TCA value set error
I have created three value sets and this one is to extract the contact from the id the value set gets sent.
SELECT PARTY.PARTY_NAME, DECODE(ACCT_ROLE.STATUS,'A','Active','I','Inactive')||' '||PARTY.PERSON_LAST_NAME||' '||PARTY.PERSON_FIRST_NAME,
ACCT_ROLE.CUST_ACCOUNT_ROLE_ID
FROM HZ_CUST_ACCOUNT_ROLES ACCT_ROLE, HZ_PARTIES PARTY, HZ_RELATIONSHIPS REL
WHERE 1=1
AND ACCT_ROLE.PARTY_ID = REL.PARTY_ID
AND ACCT_ROLE.ROLE_TYPE = 'CONTACT'
AND REL.SUBJECT_ID = PARTY.PARTY_ID
AND PARTY.PARTY_TYPE = 'PERSON'
AND :$FLEX$MISAR_HZ_PARTIES = ACCT_ROLE.CUST_ACCOUNT_ID(+)
ORDER BY PARTY.STATUS,PARTY.PERSON_LAST_NAME||','||PARTY.PERSON_FIRST_NAME
When I reference the value set through a standard custom form through a descriptive flexfield I get the following error message:
APP-FND-01242: Cannot read value from field $FLEX$MISAR_HZ_PARTIES
Cause: The field $FLEX$MISAR_HZ_PARTIES 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 string that does not uniquely specify a field in your form. Correct your trigger logic to precisely specify a valid field.
I've checked all the other value sets by running the SQL through SQL*Plus and they work fine.
There is no id to send to this value set but it shouldn't fail.
Any ideas why this error is coming up?
The issue is usually caused by descriptive flexfield validation logic referencing a <block_name>.<field_name> combination that does not exist in the form.
The setup causes the issue because the flexfield is unable to pass validation. Either disable the problematic descriptive flexfield or remove all references in the descriptive flexfield validation logic to the invalid <block_name>.<field_name> combination.
Solution
-- To disable the descriptive flexfield, please execute the following steps::
1. Go into the System Administrator responsibility
2. Navigate to Application > Flexfields > Discrete
3. Query for the problematic descriptive flexfield. See Note 1016241.102, for guidance in identifying the flexfield.
4. Clear the 'Freeze Flexfield Definition'Note 1016241.102, for guidance in identifying the flexfield.
4. Clear the 'Freeze Flexfield Definition' checkbox.
5. Disable any Global Data Element segments.
6. Disable any context-sensitive (non-global) structures.
7. Check the 'Freeze Flexfield Definition' checkbox.
8. Save the changes.
9. Retest the issue.
10. Migrate the solution as appropriate to other environments.
Similar Messages
-
Value Set error msg when opening sales order Form
Hi
I created a value Set(where the values are populated at run time based on a view) which is attached to DFF (column eg Attribute13),The Value set would get value populated only if any sales order lines are cancelled, as the value of Attribute13 on cancelled line would be inserted to new Order Line.
The Problem is when ever the Sales order Form is opened it throws the error message
"Value XX For the FlexField Segment dosent not exists in the valueset (Valueset name)" as the oe_order_lines_all.attribute13 has value and the value set has null, it matches it and throw the above error.
Could you guys give any suggestion how to avoid it, or is there any workarould , Thanks
ThanksThis tells me that the same attribute is used for something else and there is a value in that the column that is not your table which you are validating against. Or the value you are setting is not in that table.
About the context: If the same attribute is used under a different context AND if that context gets set when you open the sales order AND if the validation type is different under that context for attribute13, you will get this error.
