Table Value Set Definition - Fetch Error

I am trying to use a TABLE Validated Value Set based on the value set used in the Accounting Key Flexfield using the following query. When you run the test button in the DFF Table definition, it says that it is succesfully tested.
SELECT FLEX_VALUE, DESCRIPTION
FROM FND_FLEX_VALUES_VL
WHERE FLEX_VALUE_SET_ID=1010305
order by flex_value
But when I go to the Oracle form to the respective DFF, it throws the below long error.
APP-FND-01564: ORACLE error 24345 in fdlget
Cause: fdlget failed due to ORA-24345: A Truncation or null fetch error occurred.
The SQL statement being executed at the time of the error was: SELECT FLEX_VALUE, FLEX_VALUE VALUE, DESCRIPTION DESCRIPTION, NVL('N','N'), NVL(TO_NUMBER(NULL),-1), NULL, NVL('Y','Y')
Can anybody help me, how to get this resolved.
Regards,

R12 problem - check the definition of your value set being used. If it is defined as List type "List of Values", then try changing to "Long List of Values". Save and try again. If you don't get the error again, then you probably have a column in the value set that is shorter than the defined table size. For example, description is 50 characters long in the value set, but the table column is 240 characters. If you have data that is longer than 50 characters, you will get this error. But if you change the List type to "Long List of Values", it won't throw the error. I've been trying to get Oracle to figure out the problem, but they just want us to increase the size of the value sets.
Good luck and let me know if this works for you.

Similar Messages

Problem with Table Value Set

Hi,
i have created a Table value Set for showing Vendor_site_code in DFF
XXXX_VENDOR_NAME
Table Application :Purchasing
Table Name:PO_VENDORS
Value:VENDOR_NAME
ID:VENDOR_ID
XXXX_VENDOR_SITECODE
Table Application :Purchasing
Table Name:PO_VENDORS PV, PO_VENDOR_SITES_ALL PVS
Value:PVS.VENDOR_SITE_CODE
ID:PVS.VENDOR_SITE_ID
where/order by: where PV.VENDOR_ID=PVS.VENDOR_ID
XXX_ITEM
Table Application :IVENTORY
Table Name:MTL_SYSTEM_ITEMS_B
Value:PVSSEGMENT1||'-'||SEGMENT2||SEGMENT3
ID:PVS.INVENTORY_ITEM_ID
where/order by:WHERE ORGANIZATION_ID = cs_std.get_item_valdn_orgzn_id
i am facing the below error when opening the Form related to that DFF
APP-FND-01564: ORACLE error 1722 in FDFGVD
Cause: FDFGVD failed due to ORA-01722: invalid number.
The SQL statement being executed at the time of the error was: SELECT PVS.VENDOR_SITE_ID,PVS.VENDOR_SITE_CODE VALUE, PVS.VENDOR_SITE_CODE DESCRIPTION, NVL('N', 'N'), NVL(TO_NUMBER(NULL), -1), NULL, NVL('Y', 'Y'), NVL(TO_CHAR(TO_DATE(NULL), 'J'), 0), NVL(TO_CHAR(TO_DATE(NULL), 'J'), 0) FROM PO_VENDORS PV, PO_VENDOR_SITES_ALL PVS WHERE ( PV.VENDOR_ID=PVS.VENDOR_ID) AND PVS.VENDOR_SITE_ID = :X and was executed from the file &ERRFILE.

Can you say where have you placed this valueset - which DFF, in which form?

Fndload command to download concurrent program without value set definition

Hi All,
Please let me know if you know fndload command to download concurrent program without value set definition.
Thanks,
Viaswas
Edited by: 873477 on Mar 8, 2012 1:55 AM

I agree with Sandeep -- The only option is editing the ldt file after the download and before you upload it.
Thanks,
Hussein

Value Set Definition pay_us_states

I need unique values for state_abbrev
I created value set with validation type as table. I gave table name as pay_us_states meaning I gave as distinct state_abbrev. I got below error
ORA-00936: missing expression
select distinct state_abbrev VALUE from pay_us_states where rownum=1 and distinct state_abbrev is NULL
how to get distinct rows from table?

