Supplier Open Interface Errors

I created an supplier interface in plsql. Want I want to do is kick off the following concurrent programs from pl/sql using fnd_request.submit_request
Supplier Open Interface Import
Supplier Sites Open Interface Import
Now when I run the pl/sql without the call to the fnd_submit, then run the concurrent programs through the app in Payables Manager, it works fine. BUT when I add the fnd_submit call, it executes fine but there is a weird error dealing with reports. Now this seems like some kind of privilege thing maybe?
Below is my call to FND_SUBMIT and also my initialize. Also is the error. Ideas on what is up?
Maybe it is because the code is in a custom schema and not under apps??
APPS.fnd_global.apps_initialize(user_id =>'0'
,resp_id =>'50517'
,resp_appl_id =>'200');
v_header_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
program => 'APXSUIMP');
v_site_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
program => 'APXSSIMP');
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSSIMP module: Supplier Sites Open Interface Import
Current system time is 24-MAR-2009 16:52:02
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.2.0 - Production on Tue Mar 24 16:52:06 2009
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
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 370808.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 24-MAR-2009 16:52:07

Hello Jason,
We have done somewhat the same, I see you dont add any arguments in the submit request call.
Maybe all below is already known, maybe it helps you to find just what is wrong in your case.
We did it this way:
l_id := fnd_request.submit_request( application => 'SQLAP'
+, program => p_name+
+, description => null+
+, start_time => null+
+, sub_request => null--fnd_global.conc_request_id+
+, argument1 => 'APXSUIMP'+
+, argument2 => 'ALL'+
+, argument3 => 1000+
+, argument4 => 'N'+
+, argument5 => 'N'+
+);+
After this we immediately execute a commit (as this will trigger the request start).
After that we also wait for the request to finish by doing the following:
if fnd_concurrent.wait_for_request
+( l_request_id+
+, 2 --interval+
+, 0 --max_wait+
+, l_phase --phase+
+, l_status --status+
+, l_dev_phase --dev_phase+
+, l_dev_status --dev_status+
+, l_message )+
then ...
Hope this helps,
Mark

Similar Messages

  • APXSUIMP module: Supplier Open Interface Import  ERROR

    Hi All,
    I am loading our historical data po_vendors from old EBS 11.0.3 to the new EBS 11i.
    I inserted the data first in AP_SUPPLIERS_INT table.
    Then I run the program APXSUIMP.
    But I got the ff. error
    >
    Payables: Version : 11.5.0 - Development
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXSUIMP module: Supplier Open Interface Import
    Current system time is 17-DEC-2008 15:55:17
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    P_WHAT_TO_IMPORT='ALL'
    P_COMMIT_SIZE='1000'
    P_PRINT_EXCEPTIONS='Y'
    P_DEBUG_SWITCH='Y'
    P_TRACE_SWITCH='Y'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.US7ASCII
    Spawned Process 2113682
    MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 6.0.8.25.0 - Production on Wed Dec 17 15:55:18 2008
    (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 285681.
    Review your concurrent request log and/or report output file for more detailed information.
    Executing request completion options...
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 17-DEC-2008 15:55:18
    >
    Can you help please....Thanks

