Scheduler portlet error on ViewEvent

I finally got the portlet installed. Now when I click on an existing event to see the details, I get the following exception: java.sql.SQLException: ORA-01410: invalid ROWID
I verified that the ROWID that is in the html source does exist in the table. I looked at the SchedulerEventBean.java fetchEventInfo method and saw the code that prepares
the statement and than setString(1,p_rowid). It looks fine, assuming that the setString method on the statement adds the single quotes.
Has anyone had this problem?
Pushkala, are you still there?

This is a known problem.
CR109495 - A default locale must be configured on all machines running WebLogic Server
Description:
If a default locale is not configured on a machine, and the user running WebLogic server also does not have a default locale configured, the getmessage JSP extension tag will throw this error: a variant cannot be provided without a country, and a country cannot be provided without a language
Platform:
Solaris, Linux.
Workaround:
Make sure that a default locale is set on the machine(s) running WebLogic Server.
To set default locale, edit the file /etc/default/init and add the following lines:
LANG=en_US
LC_COLLATE=en_US.ISO8859-1
LC_CTYPE=en_US.ISO8859-1
LC_MESSAGES=C
LC_MONETARY=en_US.ISO8859-1
LC_NUMERIC=en_US.ISO8859-1
LC_TIME=en_US.ISO8859-1
You can type the command "locale -a" to view a list of locales available in Solaris.

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    l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
    l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
    dbms_output.put_line('Before calling the Bill Sch API for QTR days');
    OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
    p_strm_level_tbl=>l_strm_level_tbl,
    p_invoice_rule_id=>v_invoicing_rule_id,
    x_return_status=>x_return_status);
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    IF x_return_status <> 'S' THEN
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    --RETURN;
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    ELSE
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    --l_strm_level_tbl(v_billing_sequence).id := x_line_id;
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    l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
    l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
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    l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
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    --l_strm_level_tbl(v_billing_sequence).id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
    l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
    l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
    l_strm_level_tbl(v_billing_sequence).level_periods := 1;
    l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
    l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
    l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
    l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
    l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
    l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
    l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
    dbms_output.put_line('Before calling the Bill Sch API for MTH days');
    OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
    p_strm_level_tbl=>l_strm_level_tbl,
    p_invoice_rule_id=>v_invoicing_rule_id,
    x_return_status=>x_return_status);
    dbms_output.put_line('After calling the Bill Sch API for MTH days');
    IF x_return_status <> 'S' THEN
    x_msg_count := 1;
    dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
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    --RETURN;
    END IF;
    END IF;
    END IF;
    COMMIT;
    EXCEPTION
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    dbms_output.put_line('Error ' || sqlerrm);
    END;
    Thanks,
    Yash.

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    I have a similar requirement to create rental service contracts and create billing schedules.
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    Thanks,
    Raidu

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