Thanks
Nagamohan -
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. -
I'm using flexfield value set to filter the customer (just customer who make a transaction order) so, when client call the request, parameter for customer just list of customer who make a transaction and customer not make transaction not include it)
here is the code for the flexfield value set
select HZ_PARTY.PARTY_NAME
from HZ_PARTIES HZ_PARTY,OE_ORDER_HEADERS_ALL oha,
hz_party_sites HZ_PSITE,
HZ_CUST_ACCOUNTS HZ_CUST_ACCT
where OHA.SOLD_TO_ORG_ID = HZ_CUST_ACCT.CUST_ACCOUNT_ID(+)
AND HZ_PARTY.PARTY_ID = HZ_PSITE.PARTY_ID(+)
AND HZ_CUST_ACCT.party_id = HZ_PSITE.PARTY_ID
GROUP BY HZ_PARTY.PARTY_NAME
It WOrks when i test it
but when i call the request n want to input the parameter there is error message like this
APP-FND-01564:ORACLE error 907 in fdlget
Cause:dflget failed due to ORA-00907 : missing right parathenses
any solution ???
Thx in advanceHi,
Maybe you question is better asked in [E-Business Suite|http://forums.oracle.com/forums/category.jspa?categoryID=3] forum.
Best regards
Peter -
Result Set(Value set ) Error..URGENT
Hi Gurus,
I am facing an issue here. I created a valueset and passed it as a variable to pass the top 10 customer to another query. When we run the second query ( which need top 10 customers as value set)we get message 'ABORT COULD NOT CARRY OUT ALL NORMINGS'
Also on the RSA1> Reporting Agent> Valueset after scheduling the scheduling package to Immediate, when we check the Scheduling package for Job Over view, we get message saying ' Job List is Empty'. We need your help.
Thanks and Regards,
AnilWhat database are you connecting to?
There is a bug in Oracle 8 that will make all
your Select * from ... result sets not updatables,
you need to list the columns name to get around it. -
Error while inserting record in Key-Flex Values Set interface
Guys
on 11.5.10.2
Actually the problem is being occurred while inserting value in Job Flex Field Value set, we have created two segment for job key flex filed, No and name, it was working fine, but since we have uploaded bulk data via api "fnd_flex_values_pkg.INSERT_ROW" which was around 100 off record, but after completion this task system is not taking new value by Values set interface, and show message "APPS-FND-01206: You entered duplicate values or sequence of value that must be unique for every record",
However, we insert the job number through api, it is inserting without error while
Interface is not taking value and raise duplicate message error,
which is APPS-FND-01206
Please Advice.Thanks for supporting dunacan
I have mentioned both of segment detail . please advice,
1.One is Job No segment
Segment1 number 10
Required Check Yes
Value set Info JOB_NO
List Type : List of Values
Security Type : No Security
Format Validation : select number 7,0 and check on number only (0-9)
Validation Type Independent
2.One is Job Name segment
Segment2 number 20
Required Check Yes
Value set Info JOB_NAME
List Type : List of Values
Security Type : No Security
Format Validation : select CHAR 60 Validation Type Independent
It was strange that how could it possible duplication value without having database,i am unable to find this issued,
Edited by: oracle0282 on Jan 17, 2011 3:32 AM -
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,
Shree.
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 -
I am getting an error in value set which is defined in OAF page
Hi,
We have applied a patch OIE-K patch in one of our test instance due to that we have lost all the customizations done on it before.
when i attempt to restore the customization i am getting this error.
Line 1 Error - Month-ID &ID for the flexfield segment Month does not exist in the value set 2008-FEBSET. (VALUESET=CN_IE_MOBILE_PERIOD)
I have recomplied the valuset and also i have checked all the EOimpl.java,VOimpl.java and CO's attached on that page but unable to trace it.
Please give me any hint so that i can move ahead on this issue.
regds,
Satya PrasadThe team who has immplement this iexpense module done the EO extension in that they have written the custom logic if amount excceds throw an exception.populating the default values in the two mandatory columns and created two custom fields.
I have defined the two LOV based custom fields through personalization and defined the extensions on that page.
For me only pending task is only this error becuse with rest of the expense types i am able to genereate expense reports.
Problem comes when i choose the mobile phone as expense type.