When defining a value set, you need to provide the table name and the column names in the drop down lists of the "define value set" form. The only free form entry is the WHERE clause. Take a look at the definition of seeded value set PAY_US_STATE_CODES. You will need to remove the ROWNUM qualifier.
HTH
Srini

Cost Allocation Flexfield with Table Value Sets

Hi
I am setting up Costing for Payroll. I have a requirement where I want to use Table Validated value sets for Cost Allocation Flexfield. In the Administrator Guide it is written that we should not use Table validated value sets for any KFFs.
I still tried the same (defining Table validated value sets) and my process errored out. It was giving following error
Value 381 for the flexfield segment Cost Center does not exist in the value set
SJR_COST_CENTER_LIST.
invalid code combination:
381SJR_COST_CENTER_LIST is name of the value set.
Then I changed the value set and keep the code and meaning in the value set table as same and my process worked fine.
Now I want to know that should I use Table validated value set or not. As Oracle does not support these in KFFs

Hi Thierry
Thanks for the reply
have you used cross validation rules?I am not sure about cross validation rules and how we can use in my case.
An other thought: there is an action parameter available parameter_name=COST_API_IMODE
Set the parameter_value = 'Y'In my case my costing process is working fine, even when I define my table validated value sets. My question is should we define table validated values sets or not as Oracle does not support it now? Oracle use to support this for KFFs some time back but now they are saying they does not support.
Are there any known issues if we use Table validated value sets? Why Oracle does not support it for KFFs?

How to change table value set using FND_LOAD

Hi ,
I need to change my existing " table valueset " tablename .
As i know we cont change it from front end if it is created once. but i am trying to create same value set in other instance and uploading it using FND_LOAD .
Is it Possible ?
IF yes please guide ?
I feel greate if any one helps me.
Regards ,
Azam.

Hi,
You could use FNDLOAD to download the values, and edit the ldt file before uploading it back using FNDLOAD.
Search My Oracle Support for "FNDLOAD afffload.lct", you should get couple of hits which should be helpful.
Note: 252853.1 - 11i AOL : How to Load Value Set Values When Using Fndload To Load A Concurrent Program
Note: 274528.1 - How To Download Single Context Using FNDLOAD For Descriptive Flexfield
Regards,
Hussein

Table Value Set.

Hi All,
1)
I created a Table type value set for concurrent program.
and i want a add one more value to value set, for that im using union clause in Where/order by Field..
ex code:
Where/order by:
where 1=1
union
select 'ALL' name from per_all_positions;
here name is alias. In lov it is not showing any value.
2) For this i created a custom view .
ex code:
create or replace view XXCS_POPUP_VAL_V as
(select 'ALL' fsm from per_all_positions
union
select name fsm from per_all_positions)
order by fsm
I created value set based on custom view , but it is not showing 'ALL' in LOV.
I want include 'ALL' value in LOV.
How can i achieve this..
Thanx in advance..

I'm not sure how come first one with union in where clause is working for you.
Check the link ORA-00907 Missing Right Parenthesis in Value Set
Also I'm not sure why you want to select entire table just to add 'ALL'.
Try the followingCREATE OR REPLACE VIEW xxcs_popup_val_v AS
SELECT 'ALL' fsm FROM dual
UNION
SELECT name fsm FROM per_all_positions;No need of order by when you are using union, as you want to order on first column.
What is the ID and value column you have selected in the Value Set?
By
Vamsi

Value Set Error in Further Element Entry DFF

Hi
We have defined a value set(attached to Further Element Entry DFF) to fetch person contact details.
Value Set definition
====================
SELECT papf1.full_name, pcr.contact_person_id
FROM
per_contact_relationships pcr,per_all_people_f papf,per_all_people_f papf1,fnd_sessions fs,hr_lookups hl
WHERE pcr.person_id = papf.person_id
AND pcr.contact_person_id = papf1.person_id
AND pcr.contact_type = hl.lookup_code(+)
AND hl.lookup_type(+) = 'XXWHO_CONTACT'
AND ((pcr.contact_type = 'XXWHO_FAM'
AND pcr.cont_attribute1 = 'Child')
OR (pcr.contact_type = 'XXWHO_FAM_CHILD'))
AND papf.person_id = :$PROFILES$.PER_PERSON_ID
AND FS.SESSION_ID=USERENV('SESSIONID')
AND fs.effective_date between pcr.date_start AND NVL(pcr.date_end,'31-DEC-4712')
AND fs.effective_date BETWEEN papf.effective_start_date AND papf.effective_end_date
AND fs.effective_date BETWEEN papf1.effective_start_date AND papf1.effective_end_date;
We have used :$PROFILES$.PER_PERSON_ID to filter only the contact records specific to the person to whom the element entry would be attached.
Issue here is when we are trying to attach the element entry from People Enter and Maintain form, we are able to see the list of values.
Where as when we are trying to attach the entry from fast path -> Entries, no value is retrived. And client is using the fast fath "Entries" to
attach the entries for restricting the access from the users.
Any input/pointer in this regard?

Tried this but it is giving the below error
APP-FND-01242: Cannot read value from field PER_ASSIGNMENT_ID
Cause: The field PER_ASSIGNMENT_ID could not be located or read.
Action: This error is normally the result of an incorrectly-entered field name string in a trigger, or a field name string that does not uniquely specify a field in your form. Correct your trigger logic to precisely specify a valid field.

How to add one default value in table type value set?