    Hi,
    This is just a one-table test run only for ap_supplier_int > vo_vendors
    By the way the set-up is non multi-org, does if affect the error?
    Searched WebIV with "APXSUIMP REP-1419 beforereport" and found: .
    Note.313569.1 Ext/Mod APXSUIMP Supplier Open Interface Receives the Following Error REP-1419 .
    Symptoms
    The APXSUIMP module: Supplier Open Interface Import is erroring with the following error: .
    MSG-00003:
    After Get_NLS_Strings REP-1419: 'beforereport': PL/SQL program aborted. .
    Patch#4172504 - has been applied,
    however, the process still errors. .
    Cause
    As this was a new test instance, the user had not set the
    MO:Operating Unit profile option in the System Administrator responsibility,
    nor run the Execute Convert to Multi-org utility from adadmin. .
    The system was not setup properly. .
    Solution
    #1 - Apply patch#4172504 ->->-> this CT is already above this code
    #2 - Responsibility:
    System Administrator Navigation:
    Profile-System Ensure a value has been set for profile MO:Operating Unit.
    #3 - Execute Convert to Multi-org from adadmin. . .
    WORKAROUNDS: ------------ Patch 5167581 was applied and did not resolve the issue .
    Set for profile MO:Operating Unit.     Responsibility: System Administrator    
    Navigation: Profile-System . No change, error still exists We also don not have value for MO: Operating Unit > What value should I put on this field?
    Thanks a lot

  • Type_1099 error after submitting supplier open interface import

    Hi,
    I am working on supplier Importing Interface. I have to import suppliers, and supplier site information into base tables.
    I successfully loaded the data into AP_SUPPLIER_INT and AP_SUPPLIER_SITE_INT interface tables. After submitting 'SUPPLIER OPEN INTERFACE IMPORT' program to move data from interface to base table, i am getting below error.
    ERROR: '1099 Type is inconsistent' for a particular vendor.
    I checked type_1099 validation with the base table AP_INCOME_TAX_TYPES.INCOME_TAX_TYPE, validation was fine.
    Could anyone has any idea, how to solve this error.
    Thanks in advance.

    Hi;
    Please check below note which could be helpful for your issue:
    1099 Processes Troubleshooting Guide [ID 110399.1]
    Reagard
    Helios

  • Error in Supplier Open Interface Import

    Hello Experts,
    I have loaded all the 760 suppliers on oracle applications successfully.
    now i have to load more 200 employees as a supplier. for achive this i insert "EMPLOYEE" value in this two coumns
    VENDOR_TYPE_LOOKUP_CODE & PAY_GROUP_LOOKUP_CODE.
    but after running the Supplier Open Interface Import program i am getting the below error:,
    E00001 Sanjay Sinha Employee Info is invalid
    E00001 Sanjay Sinha Supplier Type is inconsistent
    How to tackle with this error..
    Please guide me.
    Thanks,
    Atul

    What is your application release?
    Please see these docs.
    R12: Updating Employee Type Supplier: Employee_ID Is Invalid. Employee Info Is Invalid [ID 977651.1]
    UPDATE TERMINATED EMPLOYEE TYPE SUPPLIER ERRORS: MPLOYEE_ID is invalid Employee Info is Invalid [ID 1066147.1]
    Create New Suppliers - Invalid Employee ID Error Message [ID 987969.1]
    APXEXPER: Rejection Code - Employee_ID Is Invalid [ID 786262.1]
    R12: Employee Type Suppliers Frequently Asked Questions (FAQ) [ID 1298696.1]
    Error When End Dating Supplier Record In Ap [ID 1290698.1]
    R12 Supplier Inactivation Gets An Error When End-Dating A Terminated Employee [ID 1323850.1]
    Thanks,
    Hussein

  • Issue with Supplier Open Interface Import Program

    Hello Folks,
    I need help with supplier conversion. I am trying to load suppliers through the supplier open interface program. I see that the record got rejected in AP_SUPPLIERS_INT table with status as REJECTED. However i do not see the record in AP_SUPPLIER_INT_REJECTIONS. Therefore, i am not able to understand the rejection reason. I enabled debug can seeing this log..
    assign_party_usage (+)
    do_assign_party_usage (+)
    effective_start_date = 2011/05/12 effective_end_date = 4712/12/31
    duplicates_exist (+)
    No date tracking for this usage SUPPLIER. Check duplicate assignment.
    l_has_duplicates = Y
    duplicates_exist (-)
    assign_party_usage (-)
    Rejected Vendor_Interface_Id: 15004, No. of Messages from Create_Vendor API: 2, Message From Create_Vendor API:
    Enter Password:
    REP-0004: Warning: Unable to open user preference file.
    MSG-00999: Custom Report
    MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    MSG-00004: After Importing Suppliers
    MSG-00005: After Get_Header_Information
    MSG-00020: After SRWEXIT
    As per my understanding from the log, there is some problem with party_usage_assignment. I would really appreciate is someone can help me debug the exact problem. Else i would have to open a SR for this
    Thanks so much looking forward for your answers.

