Quality Collection Plan Data Interface in Oracle Apps 11i

Hi All,
I want to Know is there any Public API available for Create and import Collection Element.
Thanks in Advance
Nikunj

Quality Collection Plan is a module in Oracle Applications - this is not a Java programming question.
If you want to know if there is a Java API to import data into a collection plan, this is still not a Java question, it is an Oracle Applications question.

Similar Messages

Creating interfaces in oracle apps 11i

Hello everyone,
I'm new to oracle apps and getting trained in supply chain management(PO,INV,OM). Could you pls post some doc's or sample code for creating interfaces between apps modules. For example PO to AP, OM to AR.
thanks in advance,
vr

Hi
You don't need to program any interfaces between Oracle modules e.g. PO to AP. This is all standard functionality within the Oracle e-business suite. For example, moving from a PO to an Invoice to a payment is standard cross module functionality in Oracle. This is all documented in the appropriate manuals : http://www.oracle.com/technology/documentation/applications.html
You only need to worry about coding interfaces if you wish to import data from a non-Oracle system

Sending PO data from Oracle APPS 11i to another Oracle APPS 11i

I am trying to send the XML message (Purchase Order Data) from the Oracle APPS 11i to the other Oracle APPS 11i using XML Gateway and the AQ Adaptors in both outbound and inbound. I have created the Receive Activity for Outbound AQ Adaptor and the Invoke Activity for the Inbound AQ Adaptor and the Assign Activity in the middle to assign the variables for both Receive and Invoke Acvities.
I have created a partner link using AQ adapter to Dequeuing the data from Oracle APPS 11i that generated by XML Gateway and also have created a partner link using AQ adapter to Enqueuing the data.
When I run, it gives me an error on the Enqueuing side with the followings:
[2006/04/04 10:03:57] New instance of BPEL process "XML2APPS" initiated (# "18").
<process>
<sequence>
AQ_Receive
[2006/04/04 10:03:57] Received "Receive_Dequeue_InputVariable" call from partner "PO_IN_QUEUE" More...
<Receive_Dequeue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<PROCESS_PO_007>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</PROCESS_PO_007>
</part>
</Receive_Dequeue_InputVariable>
Assign_Input2Output
[2006/04/04 10:03:57] Updated variable "Invoke_Enqueue_InputVariable" More...
<Invoke_Enqueue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<ReceiveDocument xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
<CNTROLAREA xmlns="">
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
<CONFIRMATION>0</CONFIRMATION>
<LANGUAGE>US</LANGUAGE>
<CODEPAGE>UTF8</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA xmlns="">
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</ReceiveDocument>
</part>
</Invoke_Enqueue_InputVariable>
Invoke_QUEUE (faulted)
[2006/04/04 10:03:59] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
<remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
<part name="code">
<code>null</code>
</part>
<part name="summary">
<summary>file:/d01/oraAS/integration/orabpel/domains/default/tmp/.bpel_XML2APPS_1.0.jar/CreatePO.wsdl [ Enqueue_ptt::Enqueue(ReceiveDocument) ] - WSIF JCA Execute of operation 'Enqueue' failed due to: Enqueue failed. Enqueue failed. ; nested exception is: ORABPEL-11947 Enqueue failed. Enqueue failed. Please examine the log file to determine the problem.</summary>
</part>
<part name="detail">
<detail>null</detail>
</part>
</remoteFault>
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</sequence>
[2006/04/04 10:03:59] "BPELFault" has not been caught by a catch block.
[2006/04/04 10:03:59] BPEL process instance "18" cancelled
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</process>
Does anyone know where I can get help on an error message ORABPEL-11947? I looked everywhere but no success.
Can someone help me on this?
Thanks in advance,
Sook

You have to integrate apps with BPEL using apps adapter and then from BPEL pass the message to Oracle B2B 11g -
Oracle B2B 11g <---> Oracle BPEL 11g <--- Oracle Apps Adapter --> Oracle Apps
As BPEL and B2B both are part of SOA suite 11g hence there is no additional cost and performance remain better.
Preffered mode of integration would be through XML gateway.
I could see that 856 outbound EDI map is available from Oracle but not the XML gateway map. If i have to use XML gateway then how i can create the XML gateway map.You may raise your question in apps forum -
http://forums.oracle.com/forums/category.jspa?categoryID=108
If you don't get any help there, raise a case with support.
Regards,
Anuj
Edited by: Anuj Dwivedi on Oct 12, 2010 11:58 AM

