Unable to Find supply demand Item
Hi All,
While attempting to open a item from Inventory >On Hand> Item Supply Demand >
I am getting the following error. Please assist me.
Date falls outside the boundaries of the workday calendar
Cause: The current date is outside the range of valid workdays. the date is either before the start of the workday calendar or after the end of the workday calendar.
Thanks,
JP
Edited by: REDRO on Aug 11, 2010 5:22 AM
Hi JP;
What is your EBS version? Please check below which could be helpful for your issue:
MSCPDCW ORA-20001 Dates Outside Calendar Boundaries in LOAD_SUPPLY [ID 287498.1]
Internal Order When Import Display: No Workflow Has Assigned to This Transaction Type [ID 601659.1]
Order Import for Internal Requisition Fails With Errors ORA-20001 and ORA-01403 [ID 164797.1]
Order Import Concurrent Program Not Import Internal Orders Ora-20001 [ID 421406.1]
Regard
Helios
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Edited by: 924506 on 14 Jan, 2013 3:53 AMto fix the signer issue
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in winrar software
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manifest.mf and mykey.sf or somthing.sf
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Find Supply Demand Form Left Mouse Button Behavior
Release 11.5.10.2, 10G database.
A customer has a strange mouse behaviour issue In the ASCP -> Supply/Demand form that the began after installing Demantra.
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Edited by: Bob Marchant on Feb 23, 2009 5:20 PM
Edited by: Bob Marchant on Apr 13, 2013 6:57 AMJames,
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Stephen -
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AmarHi,
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After Transact Move Order the Supply/Demand Type Disappears in INVDVDSD
1. SR#: 5474007.993
2. URGENT Response Needed? (vs. the normal 48 hour or less reply time): Yes
3. Customer: SIPA S.P.A.
4. Oracle Apps Version: 11.5.9
5. Error(s):None
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See: "ELTERM_SUPPLYDEMAND_after_patch.doc" at:
http://gtcr.oracle.com/gtcr-dir/gtcr_12930/5474007.993/
Is It the intended functionality?
7. Steps taken to debug issue:
web-iv "INVDVDSD pick release discrete job"
Located several bugs:
Bug 4885821 SCREEN VIEW SUPPLY/DEMAND ITEM NOT CORRECT
BUG: 2991666 SUPPLY/DEMAND DETAIL FORM (INVDVDSD) DOES NOT
SHOW ITEMS ON MOVE ORDERS
BUG: 3671489 SUPPLY/DEMAND INQUIRY FOR ATP ONLY
SUBINVENTORY INCLUDES NONATP DISCRETE JOBS
Bug:3517095 MRP:ATP INQUIRY FROM WIP SHOWS WRONG RESULT
However; none seem to provide a definitive explanation.
Message was edited by:
Bob MarchantThx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr. -
Item - Supply demand Concurrent program error
I wish to find out the supply and demand for the item, like how it is displayed in the VIEW SUPPLY/DEMAND form of the inventory module.
I have read the below thread and modified the code that I got from it.
