Reed solomon VI gives error with higher values of n and k.

I am receiving the error message "Error -21872 occurred at mod_Validate RS code prms.vi"
If I use n = 15 and k = 11, it works fine. But if I use n = 64 and k = 32, it does not work and gives above mentioned error.
Can anyboody guideme how to fix it.
See attached VI for further details.
Attachments:
RS_Encode_V2.vi ‏17 KB

This is a repeat post. The original post is located here, and has already been answered.
Matthew R.
Applications Engineer
National Instruments

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Chip Vendor ID:       'BDCM'           'IFTN'
Chip Vendor Specific:   0x0000           0xB203
Chip Vendor Country:    0xB500           0xB500
Modem Vendor ID:   'CSCO'           '    '
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Modem Vendor Country:   0xB500           0x0000
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TC Mode:       PTM
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DELT configuration:   disabled
DELT state:       not running
Trellis:       ON              ON
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Bit swap count:   0           0
Line Attenuation:      0.0 dB          0.0 dB
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Actual Power:       12.7 dBm          4.5 dBm
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Total ES:       1           3
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Total UAS:       0           0
Total LPRS:       0           0
Total LOFS:       0           0
Total LOLS:       0           0
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Failed full inits:   0
Short inits:       0
Failed short inits:   0
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Modem PHY Version:   A2pv6C035j.d23j
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CRC Errors:              0               1             0               3
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Failed short inits: 0
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Modem PHY Version: A2pv6C035j.d23j
Vendor Version: Ap6v35j.23j 68
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SRA Previous Speed: 0 0 0 0
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CRC Errors: 0 12842 0 83
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Entered hgogenconstr at 2010/03/08-15:20:14
dsn:OBELIXUS//testuju, name:testuju
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Entered shgogohn at 2010/03/08-15:20:14
ohn is 'OraGtw11g_home1'
Exiting shgogohn, rc=0 at 2010/03/08-15:20:14
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## DRIVER=Oracle 11g dg4msql-OraGtw11g_home1;
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Exiting hgouldt, rc=0 at 2010/03/08-15:20:15
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber1
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber2
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber3
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber4
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber5
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber6
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber7
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber8
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber9
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber10
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber11
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber12
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber13
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber14
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber15
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber16
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber17
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber18
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber19
3 DECIMAL       Y         41         41 38/ 15    0   0   0 freenumber20
91 DATE          Y         16         16   0/ 0    0   0   0 freedate1
91 DATE          Y         16         16   0/ 0    0   0   0 freedate2
91 DATE          Y         16         16   0/ 0    0   0   0 freedate3
91 DATE          Y         16         16   0/ 0    0   0   0 freedate4
91 DATE          Y         16         16   0/ 0    0   0   0 freedate5
91 DATE          Y         16         16   0/ 0    0   0   0 freedate6
91 DATE          Y         16         16   0/ 0    0   0   0 freedate7
91 DATE          Y         16         16   0/ 0    0   0   0 freedate8
91 DATE          Y         16         16   0/ 0    0   0   0 freedate9
91 DATE          Y         16         16   0/ 0    0   0   0 freedate10
91 DATE          Y         16         16   0/ 0    0   0   0 freedate11
91 DATE          Y         16         16   0/ 0    0   0   0 freedate12
91 DATE          Y         16         16   0/ 0    0   0   0 freedate13
91 DATE          Y         16         16   0/ 0    0   0   0 freedate14
91 DATE          Y         16         16   0/ 0    0   0   0 freedate15
91 DATE          Y         16         16   0/ 0    0   0   0 freedate16
91 DATE          Y         16         16   0/ 0    0   0   0 freedate17
91 DATE          Y         16         16   0/ 0    0   0   0 freedate18
91 DATE          Y         16         16   0/ 0    0   0   0 freedate19
91 DATE          Y         16         16   0/ 0    0   0   0 freedate20
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean1
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean2
