Previously stable custom OAF form intermittently errors out
Gurus,
A JDeveloper form that I developed for 11i a couple of years back which has been stable up until recently is now sporadically erroring out. The form seems to work if several attempts are made to apply the back button on the browser. The error message is as follows:
Error: Cannot Display Page
(Because one of the following occured)
1. Your login session has expired.
2. A system failure has occured.
Then it suggest using the page's navigational links instead
of the browsers Back and Forward control.
It's strange that the error is just now appearing and only appears in our UAT environment. Our Dev and Prod environments appear fine.
Has anyone seen this before?
We're using 11i Applications on a Linux forms server with a 10g database.
Thanks in advance for you help.
Thanks for the responses. There was a problem with the file system (on the unix server) which was causing the cache to fail. I took the cache statements out of the project settings and could run it but the DBAs have since fixed the file problem so I have now put the cache statements back. The other form (that worked) is much smaller so I guess it did not make as much use of the cache.
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I dont think AM would have a whereclause..
You can reach me at [email protected] if you need more info.
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FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED by '"'
TRAILING NULLCOLS
PERIOD_NAME CHAR "ltrim(rtrim(:PERIOD_NAME))"
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===================sample file ==========================
JUL-11,Manual,8213-880011-00000000-259390-1Z-0000-0000,1001
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LOAD DATA
APPEND
INTO TABLE RRAT_RCAP_GIO_MAN_ADJ_STG
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED by '"'
TRAILING NULLCOLS
PERIOD_NAME CHAR "ltrim(rtrim(:PERIOD_NAME))"
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,LAST_UPDATE_LOGIN "fnd_global.login_id"
,REQUEST_ID "fnd_global.conc_request_id"
====================
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Hi,
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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:
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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
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MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
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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
-RagulHi,
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 -
Additional fields in CATSDB errors out in ESS
Hi,
We added additional fields in CATSDB (customer fields). This errors out in ESS.
Is there anything else needs to be done after adding these fields? Do we have to adjust profiles?
Error when accessing Dictionary table ABAP-generation exit error., error key: RFC_ERROR_SYSTEM_FAILURE:
please help us.
SMgO TO Customer specific Customization
Under Time sheet from SPRO
Then create the customer field
Hope this helps
Shetty -
Error while calling standard OAF page from custom Oracle Form
Hi,
I am calling standard OAF page from custom oracle form using the following code.
FND_FUNCTION.EXECUTE(FUNCTION_NAME=>'FUN_TRX_ENTRY_OUT_VIEW_BATCH',
OPEN_FLAG =>'Y',
SESSION_FLAG =>'N' ,
OTHER_PARAMS =>'&ViewBatchID = "' || NAME_IN('FUN_AGIS_LINE_D.BATCH_ID') ||
'&CallingFunction = "' || 'MANEXPINQ' ||'"');
But I am getting this error.
oracle.apps.fnd.framework.OAException: This request was not processed as the request URL %2FOA_HTML%2FOA.jsp%3Fpage%3D%2Foracle%2Fapps%2Ffun%2Ftransaction%2Fentry%2Fwebui%2FViewOutBatchPG%26OAPB%3DFUN_PRODUCT_BRAND%26OAHP%3DFUN_SSWA_MENU%26OASF%3DFUN_TRX_ENTRY_OUT_SEARCH%26_ti%3D1217029204%26language_code%3DUS%26%26ViewBatchID%20%3D%20%22203148%26CallingFunction%20%3D%20%22MANEXPINQ%22%26CallFromForm%3D%27Y%27%26oas%3DqZqg3tmdEdUNyw_HtskVow.. contained potentially illegal or un-encoded characters. Please try again by submitting a valid URL or contact your systems administrator for assistance.
Please let me know any thing I missed out here.
Any suggestion will highly appreciated.
Thanks & Regards,
SunitaI am using FND_FUNCTION.EXECUTE to call a OAF page from PLSQL in R12. I am getting following error"Error(9,23): PLS-00302: component 'EXECUTE' must be declared"
-
Very Urgent!!!Calling custom OAF vent reg page from JTT page gives error.
1. We have a need to customize Oracle Marketing Online Event registration page (Oracle standard JTT page: amsEventRegistrantsEntryMain.jsp - available via function AMS_EVENT_REG_ENTRY) .