    Pl post details of OS, database and EBS versions.
    Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
    HTH
    Srini

  • Supplier open interface import - Related issue

    Hi there,
    when i tried to import the the details of the suppliers from AP_SUPPLIERS_INT(interface table) to PO_VENDORS(base table) through "Suppliers open interface import",
    First time, It showed the rejeted records in the output report. then i cleared the errors in the rejected records.
    Second Time, It showed Rejected records as 0, but didn't show any details regarding imported records. Also not even a single record is imported to base table
    it didn't show neither any rejected record nor the data in the interface table to base table...
    "Supplier open interface import program" gets completed without any error.
    why this happens..?
    columns filled in interface table - AP_SUPPLIERS_INT are:
    vendor_interface_id
    Vendor_name
    segment1
    employee_id(Removed this col when it showed employee doesn't exist in rejected columns)
    payment_currency_code
    vendor_type_lookup_code
    did this in R12
    Expecting a solution for this...
    Thanks in Advance...

    Pl post details of OS, database and EBS versions.
    Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
    HTH
    Srini

  • Supplier Open Interface Import is not working

    Hi,
    I am trying to load Suppliers through AP_SUPPLIERS_INT table using Supplier Open Interface Import but it is error.
    I applied the patch 11821347 which have made the version of the files as below
    /* $Header: appvapib.pls 115.110 2011/02/18 06:15:15 zrehman noship $ */
    /* $Header: appvapis.pls 115.35 2011/02/18 06:13:22 zrehman noship $ */
    V$Header: APXSUIMP.rdf 115.1 2004/02/19 12:08 pjena
    Below is the view log
    Payables: Version : 11.5.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXSUIMP module: Supplier Open Interface Import
    Current system time is 20-OCT-2011 15:58:16
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    P_WHAT_TO_IMPORT='NEW'
    P_COMMIT_SIZE='1000'
    P_PRINT_EXCEPTIONS='N'
    P_DEBUG_SWITCH='N'
    P_TRACE_SWITCH='N'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.WE8ISO8859P1
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 6.0.8.27.0 - Production on Thu Oct 20 15:58:17 2011
    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
    Start of log messages from FND_FILE
    Total Number of Records processed:1
    After call to Validation1
    Success Records in this batch:1
    Failure Records in this batch:0
    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 19989548.
    Review your concurrent request log and/or report output file for more detailed information.
    Executing request completion options...
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 20-OCT-2011 15:58:27
    Can someone help me please.
    Regards
    Dev

    Hi,
    I have tried running all these options, but still it is failing.
    Below is the log if I change the parameter values. It is failing inside the main procedure "AP_PO_VENDORS_APIS_PKG.insert_new_vendor" . Could not find out why it is failing. Please help me
    Arguments
    P_WHAT_TO_IMPORT='NEW'
    P_COMMIT_SIZE='1000'
    P_PRINT_EXCEPTIONS='Y'
    P_DEBUG_SWITCH='Y'
    P_TRACE_SWITCH='Y'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.WE8ISO8859P1
    MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 6.0.8.27.0 - Production on Thu Oct 20 16:47:18 2011
    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
    Start of log messages from FND_FILE
    Total Number of Records processed:1
    After call to Validation1
    Success Records in this batch:1
    Failure Records in this batch:0
    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 19989614.
    Review your concurrent request log and/or report output file for more detailed information.
    Regards
    Dev