item supply/demand - basics on calculation
The code that I am using is below:
DECLARE
l_seq_num NUMBER := 0;
l_session_id NUMBER;
l_count NUMBER;
cutoff_date_j NUMBER;
l_total_temp VARCHAR2 (30);
l_avail_qty_temp VARCHAR2 (30);
CURSOR c1
IS
SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = 204 AND inventory_item_id = 1;
BEGIN
fnd_global.apps_initialize (1072, 50346, 401);
inv_globals.set_org_id (204);
SELECT TO_CHAR (SYSDATE, 'j')
INTO cutoff_date_j
FROM DUAL;
FOR i IN c1
LOOP
IF (inv_tm.launch ('INXDSD'
, 'GROUP_ID='
|| TO_CHAR (l_seq_num) -- Always going to be 0
|| ' '
|| 'ORGANIZATION_ID='
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|| ' '
|| 'INVENTORY_ITEM_ID='
|| TO_CHAR (i.inventory_item_id)
|| ' '
|| 'ONHAND_SOURCE='
|| TO_CHAR (3) --1 ATP Only, 2 For Net Subinventories, 3 all subinvs
|| ' '
|| 'CUTOFF_DATE="'
|| TO_CHAR (cutoff_date_j)
|| '" '
|| 'MRP_STATUS='
|| TO_CHAR (1)
|| ' '
|| 'ONHAND_FIELD=l_total_temp'
|| 'AVAIL_FIELD=l_avail_qty_temp'
, l_total_temp
, l_avail_qty_temp
) = FALSE
THEN
DBMS_OUTPUT.put_line ('FAILED');
ELSE
DBMS_OUTPUT.put_line ('SUCCESS');
DBMS_OUTPUT.put_line (l_total_temp);
DBMS_OUTPUT.put_line (l_avail_qty_temp);
INSERT INTO xx_mtl_supply_demand_temp
SELECT *
FROM mtl_supply_demand_temp
WHERE seq_num = 0;
END IF;
END LOOP;
BEGIN
DELETE mtl_supply_demand_temp
WHERE seq_num = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
inv_utilities.do_sql ('commit');END;
Now this code is populating my temporary table perfectly, the issue that I am facing is that each time this query is run it adds the same number of records, despite the fact that there are no rows in mtl_supply_demand_temp table corresponding to inventory_item_id =1.
I will explain this situation elaborately below.
1. The number of rows into xx_mtl_supply_demand_temp after the first run is 240.
2. I verify that these rows do not exist in mtl_supply_demand_temp table and delete all rows from xx_mtl_supply_demand_temp table.
3. I run the anonymous block again, now I get 480 rows.
4. This process continues and I get 720, 960, ......(keeps adding 240 rows after every run) records.
I need to get only 240 records after every run.
Why is this happening ? How can I correct this ?1009226 wrote:
I am running oracle ebs 12.1.3 with oracle database 11g. I did go through the documents you provided but they seem irrelevant to me. Is there something that I am missing ?please see this
https://cn.forums.oracle.com/forums/thread.jspa?messageID=10958380
MTL_SUPPLY_DEMAND_TEMP Table Is Too Large [ID 182490.1]
;) AppsMasti ;)
Sharing is Caring -
ERR-1002:unable to find item id for item page_id in applicattion 103
Hi all,
I am a newbie to htmldb with ajax.
My problem is this..
when my javscript calls an on demand process like
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process-PULL_CONTENTS
declare
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htp.p('Cache-Control: no-cache');
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ERR-1002:unable to find item id FOR ITEM "PAGE_ID" IN application 103
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Your going to have to reproduce it on htmldb.oracle.com, it will be much easier to help you out.
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Carl -
Inconsistent view - Item Supply/Demand form
We are seeing an unexplained difference between the On Hand and Available values on the Item Supply/Demand form. Opened TAR with Oracle Support, they said the difference is the move orders that we have allocated. The form does not show the move order, since they are not supply/demand BUT it does subtract the allocated quantity from on-hand since the material is not available. Oracle has suggested a custom report be run, any other suggestions, short of re-writing the form?
I'm sure you know the only place to see the detail is in the pending transactions form. Have you considered building a custom zoom, or an extension, from the supply/demand form to the pending transactions form that will find the relevent pending transactions? Not a fix, but at least you can stay in the same screen.
I agree the form needs to show the allocated material, but I doubt that will happen any time soon. -
Item supply/demand - basics on calculation
Hi,
can anyone help me find out more documentations or understandings on Item Supply/Demand form in the Inventory, like how the calculations are done in that form, where it's pulling the data from, which tables,...things like that.
Is it available in oracle user guides at all?
Thanks in advance.
ChitraI tried using the same code used by the form in SQL. It worked. The only issue is that the ATP group Id specific to this request is not populating appropritely. It is always populating as 0. If I register as concurrent program probably it will populate correctly. This is required in order to delete the rows correctly belonging to that session from the mtl_supply_demand_temp at the end of the session.
