SetProperty giving error with boolean values
I created a boolean property in the property sets. When I try to change the
value using setProperty, I keep getting the following error.
\_full_disclaimer.java:134: cannot resolve symbol
symbol : method setValue (boolean)
location: class com.beasys.commerce.user.jsp.tags.SetPropertyTag
umsetProperty0.setValue(trueValue);
ile://[ /portals/repository/full_disclaimer.jsp; Line: 19]
^
1 error
JSP Code snippit:
<%
// Check for submit parameter
String strSubmit = request.getParameter("submit"); if (strSubmit==null)
strSubmit="";
if (strSubmit.equalsIgnoreCase("Accept")) {
boolean trueValue = true;
%>
<um:setProperty propertyName="legaldisclaimer"
propertySet="<%=portalName%>" value="<%=trueValue%>" />
<jsp:forward page="<%=createURL(request, "portal.jsp", null)%>"/>
<%
%>
Any ideas why this is happening, and more importantly, what do I need to do
so I get the desired results????
Thanks,
Ken Lee
[email protected]
Ken,
Use a Boolean Object instance.
Sincerely,
Daniel Selman
"Kenneth Lee" <[email protected]> wrote in message
news:[email protected]..
I created a boolean property in the property sets. When I try to changethe
value using setProperty, I keep getting the following error.
\_full_disclaimer.java:134: cannot resolve symbol
symbol : method setValue (boolean)
location: class com.beasys.commerce.user.jsp.tags.SetPropertyTag
umsetProperty0.setValue(trueValue);
ile://[ /portals/repository/full_disclaimer.jsp; Line: 19]
^
1 error
JSP Code snippit:
<%
// Check for submit parameter
String strSubmit = request.getParameter("submit"); if (strSubmit==null)
strSubmit="";
if (strSubmit.equalsIgnoreCase("Accept")) {
boolean trueValue = true;
%>
<um:setProperty propertyName="legaldisclaimer"
propertySet="<%=portalName%>" value="<%=trueValue%>" />
<jsp:forward page="<%=createURL(request, "portal.jsp", null)%>"/>
<%
%>
Any ideas why this is happening, and more importantly, what do I need todo
so I get the desired results????
Thanks,
Ken Lee
[email protected]
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Cell with boolean value not rendering properly in Swing (custom renderer)
Hello All,
I have a problem rendenring boolean values when using a custom cell renderer inside a JTable; I managed to reproduce the issue with a dummy application. The application code follows:
import java.awt.BorderLayout;
import java.awt.Dimension;
import java.lang.reflect.InvocationTargetException;
import java.util.ArrayList;
import java.util.Date;
import java.util.List;
import java.util.logging.Logger;
import javax.swing.JFrame;
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simpleTable.setDefaultRenderer(Double.class, specRen);
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List <List<Object>>people = new ArrayList<List<Object>>();
List <Object>people1 = new ArrayList<Object>();
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people1.add(3, new Date());
people.add(people1);
List <Object>people2 = new ArrayList<Object>();
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List <Object>people3 = new ArrayList<Object>();
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}I decided to write a more specific renderer just for that column:
import java.awt.Color;
import java.awt.Component;
import javax.swing.JTable;
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setOpaque(true);
@Override
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comp.setForeground(hasIt);
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* Override for performance reasons
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// EMPTY
@Override
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} // end classBut the rendering comes all wrong (a String saying true or false, not the expected checkbox from the default renderer) and also there is a weird flickring effect as this particular boolean column is editable (per table model, not show here)...
I can post the table model and the other renderer if needed (didn't want to put too much code on the question, at least initiallty).
Should I render a checkbox myself for this cell in the custom renderer? I'm puzzled as I expected the default renderer part of the code to do this for me instead.
Thanks!
Edited by: josevnz on Apr 14, 2009 12:35 PM
Edited by: josevnz on Apr 14, 2009 12:37 PMcamickr
Thats because the default render is a JLabel and it just displays the text from the toString() method of the Object in the table model.What I meant to say is that I expected the JCheckbox not a String representation of the boolean value.
