Transaction audit report   concurrent program error with signal 4

My EBS is 11.5.10.2 on AIX 5.3 with DB 10.2.0.4
When i run a customized transaction audit report in production getting " program completed with error signal 4"
can any one kindly provide a quick solution as iam facing this in my production
thanks in advance .
Ramesh

please see
Note: 215601.1 - Diagnosing and Troubleshooting Signal Errors
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=215601.1
Enable trace on this concurrent program, and submit it again. Let's see if you get more details about the error in the concurrent request log file.

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    http://www.appsdbatechstuff.com/2008/06/java-workflow-mailer-does-not-startup.html
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    Ram

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    Hi,
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    Muneer

    Please see the solution in (PODAMGR And RCVOLTM Inactive And Cannot Be Started (Doc ID 726158.1)).
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    Concurrent Processing - CCM.sql Diagnostic Script to Diagnose Common Concurrent Manager Issues (Doc ID 171855.1)
    Thanks,
    Hussein

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    Hussein

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    Regards,
    Hussein

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            Krishna                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

    Hi Krishna,
    please check the vendor type should be "Employee".
    Try to create a expense report for the same vendor site manually you will get the exact issue.
    If still getting issue please send the exact error code/desc and vendor site screen shot.
    Regards,
    Ajit
    [email protected]

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