You can try that if you are Ok with that approach. This way you do not have worry about finding out the tables to query. Here is that I did.
DECLARE
l_seq_num NUMBER;
rtvl NUMBER;
args1 VARCHAR (240);
args2 VARCHAR (240);
args3 VARCHAR (240);
args4 VARCHAR (240);
args5 VARCHAR (240);
args6 VARCHAR (240);
args7 VARCHAR (240);
args8 VARCHAR (240);
args9 VARCHAR (240);
args10 VARCHAR (240);
args11 VARCHAR (240);
args12 VARCHAR (240);
args13 VARCHAR (240);
args14 VARCHAR (240);
args15 VARCHAR (240);
args16 VARCHAR (240);
args17 VARCHAR (240);
args18 VARCHAR (240);
args19 VARCHAR (240);
args20 VARCHAR (240);
l_session_id NUMBER;
l_count NUMBER;
cutoff_date_j NUMBER;
l_total_temp VARCHAR2 (30);
l_avail_qty_temp VARCHAR2 (30);
CURSOR c1
IS
SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = 204 AND segment1 IN ('AS18947', 'AS81414');
BEGIN
fnd_global.apps_initialize (1072, 50346, 401);
--fnd_profile.put ('CONC_DEBUG', 'TC');
/* fnd_global.initialize (session_id => l_session_id
, user_id => 1072
, resp_id => 50346
, resp_appl_id => 401
, security_group_id => 0
, site_id => 0
, login_id => 1833382
, conc_login_id => -1
, prog_appl_id => 401
, conc_program_id => 33808
, conc_request_id => fnd_global.conc_request_id
, conc_priority_request => -1
, form_id => 52654
, form_appl_id => 401
, conc_process_id => NULL
, conc_queue_id => NULL
, queue_appl_id => NULL
, server_id => 147
inv_globals.set_org_id (204);
SELECT mtl_demand_interface_s.NEXTVAL
INTO l_seq_num
FROM DUAL;
SELECT TO_CHAR (SYSDATE, 'j')
INTO cutoff_date_j
FROM DUAL;
FOR i IN c1
LOOP
IF (inv_tm.launch ('INXDSD'
, 'GROUP_ID='
|| TO_CHAR (l_seq_num)
|| ' '
|| 'ORGANIZATION_ID='
|| TO_CHAR (204)
|| ' '
|| 'INVENTORY_ITEM_ID='
|| TO_CHAR (i.inventory_item_id)
|| ' '
|| 'ONHAND_SOURCE='
|| TO_CHAR (1) --1 ATP Only, 2 For Net Subinventories, 3 all subinvs
|| ' '
|| 'CUTOFF_DATE="'
|| TO_CHAR (cutoff_date_j)
|| '" '
|| 'MRP_STATUS='
|| TO_CHAR (1)
|| ' '
|| 'ONHAND_FIELD=l_total_temp'
|| 'AVAIL_FIELD=l_avail_qty_temp'
, l_total_temp
, l_avail_qty_temp
) = FALSE
THEN
DBMS_OUTPUT.put_line ('FAILED');
ELSE
DBMS_OUTPUT.put_line ('SUCCESS');
DBMS_OUTPUT.put_line (l_total_temp);
DBMS_OUTPUT.put_line (l_avail_qty_temp);
INSERT INTO xx_mtl_supply_demand_temp
SELECT *
FROM mtl_supply_demand_temp
WHERE seq_num = 0;
END IF;
END LOOP;
-- fnd_profile.put ('CONC_DEBUG', NULL);
BEGIN
DELETE FROM mtl_atp_rules
WHERE rule_id IN (SELECT atp_rule_id
FROM mtl_group_atps_view
WHERE atp_group_id = 0);
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
BEGIN
DELETE mtl_group_atps_view
WHERE atp_group_id = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
BEGIN
DELETE mtl_supply_demand_temp
WHERE seq_num = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
inv_utilities.do_sql ('commit');END;
As you can see I have to use seq_num as zero it was always populating as zero in this table where as from form it populates correctly.