Thats because a different renderer is used depending on the Class of data in the column. Look at the source code for the JTable class to see what the "default >renderer for the Boolean class" is. Then you can extend that or if its a private class then you will need to copy all the code and customize it.At the end I looked at the code and replicated the functionality I needed. I thought than maybe there was a way to avoid replicating the same logic all over again in order to implement this functionality. Good advice, though.
see you learned nothing from your last posting. This is NOT a SSCCE. 90% of the code you posted is completely irrelevant for the described problem. There is abosutelly no need to post the custom TableModel, because there is no need to use a custom TableModel for this problem. The TableModel has nothing to do with how a column is rendererd.The custom table model returns the type of the column (giving a hint to the renderer on what to expect, right?) and for the one that had a problem it says than the class is Boolean. That's why I mentioned it:
public Class getColumnClass(int columnIndex) {
// Code omited....
You also posted data for 4 columns worth of data. Again, irrelevant. Your question is about a single column containing Boolean data, so forget about the other columns.
When creating a SSCCE you don't start with your existing code and "remove" code. You start with a brand new class and only add in what is important. That way hopefully if you made a mistake the first time you don't repeat it the second time.That's what I did, is not the real application. I copy & pasted code in a haste from this dummy program on this forum, not the best approach as it gave the wrong impression.
Learn how to write a proper SSCCE if you want help in the future. Point taken, but there is NO need for you to be rude. Your help is appreciated.
Regards,
Jose. -
Procedure giving error with collections
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Create or replace procabc(a in type_a, b in number, c out type_b)
begin
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for j in (select num from abc) loop
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http://blogs.sun.com/jmxetc -
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,
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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. -
Error with decimal value using DG4MSQL
Hello,
when i make an update on a numeric column [numeric(38,15)] of a database table residing on a MS-SQL-Server 2005 it works fine when the value has no decimal part:
declare
v_test1 number := 1;
begin
update CUSTOMER@DBL_MSSQL4 set "freenumber1" = v_test1;
commit;
end;
/But if i use a value with a decimal part it gets an error
declare
v_test1 number := 1.2;
begin
update CUSTOMER@DBL_MSSQL4 set "freenumber1" = v_test1;
commit;
end;
/Error message:
ORA-28500: Verbindung von ORACLE zu Fremdsystem gab diese Nachricht zurück:
[Oracle][ODBC SQL Server Driver]Ungültiger Zeichenwert für Konvertierungsangabe
ORA-02063: vorherige 2 lines von DBL_MSSQL4
ORA-06512: in Zeile 7And here is the trace:
Oracle Corporation --- MONTAG MRZ 08 2010 15:20:14.940
Heterogeneous Agent Release
11.1.0.6.0
Oracle Corporation --- MONTAG MRZ 08 2010 15:20:14.940
Version 11.1.0.6.0
Entered hgogprd
HOSGIP for "HS_FDS_TRACE_LEVEL" returned "DEBUG"
Entered hgosdip
setting HS_OPEN_CURSORS to default of 50
