REP-62203

Hi, I have this problem while running my report in oracle 9i reports.
REP-0069: Error interno.
REP-62203: Error interno al leer la imagen. Unable to render RendredOp for this operation.
How can I solve this?
Thanks in advance.

Hello,
Take a look to the thread :
Reports - 10g Image problem
Regards

Similar Messages

Image_Item not working in Reports 10g

we can't use ImageItems in our report.
we had a table with some images in a column with Datatype Longraw. Because we can't use that with Forms/reports 10g, we cahnged the Table-Column to Blob and migrated the Data with Import/Export. Within Forms we don't have any problem, we can display the old migrated pictures, we can import new images with Webutils Client_Image.Read_Image_Item and we can display those new images as well.
But now we have a problem with Reports. Our Report has an item (the new Blob_Column) in the query and that item is displayed within the report. If the Report is run for a record with a migrated Image, it works fine, but with a new Record and a new imported Image_Item, the Report fails (on the Server) with the following information in EM :
Mit Fehler beendet: REP-69: Interner Fehler REP-62203: Interner Fehler beim Lesen des Bildes - Unable to render RenderedOp for this operation..
it is a very small Report but with 2 images (both are small).
Any ideas out there ?
regards,
Mark

Found the solution by myself.
The Problem isn't within Reports it is within Forms. The Image_Item has to set to FileType "BMP" instead of "JFIF".
That solved the problem.

Error when running a custom report.

The log file shows following message:
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
Enter Password:
MSG-00101: CONC_PROGRAM_ID 50507
REP-0069: Internal error
REP-62203: Internal error reading the image - Unable to render RenderedOp for this operation..
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-69: MSG-00101: CONC_PROGRAM_ID 50507
REP-0069: Internal error
REP-62203: Internal error reading the image - Unable to render RenderedOp for this operation..

What is your OS? what is your version? Looks like it cannot read the image format. Please provide more details on what reports you are trying to run?

Displaying the image stored in Blob column

Hi all,
I'm trying to print the report with an image. I've stored the image in a Blob column and the format of the image is Jpg.
I'm using the Reports 10g(10.1.2.0.2). When I'm trying to print the report, I'm getting an error Rep-62203. I want to know whether there are any settings which i need to set to display the image item. I mean to say that are there any registry settings.
Regards,
Alok Dubey
Edited by: Alok Dubey on Dec 1, 2008 12:55 PM

Hi all,
I'm trying to print the report with an image. I've stored the image in a Blob column and the format of the image is Jpg.
I'm using the Reports 10g(10.1.2.0.2). When I'm trying to print the report, I'm getting an error Rep-62203. I want to know whether there are any settings which i need to set to display the image item. I mean to say that are there any registry settings.
Regards,
Alok Dubey
Edited by: Alok Dubey on Dec 1, 2008 12:55 PM

How to display an image from database

Hi all,
I've saved an image(jpeg file) as BLOB item in the database through the forms.I need to fetch that particular image from the database and display the image in the report.How can i do that?
I tried to fetch the column from the database and added a text item and selected the PHOTO column , the properties has changed once i selected the BLOB item.File format I changed to Image , But the width is 4 and I'm not able to change that.
While executing I'm getting two errors,
REP : 0069 Internal Error
REP : 62203 Internal Error reading the image - Unable to render RenderedOp for this operation
Please help me to solve this issue.
Thanks in advance...

Hello,
Try to revert to the "old" way to render images :
http://www.oracle.com/webapps/online-help/reports/10.1.2/topics/htmlhelp_rwbuild_hs/rwrefex/envvars/envvar_reports_default_display.htm
To revert to the dependency on DISPLAY and use screen fonts (old font look up algorithm):
Set REPORTS_DEFAULT_DISPLAY=NO.
Remove the screenprinter.ppd entry in the uiscreenprint.txt file.
Set the DISPLAY variable to the active X-Windows display surface.
Regards

Reports JFIF image stored in a blob

Hi everyone,
I'm using forms & reports 10g release 1. I noticed that a image stored in a blob with a format of JFIF doesn't work well with in Reports. I get the rep-62203, cannot render error. When the datatype is longraw instead of blob, it works fine. But I can't use longraw, because built in in pl/sql doesn't allow to read the field passe 32K. So that's why we convert to Blob.
I made a few test: 1) I stored a simple jpg with Toad and It work fine with Reports. I stored with a form but of a format of GIF it works fine. But the JFIF just doesn't work reports. What's the problem?
How can this be solve?
I thought maybe saving the image prior calling the report into a file and then link it with report. That will be my last choice. I prefere not to got there.
Any idea?