Since this is a function, probably you can use this in discoverer queuries (I am not sure). Then query this custom table (mirror of mtl_supply_demand_temp) to show the report.
Thanks
Nagamohan -
How does Item Supply/demand form get populated?
Hi,
can anyone help me find out more documentations or understandings on Item Supply/Demand form in the Inventory, like how the calculations are done in that form, where it's pulling the data from, which tables,...things like that.
Is it available in oracle user guides at all?
Thanks in advance.
--SathishThank you for the response guys, but the actual issue for me is that there are duplicate rows for the same order number and item in MRP Work bench Supply/demand form of Purchasing User Responsibility although there are only single rows for them when viewed from the inventory responsibility. So, Could you please help me finding out the reason behind why there is duplicate data in the MRP supply/demand form??
Thanks in advance
--Sathish -
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The command may take a few minutes to run, or perhaps longer if you have literally millions of files in your home folder. Wait for a new line ending in a dollar sign ($) to appear, then quit Terminal.
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Take this step only if you have trouble with Step 1, if it frightens you, or if it doesn't solve the problem.
Start up in Recovery mode. When the OS X Utilities screen appears, select
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from the menu bar. A Terminal window will open.
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I was using HTML DB to execute a query. The region expected an item and based on
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83: error_template,
205: where parameter in ('NLS_LANGUAGE', 'NLS_TERRITORY',
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873:ERROR #34:err=1 tim=2122883685
968: value="wwv_flow.find_item_err2"
979: value="wwv_flow.unexpected_err"
1038:select error_page_template
1102: value="wwv_flow.err"
1113: value="wwv_flow.err"
1304: value="wwv_flow.find_item_err2"
1315: value="wwv_flow.unexpected_err"
1358: value="wwv_flow.err"
1369: value="wwv_flow.err"
1549: value="wwv_flow.find_item_err2"
1560: value="wwv_flow.unexpected_err"
1603: value="wwv_flow.err"
1614: value="wwv_flow.err"
1818:ERROR #34:err=1 tim=2122883705
1874: value="wwv_flow.find_item_err2"
1885: value="wwv_flow.unexpected_err"
1928: value="wwv_flow.err"
1939: value="wwv_flow.err"
2143:ERROR #34:err=1 tim=2122883713
2199: value="wwv_flow.find_item_err2"
2210: value="wwv_flow.unexpected_err"
2253: value="wwv_flow.err"
2264: value="wwv_flow.err"
2757: error_template,
2879: where parameter in ('NLS_LANGUAGE', 'NLS_TERRITORY',
'NLS_SORT')
2895:alter session set NLS_TERRITORY = "AMERICA"
3274: process_error_message,
3308: process_error_message,
3575: error_message,
3582: nvl(error_display_location,'ON_ERROR_PAGE')
error_display_location
3640: value="wwv_flow.no_page_to_branch_err"
Since the error happened on Cursor #34, here I retrieved the #34 from the trace
file:
=====================
PARSING IN CURSOR #34 len=461 dep=1 uid=63 oct=2 lid=63 tim=1069307285981395
hv=698873200 ad='5bdf916c'
INSERT into wwv_flow_data (
flow_instance,
item_id,
item_element_id,
