT;
    ELSIF writeoff_rec.accounted_cr is not null AND Main_cur.ACCOUNTED_DEBIT<>0
    THEN
    v11:=Main_cur.ACCOUNTED_DEBIT;
    debit_amount:= debit_amount+Main_cur.ACCOUNTED_DEBIT;
    END IF;
    if c1%found then
    j:=Main_cur.INVOICE_ID;
    end if;
    END LOOP;
    -- i:=i||','||j;
    i:= i||','''||j||'''';
    END LOOP;
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    loop
    v3:=0;
    v4:=0;
    v5:=0;
    v6:=0;
    v7:=0;
    v8:=0;
    v9:=0;
    v10:=0;
    v11:=0;
    v12:=0;
    v13:=0;
    v14:=0;
    v15:=0;
    v16:=0;
    credit:=credit+cash_clearing_cur.ACCOUNTED_CREDIT;
    debit:=debit+cash_clearing_cur.ACCOUNTED_DEBIT;
    v3:=cash_clearing_cur.JE_HEADER_ID;
    v4:=cash_clearing_cur.INVOICE_ID;
    v5:=cash_clearing_cur.CHECK_NUMBER;
    v6:=cash_clearing_cur.LIABILITY;
    v7:=cash_clearing_cur.CODE_COMBINATION_ID;
    v8:=cash_clearing_cur.PERIOD;
    v9:=cash_clearing_cur.ACCOUNT_CODE;
    v10:=cash_clearing_cur.ACCOUNTED_CREDIT;
    v11:=cash_clearing_cur.ACCOUNTED_DEBIT;
    v12:=cash_clearing_cur.SUPPLIER;
    v13:=cash_clearing_cur.CHECK_ID;
    v14:=cash_clearing_cur.INVOICE_NUM;
    v15:=cash_clearing_cur.GL_SL_LINK_ID;
    v16:=cash_clearing_cur.SET_OF_BOOKS_ID;
    DBMS_OUTPUT.PUT_LINE('HEAd '||v3||','||'inv_id '||v4||','||
    'chk_num '||v5||','||'ref10 '||v6||','||'CCID '||V7||','||'PED '||V8
    ||','||'acctcode '||v9||','||'acct_Ct '||V10
    ||','||'acct_Dt '||v11||','||'chk_id '||v13||','||'inv_num '||V14
    ||','||'link '||v15||','||'sob '||v16||','||'suplir '||V12);
    end loop;
    DBMS_OUTPUT.PUT_LINE( 'Dr Amt ' ||debit || 'Cr amt ' || credit );
    EXCEPTION
    when too_many_rows then
    dbms_output.put_line('Invalid no of rows');
    when no_data_found then
    dbms_output.put_line('no data found exception');
    when others then
    dbms_output.put_line('Other than Invalid no of rows');
    dbms_output.put_line(SQLERRM);
    END;
    /

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  • Javax.faces.application.ViewExpiredException: viewId:/folderUpload.jspx - ADF_FACES-30107:The view state of the page has expired.  Reload the page.

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