Hi All
I have the below requirement:
Need to display all the organization ids in the parameter for one concurrent program along with one default value of 'ALL'.
I have created a table value set which picks up the organization name from hr_all_organization_units. But while submitting the program I should also be able to give 'ALL'.
Any pointer/idea how to achieve this will be highly appreciated!!
Thanks in Advance!!
Regards,
Shashank Mishra

HI
i get below error when i change the script
PS C:\scripts> C:\Scripts\updatedefaultvalue.ps1
Cannot index into a null array.
At C:\Scripts\updatedefaultvalue.ps1:8 char:7
+ IF($i[ <<<< "Title"] -eq $null)
+ CategoryInfo : InvalidOperation: (Title:String) [], RuntimeExce
ption
+ FullyQualifiedErrorId : NullArray
$web = Get-SPWeb http://tspmcwfe:89/
$list = $web.Lists["test"]
$item = $list.Items | Where { $_["Name"] -eq "Emc" }
foreach($i in $items)
IF($i["Title"] -eq $null)
$i["Title"] = "test"
$i.Update()
adil
Why are you piping a where in the items? Do you only want to add the "test" to ones matching
a name?
If you have ISE installed on your server I recommend you put your code in there and debug it.
If this is helpful please mark it so. Also if this solved your problem mark as answer.

Creation of a Table Type value set with 'ALL' as one of the value

Gurus,
My requirement is to create [table type]value set which would show the [LOV]values in parameter of Conc Progr .
So far we have three such values to chose from ,they are, 'Frozen', 'Pending' and 'Testing'. I achieved it.
My question is ,
if user wants to choose 'ALL' three values , how shall I accommodate it in this table type value set?
Giving fourth option as ALL, which would eventually select 'ALL' three values 'Frozen', 'Pending' and 'Testing'.
thanks in advance.
-sDJ

You can't have UNION in the value set.
Try creating a view, which is having UNION with ALL.
Check the following links.
Table Value Set.
ORA-00907 Missing Right Parenthesis in Value Set
By
Vamsi

Value Set Use More Than One table

folks, is there a way to use more than one table in the value set of type table?

ok if i want to create a view and then when i'm trying to create a table value set. what application should i be selecting? i have created my view in apps schema. if i look in application object library then i do not see it in the list. So i need to register this view? and i think we could not register the views. We could only register tables in apps.Yes you can -- In the Value Sets form (Edit Information button), you can set the view name in the "Table Name" field, and write a (Where/Order by) condition in the same window.
Oracle Applications Flexfields Guide -- R12
http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121flexug.pdf
Oracle Applications Flexfields Guide -- 11i
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115flexug.pdf
Thanks,
Hussein

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

Oracle apps value sets

can any body tell me how to get the distinct values for a table valueset
from GL_CODE_COMBINATIONS table i want to get the distinct values of SEGMENT2 so any body tell me how to create a table value set for this its very very urgent.
Regards,
Azeez
[email protected]

Hi
When u create table value sets
Table columns-----------
Value-
Meaning
-ID------------distinct(id) from that table
it will work fine let me know if u ned anything.
Rakesh

API to validate a value against a value set

I have a 'Table' Value Set based on the MTL_CATEGORIES_V view, and need to validate some loaded data against it to check the loaded values are are valid. Rather than use a cursor to perform a lookup of the value in MTL_CATEGORIES_V, is there an API that can be used instead?
I thought I'd found something when I discovered "FND_FLEX_VAL_UTIL.is_value_valid", but this seems to just check that a value meets the criteria of the valueset based on the datatype. size, hi-lo range etc, it doesn't check if the value is actually permitted within the set.
Andy

Hi,
you can use fm FM_DOMAINVALUE_CHECK. Pass parameter values for I_DOMNAME and I_DOMVALUE.
If the value is invalid, exception VALUE_NOT_ALLOWED will occur.
Regards,
Klaus

A generic requirement on Value Sets

Suppose there are 3 parameters in a request:
1. Gender
2. Age (Male)
3. Age (Female)
The Gender parameter wil surely be having an independent value set, with already defined values (MALE, FEMALE).
Now when the Gender parameter is MALE, then the 3rd parameter wil get disabled, and the 2nd parameter, namely Age (Male) wil get enabled, where I wil be entering the age if the male person.
If Gender parameter is FEMALE, then the 2nd parameter wil get disabled, and the 3rd parameter, namely Age (Female) wil get enabled, where I wil be entering the age if the female person.
(I created one FLAG table value set, which wil actually be acting as a flag depending on the values entered in the 1st parameter, by way of which the reqd AGE parameter gets enabled, but still its not working)
How to achieve such a thing?

Is this a real requirement?
Can you not have 2 parameters - gender and age? And then have the logic in the program to decipher if the age is for a male or female?
And if this is indeed a requirement, use Srini's link or search the forum for dependent parameters or dependent value sets to see examples of how this is achieved.

Table Value Set Definition - Fetch Error

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