item_name,
name_length,
item_value,
session_state_status,
flow_id
) values (
:b6,
:b5,
:b4,
:b3,
length(:b3),
:b2,
'I',
:b1)
END OF STMT
PARSE #34:c=0,e=132,p=0,cr=0,cu=0,mis=0,r=0,dep=1,og=4,tim=1069307285981373
BINDS #34:
bind 0: dty=2 mxl=22(21) mal=00 scl=00 pre=00 oacflg=03 oacfl2=1 size=24
offset=0
bfp=4063ffe8 bln=22 avl=11 flg=05
value=3707546874081609208
bind 1: dty=2 mxl=22(21) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=24
offset=0
bfp=0ae3d23c bln=22 avl=09 flg=09
value=1486322312855973
bind 2: dty=2 mxl=22(21) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=24
offset=0
bfp=0ae3e0d0 bln=22 avl=02 flg=09
value=1
bind 3: dty=1 mxl=32(08) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=32
offset=0
bfp=0ae3e13c bln=32 avl=08 flg=09
value="P11_X_ID"
bind 4: dty=1 mxl=32(08) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=32
offset=0
bfp=0ae3e13c bln=32 avl=08 flg=09
value="P11_X_ID"
bind 5: dty=1 mxl=128(02) mal=00 scl=00 pre=00 oacflg=13 oacfl2=1 size=128
offset=0
bfp=0adbb4e0 bln=128 avl=02 flg=09
value="57"
bind 6: dty=2 mxl=22(21) mal=00 scl=00 pre=00 oacflg=03 oacfl2=1 size=24
offset=0
bfp=4063ffc4 bln=22 avl=03 flg=05
value=105
=====================
PARSING IN CURSOR #35 len=119 dep=2 uid=0 oct=3 lid=0 tim=1069307285985274
hv=3286148528 ad='5bfee648'
select c.name, u.name from con$ c, cdef$ cd, user$ u where c.con# = cd.con# and
cd.enabled = :1 and c.owner# = u.user#
END OF STMT
PARSE #35:c=0,e=176,p=0,cr=0,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285985249
BINDS #35:
bind 0: dty=2 mxl=22(22) mal=00 scl=00 pre=00 oacflg=08 oacfl2=1 size=24
offset=0
bfp=407975e0 bln=22 avl=04 flg=05
value=32720
EXEC #35:c=0,e=514,p=0,cr=0,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285986292
FETCH #35:c=0,e=88,p=0,cr=2,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285986517
STAT #35 id=1 cnt=0 pid=0 pos=1 obj=0 op='NESTED LOOPS (cr=2 r=0 w=0 time=78
us)'
STAT #35 id=2 cnt=0 pid=1 pos=1 obj=0 op='NESTED LOOPS (cr=2 r=0 w=0 time=74
us)'
STAT #35 id=3 cnt=0 pid=2 pos=1 obj=31 op='TABLE ACCESS BY INDEX ROWID CDEF$
(cr=2 r=0 w=0 time=70 us)'
STAT #35 id=4 cnt=0 pid=3 pos=1 obj=53 op='INDEX RANGE SCAN I_CDEF4 (cr=2 r=0
w=0 time=62 us)'
STAT #35 id=5 cnt=0 pid=2 pos=2 obj=28 op='TABLE ACCESS BY INDEX ROWID CON$
(cr=0 r=0 w=0 time=0 us)'
STAT #35 id=6 cnt=0 pid=5 pos=1 obj=49 op='INDEX UNIQUE SCAN I_CON2 (cr=0 r=0
w=0 time=0 us)'
STAT #35 id=7 cnt=0 pid=1 pos=2 obj=22 op='TABLE ACCESS CLUSTER USER$ (cr=0 r=0
w=0 time=0 us)'
STAT #35 id=8 cnt=0 pid=7 pos=1 obj=11 op='INDEX UNIQUE SCAN I_USER# (cr=0 r=0
w=0 time=0 us)'
=====================
PARSING IN CURSOR #35 len=84 dep=2 uid=0 oct=3 lid=0 tim=1069307285988552
hv=2458412332 ad='5b779008'
select o.name, u.name from obj$ o, user$ u where o.obj# = :1 and o.owner# =
u.user#
END OF STMT
PARSE #35:c=0,e=142,p=0,cr=0,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285988532
BINDS #35:
bind 0: dty=2 mxl=22(22) mal=00 scl=00 pre=00 oacflg=08 oacfl2=1 size=24
offset=0
bfp=407975e0 bln=22 avl=04 flg=05
value=32720
EXEC #35:c=0,e=431,p=0,cr=0,cu=0,mis=0,r=0,dep=2,og=4,tim=1069307285989485
FETCH #35:c=0,e=187,p=0,cr=5,cu=0,mis=0,r=1,dep=2,og=4,tim=1069307285989805
STAT #35 id=1 cnt=1 pid=0 pos=1 obj=0 op='NESTED LOOPS (cr=5 r=0 w=0 time=169
us)'