Multiple Receiving Quality Collection Plans

I am trying to setup collection plans to capture results when receiving a PO. I am able to see only 1 collection plan and i don't see my new collection plan, is there any profile option or setup to enable multiple receiving collection plans ?
Thanks,
Aarti

Hi,
We have an OPM template ( TEMPLATE OPM RECEIVING INSPECT ) from which you have to build your own collection plan.
I have some old notes from the past which I will share with you here.
RECEIVING INSPECTION AND OPM QUALITY AND COLLECTION PLAN ERROR DEBUGGING INFORMATION
     Steps Required Prior to Executing Test
1.     In Oracle Quality, new Quality collection elements and collection plan have been seeded.
2.     In Oracle Inventory, item is Process Quality enabled.
3.     In OPM Quality System Parameters, set Lot Optional to Yes and Delayed Lot Entry to No.
4.     In OPM Quality, optionally set up an OPM sampling plan for incoming inspection.
5.     In OPM Quality, create an approved item specification and a supplier specification validity rule associated with the sampling plan.
6.     a) In Oracle Quality, create a collection plan (e.g. call it OPM RECEIVING INSPECTION and copy elements from the seeded collection plan from 1 above called TEMPLATE OPM RECEIVING INSPECT ) with seeded collection elements that correspond with the OPM Quality sample group.
The Collection Plan will be setup by the end-user with Collection Triggers so that, only for specific conditions allowed by the collection triggers for the Inspection transaction, will this collection plan be applicable during RCV Transaction (aka enabling)
.e.g. for Quality Collection Transaction. ‘Inspection Transactions (Oracle Purchasing) set up Collection trigger of ‘Item’ Condition ‘equals’ and From value of ‘9010’.
7.     After the plan has been copied over, please verify if all the elements and actions are correctly copied over. The details of elements and actions are listed out in the Technical Design document for reference. For example, verify that actions for assigning a value to the Sample Disposition Code, Quantity, Inspection Result are present. Verify that the Action on Inspection Result for Accept and Reject are correct etc. Please verify the element settings such as Mandatory-flag, read-only flag etc are as per the Technical Design document .
8.     Also, navigate to Quality à Setup à Collection Elements form and verify the Sample Disposition Code seeded element is correctly seeded – Refer to Technical Design document for reference.
9.     In Oracle Quality, the profile option QA: PO Inspection set to “Oracle Quality” instead of “Oracle Purchasing”.
10.     In Purchasing Receiving Options, set Receipt Routing to ‘INSPECTION REQUIRED’
User Implementation Guide consideration for Receiving Inspection.
1. It is recommended that the total receipt line quantity be recorded as either the amount of material accepted or rejected based on the final sample group disposition, since partial quantities typically do not apply to Process items.
i.e If the Inspection result is “Accept” then Accepted Quantity must be equal to Quantity and Rejected Quantity must be zero. If the Inspection result is “Reject” then Rejected Quality must be equal to Quantity and Accepted Quantity must be zero.
2. With reference to the ‘Reject the Input’ action with an error message to prevent recording inspection when sample disp is Pending or Cancel etc., there is one point to note, viz. - When you have a ‘Reject the Input’ action, there is a corresponding error message this column is not a Translated column.. Hence the Quality Manager who manages collection plans setup, can alter this message content to suit their needs as appropriate during implementation.
3. It was also clarified that in Oracle Quality, user can enter more than one row of result in the collection plan. In the OPM scenario, most of the times, user will enter only one row of result and this is the recommendation.
4. To ensure that the tie-up between the quality records and the sample inspection in the OPM data model for future usage is operative, then please make sure that Oracle Alerts sub-system in functioning.
Debgging information
1. If get error
APP-QA-16135: Quality Results cannot be entered because no Collection Plans apply" in the Receiving Transaction form.
a,. Add a transaction named "Inspection Transaction" to this plan
b, . Don't setup a spec for this collection plan in Oracle Quality - so under the Specification pushbutton, the 'No specifications used' radio button will be selected
2. Is the receiving option receipt routing set to ‘Inspection required”
3.The design does not allow for accept or reject of partial quantities – is the ct using partial quantities ?
4.This is a one shot deal on the collection plan entering of quality results. Is the ct trying to re-enter results in the collection plan again?
5. Receiving inspection requires the sample group to be at a final disposition. Is the customer using single sample, sample groups or multi-sample sample groups when this occurs? Is the automatic single sample disposition workflow set to auto or manual?
Because neither the quantity or sample result is being picked up, maybe the sample group for the sample(s) is not at a final disposition. This may explain why this is being regarded as intermittent.
6. Note bug 5300577
Once a sample or sample group has been assigned a final disposition of Accept, Accept with Variance, Reject, or Cancel, it should not be updateable to another disposition. Please check what is the customer's scenario that allows them to change from the Reject disposition to Accept with Variance. Are they entering a second sample against the same receipt and sample group as the first sample? Or perhaps the second sample belongs to a different sample group than the first sample?
7. To clarify . When you open the screen to enter results in Oracle Quality, it will reflect whatever is the current sample group disposition that corresponds to the item/receipt. I believe collection plans in Oracle Quality only allow data to be entered and saved once. After this point, the user cannot go back to this screen from Oracle Purchasing. If the user does not save any data, then s/he can re-enter the form multiple times and see the up-to-date sample group disposition automatically populated.
8. In Oracle Quality, user can enter more than one row of result in the collection plan. In an OPM scenario, most of the times, user will enter only one row of result.