2. We have created a new custom OAF page for the event registration and modified the function definition Web HTML property from "amsEventRegistrantsEntryMain.jsp" to "jtfcrmchrome.jsp?
page=/oracle/apps/xxamw/xxams/event/webui/XXAmsEventRegScheduleCrePG&akRegionApplicationId=540&jttoijappn=OKL" (tried also with OA.jsp call)
3. Now when we click on the Register link from the base (This Oracle standard Register link calls AMS_EVENT_REG_ENTRY and since AMS_EVENT_REG_ENTRY is modified we expect OAF page to render) page it throws "You have insufficient privileges for the current operation. Please contact your System Administrator." error. The function is not accessible.
4. Navigation: Oracle Marketing Super User -> Marketing Online -> Event -> Registration Stb menu -> Search for a "Event Schedule Name" -> Click Go -> Click on Register link (We expect our custom OAF page when register link is
clicked)
Please note this design was tested successfully in an instance but when we migrated this to a new instance it fails. We cannot compare two instances since the previous instance no longer exists. Seems some issue with JTT menu straucture since we are using Oracle standard JTT function. This is a very urgent issue and any quick help or pointer will be great.
Thanks/ SantanuHi,
R u still facing the issue?
If So can you please tell me:
Have u added your called function to the current user? That means by navigating to the responsibility you can access the same page directly, with out doing any transaction? If so then create your custom function with your required URL and attach to a menu ; then check if you are able to view that page from the menu navigation?If these thing is not working then I think you need to create a custom page that will extend the std region , that time hopefully it will work.
Please post your result/thought!!
Regards
Apurba K Saha -
Stale Data error when invoking seeded OAF from a custom OAF page
Hi All,
We have a requirement in OAF where we have to open a Seeded OAF Page (Install Base) from our Custom Page. We are using the javascript function “openWindow()” to open the page in a new window. When we close the seeded page by clicking seeded page window using the Window-close button and then perform any event on the custom page, we get the Stale Data error as given below.
Error: Stale Data
The requested page contains stale data. This error could have been caused through the use of the browser's navigation buttons (the browser Back button, for example).
Cause:
The number of displayed records, 2, exceeds the actual number of records, 1, in view object OwqAM.IKNCICOWQDetailVO1. Some of the displayed records may have been deleted.
Here is the part of code we have tried.
String destination = "/OA_HTML/RF.jsp?function_id="+Func_Id+"&"+"resp_id="+Resp_id+"&"+"resp_appl_id="+Application_id+"&security_group_id=0&lang_code=US";
String testDest = "javascript:openWindow(top,'"+destination+"',null,{width:750, height:550},false,'document',null);void(0);";
OABodyBean bodyBean = (OABodyBean)pageContext.getRootWebBean();
bodyBean.setOnLoad(testDest);
Also this issue is encountered only when we open an OAF page in a new window. We also have a functionality where a JSP page is opened on similar lines, but above said navigations do not result in the same error.
If anyone has come across such a issue and have a resolution, please let me know. Any pointers would be of great help.
Thanks,
MrugeshHi,
We had tried passing RetainAM = Y and then bouncing apache. Still we were getting the same error.
We are not facing the STALE DATA issue when we invoke JSP page and oracle forms. It is only when we launch a seeded OAF page from our custom OAF page that we are getting this error.