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean3
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean4
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean5
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean6
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean7
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean8
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean9
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean10
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean11
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean12
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean13
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean14
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean15
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean16
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean17
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean18
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean19
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean20
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean21
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean22
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean23
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean24
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean25
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean26
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean27
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean28
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean29
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean30
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean31
3 DECIMAL       Y          3          3   1/ 0    0   0   0 freeboolean32
12 VARCHAR       Y         50         50   0/ 0    0   0   0 custtypekey
-4 LONGVARBINARY Y          0          0   0/ 0    0   0 20 logo
3 DECIMAL       Y          3          3   1/ 0    0   0   0 Active
91 DATE          N         16         16   0/ 0    0   0   0 CreateDate
12 VARCHAR       Y         50         50   0/ 0    0   0   0 CreateUser
91 DATE          N         16         16   0/ 0    0   0   0 UpdateDate
12 VARCHAR       Y         50         50   0/ 0    0   0   0 UpdateUser
12 VARCHAR       Y         50         50   0/ 0    0   0   0 Status
12 VARCHAR       Y         50         50   0/ 0    0   0   0 WFInstanceId
12 VARCHAR       Y         50         50   0/ 0    0   0   0 RightPk
3 DECIMAL       Y         12         12 10/ 0    0   0   0 ClientNo
3 DECIMAL       Y          3          3   1/ 0    0   0   0 MassData
3 DECIMAL       Y          3          3   1/ 0    0   0   0 OfflineData
12 VARCHAR       Y         50         50   0/ 0    0   0   0 PersonPk
Exiting hgodscr, rc=0 at 2010/03/08-15:20:16
Entered hgotcis at 2010/03/08-15:20:16
Calling SQLStatistics for CUSTOMER
Calling SQLColumns for testuju.CUSTOMER
Exiting hgotcis, rc=0 at 2010/03/08-15:20:16
Entered hgoclse, cursor id 1 at 2010/03/08-15:20:16
Exiting hgoclse, rc=0 at 2010/03/08-15:20:16
Entered hgodafr, cursor id 1 at 2010/03/08-15:20:16
Exiting hgodafr, rc=0 at 2010/03/08-15:20:16
Entered hgopars, cursor id 1 at 2010/03/08-15:20:16
type:0
SQL text from hgopars, id=1, len=39 ...
     00: 41445055 22204554 54535543 52454D4F [UPDATE "CUSTOMER]
     10: 45532022 66222054 6E656572 65626D75 [" SET "freenumbe]
     20: 20223172 3D203F                      [r1" = ?]
Exiting hgopars, rc=0 at 2010/03/08-15:20:16
Entered hgoexec, cursor id 1 at 2010/03/08-15:20:16
octype=2
hgoexec, line 91: Printing hoada @ 02175BCC
MAX:1, ACTUAL:1, BRC:1, WHT=3
DTY         NULL-OK LEN MAXBUFLEN   PR/SC CST IND MOD NAME
3 DECIMAL N         65          0   0/ 0    0   0   0 ?
Entered hgoprbv at 2010/03/08-15:20:16
hgoprbv, line 119: Printing hoada @ 02175BCC
MAX:1, ACTUAL:1, BRC:1, WHT=3
DTY         NULL-OK LEN MAXBUFLEN   PR/SC CST IND MOD NAME
3 DECIMAL N         65          0   0/ 0    0   0   0 ?
Exiting hgoprbv, rc=0 at 2010/03/08-15:20:16
Entered hgopoer at 2010/03/08-15:20:16
hgopoer, line 159: got native error 0 and sqlstate 22018; message follows...
[Oracle][ODBC SQL Server Driver]Ungültiger Zeichenwert für Konvertierungsangabe
Exiting hgopoer, rc=0 at 2010/03/08-15:20:16
hgoexec, line 216: calling SQLExecute got sqlstate 22018
nrows:0
Exiting hgoexec, rc=28500 at 2010/03/08-15:20:16 with error ptr FILE:hgoexec.c LINE:216 ID:Executing SQL stmt
Entered hgocomm at 2010/03/08-15:24:22
keepinfo:0, tflag:1
   00: 44555248 45522E42 53455247 44522E53 [HRUDB.REGRESS.RD]
   10: 2E534D42 2E564544 4F2E5355 4C434152 [BMS.DEV.US.ORACL]
   20: 4F432E45 65312E4D 33366465 322E6631 [E.COM.1eed631f.2]
   30: 2E34332E 38363832 31                 [.34.28681]
                 tbid (len 10) is ...
   0: 00220002 00007009 0104               [.."..p....]
cmt(0):
Entered hgocpctx at 2010/03/08-15:24:22
Exiting hgocpctx, rc=0 at 2010/03/08-15:24:22
Exiting hgocomm, rc=0 at 2010/03/08-15:24:22
Entered hgolgof at 2010/03/08-15:24:22
tflag:1
Exiting hgolgof, rc=0 at 2010/03/08-15:24:22
Entered hgoexit at 2010/03/08-15:24:22
Exiting hgoexit, rc=0 at 2010/03/08-15:24:22The init file for the DG4MSQL look like this:
HS_FDS_CONNECT_INFO=OBELIXUS//testuju
HS_FDS_TRACE_LEVEL=DEBUG
HS_FDS_RECOVERY_ACCOUNT=RECOVER
HS_FDS_RECOVERY_PWD=RECOVERAny ideas what i have to change to be able to update numeric columns with values containing a deciomal part using DG4MSQL?
Many thanks in advance for any help.
Regards Hartmut