Personalize Quality collection plan form

Dear Expert,
currently we are implementing R12.1.3 in one of the client.
Client requirment is to personalize Oracle quality collection plan --Enter Result form. for specific collections.
Is it suggestable to personalize that form for that collection plan as the form is global for all collection plan.
Please suggest.
Thanks,
Atul Ramteke

Hi;
I suggest please review:
Master Note For Collections [ID 1147234.1]
http://docs.oracle.com/cd/E18727_01/doc.121/e13612/T240092T240190.htm
Regard
Helios

Quality collection Plan for OM processing

Hi Gurus,
My client wants to implement Quality module while shipping the products to customer.
If we implement Quality module how to attach the Quality collection plan result to respective sales order after updation of Quality result in Quality module.
How to check the details in sales order form of this result?
Regards
AL

Hi,
Collections Plans can be enabled at RMA receiving if the Item attribute "RMA Inspection Required" is set to yes.
Define the collection plan Type as "Receiving Inspection" and set the following profile
QA:PO Inspection to Oracle Purchasing.
Thanks
-Arif.

Interfaces in Oracle Apps

Hi
Where can i find tutorials for Interfaces in Oracle Apps..
Thanks
Binu

Oracle provides documentation such as OM Open Interfaces and API, MFG Open Interfaces and API, Oracle Projects, etc.
You can refer at the Oracle 11i Documentation Library
http://download-east.oracle.com/docs/cd/B25516_11/current/html/docset.html

Oracle Apps 11i - Data Archival

Hi,
Has anyone done data archival on Oracle Apps? I would like to know if there are any best practices or any guidelines for the data archival.
Kindly share your experience on data archival on Oracle Apps.
Regards
Sridhar M

Hi;
Please see:
Oracle E-Business Suite Data Archival Strategy
http://documents.club-oracle.com/downloads.php?do=file&id=1862
Can We archive the EBS r12 tables data?
Also see:
http://it.dspmanagedservices.co.uk/blog-1/bid/60253/Managing-data-growth-on-E-Business-Suite-with-an-archiving-strategy
Check this pdf
Regard
Helios

Requirement to enable auditing on every form in Oracle apps 11i,Dynamically

Hello All,
I have following requirement Oracle apps 11i forms6i:
Client want to audit the changes in data which user does on the oracle form and save old values and new values in DB table.
Currently they do have this system working but, only for some forms.
Now they want generic. Means, user will navigate to any form in Oracle apps. there he will get Menu option in menu "Enable this form for auditing". After pressing this menu option, another form will come where he will be able to see all fields on the form with check box in front of each field.
Here user will select those fields which he want to enable for auditing.
Thereafter all changes which user do on the form, those old and new values will get store in one custom table.
Since information about fields is not stored in database, how can I make it generic. So that user will navigate to any form in oracle apps and will be able to enable it for auditing?
can we do this by using any interface with Java with oracle form?
Let me know, if my requirement is not clear to you.
Regards,
Parag

Parag,
This is the General Forms discussion forum. Please post your question in the [EBS General Discussion|http://forums.oracle.com/forums/forum.jspa?forumID=475] forum. Having worked with EBS several years ago, I confident that Oracle already has an Auditing feature built into their system, I just don't recall how it is implemented or if it would work for your situation where the customer wants to turn it on and off on the fly. To be honest, I'm not sure it is a good design to allow the user to enable/disable auditing as this just seems to violate the "Auditing Paradigm." In any case, someone in the EBS Forum would be better able to answer your question.
Craig...