HOSGIP returned value of "RECOVER" for HS_FDS_RECOVERY_ACCOUNT
HOSGIP returned a value for HS_FDS_RECOVERY_PWD
setting HS_FDS_TRANSACTION_LOG to default of "HS_TRANSACTION_LOG"
setting HS_FDS_TRANSACTION_ISOLATION to default of "READ_COMMITTED"
setting HS_NLS_NCHAR to default of "AL16UTF16"
setting HS_FDS_TIMESTAMP_AS_DATE to default of "TRUE"
setting HS_RPC_FETCH_REBLOCKING to default of "ON"
setting HS_FDS_FETCH_ROWS to default of "100"
setting HS_FDS_RESULTSET_SUPPORT to default of "FALSE"
setting HS_FDS_PROC_IS_FUNC to default of "FALSE"
setting HS_FDS_CHARACTER_SEMANTICS to default of "FALSE"
setting HS_FDS_MAP_NCHAR to default of "TRUE"
setting HS_NLS_DATE_FORMAT to default of "YYYY-MM-DD HH24:MI:SS"
setting HS_FDS_REPORT_REAL_AS_DOUBLE to default of "FALSE"
setting HS_LONG_PIECE_TRANSFER_SIZE to default of "65536"
setting HS_SQL_HANDLE_STMT_REUSE to default of "FALSE"
setting HS_FDS_QUERY_DRIVER to default of "FALSE"
setting HS_CALL_NAME_ISP to "gtw$:SQLTables;gtw$:SQLColumns;gtw$:SQLPrimaryKeys;gtw$:SQLForeignKeys;gtw$:SQLProcedures;gtw$:SQLStatistics"
Exiting hgosdip, rc=0
ORACLE_SID is "DG4MSQL"
Product-Info:
Port Rls/Upd:6/0 PrdStat:0
Agent:Oracle Database Gateway for MSSQL
Facility:hsa
Class:MSSQL, ClassVsn:11.1.0.6.0_0006, Instance:DG4MSQL
Exiting hgogprd, rc=0
Entered hgoinit
HOCXU_COMP_CSET=1
HOCXU_DRV_CSET=178
HOCXU_DRV_NCHAR=2000
HOCXU_DB_CSET=178
HOCXU_SEM_VER=102000
Entered hgolofn at 2010/03/08-15:20:14
RC=-1 from HOSGIP for "PATH"
PATH from environment is "D:\oracle\product\10.2.0\db_1\bin;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\Programme\IBM\Informix\Client-SDK\bin;C:\Programme\Microsoft SQL Server\90\Tools\binn\;C:\WINDOWS\system32\WindowsPowerShell\v1.0;C:\WINDOWS\system32\WindowsPowerShell\v1.0"
Exiting hgolofn, rc=0 at 2010/03/08-15:20:14
HOSGIP for "HS_OPEN_CURSORS" returned "50"
HOSGIP for "HS_FDS_FETCH_ROWS" returned "100"
HOSGIP for "HS_LONG_PIECE_TRANSFER_SIZE" returned "65536"
HOSGIP for "HS_NLS_NUMERIC_CHARACTER" returned ".,"
Exiting hgoinit, rc=0 at 2010/03/08-15:20:14
Entered hgolgon at 2010/03/08-15:20:14
reco:0, name:testuju, tflag:0
Entered hgosuec at 2010/03/08-15:20:14
uencoding=UTF16
Entered shgosuec at 2010/03/08-15:20:14
Exiting shgosuec, rc=0 at 2010/03/08-15:20:14
shgosuec() returned rc=0
Exiting hgosuec, rc=0 at 2010/03/08-15:20:14
HOSGIP for "HS_FDS_RECOVERY_ACCOUNT" returned "RECOVER"
HOSGIP for "HS_FDS_TRANSACTION_LOG" returned ""HS_TRANSACTION_LOG""
HOSGIP for "HS_FDS_TIMESTAMP_AS_DATE" returned "TRUE"
HOSGIP for "HS_FDS_CHARACTER_SEMANTICS" returned "FALSE"
HOSGIP for "HS_FDS_MAP_NCHAR" returned "TRUE"
HOSGIP for "HS_FDS_RESULT_SET_SUPPORT" returned "FALSE"
HOSGIP for "HS_FDS_PROC_IS_FUNC" returned "FALSE"
HOSGIP for "HS_FDS_REPORT_REAL_AS_DOUBLE" returned "FALSE"
using testuju as default value for "HS_FDS_DEFAULT_OWNER"
HOSGIP for "HS_SQL_HANDLE_STMT_REUSE" returned "FALSE"
Entered hgocont at 2010/03/08-15:20:14
HS_FDS_CONNECT_INFO = "OBELIXUS//testuju"
RC=-1 from HOSGIP for "HS_FDS_CONNECT_STRING"
Entered hgogenconstr at 2010/03/08-15:20:14
dsn:OBELIXUS//testuju, name:testuju
optn:
Entered shgogohn at 2010/03/08-15:20:14
ohn is 'OraGtw11g_home1'
Exiting shgogohn, rc=0 at 2010/03/08-15:20:14
Entered hgocont_OracleCsidToIANA at 2010/03/08-15:20:14
Returning 2252
Exiting hgocont_OracleCsidToIANA at 2010/03/08-15:20:15
##>Connect Parameters (len=211)<##