Hello Mike,
here the results of the given select statements:
select * from NLS_DATABASE_PARAMETERS;
NLS_LANGUAGE          AMERICAN
NLS_NCHAR_CHARACTERSET     AL16UTF16
NLS_TERRITORY          AMERICA
NLS_CURRENCY          $
NLS_ISO_CURRENCY     AMERICA
NLS_NUMERIC_CHARACTERS     .,
NLS_CHARACTERSET     WE8MSWIN1252
NLS_CALENDAR          GREGORIAN
NLS_DATE_FORMAT          DD-MON-RR
NLS_DATE_LANGUAGE     AMERICAN
NLS_SORT          BINARY
NLS_TIME_FORMAT          HH.MI.SSXFF AM
NLS_TIMESTAMP_FORMAT     DD-MON-RR HH.MI.SSXFF AM
NLS_TIME_TZ_FORMAT     HH.MI.SSXFF AM TZR
NLS_TIMESTAMP_TZ_FORMAT     DD-MON-RR HH.MI.SSXFF AM TZR
NLS_DUAL_CURRENCY     $
NLS_COMP          BINARY
NLS_LENGTH_SEMANTICS     BYTE
NLS_NCHAR_CONV_EXCP     FALSE
NLS_RDBMS_VERSION     10.2.0.4.0select * from NLS_INSTANCE_PARAMETERS ;
NLS_LANGUAGE          GERMAN
NLS_TERRITORY          GERMANY
NLS_SORT
NLS_DATE_LANGUAGE
NLS_DATE_FORMAT
NLS_CURRENCY
NLS_NUMERIC_CHARACTERS
NLS_ISO_CURRENCY
NLS_CALENDAR
NLS_TIME_FORMAT
NLS_TIMESTAMP_FORMAT
NLS_TIME_TZ_FORMAT
NLS_TIMESTAMP_TZ_FORMAT
NLS_DUAL_CURRENCY
NLS_COMP
NLS_LENGTH_SEMANTICS     BYTE
NLS_NCHAR_CONV_EXCP     FALSEselect * from NLS_SESSION_PARAMETERS ;
NLS_LANGUAGE          GERMAN
NLS_TERRITORY          GERMANY
NLS_CURRENCY          €
NLS_ISO_CURRENCY     GERMANY
NLS_NUMERIC_CHARACTERS     ,.
NLS_CALENDAR          GREGORIAN
NLS_DATE_FORMAT          MM/DD/YYYY HH24:MI:SS
NLS_DATE_LANGUAGE     GERMAN
NLS_SORT          GERMAN
NLS_TIME_FORMAT          HH24:MI:SSXFF
NLS_TIMESTAMP_FORMAT     DD.MM.RR HH24:MI:SSXFF
NLS_TIME_TZ_FORMAT     HH24:MI:SSXFF TZR
NLS_TIMESTAMP_TZ_FORMAT     DD.MM.RR HH24:MI:SSXFF TZR
NLS_DUAL_CURRENCY     €
NLS_COMP          BINARY
NLS_LENGTH_SEMANTICS     BYTE
NLS_NCHAR_CONV_EXCP     FALSEThat was easy, but how and where to read the settings of the MS-SQL-Server?
All i can find is
Sprache               Deutsch (Deutschland)
Standardsprache          EnglischI have defined one more parameter in the ini<...>.ora file:
HS_LANGUAGE=AMERICAN_AMERICA.WE8MSWIN1252and now it works!
(With "HS_LANGUAGE=GERMAN_GERMANY.WE8MSWIN1252" is gives the same old error.)
Many thanks for your help!
Reagrds Hartmut