Navigation Steps:
This error is comming when we are moving to next page
steps:
Iexpense>>T&Lreimbursemment>>create newexpense report>>general information pg click next>>cash and other lines pg>>click the details button>>
In the detail page we have defined the our custom object mobile phone after giving the required information in the page we press the return button then we return to cash and other lines pg in this page when we press the next button to move to next page to submit the report we are getting error.
But other custom objects are working fine.but we are getting problem with this object only.
We have applied OIE-K patch in one of our test instance
after applying the patch we have lost all the customizatons inorder to restore all custom objects, we have finished rest of the objects and extensions everything is working fine
but this the error we have stucked.
Please help me.......
If you need the screenshots i will mail you please give me the email id.
regds,
Satya Prasad. -
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. -
Cwb error when value set is 'special'
We have setup a DFF segment where the value set has a validation type of 'Special'. When entering transactions in CWB, it gives us an error
'The data that defines the flexfield on this field may be inconsistent. Please inform your system administrator that the value set XX_VALUSET has an incorrect validation type (U). '
I know that there is a restricition in displaying a DFF in OAF if the valueset has a validation type of 'Special'. We are not required to enter value in this segment so is there any workaround for this error not appear?
Thanks in advance.Hi Eddy,
The short text shown in St22 is "Templateinterpretation abgebrochen, Template nicht vorhanden."
Error analysis as shown in St22
"Sie können testweise den Service Parameter ~generateDynpro = 1 setzen,
dann wird für diesen Service die HTML-Seite ohne Template generiert und
Sie können zumindest sehen welches Dynpro vom Web AS gesendet wurde.
Bitte vergessen Sie nicht, den Parameter wieder zurück zu setzen." -
Balancing Segment Value set Does't show values and Giving error Page.
In R12,LOV of Balancing segment, doesn't show values and giving error page while creating Retained Earnings Account in Ledger Options Page.
If once the ledger options finished, and it gets the status completed, can't we modify the Ledger options in future.
By mistake we finished. can i delete Primary ledger from Accounting stucture?
Thanks in advance,
VRC MurthyTurn on the dynamic insert for your chart of account structure.
Make sure you have at least one value in each of the value value set attached to COA segments. Make sure retained earning account value exists in your Account value set.
Now you will be able to pick your retained earnings account in Accounting Setups screen.
After completing your ledger setup you will be able to modify some options like suspense account, reversal set, future enterable periods etc.
I have explained the GL setup in detail in my online training videos at http://handsonerp.com
Regards
Edited by: user2648997 on Nov 13, 2009 11:50 AM -
"Missing parameter values." Error when setting record selection formula
Setup - VS 2008, CR 2008 (v12.0), Win XP & C#.Net
I have a form which loops through all parameters (non-linked to sub reports, so only off the main report) and allows users to enter the values for each parameter. When hitting the preview button, I loop through all of the saved values, set the parameter field values and then add any additional filters into the recordselection formula as below. The problem i'm having is that the ReportDocument.HasRecords returns true if the ReportDocument.RecordSelectionFormula doesn't filter out every result.
For example, I have a list of customers and if I set the selection formula to filter out a specific customer, ReportDocument.HasRecors returns true, if I set the selection formula to filter something that doesn't exist i.e. customer "xk39df", the moment this line of code runs "ReportDocument.RecordSelectionFormula = rsFormula;" - ReportDocument.HasRecors returns the following exception as opposed to "False".
Message: Missing parameter values.
Source: CrystalDecisions.ReportAppServer.DataSetConversion
StackTrace: at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)
at CrystalDecisions.CrystalReports.Engine.ReportDocument.hasRecords()
at CrystalDecisions.CrystalReports.Engine.ReportDocument.get_HasRecords()
ErrorID: MissingParameterFieldCurrentValue
The strange thing is, it works fine if the recordselectionformula selects a record which exists in the results - all parameters have a current value except for the linked parameters.