Hi,
We finnally succeeded. Dsegard gave us the right solution. <div>It was the setup of the display that was on error. We use VNC as the display. Now the display is set correctly and the reports shows up fine.
By seting REPORTS_DEFAULT_DISPLAY=NO, It did work for both the server and the local host.
Thank you dsregard.</div>

Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/

I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.
Can someone help??
APXIIMPT module: Payables Open Interface Import
Current system time is 22-SEP-2006 22:31:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='CI'
p_batch_name='INITIAL'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1115'
p_login_id='337907'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 577860.
Review your concurrent request log and/or report output file for more detailed information.

I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27

Rep-1401: formula name : Fatal Pl/SQL error occured

Hi,
I am using report builder 6.0 and recently came across a error while running the report. Rep-1401:<formula name> : Fatal Pl/SQL error occured.
I created a formula column in the report. In that i have three local variable.
f_val number := 0;
s_val number := 0;
t_val number := 0;
t_val := f_val/s_val ; --> this gives the above fatal error.
t_val := (f_val + 1)/s_val; --> this gives the above fatal error
t_val := f_val/(s_val + 1); ---> no error
if i change the value of s_val
s_val := 1;
t_val := f_val/(s_val - 1) ; ----> this gives the above fatal error.
Can anyone help me to solve this problem or is it report builder bug.
Please help me, as i desperately need help.
Thanks

Thanks for ur reply.
I used nvl too, but the same error occurred.
For the information in my question I by mistake typed
t_val := (f_val + 1)/s_val; --> this gives the above fatal error.
but when the value of f_val = zero and s_val is zero why it gives fatal error when i divide, i used nvl on both the variable while dividing but still got the same error.
but if s_val is greater than zero then no error occurs.
please help me, I feel it is a bug.

Rep-1401 : Fatal PL/SQL error occured

Hi,
I am using report builder 6.0 and recently came across a error while running the report. Rep-1401:<formula name> : Fatal Pl/SQL error occured.
I created a formula column in the report. In that i have three local variable.
f_val number := 0;
s_val number := 0;
t_val number := 0;
t_val := f_val/s_val ; --> this gives the above fatal error.
t_val := (f_val + 1)/s_val; --> this gives the above fatal error
t_val := f_val/(s_val + 1); ---> no error
if i change the value of s_val
s_val := 1;
t_val := f_val/(s_val - 1) ; ----> this gives the above fatal error.
Can anyone help me to solve this problem or is it report builder bug.
Please help me, as i desperately need help.
Thanks

The best way to handle this is to just add an exception handler that handles a zero divide.
EX:
function...blah
var3:=var/var2...
EXCEPTION
when zero_divide then
var3:= 0;Zero Divide is a built-in exception to handle cases just like this - so if you run into it, you can set it to whatever you want

REP-56055 exceedign maxconnections

Hi ,
i m getting error REP 56055 while running a report form a in a browser output format pdf
I searched on many forums and i have made the changes like
1. repserver.conf : maxconnect :3000 idletimeout :40
2. reports/dtd/rwserver.conf : EngineResponsetimeout :5
i restarted the reports services after that but still the REP 56055 is coming
pls help me for the solution

The change is not to be made in DTD (rwserverconf.dtd).
It has to be made in $OH/reports/conf/server_name.conf
Thanks
Ratheesh
[    All Docs     ]
http://otn.oracle.com/documentation/reports.html
[     Publishing reports to web - 10G ]
http://download.oracle.com/docs/html/B10314_01/toc.htm (html)
http://download.oracle.com/docs/pdf/B10314_01.pdf (pdf)
[   Building reports - 10G ]
http://download.oracle.com/docs/pdf/B10602_01.pdf (pdf)
http://download.oracle.com/docs/html/B10602_01/toc.htm (html)
[   Forms Reports Integration whitepaper 9i ]
http://otn.oracle.com/products/forms/pdf/frm9isrw9i.pdf
---------------------------------------------------------------------------------

Help me keep unlimited data. reps being extremely rude and not helping...

