Precalculated value set in process chanin

Hi all,
Can anyone tell me wat is precalculated value set in process chains.
Regards,
Khaja.C

Hi
Pre calculated value sets are used for reporting purposes. They will act as inputs to queries where variables are used.
The values maintained in the value set will be substituted in place of variables in the query at runtime and the query output will be generated. This is done in process chain for automation purposes. Usually they are used in conjunction with BEx broadcaster.
With Regards

Similar Messages

Precalculated value set through broad casting

Hi
If i schedule precalculated value set option in broad casting, if i schedule broad casting. wher can i cross check, its compelted and values are ready?

Hi
iam not sure where we can check whether in the tables or in the Process chain itself.
But I have got some info on Broad Casting
Please find the Links below
/people/sap.user72/blog/2005/12/23/summary-of-new-features-for-information-broadcasting-in-sap-netweaver-2004s
/people/community.user/blog/2006/12/28/exception-broadcasting-in-sap-netweaver-2004s
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/296edc90-0201-0010-7982-c6dc0b288296
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00d91245-1f5d-2a10-c795-8394960f56cc
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b485d390-0201-0010-8189-91444c74c69f
Hope this will help you
Many thanks
Kiran

Using Precalculated Value Set Characteristic in Query defined on an Infoset

Hi,
I am using a Precalculated Value set for a chracteristic in a Query defined on an Infoset. It shows direct read in SM50 . However I cannot see any SQL statement for the Query through RSRT or ST04 EXplain.
Thanks For your help in Advance..
Kind Regards

Hi..
Is it possible to use a Precalculated Value Set Characteristic Variable in a Query defined on an Infoset?
Thanks
Kind Regards
Anil

Precalculated Value Set - Query Designer - information Broadcasting NW2004

Hi Buddies,
Needs your help!
i have question regarding to the precalculated Value set distribution type for infomation Broadcasting NW2004.
According to my understanding, firstly i created a broadCasting setting Z_Test based on Query1 to calculated the value Set, for example , for company code.
And then in the Query Designer, New a Query2 which contains a Variable type precalculated value set and its default value point to the broadcasting setting created before.
but when i check the query, it present an error message : 'Default value for Variable 'PM_Comp' are not within permitted value range'.
could anyone can help me out with it?
Thanks a lot!!
B.R
Vivi

Hi,
I am also getting the same error. Have you got any solution ??
Regards,
Sheetal

Precalculated Value Set

Hi,
I am trying to do the setting for Precalculated Value Set....I have a Query with variables...But the problem is I am not able to see the characterisitic in the left window of Reporting Agent(Value Sets)....Any help is appreciated......

Shreya
I am not sure why it's not showing up but you could create your own characteristics by clicking create new settings button and assign reporting agent.
Thnaks
Sat

Diff between Precalculated Value set and Precalculated web template

Hi Friends
Can any one tell the Diff between Precalculated Value set and Precalculated web template
Where we will use these
Thanks

Hi,
The Reporting Agent is a tool used to schedule reporting functions in the background.
The following functions are available:
●      Evaluating exceptions
●      Printing queries
●      Pre-calculating Web templates
●      Pre-calculating characteristic variables of type pre-calculated value sets
●      Pre-calculation of queries for Crystal reports
go through,
pre-calculated value sets
[http://help.sap.com/saphelp_nw04s/helpdata/en/28/734d3caa70ea6fe10000000a114084/frameset.htm]
[http://help.sap.com/saphelp_nw04/helpdata/en/84/00783b3af21f5ee10000000a11402f/content.htm]
Pre calculating Web template:
http://help.sap.com/saphelp_nw04/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9e/9f653ade969f4de10000000a114084/frameset.htm
Basically when you have a Precalculated Template, the system first run a report (which has been scheduled) and read the data from there when you run your template. This can imrpove the performance respect to online read data.
[http://help.sap.com/saphelp_nw04s/helpdata/en/6e/b5663a5fb46752e10000000a11402f/frameset.htm]
[Pre calculated web template;
Hope this helps...

Reporting Agent: Precalculated Value Set

Hi everybody,
After schedule package to get precalculated value set has finished, I need to know generated values...do you know what table stores that results?...
The job doesn't generate any spool, just an execution log!
any help is appreciated!
kind regards
Message was edited by:
CESAR BENITO

Hi,
You can use the TCODE REPORTING_AGENT in Bi7 to use reporting agent. But Reporting agent works only for 3.x queries it wont work for 7.0 queries. To precalculate or precache you can use information broadcasting in BI 7.0
Regards,
Raghavendra.

Empty Precalculated Value Set Tables?

We've successfully implemented Pre-calculated Value Sets in BW 3.5 using Reporting Agent.
Does anyone know how to get rid of, or empty pre-calculated value set tables that you no longer need? There are some reporting agent settings that I have deleted from reporting agent but they continue to appear in the Pre-calc value set variable as an available option when running the query. It's like the setting got deleted from reporting agent but the underlying table didn't?
Perhaps this is an issue for OSS but I thought I'd see if maybe there is an option I'm not aware of.
Thanks,
Chris

Thanks - I also found OSS note 825017 that seems to address the issue as well. We'll see if we can apply this note so we can get the ABAP program to delete or empty these tables. I think that will resolve the issue.
Thanks,
Chris