Fnd_request.submit_request error with PA_SRS_DATES2 value set

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

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

Report data binding error with date values

I have CF7.02 with a Microsoft Visual FoxPro 9.0 SP1 Database
that I connect to using ODBC (FoxPro Driver 6.01.8630.01). I send
my sql results to a CF Report Builder 7.02 PDF report and it works
fine. If I dump the date values before I change them, they look
like the following: {ts '2004-12-20 00:00:00'} . However I have
tried a number of ways of manipulating the date before sending it
to the report, but I continue to get errors. I don't care what
format they go to the report in, since the report reformats them
anyway. I checked to make sure that none of the dates were null.
For example <cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDateTime(#ldCFPrcInputDate#) /> yields values in the
{ts '2004-12-20 00:00:00'} format when I dump the query results to
screen. Where:
ldCFPrcInputDate = 12/20/2004
CreateODBCDateTime(ldCFPrcInputDate) = {ts '2004-12-20
00:00:00'}
ReportQuery.PrcInputDate[lcCurRow] = {ts '2004-12-20
00:00:00'}
I get the error:
Report data binding error Unable to get value for field
'prcinputdate' of class 'java.util.Date'.
coldfusion.runtime.OleDateTime -> Date
Not using the CreateODBCDate function for example <cfset
ReportQuery.PrcInputDate[lcCurRow] = #ldCFPrcInputDate# /> I
get:
Report data binding error Unable to get value for field
'prcinputdate' of class 'java.util.Date'.
java.lang.String -> Date
Here are some of my failed attempts:
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDateTime(#ldCFPrcInputDate#) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
#ldCFPrcInputDate# />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
DateFormat(CreateODBCDate(#ldCFPrcInputDate#),'mm/dd/yyyy') />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate(DateFormat(#ldCFPrcInputDate#,'mm/dd/yyyy') />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate(DateFormat(#ldCFPrcInputDate#,'mm-dd-yyyy') />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
Trim(createODBCDateTime(ldtmpdate)) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate({05-07-2006}) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate('{05-07-2006}') />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate(05/07/2006) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate('05/07/2006')/>
<cfset ReportQuery.PrcInputDate[lcCurRow] =
CreateODBCDate(parseDateTime('05/07/2006')) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
parseDateTime(CreateODBCDateTime(05/07/2006)) />
<cfset ReportQuery.PrcInputDate[lcCurRow] =
parseDateTime(CreateODBCDateTime('#ldCFPrcInputDate#')) />
<cfset ReportQuery.PrcInputDate[lcCurRow] = '{05-07-2006}'
/>
<cfset ReportQuery.PrcInputDate[lcCurRow] = '{05/07/2006}'
/>
<cfset ReportQuery.PrcInputDate[lcCurRow] = '05/07/2006'
/>
I also did some googling without success. Any help is
appreciated.

You may want to make sure that the column is not included in
the query variable list in your report cfr file.
The newest version of the Report Builder, which may be
installed on the server, no longer tolerates vars appearing in that
list of they are not in the query itselft.

0COMP_CODE gives error with 0CURRENCY in RSECADMIN

We have created Analysis Authorization and secured the Infoprovidors through company code (0COMP_CODE). All was working well since last week. Now yesterday some change was made to the infoobject 0COMP_CODE and the Analysis Authrorizations are not working. In RSECADMIN when you try to pull up the company codes in the 0COMP_CODE infoobject it gives me a strange error which says "Please enter a valid value for characteristic 0CURRENCY ". Please let me know if anybody has any idea about how to fix this error.
Message was edited by:
karthik kiran
Message was edited by:
karthik kiran

Hi,
try to upload the global settings via rsa1->infosources, right click on your infosource and select transfer global settings. After that, try to reload.
regards
Siggi

BO Mobile url gives error with hostname

Dear All,
We had done the BO Mobile installation for DEV Landscape and it is compelted without any errors.
Now when we are testing the URL with the localhostname it is working fine and gives result.
But the same url with the PUBLIC IP Address(Hostname is not yet finialized) is giving time out error.
Do I need ot define the public ip/host name any where is Tomcat Configuration or is it due to any network/hostname configuration issue.
Any idea please suggest.
Thanks & Regards,
S Kumar

Hi Kumar,
it seems that your connections are fine, as you are able to connect using localhost.
however, if using public IP it is trying to time out, may be because, it is either failing to resolve the external to internal IP ( NAT ) or proxy settings can cause the problem with public IP.
Check with your network Admin, if you are able to use public ip and open http://publicip:8080 from your ipad?
Regards,
Atul B

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