  • Handling rejections in the Payable's Supplier Open Interface Import Process

    I’m using the suppliers API to mass load the suppliers. I’m loading the tables AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT and AP_SUP_SITE_CONTACT_INT by part; first the AP_SUPPLIERS_INT and then the other two tables. Due to various errors I get some rejections on the first table. If I want to correct the data on the interface tables, what should I do (on the rejected records that I want to correct)? (a)Should I correct the data and leave the STATUS and REJECTION_CODE as the API left them and re-run the Open Interface Import process? (b)Should I delete the contents of those fields? (c)Should I delete the entire table?
    I tried option (a) but the process seemed to take forever compared to the first time I ran it and I canceled the request.
    Thanks in advance.

    Hi,
    Unhide the Debug (Debug Switch) parameter of the Report, Supplier Open Interface Import and run the program with Debug flag as Yes.
    Please post the log to help us understand the issue.
    Regards,
    Sridhar

  • Supplier Open Interface Import Program

    Hi All,
    I am getting the error "SHIP_VIA_LOOKUP_CODE is invalid " for few Orgs when I am running Supplier Open Interface Import Program.
    I appreciate if anyone help me to get rid of this issue.
    Thanks ,
    Arya Sreedhar.

    Hi arya;
    Please check below which could be helpful for your issue:
    R12: Diagnostic Script to Troubleshoot Supplier Import Issues [ID 1391593.1]
    Regard
    Helios

  • Supplier Open Interface Import  - SHIP_VIA_LOOKUP_CODE is invalid

    Hi All,
    I am getting the error "SHIP_VIA_LOOKUP_CODE is invalid " for few Orgs when I am running Supplier Open Interface Import Program.
    Superb if anyone help me to get rid of this issue.
    Thanks ,
    Arya Sreedhar.

    Hi arya;
    Please check below which could be helpful for your issue:
    R12: Diagnostic Script to Troubleshoot Supplier Import Issues [ID 1391593.1]
    Regard
    Helios

  • AP Supplier Open Interface

    I have a question about the Suppliers Open Interface.
    I am doing an R12 Conversion and Interface
    I designed the Conversion fine...but the interface logic confuses me a bit. I am aware most of the code will be the same.
    Maybe someone with working knowledge of the open interface can advise.
    How do I do updates? For Sites and Contacts...do I query for the Vendor Number (segment 1), populate in the interface tables, and the concurrent program knows what to update? Or do I populate the Vendor ID?
    If someone can provide a detailed description on how this works, or provide a place to read up on it, that would be fantastic!

    the same situation i am also facing everything almost same .... but just i got diffirent error in request log that is
    ==========================
    ==========================
    P_WHAT_TO_IMPORT='ALL'
    P_COMMIT_SIZE='1000'
    P_PRINT_EXCEPTIONS='Y'
    P_DEBUG_SWITCH='Y'
    P_TRACE_SWITCH='Y'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.US7ASCII
    LOG :
    Report: d:\oracle\prodappl\ap\11.5.0\reports\US\APXSSIMP.rdf
    Logged onto server:
    Username:
    LOG :
    Logged onto server:
    Username: APPS
    MSG MSG-00001: After SRWINIT
    MSG MSG-00002: After Get_Company_Name
    MSG MSG-00003: After Get_NLS_Strings
    ERR REP-1419: 'beforereport': PL/SQL program aborted.
    is anyone got solution and can anybody get me out of this situation
    thanks in advance
    regards
    anwer

  • Supplier Sites Interface errors out -- URGENT!! please help.