Value set to make BEx variable faster (BW3.5)

edit> No one knows?! I really didn't think this will be difficult, come one... easy points for this one!
Good day all,
This must be a simple problem, but I cant find any instruction on the web how to do this.
Ive got a BEx query on BW3.5 that has a variable as input, but when you click on the dropdown box, it takes extremely long to bring back a set of values.
Ive been told the way to get pass this problem is to define a pre-calculated value set in Reporting Agent.
I have done this, but cant get the query to use it.
What are the steps? It should be simple
Ive chosen the following options (which is not working)
Processing by: User entry / Default Value
Variable represents: Precalculated value set*
Variable entry is: Optional
Valueset: Z_MY_VALUE_SET
I dont think this is right, because this implies that the query automatically uses the value set as filter, instead of the users input.
What is happening, is that when the variable dialog opens up, it shows Z_MY_VALUE_SET as default value and when I open the dropdown it still takes long to retrieve the values.
Thanks in advance
Rudolph
Message was edited by:
Rudolph Botha

plz go through this link below:
http://help.sap.com/saphelp_nw04s/helpdata/en/84/00783b3af21f5ee10000000a11402f/frameset.htm

Pre calculated value set

Hi experts,
pre-calculated value sets can improve query performance, if yes pls send me if there is any document to create precalculated value set.
points will assing.
regards
manoj

Hi,
check the below link.
http://help.sap.com/saphelp_nw04/helpdata/en/84/00783b3af21f5ee10000000a11402f/content.htm
hope it helps...
regards,
raju

About precaliculated value sets

Hai all experts,
                            I want to know usage of precalicaulated value set in reporting agent.give me one scenario regarding usage of this. i would be very happy if any body respond ASAP.
suneel

Hi,
Precalculating Value Sets
Use
The distribution type Precalculated Value Set allows you to fill variables of the type precalculated value sets with values for characteristic values in the background. The precalculated value sets are then available as variable values in BEx queries.
The following cases are typical examples of where the execution of precalculated value sets in the background is used:
·        When analyzing target groups, because you can specify a fixed value
·        When complex selections are involved such as with top N queries, used to greatly improve query performance
·        Instead of variables that are filled from a query event (Replacement Path: Replacement from Query)
Prerequisites
The query must contain the characteristic that is the placeholder for the variables.
You have created a broadcast setting or reporting agent setting for the query you want and you have chosen the distribution type Precalculate Value Set. The output format is value set.
BW Variables can be filled by precalculated value sets (e.g. a variable filled with a top N customer list). This value set is based on a separate query. The precalculation of the value set is done in the Reporting agent or Broadcaster.
Create a BW Query Q1 that provides the basis for the value set, e.g. a top N customer list based on sales in the last year.
Create a value set variable V1 that is based on the corresponding characteristic.
Create a query Q2 that uses this variable.
If you want more help let me know. If it is useful don't forget to assign points.
Regards,
Senthil Kumar.P

What is the value sets?

Hi all,
What is the value sets? can somebody explain me about it with example
Regards
Kiran Kumar

hi,
chk the links
Precalculated value set
check the below link.
http://help.sap.com/saphelp_nw04/helpdata/en/84/00783b3af21f5ee10000000a11402f/content.htm
Defining Value Set Settings (SAP Library - BI Platform)
http://help.sap.com/saphelp_nw04s/helpdata/en/84/00783b3af21f5ee10000000a11402f/frameset.htm
Ramesh

How to reuse a value set in the filter into an LMD process

Using apex 3.2, I'm wondering how to re-use the value currently set into the filter (interactive report) into a LMD process attached to a button created on the same page.
The process on Submit - after validations and computations, I presume, should look like to the following statement, but in a dynamic way:
begin
insert into table2 select * from table1
where study = 'ABCD';
end;
I tested the following clauses options, which none of them work:
a) where study = :STUDY
b) where study = :IR_STUDY
setting the debbug to on, I could realize that the report was based on (apparently, APEX generates APXWS_EXPR_1 bind variable for the first parameter and APXWS_EXPR_2 if a second parameter is used into the filter, and so on...) :
where ("STUDY" = :APXWS_EXPR_1)
and then saw :
0.28: IR binding: ":APXWS_EXPR_1"="APXWS_EXPR_1" value="ABCD"
0.28: IR binding: ":APXWS_MAX_ROW_CNT"="APXWS_MAX_ROW_CNT" value="10000"
of course, I thought that the clause 'where ("STUDY" = :APXWS_EXPR_1)' could work. Unfortunaltely, not.
any king of support is welcome.
Thanks a lot,
Bruno

but I don't know how to execute it from putty ? Can some one help me.Use the same command. Just make sure you are logged in as applmgr user and source the application env file before you run the command. Also, make sure you issue the command in a directory where applmgr has read/write privilege.
How to Load Value Set Values When Using Fndload To Load A Concurrent Program [ID 252853.1]
Tips About FNDLOAD [ID 735338.1]
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Download Multiple Flexfields From FNDLOAD [ID 316600.1]
Thanks,
Hussein

How to set textfield-values with a process

Hi.
I have a form in which the user can fill in some textfields. To ease the usability, there should be a button to set the textfields to predefined values.
I tried to set the values by implementing the following process:
BEGIN
:P2120_VALUE := 100;
END;
How can this be realised? What should the "process-point" value of the process be?
Thanks very much in advance for your help.
Stephan

One way to do this would be to set each of the items' Source Used attributes to "Only, ..." and create the process like the one you showed as an after-submit (when button pressed) process then have a branch that goes back to the same page when the button is pressed.
You should then see the form fields populated with the values established by the process after the branch happens.
Sometimes with this kind of page logic you have to take care that no after-submit computations, validations, processes, and branches fire when this special button is used, unless you want them to.
Scott

Fnd_request.submit_request error with PA_SRS_DATES2 value set

Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 BP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Hi srini,
For the request submitted via the application and for the request submitted by fnd_request.submit_request, argument4 has the same value 2009/08/31 00:00:00
Thanks

Precalculated value set in process chanin

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