So I don't want to make this long and boring so I'm going straight to the point. I am grandfathered in and I know there are many discussions on here about this but I need serious help. I don't know what to do. Long story short, I went to my local normal Verizon store and asked politely to be on the 12 month payment plan for a new phone. And I stressed I wanted to keep my unlimited data. No problem they said....45 limited later they come back and say sorry, we cannot do that. Doing the payment plan makes you sign a new 2yr contract. I was mad obviously but left politely not knowing any better. But it didn't seem right. So I called the 800 support number and they said there is no reason why they shouldn't have done that for me. The guy said he shouldn't of told me this BuT he told me that reps don't like doing that because they don't get as much If any commission for doing so. So he said they usually come up with a lame excuse like the one they told me. He told me to go right back in there and tell them that yes they are able to do that. So I did. I got a different rep and he was acting weird about it. Get this... I told him my situation and gave him a puzzled look when he explained he doesn't know what he can do, HE said "what's that condescending look for?" I justccan't believe he said that how unprofessional of him to call me, a customer or ten years condescending. I was astonished. But that's not even my point. He didn't know what todo so called the manager over and she claims to have spoke with the "president" and "CEO" of their Verizon in north east ohio, this was a wooster Ohio Verizon. And claims that they don't allow that and what I was originally told by the rep is true. That is changes the contract going on a payment plan the 12 month one not the edge. I told her what the 800 number has told me and she said they are wrong. PLEASE HELP ME :( AGAIN, I was not rude or anything at all with them. They treated me like garbage because I want to keep my unlimited data. How can I do this? Can I go to another Verizon perhaps In Ashland Ohio and do the payment plan and keep my data? Sorry for the long question but any help would be TREMENDOUSLY appreciated. I am in wooster Ohio btw

brant13,
I want to start off by saying, I am truly sorry for the way that you have been treated at that the store location. This is by no means how we run a business. I can assure you that if you do the Device Payment Plan http://vz.to/ZILXBT that is for 12 months that you are able to keep the unlimited data plan. You can always go to the store location on Commerce Pky in Ashland, OH. That is a direct store location and they should be able to get you set up with out any kind of issues. Please keep us posted if you have any further troubles. Again, I apologize for any inconvenience this may have caused.
KevinR_VZW
Please follow us on Twitter @VZWSupport

Rep-0118:Unable to create temporary file error in Report Builder

I have installed Report Builder (latest edition) for windows 2000 server, but my users on windows XP cannot create the report it gives them
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Help Needed REP-1800 Formatter error VGS-1701 Not enough memory

Hi. Gents
Help needed
I’m working on a Report, it gets some 2 million records and the report pages are approximately 52,000
It works fine if the pages are lesser then 48,000 or the data is less let say one and half a million, the problem occurs only after 48000 + pages formatted.
Report is generated successfully when trying to go to the last page it throw an error.
REP-1800 Formatter error
VGS-1701 Not enough memory
I have already gone through the metalink DOC Id 95505.1 as well as OTN
But all in vain,
Any comments or help much appreciated.
Details are:
Reports 6i (Clients/Server) on Windows platform
(Windows XP Professional with SP 2)
Database: Oracle9i Enterprise Edition Release 9.2.0.5.0
Computer:
Pentium(R) 4, CPU 3.00GHz, 1 GB of RAM
Still 20 GB free space
Thanks & Regards

I don't see the point in making a report with more than 48,000 pages, I think Al Gore will not be happy when you start printing it...
The problem might be caused by the fact that Reports needs to format all output at once, and then even 1GB of memory will probably be not enough. Formatting all pages at once is needed if you use pagination with displaying total number of pages. If you have this, try to get that out of the report definition and try again.

AT&T customers service reps. (Phone) and in the store not on the same page!