This one has got me stumped!
foreach (ParameterFieldDefinition parameterField in ReportDocument.DataDefinition.ParameterFields)
var query = ReportObjects.Values.Cast<Filters>().Where(objects => objects.ParameterName == parameterField.Name.ToUpper().Trim());
foreach (var item in query)
parameterField.CurrentValues.Clear();
parameterField.CurrentValues.Add(item.ParameterValue);
parameterField.ApplyMinMaxValues(item.MinLength, item.MaxLengh);
parameterField.ApplyCurrentValues(parameterField.CurrentValues);
var records = ReportObjects.Values.Cast<Filters>().Where(recordSelection => recordSelection.RecordSelectionFormula.Trim().Length != 0);
foreach (var item in records)
rsFormula += item.RecordSelectionFormula;
if (rsFormula.EndsWith(" AND "))
rsFormula = rsFormula.RTrim(5);
ReportDocument.RecordSelectionFormula = rsFormula;Hi,
The report has it's own ADO Datasource set in crystal reports, so I just pass the log on information to the report object before doing anything else.
this.DataSourceConnections[0].SetConnection("ServerName", "Database", "sa", "Password");
I then do a refresh before applying the parameter values (I do this because the user can preview the report more than one time by using a preview button on the parameter form without re-loading the report object)
this.Refresh();
Then I set all parameter values followed by setting the recordselection formula. -
How to set the where clause of a value set on the basis of a form field
I am using a DFF(Descriptive FlexField), which needs to display the value of a certain column(say columnA) on the basis of the value of another column(say columnB).
So i have created a value set which points to the table which has both these columns, and the DFF uses this value set. However, the problem is that I have not put any where clause in the value set, because of which i cannot handle the exact fetch returns more than one rows error.
The query has to be as follows:
select ColumnA from tbl where ColumnB = [ a form value ];
What I want to know is how can i get the value of a certain field of a certain block of the form in the above query.
Edited by: 981615 on Jan 14, 2013 12:48 AM
Edited by: 981615 on Jan 14, 2013 12:48 AMJust have a look over these two statements if it solves your problem
one time where clause
Set_Block_Property('BLOCK_NAME',ONETIME_WHERE,your form item);
dynamic where clause
set_block_property('BLOCK_NAME'default_where, your form itme)
you can where clause at run time from any procedure or some triggers -
Low value asset error at the time of goods receipt (MIGO)
Hi
I am testing the FI MM integration - Asset acquisition through PO.
I created a PR and a PO for Laptop @ rs. 200000
At the time of posting goods receipt I am getting the following error:
Total value per quantity should be more than 5000 in this class
Message no. ZFIAAMSG005
I checked the Low value setting in the asset class- it is NO maximum value check
Can anyone pl. help in this?
Thank you
Vedavatee.Hi:
It looks like to me if there is validation working in background . Please check in GGB4 there will validation active for this asset class . Low value asset check restricts you from posting an amount as specified in OAYK. Please check.
Br -
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
Maybe you are looking for
-
In Conversation View is there any way to see my own contributions to the conversation?
That is pretty much it! When in Conversation view I would like to be able to see my own emails as well, so I know what people are replying to, is this possible?
-
Extreme slow upload speed in Dallas area
Hello Something happened to my upload speed last Thursday, it has dropped considerably connecting to most servers making many sites very sluggish. I have the hardest time just attaching a file in Gmail and the gmail chat keeps saying 'unable to conne
-
Hi, Can some one please help me how to test transaction code F.50 & F.03 I have Authorization to post any transaction; itu2019s a test Client for BPT automation. Please tell the Prerequisite steps/postings need to simulate:F.50 1) Process Cash Discou
-
Methods of Performing Maintenance on a Two Node Exchange 2007 CCR Cluster
What methods do you have for performing maintenance on a two node Exchange 2007 CCR cluster? This is what I use:Via the EMS (pre-maintenance steps)On the passive node: Get-StorageGroup | SuspendGroupCopyCheck Event ViewerOn the passive node, check re
-
Hello all, There are some NMAS LDAP Extensions I would like to use. I've been able to find the OID of the extension but not the ASN.1 BER encoding for it. Are all the ASN.1 BER encodings for all novells LDAP extensions published somewhere? Regards Jo