Oracle 10g AS pacth for Oracle Apps 11i

Hi everyone,
I have installed Oracle 10g AS (10.1.2.0.2) for Oracle Business Intelligence on Sun Solaris 10 (64 bit) and integrated it with Oracle Apps 11i (11.5.10.2).
Everything seems fine but i am facing problems like
1) Toolbars not appearing correctly sometimes like it is disabled and enables by itself.
2)sometimes clients come accross "Connection with Server lost..." error while taking export (very few).
3) Its giving the error (mentioned at the end) only on one client machine while taking export to Excel.
I have tried installing Oracle 10g AS patch set 2 10.1.2.2 for Solaris but the problem persisits. Is patch set 2 compatible or certified with Oracle Apps 11i? if not then is there any other work around or do i have to wait for some new patch.
Thanx for your inputs.
Najeeb
Java(TM) Plug-in: Version 1.4.2_06
Using JRE version 1.4.2_06 Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\ASHIBEL
Proxy Configuration: Manual Configuration
Proxy: http=EMRPXY1:80,https=EMRPXY1:80,ftp=EMRPXY1:80,gopher=EMRPXY1:80
Proxy Overrides: emrpxy1:80,<local>
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
o: trigger logging
p: reload proxy configuration
q: hide console
r: reload policy configuration
s: dump system properties
t: dump thread list
v: dump thread stack
x: clear classloader cache
0-5: set trace level to <n>
Installed custom security manager
Could not assertPermission PermissionID.SYSTEM for IE
This can cause "Warning : Applet Window" to be displayed when running with IE
attempt 1: adding Protocol.protocol -> rmi
attempt 1: adding default Protocol.timeoutsecs -> 40
attempt 1: adding RMIProtocol.transport -> http
attempt 1: adding RMIProtocol.servletalias -> /discoverer/plus
attempt 1: adding RMIProtocol.hijacksessionid -> 1
attempt 1: adding RMIProtocol.httpsessionid -> jsessionid=0a43ce3430d605f5e434046d403ea5e9f219eb3784b7.e34QahyNbx0Ka40La3ySahuRbhmOe6fznA5Pp7ftolbGmkTy
attempt 1: adding default Protocol.codebase -> http://discoverer.emaar.ae:7777/disco/plus_files/
attempt 2: adding Protocol.protocol -> rmi
attempt 2: adding default Protocol.timeoutsecs -> 40
attempt 2: adding RMIProtocol.transport -> https
attempt 2: adding RMIProtocol.servletalias -> /discoverer/plus
attempt 2: adding RMIProtocol.hijacksessionid -> 1
attempt 2: adding RMIProtocol.httpsessionid -> jsessionid=0a43ce3430d605f5e434046d403ea5e9f219eb3784b7.e34QahyNbx0Ka40La3ySahuRbhmOe6fznA5Pp7ftolbGmkTy
attempt 2: adding default Protocol.codebase -> http://discoverer.emaar.ae:7777/disco/plus_files/
Discoverer Model - 10.1.2.48.18
New LOOKUP
Lookup Requested
Performing lookup RMI lookup: http://discoverer.emaar.ae:7777//discoverer/plus
Reading bytes from input stream
Unmarshalling response
Session ID:2007061817102717616
BI Beans Graph version [3.2.2.0.24]
BI Beans Graph version [3.2.2.0.24]
The export/print operation failed
Worker oracle.disco.publish.PublishData@6ffeb, command=ExportData failed with DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0 wrapping exception oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
Error: DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
     at oracle.disco.remote.corba.RMIToCorba.convertRemoteException(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface._handleGenericExceptions(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface.getBinaryData(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface.GetBinaryData(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrBinaryExport.xmlUpdateServer(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrCorbaXML.corbaUpdateServer(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrGeneralCorbaXML.updateServer(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.ExecuteEngineImpl._nonReentrantExecute(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.ExecuteEngineImpl.execute(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.SessionControllerImpl.execute(Unknown Source)
at oracle.disco.model.corbaserver.execengine.SessionControllerImpl.execute(Unknown Source)
     at oracle.disco.model.corbaserver.export.ExportInputStream._readBuffer(Unknown Source)
     at oracle.disco.model.corbaserver.export.ExportInputStream.read(Unknown Source)
     at java.io.InputStream.read(Unknown Source)
     at java.io.BufferedInputStream.fill(Unknown Source)
     at java.io.BufferedInputStream.read(Unknown Source)
     at oracle.disco.publish.PublishData._writeBinaryData(Unknown Source)
     at oracle.disco.publish.PublishData._exportSheets(Unknown Source)
     at oracle.disco.publish.PublishData.runDiscoWorker(Unknown Source)
     at oracle.disco.worker.DiscoWorker.runWorker(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorker.run(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue._runWorker(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue.access$100(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext._run(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext._runMaybeBlocked(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext.run(Unknown Source)
     at oracle.bali.ewt.worker.ThreadWorkerQueue$TaskAdapter.runTask(Unknown Source)
     at oracle.bali.share.thread.TaskScheduler.runTask(Unknown Source)
at oracle.bali.share.thread.TaskScheduler.processTask(Unknown Source)
     at oracle.bali.share.thread.TaskScheduler$TaskQueue.run(Unknown Source)
     at oracle.bali.share.thread.Timer.doRun(Unknown Source)
     at oracle.bali.share.thread.Timer.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)

