Problem in runing the sql in apps of interface tables
hai friends,
hai friends,
i am new in apps ,Plz let me know the problem in detail.
This is to import the Newcustomer details in to interface tables in AR.
actualy i have created a staging table in AR and then created a PRIVELIGES to APPS.
The owner of the doc package is AR.
i have compiled in the APPS SCHEMA WITH NO ERRORS.
i have added the mandatary paramaters.
i have created a package giving some error u can find that in attachment.
i have created two tables in AR is ra_customer_int_temp and created the grants seleect,insert ,update
and created a synonym in APPS. u can find the coding in attachment.
Before this i have executed in backend showing no errors.
i have registerd in apps and Execution name is doc.newcust and package name is doc & file name is doc.sql
extension placed in sql folder in AR.
after running in Application showing this error.
Any more things i have left Plz let me know
Current system time is 31-AUG-2006 16:00:41
**Starts**31-AUG-2006 16:00:42
ORACLE error 6550 in FDPSTP
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00201: identifier 'DOC.NEWCUST' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
The SQL statement being executed at the ti
Start of log messages from Plsql program
End of log messages from PlSql program
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 31-AUG-2006 16:00:42
thanks in advace
seenu
Hai Seniors,
i have executed the interface
but it does not load any data into inteface tables .Proble...?
I Have Granted to APPS is for this custom table ra_customer_int_temp
GRANT DELETE, INSERT, SELECT, UPDATE
ON AR.ra_customer_int_temp TO APPS
WITH GRANT OPTION
Executable Name ‘ArNewcust.NEWCUST’ and I have added the two Parameters
ERRBUF OUT VARCHAR2,RETCODE OUT VARCHAR2
But i am getting this
the log file shows this
Oracle Receivables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
ARNEWCUST_CONC_PG module: ARNewCust Conc Pg
Current system time is 11-OCT-2006 16:26:20
**Starts**11-OCT-2006 16:26:20
**Ends**11-OCT-2006 16:26:20
Executing request completion options…
Printing output file.
Request ID : 2161587
Number of copies : 0
Printer : hp LaserJet 1010
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 11-OCT-2006 16:26:20
Apart from this Any thing i have left..........
Regards
Seenu
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Line
SourceCde
272
IF lv_switch_mode = 2.
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IF export_to_db_optimized = co_true.
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CALL FUNCTION 'SXMB_EXPORT_TO_DB'
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EXPORTING
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iv_kind = 'P'
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iv_msgguid = clustkey-msgguid
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iv_pid = clustkey-pid
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iv_vers = clustkey-vers.
282
ELSE.
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EXPORT lt_prop FROM lt_prop
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TO DATABASE sxmsclup2(is) FROM wa_clup ID clustkey.
285
ENDIF.
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ELSE.
287
IF export_to_db_optimized = co_true.
288
CALL FUNCTION 'SXMB_EXPORT_TO_DB'
289
EXPORTING
290
iv_kind = 'P'
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it_prop = lt_prop
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iv_msgguid = clustkey-msgguid
294
iv_pid = clustkey-pid
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iv_vers = clustkey-vers.
296
ELSE.
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EXPORT lt_prop FROM lt_prop
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TO DATABASE sxmsclup(is) FROM wa_clup ID clustkey.
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303
m_syserr_raise 'PERSIST' 'MSGGUID_EXISTING'
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clustkey-msgguid clustkey-pid
305
clustkey-vers ''.
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lv_p1 = clustkey-msgguid.
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lv_p3 = clustkey-vers.
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315
316
ENDIF.
317
318
319
320
table SXMSPRES (resources)
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table SXMSPXRES (X-resources)
Internal notes
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Internal call code.........: " "
Key..................: " "
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[0] DoStack2 ( 0x105a4f7c0, 0x0, 0x2d1b000, 0x100000000, 0x1, 0x0 ), at 0x100471a60
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understand why the SQL works in a standard table, but not in an XML
export for Spry.
Please advise. Thanks,
BubbaOk,
I tried that and it basically bring you to OLI7BW as suggested above.
1. At this point, how do you know which of these it is actually filling:
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_11_VASCL Sales Document Schedule Line
2LIS_11_VASTH Sales Document Header Status
2LIS_11_VASTI Sales Document Item Status
2LIS_11_V_ITM Sales-Shipping Allocation Item Data
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL Sales Document Order Delivery
2. Also, what does it mean when after running OLI7BW wide, with no restriction on my system, still rsa3 shows no records for 2LIS_11_V_SCL?
Any other way to confirm that there may not be any data in 2LIS_11_V_SCL?
Or any way, to make an entry which reflect in 2LIS_11_V_SCL so that I can verify if OLI7BW actually fills the setup table?
Thanks
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