## DRIVER=Oracle 11g dg4msql-OraGtw11g_home1;
## SERVER=OBELIXUS;
## Database=testuju;
#! UID=testuju;
#! PWD=*
## AnsiNPW=Yes;
## QuotedId=Yes;
## IANAAppCodePage=2252;
## ArraySize=100;
## PadVarbinary=0;
## SupportNumericPrecisionGreaterThan38=1;
Exiting hgogenconstr, rc=0 at 2010/03/08-15:20:15
DriverName:HGmsss22.dll, DriverVer:05.20.0053 (b0041, u0024)
DBMS Name:Microsoft SQL Server, DBMS Version:09.00.3068
Exiting hgocont, rc=0 at 2010/03/08-15:20:15
SQLGetInfo returns Y for SQL_CATALOG_NAME
SQLGetInfo returns 128 for SQL_MAX_CATALOG_NAME_LEN
Exiting hgolgon, rc=0 at 2010/03/08-15:20:15
Entered hgoulcp at 2010/03/08-15:20:15
Entered hgowlst at 2010/03/08-15:20:15
Exiting hgowlst, rc=1 at 2010/03/08-15:20:15
SQLGetInfo returns Y for SQL_PROCEDURES
Exiting hgoulcp, rc=0 at 2010/03/08-15:20:15
Entered hgouldt at 2010/03/08-15:20:15
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 HartmutHello 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 -
Procedure giving error : numeric or value error:
I have the following procedure where i am trying to update the duplicate rows so that in my table all the rows will be unique:
create or replace Procedure p1 is
ccust XXWFS_CUSTOMER_EXT.CUST_EXT_ID%type;
cparty XXWFS_CUSTOMER_EXT.PARTY_ID%type;
cursor c1 is select CUST_EXT_ID,PARTY_ID from XXWFS_CUSTOMER_EXT t2 where t2.rowid > (SELECT min(t1.rowid)
FROM XXWFS_CUSTOMER_EXT t1
WHERE t1.PARTY_ID=t2.PARTY_ID) for update;
begin
open c1;
loop
fetch c1 into ccust,cparty;
EXIT WHEN c1%notfound;
update XXWFS_CUSTOMER_EXT set party_id= 1 where current of c1;
dbms_output.put_line('cust id is ' + ccust);
end loop;
close c1;
commit;
EXCEPTION
WHEN OTHERS THEN
raise_application_error(-20001,'An error was encountered - '||SQLCODE||' -ERROR- '||SQLERRM);
END;
I am getting the following error when i execute the procedure:
Error report:
ORA-20001: An error was encountered - -6502 -ERROR- ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "TP.P1", line 20
ORA-06512: at line 1
both of my cols are number... still i dont get why this error is coming
CUST_EXT_ID NOT NULL NUMBER
PARTY_ID NUMBER
Could anyone tell me whether i am doing anything wrong in this procedure
Thanks,user10873676 wrote:
I am getting the following error when i execute the procedure:
Error report:
ORA-20001: An error was encountered - -6502 -ERROR- ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "TP.P1", line 20
ORA-06512: at line 1
both of my cols are number... still i dont get why this error is coming
And what about this statement?
dbms_output.put_line('cust id is ' + ccust);You are adding a literal with ccust.
If you want to concatenate the output use:
dbms_output.put_line('cust id is ' || ccust);After so many post you should know how to format your code.
When you put some code or output please enclose it between two lines starting with {noformat}{noformat}
i.e.:
{noformat}{noformat}
SELECT ...
{noformat}{noformat}
Also is a good practice to mark your questions as answered when the answers are satisfying your questions. It looks you usually forget about it: Handle: user10873676
Status Level: Newbie (10)
Registered: Jan 15, 2011
Total Posts: 347
Total Questions: 185 (134 unresolved)
Name user10873676
I can't believe you have so many questions unresolved.
Regards.
Al
Edited by: Alberto Faenza on Mar 15, 2013 10:14 AM -
Hi all,
is it possible to create query which check boolean attributes? If yes, how?