Hi
The last I heard is that 10.1.2.2 is not yet certified for use against E-Business Suite unless your operating system is Linux. Please take a look at this posting on Steven Chan's blog: http://blogs.oracle.com/schan/2007/04/23
The issues you are encountering, particularly the one with the toolbars disappearing, were fixed in patch 5345528 as described on my blog here: http://learndiscoverer.blogspot.com/2006/08/more-to-toolbar-icons-graying-out.html
I would advise you to go for this patch first until Oracle certify 10.1.2.2. for Sun.
Best wishes
Michael

Need to restrict KFF values on Charge Account Screen in Oracle Apps 11i

Hi,
I have a requirement to restrict KFF values based on certain criteria in the charge account screen in Oracle Apps 11i..
Could you pls advise on how this can be achieved.
Thanks,
Shashank
Edited by: Shashank Senan on May 23, 2012 2:53 PM

Can you please mark my answers correct......if they were helpful to you.....
That would be so nice of you....:-)
and regarding your next requirement, You should create a new table which will contain Date, Worker Number and any other details that you want.
In the form, for every date for which you want to enter the data, you will select the max(date) before the current date and maximum worker number for that selected date and then from that number you can select next 15/20 workers or whatever your number is.
e.g. for the first time if you want to enter data for 01-jul-2010 and you have work for 15 workers, you will select max(date) where date<01-jul-2010, but you will not find any bcoz this is your first entry. So wat you will do is will start popupating your grid from number 1-15.
Next day you will select max(date) where date<02-jul-2010, you will find 01-jul-2010. Then you will select max(number) for 01-jul-2010, you will find 15. So populate your grid from number 16-30 (whatever your number is). and so on.
Hope it helps you...
Please mark my answer Helpful or correct and Please create a new thread for new question
Thanks
Nishu

Oracle Apps 11i Reports

Hi,
we are working in oracle apps 11i. I have an application report developed by an ex-employee that I would like to add a new parameter to .
I use reports builder 6i . The reports consists of 6 queries and I'm facing the following issues:
1. when running the report from Oracle Reports builder I can use the second parameter. But from the application request form the report generates no data when the very same set of parameters is used. What can be the problem? What do I need to check?
2. Can I outer join the queries in reports builder .If yes, how can I do that? From where?
Regards,

Pl also post this in the Reports forum - Reports
HTH
Srini

Oracle iPortal Integration with Oracle Apps 11i via SSO

How can we integrate Oracle iPortal with Oracle Apps 11i via SSO?
Is there any documentation on this topic that anybody could share ([email protected])? I have already searched the Portal Studio and the Metalink without much success.
Any suggestions and possible recommendations/solutions are highly appreciated! Thank you for answering this post!
Best regards,
Lina Danchenko
P.S. I am unable to view the note 146469.1 Configuring Oracle Applications with Oracle Portal on the Metalink. Any idea where I can find it? Thanks in advance!

In a future release, Oracle Apps will be integrated with SSO out of the box.
Currently there is a pilot program which several companies are participating in to beta-test this
integration, but this program is not open to additional customers.
Please speak with your Oracle sales representative to get a better idea of current options
and general availability dates.
You do have the option now of just configuring Oracle Apps as an External Application.