Regards,
Mrugesh -
OAF - Missing In or Out Parameter at Index Error
Hello,
Here below is my requirement
I have developed a custom OAF page which queries a list of suppliers from a custom table. I have a button at the bottom of the table which. when clicked should query the SEEDED supplier page (this page is same as the supplier page accessed from the Payables Manager responsibility -> Suppliers -> Supplier Entry/Inquiry -> query any supplier -> the first page that shows up is the QuickUpdatePG). I want to pass parameters to this seeded QuickUpdatePG page with the values selected in my custom OAF Page. I am using SetForwardURL with little luck. Here below is the code I have tried to use and this code is in the CO of my custom page (ProcessFormRequest)
-- The below code works but doesn't query the supplier in the destination page
pageContext.setForwardURL(
"POS_HT_SP_B_QUK_UPD" //"AP_APXVDMVD"
,OAWebBeanConstants.KEEP_MENU_CONTEXT
,null
,h
,true
,OAWebBeanConstants.ADD_BREAD_CRUMB_NO
,OAWebBeanConstants.IGNORE_MESSAGES);
StringBuffer whereclause = new StringBuffer(100);
OAViewObject suppview = (OAViewObject)am.findViewObject("SuppSummVO");
SuppSummVOImpl suppvo = (SuppSummVOImpl)am.getSuppSummVO1();
SuppSummVORowImpl suppvorow = (SuppSummVORowImpl)suppvo.getCurrentRow();
whereclause.append( "1=1 and Vendor_name="+"'"vorow.getSupplierName()"'");
whereclause.append(" and segment1 = "+"'"vorow.getSupplierNumber()"'");
suppvo.setWhereClause(whereclause.toString());
System.out.println ("Query is "+suppvo.getQuery());
suppvo.executeQuery();
suppvo.createRow();
suppvo.setCurrentRow(suppvorow);
-- I searched forums and also the OAF Dev Guide and have tried this code below. This raises the error as "Missing IN or OUT parameter at index:: 2" I am unable to find a fix for this
pageContext.setForwardURL(
"POS_HT_SP_B_QUK_UPD" //"AP_APXVDMVD"
,OAWebBeanConstants.KEEP_MENU_CONTEXT
,null
,h
,true
,OAWebBeanConstants.ADD_BREAD_CRUMB_NO
,OAWebBeanConstants.IGNORE_MESSAGES);
Vector parameters = new Vector (1);
int bindCount = 0;
int clauseCount = 0;
OAViewObject suppliervo = (OAViewObject)am.getVendorsVO1();
suppliervo.setWhereClauseParams(null);
StringBuffer whereclause = new StringBuffer(100);
whereclause.append("Vendor_id = :");
whereclause.append(++bindCount);
parameters.addElement(vorow.getVendorId());
clauseCount++;
suppliervo.setWhereClause(whereclause.toString());
if (bindCount > 0){
Object[] params = new Object[1];
params.toString();
parameters.copyInto(params);
System.out.println("value again is "+parameters.get(0));
suppliervo.setWhereClauseParams(params);
} else {
System.out.println("");
suppliervo.executeQuery();
The seeded page takes 1 parameter (Vendor ID) to query the details. I am passing the details of Vendor ID using Vector and setWhereClauseParams. The where clause of the page is as below
select co1, col2, col3.....from po_vendors pv, ap_awt_groups aag,
ap_awt_groups pay_aag
, rcv_routing_headers rcpt
, fnd_currencies_tl fct
, fnd_currencies_tl pay
, fnd_lookup_values pay_group
, ap_terms_tl terms
, po_vendors parent
, per_employees_current_x emp
, hz_parties hp
, AP_INCOME_TAX_TYPES aptt
, per_all_people_f papf
where pv.vendor_id = :1
and pv.party_id = hp.party_id
and pv.parent_vendor_id = parent.vendor_id
and pv.awt_group_id = aag.group_id
and pv.pay_awt_group_id = pay_aag.group_id
and pv.RECEIVING_ROUTING_ID = rcpt.ROUTING_HEADER_ID(+)
and fct.language = userenv('lang')
and pay.language (+)= userenv('lang')
and pv.invoice_currency_code = fct.currency_code
and pv.payment_currency_code = pay.currency_code
and
pv.pay_group_lookup_code = pay_group.lookup_code
and pay_group.lookup_type (+)='PAY GROUP'
and pay_group.language (+)=userenv('lang')
and pv.terms_id = terms.term_id
and terms.language = userenv('LANG')
and terms.enabled_flag ='Y'
and pv.employee_id = emp.employee_id
and pv.employee_id = papf.person_id
and pv.type_1099 = aptt.income_tax_type (+)) QRSLT WHERE (Vendor_id = :1)
My doubt is should the :1 have the actual value passed or is the query built righly. At the end of this query is the error that says "java.sql.SQLException: Missing IN or OUT parameter at index:: 2"
Any help is highly appreciated.
Please let me know if any additional information is needed to have a better idea about the issue I am facing.
Thanks,
SudhamsuHi Sudhamsu,
This error is coming becoz ur using same bind variable :1 in the VO query.
extend the VO and use different bind variabale like (:1,:2);
and pass the parameters using setWhereClauseParames in CO..it will fix the issue.
Thanks
GK -
Error in Oracle Sample Custom Element Form FORM_LINK_URL
Hi All,
I've found the Oracle Sample Sites project very helpful in quickening the process of building new sites.
http://blogs.oracle.com/ecmalerts/entry/site_studio_10gr4_sample_site
However, the Element Definition ELDEF_CUSTOM_LINK (which calls the Custom Element Form FORM_LINK_URL) seems to have a problem with 11g which I've not yet worked out.