On 6/27/15, I called into the 1(800) number to order a new phone and change my plan to the "Next" plan. I went through whole process with the rep over the phone. I asked if I could pick up the phone from the AT&T store in my area. She told me I would have to go into the store and got through the process there. She stated, I would only have to pay the taxes (around $42) on the phone and pick what installment plan I wanted. Well I went into the store and spoke with a sales rep. picked the phone I wanted and proceeded with the process. First I was told I had to pay my bill which was not an issue $127 the rep double charged my card. In which a manager had to fix. Then I was told I had to pay $200 for downpayment to be on the Next plan. When questioned was told oh we do this for customers getting an additional line, t(the rep I spoke to that morning said paid the taxes for the phone) so I paid the $200. On 7/9/15 upon paying my bill I happened to look at the details of my account. I notice the charge of $201 on 6/27/15 but my bank account reflected the amount of $242. from AT&T. So I called customer service and spoke with a rep by the name of Robert. Robert explained the confusion then, stated I did not have to pay the $201 for the Next plan. I asked if I could have the $201 moved towards my bill, he stated yes it would not be an issue. When he tried to make the adjustment he was unable to and informed me that I would have go into the store. He also verified with his supervisor of the issue. He said he would have all the info needed documented on my account. Later that day I went on the AT&T site to remove the mobile TV app and was unable do. So I got on the chat live contacted a rep Arvin, who helped me with issue. Then I asked him the same question in reference the Next plan. He confirmed with a supervisor that indeed I did not have to pay downpayment, just the tax. He also put in notes on my account and said go into the store. I arrive to the store (Snellville, GA) and was approached by Pamela. I told her the issue and she proceed to tell me, that AT&T runs credit checks for additional lines. Which when I transferred to AT&T they ran a credit check. But for an additional line and switch to another plan. I told her what the other 4 reps which includes the original rep that I started the initial order on the morning of 6/27 told me. Pamela stated that they were wrong and did not know what they were talking about and they don't deal with customers as the store does. And she would look at my account and see. I told her I have the print out of the chat from Arvin. After she read the notes she proceeded to tell me I was wrong and the other reps were wrong and then she called the 800 number spoke with a customer service and the rep she spoke with told her "NO" they don't do that and I was correct in what I was saying about my the issue. Pamela told her, she was incorrect and that she need to go read the regulations and gave her reg to look up. During this time my mom was with me and she informed me a family friend was supervisor for AT&T Corporate office and to call her. In which we did and she stated the same of course Pamela said we wrong and was nice nasty in reference to it as in being a know it all that she just couldn't be wrong. My issue wasn't resolved and I felt like AT&T took my money and called myself and the 5 employees that worked there liars. For a company that has been on the news for overcharging their customers you would think that your company would have better customer service and all on the same page. And if the majority and a Supervisor were agreeing and saying that same thing. Pamela should have did the change on the account and not have a customer your company says it values to leave the store feeling the way I did. Meaning knowing that I was upset and that I was told the same thing by 5 employees of your company, Pamela should have tried to compensate me or made sure that I wouldn't have any thoughts of going to another phone company. I was made to feel like I was lied to. It's bad enough when you walk into the stores the reps are on you like vultures. And you feel overwhelmed and like you're at car lot. And the reps are wheeling and dealing for their commission. Now I'm concerned if I chose the right company???

I didn't even do the survey and the reps in the store said it had to be done over the phone I just never called back I had already taken time to drive to the store I wasn't about to waste more time dealing with an upgrade over the phone I just figured doing an upgrade over the phone would be the same as doing it in the store I don't understand what the difference is

Verizon Reps incorrectly led us to sign up for edge, now unable to use more everything plan

I have a family of 5, 3 people on one account and 2 of us each with our own accounts. We have all been loyal customers for 5+ years. With the data pricing changes and new plan options being rolled out, we decided we wanted to take advantage of the More Everything Plan. We also wanted to use Edge plans to upgrade our devices while getting the most cost effective discounts to make the plan work for everything. The main key to the plan is you pay ~$25 a month for your edge phone but your monthly line cost per phone drops from $40 to $15. This main all of our bills more economical.
Sounds great right? So we are in the store, we go through all the options and the rep edges up all of our phones and tells us to call next billing cycle during the week (not open on weekends) the "Transfer of account liability" line to then combine everything into our 10GB shared data plan on one account.
So we all left happy with our new phones and the 2 of us on our own accounts called the "Transfer of account liability" line when our next billing cycle began. We were then told YOU CAN NOT TRANSFER AN ACCOUNT WITH AN EDGE AGREEMENT
Wow...completely misled by the reps in the store. Now we are all stuck with double sized bills that would make no sense for us to ever sign up for on our own. The store has said this issue has been raised up to corporate since it was fully their fault but it has been over a month now and they still say they have no answer for us. THIS NEEDS TO BE RESOLVED.
The only option they suggested is maybe we could pay off our edge agreement in full (~$600 each) and then do the transfer. But the one question they can't even answer in this scenario is will we still receive the $40 ---> $15 discount on the monthly line cost for having an edge plan phone. If not, this would not make any sense and we would still be paying double what we signed up for.
This issue needs to be resolved ASAP as we have already paid multiple months since this started of exta high bills. I used to speak highly of Verizon but this has changed my mind completely. I'm coming to this forum as a last means of help as no other person in store or on the phone has been able to help.
Thanks

How To: Direct Message and ArnettH_VZW

REP-62203

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