Which Processor Good for Oracle Apps 11i

Hello Folks,
I am planning to buy dell laptop to install oracle Apps 11i,
The dell laptop come with the two processor.
1.AMD Athlon 64 X2 Dual-core Processor
2.Intel® CoreTM 2 Duo Processor
So pls advice me to choose the best one.
Thanks, Raghu.K

The real bottleneck will be disk and memory. I liked the server Opteron processors but was never a fan of the mobile ones. I have always had fantastic performance running 11i and R12 on Centrino or Core 2 duo processors. Get a machine with the latest Santa Rosa chipset, and you can install 4 GB of RAM and have it visible to the OS (at least for Linux). I just recently configured a ThinkPad T61 with OpenSuse 10.3, 4 GB of Ram, 240 GB of disk that is running Apps 11.5.10.2 with 10.2.0.3 database and Apps R12 and Demantra Demand Planning 7.1.1 in an OAS 10.1.3 J2EE and Web Server concurrently. This is also running a KVM Windows virtual machine.

Error while install Oracle Apps 11i

I'm installing Oracle Apps 11i (VIS) on SUN Solaris.
Please advise me.
thanks a lot.
================================
Rapid Install Wizard is validating your file system......
Rapid Install Wizard will now launch the Java Interface.....
root@dbserver # Database logfile - /data1/VIS/visdb/9.2.0/appsutil/log/VIS_dbser
ver/10030640.log
Appltop logfile - /apdata1/VIS/visappl/admin/VIS_dbserver/log/10030640.log
AC-50201: Following error encountered while setting backup location of Contextfi
le : Out directory could not be created at :/apdata1/VIS/visappl/admin/VIS_dbser
ver/out/10032332
Error occured before Context Value Management could be completed