    Hi All,
    The log file has the following message when executing the supplier sites interface import program that errored out:
    REP-1419: 'beforereport': PL/SQL program aborted.
    I have searched Metalink where they said the Batch Size should be 1000 by default. I did the same but still did not work.
    I have made sure that teh vendor_id, vendor_site_code, org_id combination is unique.
    I am not sure why I am getting this record. I have to process around 300000 records. When I ran the import progam the first time, it errored out after processing 171000 records. Then when I ran the program again for new records(that were not imported) it errored out after processing 42000 records. I dod not know how to resolve this issue.
    Please help!!
    Swati

    Please check if the following notes are applicable to the issue:
    Note: 369443.1 - Supplier Sites Open Interface Import Errs With Rep-1419 Rep-1419
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369443.1
    Note: 369913.1 - Supplier Open Interface Import (APXSUIMP) Errors: Rep-1419
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369913.1

  • Supplier Open Interface Import

    Hi All,
    I loaded data into AP_SUPPLIERS_INT but when I run the program Supplier Open Interface Import, it does not update the STATUS field in AP_SUPPLIERS_INT and report shows:
    Atrium Corporation Report Date: 25-SEP-2010 12:39
    Suppliers Open Interface Import Execution Report Page: 1
    Import Options: New
    Batch Size: 1000
    Print Exceptions Only: No
    Suppliers Open Interface Audit Report
    Supplier Supplier
    Number Name
    Total Suppliers Imported: 0
    *** No Data Exists for this Report ***
    Suppliers Open Interface Rejections Report
    Supplier Supplier
    Number Name Reason
    Total Suppliers Rejected: 0
    *** No Data Exists for this Report ***
    Any help, please.
    Thanks
    John

    Hi,
    Unhide the Debug (Debug Switch) parameter of the Report, Supplier Open Interface Import and run the program with Debug flag as Yes.
    Please post the log to help us understand the issue.
    Regards,
    Sridhar

  • Supplier Open Interface

    Dear Gurus,
    Please help me with the following :
    I have 2 OU’s as follows:
    AOU
    BOU
    I have four suppliers:
    1 AAA India, Hyderabad belongs to both the OU
    2 BBB India, Calcutta belongs to both the OU
    3 CCC Kenya, Nairobi belongs to AOU
    4 DDD Ghana, Accra belongs to BOU
    Now I have loaded data into AP_SUPPLIERS_INT and AP_SUPPLIER_SITES_INT, but while giving the name on OPERATING_UNIT_NAME what shall I give when it come to supplier AAA and BBB.
    I am also having following questions:
    1. When I run the supplier open interface which OU I have to select?
    2. How does my common supplier for both the OU will get populated, do I have to run supplier open interface twice? Once for each OU?
    3. Again when it comes to Supplier Site Open Interface what do I need to do, is it I have to populate the OU name twice and run the program twice ?
    Please help me by sharing your knowledge.
    Note: We are on R12
    Regards
    Kiran Rana

    1.Suppliers are not OU striped so running the Suppliers Open Interface will import all the valid records from the interface tables.
    2.Supplier Site is OU striped. So you need to create 2 records in the sites_int table, one for each OU. When you run the Supplier Sites Open Interface program these records will be imported. If your setup is such that you can submit this program in an org context the you need to run it twice once for each OU.
    3. I guess this is already answered by above.
    Hope that helped :), my points please!!

  • How to update an existing supplier using Supplier Open Interface Import?

    Hi
    I need to updated an existing supplier.
    Is it possible to update using supplier open interface import and how?
    Thanks in advance.
    Thanks,
    Mallesh

    Hi Atul,
    I am using CCM 2.0 and SRM 5.0 (EBP5.5).
    We are not using XI, so i guess we cant use the program "/ccm/file_upload".
    we have migrated the product master data from R/3.
    We have developed a report which takes product category as input and gives out flat file in csv format containg all the items in that prod category.
    Then we upload the file in CCM by logging thro the brpwser.
    Similarly, i can develop another program which will give me a CSV file foll all those items changed in R/3 in a day.
    Then we can upload that file in CCM.
    But i have doubt if it will update the existing items in catalog.
    Hope I could make myself clear.
    Thanks
    Abhishek

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