Thanks,
MicheleHi Michele,
If you have an attribute (e.g. "Active") of type boolean, then it should be something like:
QueryExp exp = Query.eq(Query.attr("Active"),Query.value(true));Hope this helps,
-- daniel
JMX, SNMP, Java, etc...
http://blogs.sun.com/jmxetc -
IDOC posting error with dollar values
Hello,
We have recently started posting general ledger transactions via IDOC. We just noticed that a few of the idocs reflect a status 53 however did not create postings. When drilling into the message, it says that there were not valid line items. (meaning lines with 0 dollar value). However all of the records had valid dollar values. I have found a few notes that adress this as an issue in 46B, however we are on 4.7 and all of the suggested code fixes have been implemented already. Has anyone seen this happen?
-Jeff1. Please check that the process code in the inbound partner profile is correct.
2. If this is the case, you should check the ALE inbound methods ALE inbound methods for the process code and see whether the specified function module and application object type are correct.
3. If this is also the case, then the function module and the application object type are not permitted for the logical message type, message variant, message function and basis type that are contained in the IDoc control record. You should check whether the correct values have been assigned to these fields in the control record. If they do have the correct values, then the assignment to the function module and the application object type needs to be maintained.
BR,
Alok -
IChat giving error with Leopard - Please Help
Hi,
I just upgraded to the latest version of Leopard. However I am unable to launch iChat.
When I click on the iChat icon it just does nothing and after a while it comes back with the message:
"You have been disconnected from iChat services.
An internal error occurred that disconnected you from all iChat services. To resume using iChat, log in again to your instant messaging account."
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Interesting thing is when I Click on iChat->Accounts it shows as no accounts configured.
What happened to my pre-upgrade accounts??? Everything pretty much is grayed out so I can't even go to Preferences.
Can someone please advise/help as how I can get this issue resolved.
I am on a Mac Book Pro.Hi,
Power down your Computer, Any router and your Modem.
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Restart the Router if you have one, allowing it to settle.
Restart the computer.
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Shut down the computer.
Restart it holding down APPLE(or ⌘ )ALT+PR Keys until you have heard three Start Up Bongs.
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Installing Oracle 10g and error with DISPLAY value
Hello, I am instaling Oracle 10g and when I run:
. /runInstaller
this error apear:
Can't connect to X11 window server using :0.0 as the value of DISPLAY variable.
how must I set de DISPLAY variable if I have instaling in a local system?
ThanksCan't connect to X11 window server using :0.0 as the value of DISPLAY variable.you apparently set the display correctly (:0:0) if you are installing locally.
You could do a xhost + as user531326 if you did not start your X session as oracle
Message was edited by:
Laurent Schneider
note that xhost + is not a good security practice, have a look at
http://amath.colorado.edu/computing/unix/x/ -
MfE keeps giving error with Gmail
I'm getting the somewhat infamous "Security policy that allows downloading HTML messages is disabled." All the solutions I've found so far are if the MfE is set up to connect to a private email server (corporate accounts and whatnot). They say to contact the administrator to enable it, but I can't exactly contact Google and ask them to enable it for my ONE account. I've tried the official Google instructions, but I'm still getting the error. Anyone have any ideas?
Having the same issue... unfortunately did not find a solution.
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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 KBThis is a repeat post. The original post is located here, and has already been answered.
Matthew R.
Applications Engineer
National Instruments -
Fnd_request.submit_request issue 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;
fnd_file.put_line (fnd_file.LOG,
'Revenue Accrue Date is :' || v_rev_accrue
fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
fnd_file.put_line (fnd_file.LOG,
'Argument1 is :' || TO_CHAR (rec1.project_id)
fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
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 AP 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
---------------------------------------------------------------------------Duplicate thread.
fnd_request.submit_request error with PA_SRS_DATES2 value set
fnd_request.submit_request error with PA_SRS_DATES2 value set
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I'm doing product shots for my wife's eBay sideline. The problem I'm having is that I will take multiple shots of an item, and despite my best intentions the color will be slightly different in each shot (enough so that when placed side-by-side on a
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Drop-down list in interactive form go up and sounds weird
Hello everybody, I've a problem with a drop down list in an interactive form in my webdynpro java application. I've an interactive form in my view, display type is "native". I've put a drop down list in the pdf and filled it with some elements taken