this's a log.
================================================
Succesfully changed Permissions for /apdata1/VIS/visappl/admin/VIS_dbserver/log
Processing DriverFile = /NAS/Stage11i/StartCD/Disk1/rapidwiz/template/adriapps.drv
Running Instantiation Drivers for /NAS/Stage11i/StartCD/Disk1/rapidwiz/template/adriapps.drv
instantiate file:
source : /NAS/Stage11i/StartCD/Disk1/rapidwiz/template/adrunias.sh
dest : /apdata1/VIS/viscomn/temp/adrunias.sh
AC-00437: Unable to backup : /apdata1/VIS/viscomn/temp/adrunias.sh to /apdata1/VIS/visappl/admin/VIS_dbserver/out/templbac/adrunias.sh: java.io.FileNotFoundException: /apdata1/VIS/visappl/admin/VIS_dbserver/out/templbac/manifest.txt (Permission denied)
Raised by oracle.apps.ad.autoconfig.InstantiateFile
setting permissions: 755
setting ownership: applvis:dba
instantiate file:
source : /NAS/Stage11i/StartCD/Disk1/rapidwiz/template/adrunat.sh
dest : /apdata1/VIS/viscomn/temp/adrunat.sh
AC-00437: Unable to backup : /apdata1/VIS/viscomn/temp/adrunat.sh to /apdata1/VIS/visappl/admin/VIS_dbserver/out/templbac/adrunat.sh: java.io.FileNotFoundException: /apdata1/VIS/visappl/admin/VIS_dbserver/out/templbac/manifest.txt (Permission denied)
Raised by oracle.apps.ad.autoconfig.InstantiateFile
setting permissions: 755
setting ownership: applvis:dba
Step 0 of 5
Command: /apdata1/VIS/viscomn/temp/adrunias.sh
Step 3 of 5: Doing UNIX preprocessing
Executing: chmod -R 777 /var/opt/oracle/oraInventory
chmod -R 777 /var/opt/oracle/oraInventory has succeeded
Processing Step 3 of 5
Executing: su applvis -c "/apdata1/VIS/viscomn/temp/adrunias.sh APPS APPS"
STARTED INSTALL PHASE : APPS TECH STACK : Tue Oct 3 19:33:54 ICT 2006
runProcess_1
Copying jre1.1.8 to the common_top
runProcess_2
Statusstring Installing Oracle iAS
Enter the location of the CD labeled Oracle Applications Rapid Install - Tools Disk 1 :
Checking Disk contents in - /NAS/Stage11i/StartCD/Disk1/rapidwiz
Checking Disk contents in - /NAS/Stage11i/oraiAS/Disk1
Checking Disk contents in - /NAS/Stage11i/oraiAS/Disk1
UnzipCount:208
Processing Disk1....
Processing Disk2....
Processing Disk3....
Processing Disk4....
runProcess_3
Statusstring Configuring iAS ORACLE_HOME
runProcess_4
Statusstring Configuring 806 ORACLE_HOME
runProcess_5
adlnk806.sh started at Tue Oct 3 20:31:57 ICT 2006
Log file located at /apdata1/VIS/visora/8.0.6/install/make_10032031.log
adlnk806.sh completed sucessfully
runProcess_6
Statusstring Link iAS HOME
adlnkiAS.sh started at Tue Oct 3 20:36:04 ICT 2006
Log file located at /apdata1/VIS/visora/iAS/install/make.log
Found ORACLE_HOME is IAS1022. Starting relinking...
adlnkiAS.sh completed sucessfully
runProcess_7
Statusstring Creating symblic link to /apdata1/VIS/viscomn/util/java/1.4/j2sdk1.4.2_04 from /apdata1/VIS/visora/iAS/Apache/jdk
runProcess_8
Creating link for iAS ORACLE_HOME/6iserver pointing to 8.0.6 Home
runProcess_9
Statusstring Registering iAS ORACLE_HOME with OUI inventory
Log file located at /var/opt/oracle/oraInventory/logs/OracleHomeCloner_10030842.log
ORACLE_HOME /apdata1/VIS/visora/iAS was registered successfully.
FINISHED INSTALL PHASE : APPS TECH STACK : Tue Oct 3 20:42:47 ICT 2006
There was an error while running the command - su applvis -c /apdata1/VIS/viscomn/temp/adrunias.sh APPS APPS
/apdata1/VIS/visora/iAS/6iserver: No such file or directory
su applvis -c "/apdata1/VIS/viscomn/temp/adrunias.sh APPS APPS" has succeeded
Step 1 of 5
Command: /apdata1/VIS/viscomn/temp/adrunat.sh
Step 4 of 5: Doing UNIX preprocessing
Executing: chmod -R 777 /var/opt/oracle/oraInventory
chmod -R 777 /var/opt/oracle/oraInventory has succeeded
Processing Step 4 of 5
Executing: su applvis -c "/apdata1/VIS/viscomn/temp/adrunat.sh APPS APPS"
STARTED INSTALL PHASE : APPLTOP : Tue Oct 3 20:42:49 ICT 2006
runProcess_1
Statusstring Installing APPLTOP - gappl.drv
Enter the location of the CD labeled Oracle Applications Rapid Install - Appl_top Disk 1 :
Checking Disk contents in - /NAS/Stage11i/StartCD/Disk1/rapidwiz
Checking Disk contents in - /NAS/Stage11i/oraApps/Disk1
Checking Disk contents in - /NAS/Stage11i/oraApps/Disk1
UnzipCount:1248
Processing Disk1....
Processing Disk2....
Processing Disk3....
Processing Disk4....
Processing Disk5....
Processing Disk6....
Processing Disk7....
runProcess_2
Statusstring Copying the APPL_TOP Context template file.
FINISHED INSTALL PHASE : APPLTOP : Tue Oct 3 23:31:52 ICT 2006
su applvis -c "/apdata1/VIS/viscomn/temp/adrunat.sh APPS APPS" has succeeded
Creating logfile - /apdata1/VIS/viscomn/admin/log/VIS_dbserver/txkSetSOHM.log
Running txkSOHM.pl script - su applvis -c "/apdata1/VIS/visora/iAS/Apache/perl/bin/perl -I /apdata1/VIS/visora/iAS/Apache/perl/lib/5.00503 -I /apdata1/VIS/visora/iAS/Apache/perl/lib/site_perl/5.005 -I /apdata1/VIS/visappl/au/11.5.0/perl /apdata1/VIS/visappl/fnd/11.5.0/patch/115/bin/txkSOHM.pl contextfile=/apdata1/VIS/visappl/admin/VIS_dbserver.xml type=primary 806soh=/apdata1/VIS/visora/8.0.6 iASsoh=/apdata1/VIS/visora/iAS configtop=/apdata1/VIS/viscomn/conf/VIS_dbserver appspass=apps autoconfig=n"
*** USER FEEDBACK ***
Absolute path of Application's Context XML file : /apdata1/VIS/visappl/admin/VIS_dbserver.xml