When trying to use in Contribution Mode, the Custom Form locks the whole Contribution page and no elements are able to be accessed.
There are no JavaScript errors and no resource loading errors (I've checked everything in Firebug).
I suspect that possibly the API has changed since these were written... Has anyone a working version of this Custom Form, or can point me in the direction of a solution to resolve this as I am keen to look at and use the custom URL picker it enables.
ThanksHi Check these -
1. Check these URL's are working
http://pptaw0054.lotte-ppta.com:8889/forms/frmservlet
http://pptaw0054.lotte-ppta.com:8889/forms/lservlet
2.If Webutil installed? Then do proper configuration for "WebutilArchive"
WebutilArchive=frmwebutil.jar,jacob.jar
3.If Jinitiator is used,check if all corresponding jar files are downloaded onto user machine.Because all required class as shown in the error are there in jinitiator jar files.Also check all jar files that you have mentioned in archive_jinit are downloaded onto user machine.
DO like this if using webutil archive_jini=frmall_jinit.jar,colorpicker.jar,keyfilter.jar,my_icons.jar,frmwebutil.jar,jacob.jar
4.Enable all activex settings of your browser and do a proxy bypass setting in the browser as well..
5. Check if you have download rights for downloading JAR files mentioned in archive_jini
Edited by: anandk on Jul 24, 2012 1:18 PM -
ATrouble in passing parameter to PO Form from a Custom OAF Page
Hi All,
I have created a custom OAF page from where I am calling the standard purchase order screen, the URL which i am using is as below;
form:Respapplshortname:Respkey:STANDARD:PO_POXPOEPO:po_header_id={@PoHeaderId}
I have done the below Form Personalization for the same
Create a when-new-form-instance personalization and create following actions
1)
Type: Builtin
Builtin Type: DO_KEY
Argument: ENTER_QUERY
Create a WHEN NEW ITEM INSTANCE personalisation and create the following actions
1)
Type: Builtin
Builtin Type: GO_ITEM
Argument: PO_HEADERS.SEGMENT1
2)
Type: Property
Object Type: Item
Target Object: PO_HEADERS.SEGMENT1
Property Name: VALUE
Value :==:'PO_HEADER_ID'
3)
Type: Builtin
Builtin Type: DO_KEY
Argument: EXECUTE_QUERY
Here in the below mentioned step
Type: Property
Object Type: Item
Target Object: PO_HEADERS.SEGMENT1
Property Name: VALUE
Value =:253253
If I hard code the value 253253(which is the header_id for PO_NUMBER 10031791) in the field 'value' then the PO_NUMBER form works as expected(PO Form opens up in queried mode and all the data of the PO_NUMBER is pre-populated)
My query here is how do I pass a parameter from OAF page to PO_NUMBER form so that we are able to pass the value dynamically instead of hard coding the value(253253 as mentioned above).
Please revert back as soon as possible in case anyone has inputs or better ways of achieving the above problem statementDid you ever figure out how to resolve this issue. We are facing the same issue and developer is not able to figure out.
Thanks. -
Custom tabular form error on apex_item id larger than 50
First post :)
I'd like to share a potential bug in apex (3.0.1) or misconfiguration in our application server
When creating a page with a custom tabular form, i've noticed that when i give a column an id over 50 (ex: "apex_item.text(51,salary) salary")
the page will generate errors in the apache.
The apache error log states the parameter F51 as incoming but it contains no value.
Further allong the log states:
"VARIABLES IN FORM NOT IN PROCEDURE: F51"
example report query:
select apex_item.hidden(1,"ID")||apex_item.checkbox(2,"ID") delete_checkbox
,apex_item.text(3,name) name
,apex_item.text(51,salary) salary
from employee;
I've always been under the impression that we could use F01 till F99?
Is there anyone who has encountered this problem before, or are my conclusions wrong?
Looking forward to an answer!
NikoHi Niko and Roel
Roel, you are right, I am hitting the 50 columns only limit too. Do you know of any ways to overcome this limit?
This post also describes the problem: Re: column in tabular form
Currently I need to create a tabular form to edit a table with 84 columns.
It sounds ugly, but this is a spreadsheet and the requirement is to get it in Oracle Apex 'as it is' and still, be able to edit it using MRU.
Any ideas?
Thank you very much.
Kubilay
Edited by: Kubilay on Jun 15, 2009 10:29 AM
Edited by: Kublai-Khan on Jun 15, 2009 10:30 AM
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