Report Error - Very Unusual!
Hi there,
I'm getting an error in one of my reports (actually, it's more than one, but my "Income" report gets it more than most) which only occurs a few times a day. The report works fine between errors. The error is;
Odbc driver returned an error (SQLExecDirectW).
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 15039] Level [Weeks.Week Number, Income Type.Income Type] has drilldown levels associated with multiple (likely overlapping) dimensions: (1) degenerate dimension, (2) degenerate dimension. Please check logical table key definitions, particularly for fact tables, and level-based measure definitions.
(HY000)
SQL Issued: {call NQSGetQueryColumnInfo('SELECT "Income Centres"."Income Centre", "Income Centres".Area, "Income Centres".Division, "Income Centres".Section, "Income Type"."Income Type", Measures."Contribution Forecast", Measures."Contribution Variance %", Measures."Contribution Variance", Measures.Contribution, Weeks."Week Number", Weeks."Year", Weeks.Week FROM Contribution')}
SQL Issued: SELECT "Income Centres"."Income Centre", "Income Centres".Area, "Income Centres".Division, "Income Centres".Section, "Income Type"."Income Type", Measures."Contribution Forecast", Measures."Contribution Variance %", Measures."Contribution Variance", Measures.Contribution, Weeks."Week Number", Weeks."Year", Weeks.Week FROM Contribution
To fix the report, I have to do something very strange. I open the report in answers, remove the "Income Centres"."Income Centre" column and the "Income Centres"."Income Centre" "is prompted", click the "results" tab, and it works. If I then navigate back to the dashboard (WITHOUT SAVING), the report is working.
Caching is turned off, and I'm bypassing the Presentation Services Cache.
The report works well (drilldown, etc) apart from this randomly appearing error.
The RPD compiles without any errors/warnings.
Any suggestions?
Ally
@Ally:
I have seen similar behavior before.
If you check the physical SQL issued, it must be using some different LTS when it gives error and different LTS/Joins when it runs fine.
This is because the path selected by OBIEE server.
I recommend raising a Service Request.
However as a quick fix, if you know which is the correct LTS or path, make a dummy conformed dimension ( Or fact ) based on your design with very low cost, to make sure correct LTS is chosen every time.
Apart from this, I couldnt find a perfect solution either.
Lets see if experts have any word on this one.
- Vinay
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IF Condition in a PL/SQL Script give a report error.
Hello, Im German and I hope you can unterstand my Question.
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I have a form which uses a customer form/report, drop downs etc..
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Then says
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report error:ORA-06502: PL/SQL: numeric or value error: character to number.
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report error:
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Edited by: user589320 on Jun 9, 2011 5:17 PMI think its better you use APEX 4.x version ratherthan using old version.
You will get more features and some bug fixes and also it's easy for you to get some help when you need.
* If this answer is helpfull or correct then please mark it and grant the points. -
We face the above error in HTMLDB (APEX) application Ver 3.1.0. This occurs when we try to display more number of rows/records in drop-down list (LOV in tabular forms). We are able to display 200 records in LOV. When the list of records exceeds 230, we face the below error
report error:ORA-06502: PL/SQL: numeric or value error: character string buffer too small
the values listed in LOV are from tables (one of the columns in table)
Could anyone give us a solution?Hi
As you are using a tabular form, you could actually do the following:
1 - In the tabular form column's attributes, set the following:
Display as: Select List (query based on LOV)
Display extra values: Yes
List of values definition: SELECT null d, null r FROM DUAL
2 - Add a new page item and set it to generate your select list
3 - Create an HTML region with no template and use the following for its source:
<script type="text/javascript">
function loadList(c, l)
var s = document.getElementsByName(c);
var lItem = document.getElementById(l);
var lLength = lItem.options.length;
var k;
var j;
var x = lItem.innerHTML;
var v;
var o;
var z;
for (k = 0; k < s.length; k++)
z = s[k];
v = z.value;
z.options.length = 0;
for (j = 0; j < lLength; j++)
o = new Option()
o.value = lItem[j].value;
o.text = lItem[j].text;
z.options[j] = o;
z.value = v;
if (z.selectedIndex == -1)
z.selectedIndex = 0;
loadList("f05", "P1_MGR");
</script>
(Change "f05" and "P1_MGR" as appropriate to your column and your new page item respectively)
Now, when you load the page, the select list contains a null entry plus the entry already on the database. The javascript kicks in automatically, loops through every entry in the "f05" column, copies the existing value, replaces the select list with the new page item version and sets its value to the copied value.