Type of Instance [primary/secondary] : primary
Absolute path of Shared Oracle Home top :
Absolute path of 8.0.6 Shared Oracle Home : /apdata1/VIS/visora/8.0.6
Absolute path of iAS Shared Oracle Home : /apdata1/VIS/visora/iAS
Absolute path of config top : /apdata1/VIS/viscomn/conf/VIS_dbserver
Run AutoConfig [y/n] : n
Oracle Application apps schema password : apps
Absolute path of the log file : /apdata1/VIS/viscomn/admin/log/VIS_dbserver/txkSetSOHM.log
Prompt for confirmation [y/n] : n
Absolute path of 8.0.6 config Home : /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6
Absolute path of iAS config Home : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS
Application's Context file Saved as : /apdata1/VIS/visappl/admin/VIS_dbserver.xml.SOH
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver ...
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6 ...
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS ...
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Apache/logs ...
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Jserv/logs/jvm ...
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Apache/htdocs/discwb4/applet ...
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/modplsql/cache/plsql ...
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6/vbroker/adm/impl_dir ...
Creating directory /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6/discwb4/bin/.reg ...
Searching Applications Context file for substitutions of:
/apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6
/apdata1/VIS/viscomn/conf/VIS_dbserver/iAS
Context Variable: s_weboh_tnsadmin
Present value : /apdata1/VIS/visora/iAS/network/admin/VIS_dbserver
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/network/admin/VIS_dbserver
Context Variable: s_tools_tnsadmin
Present value : /apdata1/VIS/visora/8.0.6/network/admin/VIS_dbserver
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6/network/admin/VIS_dbserver
Context Variable: s_web_pid_file
Present value : /apdata1/VIS/visora/iAS/Apache/Apache/logs/httpd.pid
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Apache/logs/httpd.pid
Context Variable: s_web_ssl_directory
Present value : /apdata1/VIS/visora/iAS/Apache/Apache/conf
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Apache/conf
Context Variable: s_web_ssl_keyfile
Present value : /apdata1/VIS/visora/iAS/Apache/Apache/conf/ssl.key/server.key
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Apache/conf/ssl.key/server.key
Context Variable: s_web_ssl_certfile
Present value : /apdata1/VIS/visora/iAS/Apache/Apache/conf/ssl.crt/server.crt
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Apache/conf/ssl.crt/server.crt
Context Variable: s_web_ssl_certchainfile
Present value : /apdata1/VIS/visora/iAS/Apache/Apache/conf/ssl.crt/ca-bundle.crt
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Apache/conf/ssl.crt/ca-bundle.crt
Context Variable: s_jserv_secret_key
Present value : /apdata1/VIS/visora/iAS/Apache/Jserv/conf/jserv.secret.key
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Jserv/conf/jserv.secret.key
Context Variable: s_web_home_file
Present value : /apdata1/VIS/visora/iAS/VIS_dbserver.env
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/VIS_dbserver.env
Context Variable: s_frmWalletDir
Present value : /apdata1/VIS/visora/8.0.6/forms60/wallet
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6/forms60/wallet
Context Variable: s_forms60_wallet
Present value : /apdata1/VIS/visora/8.0.6/forms60/wallet
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6/forms60/wallet
Context Variable: s_ifile
Present value : /apdata1/VIS/visora/8.0.6/network/admin/VIS_dbserver/VIS_dbserver_ifile.ora
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6/network/admin/VIS_dbserver/VIS_dbserver_ifile.ora
Context Variable: s_ias_ifile
Present value : /apdata1/VIS/visora/iAS/network/admin/VIS_dbserver/VIS_dbserver_ifile.ora
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/network/admin/VIS_dbserver/VIS_dbserver_ifile.ora
Context Variable: s_listener_ifile
Present value : /apdata1/VIS/visora/8.0.6/network/admin/VIS_dbserver/VIS_dbserver_listener_ifile.ora
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6/network/admin/VIS_dbserver/VIS_dbserver_listener_ifile.ora
Context Variable: s_tools_home_file
Present value : /apdata1/VIS/visora/8.0.6/VIS_dbserver.env
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6/VIS_dbserver.env
Context Variable: s_iASconfig_home
Present value : /apdata1/VIS/visora/iAS
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS
Context Variable: s_806config_home
Present value : /apdata1/VIS/visora/8.0.6
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/8.0.6
Context Variable: s_lock_pid_dir
Present value : /apdata1/VIS/visora/iAS/Apache/Apache/logs
New value : /apdata1/VIS/viscomn/conf/VIS_dbserver/iAS/Apache/Apache/logs
txkSOHM.pl successfully completed
.end std out.
.end err out.
Starting CVM on Middle Tier.....
java.lang.Exception: Out directory could not be created at :/apdata1/VIS/visappl/admin/VIS_dbserver/out/10032332

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