Your new page item could be in a DIV tag that has a style of "display:none" to hide it from view.
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PL/SQL function body returning SQL - report error:ORA-01403: no data found
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</code>
As you can see, I even tried with workaround that I found on the previous post on the forum, and that is to put /* select 1 from dual */ to start query.
Any help would be appriciated./* select 1 from dual */ SELECT SIFPRO, NAZIV, VODITELJ, DATPZA,SUM(DECODE(TJEDAN,'2010/46',BRDJEL,null)) as "2010/46" ,SUM(DECODE(TJEDAN,'2010/49',BRDJEL,null)) as "2010/49" ,SUM(DECODE(TJEDAN,'2010/50',BRDJEL,null)) as "2010/50" ,SUM(DECODE(TJEDAN,'2010/51',BRDJEL,null)) as "2010/51" ,SUM(DECODE(TJEDAN,'2010/52',BRDJEL,null)) as "2010/52" ,SUM(DECODE(TJEDAN,'2011/01',BRDJEL,null)) as "2011/01" ,SUM(DECODE(TJEDAN,'2011/02',BRDJEL,null)) as "2011/02" ,SUM(DECODE(TJEDAN,'2011/03',BRDJEL,null)) as "2011/03" ,SUM(DECODE(TJEDAN,'2011/04',BRDJEL,null)) as "2011/04" ,SUM(DECODE(TJEDAN,'2011/05',BRDJEL,null)) as "2011/05" ,SUM(DECODE(TJEDAN,'2011/06',BRDJEL,null)) as "2011/06" ,SUM(DECODE(TJEDAN,'2011/07',BRDJEL,null)) as "2011/07" ,SUM(DECODE(TJEDAN,'2011/08',BRDJEL,null)) as "2011/08" ,SUM(DECODE(TJEDAN,'2011/09',BRDJEL,null)) as "2011/09" ,SUM(DECODE(TJEDAN,'2011/10',BRDJEL,null)) as "2011/10" FROM (SELECT * FROM PMV_PLAN_TVRTKA) GROUP BY SIFPRO, NAZIV, VODITELJ, DATPZA ORDER BY SIFPRO, NAZIV, VODITELJ, DATPZA
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Hi Team,
I'm trying to run Invoice Aging report. When I'm running this it's erroring out. Here I'm posting log file
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXRAXINV_SEL_SE module: XXXXX Invoice Print Selected Invoices OBA
Current system time is 20-JUL-2012 11:05:28
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_cust_trx_class='INV'
p_cust_trx_type_id='1'
p_trx_number_low='10040'
p_trx_number_high='10040'
p_customer_id='10041'
p_open_invoice='Y'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='N'
p_message_level='10'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
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MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
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MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 86
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 10040
MSG-43749: There is no remit to address defined for country IT and state .
REP-1419: '': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 86
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 10040
MSG-43749
Report Builder: Release 10.1.2.3.0 - Production on Fri Jul 20 11:05:30 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Environment
Application: 12.1.3(OBA)
OS: Linux 5 - 64 bit
Please do the needful.
Thanks
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Edited by: user11157039 on Jul 20, 2012 12:47 PMMSG-43749: There is no remit to address defined for country IT and state .Troubleshooting Remit To Address in Oracle Receivables [ID 1101855.1]
Transactions Workbench: Field Defaulting Logic [ID 1413565.1]
REP-0069: Internal errorARXAGE Aging 4 Bucket Report Errors REP-0069 Internal Error [ID 1321276.1]
Invoice Aging Report Errors With Rep-1419 Rep-57054 Rep-0069 [ID 1340456.1]
'Aging - 7 Buckets Report' ARXAGSW Fails with ORA-01722 [ID 1061714.1]
R12: Some Payables Reports Not Working. Same Errors In Log File: REP-1419, REP-0069, REP-57054 [ID 818320.1]
Thanks,
Hussein
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