STAT #35 id=2 cnt=1 pid=1 pos=1 obj=18 op='TABLE ACCESS BY INDEX ROWID OBJ$
(cr=3 r=0 w=0 time=74 us)'
STAT #35 id=3 cnt=1 pid=2 pos=1 obj=36 op='INDEX UNIQUE SCAN I_OBJ1 (cr=2 r=0
w=0 time=37 us)'
STAT #35 id=4 cnt=1 pid=1 pos=2 obj=22 op='TABLE ACCESS CLUSTER USER$ (cr=2 r=0
w=0 time=75 us)'
STAT #35 id=5 cnt=1 pid=4 pos=1 obj=11 op='INDEX UNIQUE SCAN I_USER# (cr=1 r=0
w=0 time=16 us)'
EXEC #34:c=0,e=8619,p=0,cr=8,cu=10,mis=0,r=0,dep=1,og=4,tim=1069307285991108
ERROR #34:err=1 tim=2122883685
=====================
Here is the version:
SQL> select * from v$version;
BANNER
Oracle9i Enterprise Edition Release 9.2.0.4.0 - Production
PL/SQL Release 9.2.0.4.0 - Production
CORE 9.2.0.3.0 Production
TNS for Linux: Version 9.2.0.4.0 - Production
NLSRTL Version 9.2.0.4.0 - Production
My page is very simple, it contains one region, one item, one
button (click to search).
Would you please advise what next step should be?
Thanks in advance,SQL> desc demo;
Name Null? Type
ID NOT NULL NUMBER(38)
THECLOB CLOB
The query just took the CLOB content and divided it into table of varchar2(4000) base on chr(10). The query worked well in PL/SQL when I replaced htp with dbms_output.
The branching was the default one, "Redirect To Page 11 (the same page)". I only created one region, one item and one button. That branching was automatically created.
Below was the output when I turned on the debug mode.
0.00: A C C E P T: Request=""
0.01: Fetch flow info
0.01: alter session set nls_language="AMERICAN"
0.02: alter session set nls_territory="AMERICA"
0.02: ...Setting NLS Decimal separator="."
0.02: Fetch session state from database
0.03: ...Check instance 936431675924660583 owner
0.03: ...Fetch iconbar, page, computation, process, ...
0.03: Fetch session header information
0.03: ...fetch page attributes: f105, p11
0.04: ...Check security schemes
0.04: Save form items and p_arg_values
0.05: Saved session state: 1486322312855973 "P11_X_ID" changedValue="49"
0.05: Show ERROR page...
0.06: Processing point: AFTER_ERROR_HEADER Home
Error ERR-1802 Unable to find item id "26896009627"
OK
0.07: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.08: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.09: Saved session state: 26896009627 "" newValue=""
0.09: Show ERROR page...
0.10: Processing point: AFTER_ERROR_HEADER Home
Error ERR-1802 Unable to find item id "27133775492"
OK
0.11: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.11: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.13: Saved session state: 27133775492 "" newValue="N"
0.13: Show ERROR page...
0.14: Processing point: AFTER_ERROR_HEADER Home
Error ERR-1802 Unable to find item id "17708687878"
OK
0.15: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.15: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.16: Saved session state: 17708687878 "" newValue=" "processing of sql statements""
0.17: Show ERROR page...
0.18: Processing point: AFTER_ERROR_HEADER Home
Error ERR-1802 Unable to find item id "79615715229400664"
OK
0.19: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.19: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.20: Saved session state: 79615715229400664 "" newValue="22467871247389"
0.21: Show ERROR page...
0.22: Processing point: AFTER_ERROR_HEADER Home
Error ERR-1802 Unable to find item id "187846523855309166"
OK
0.22: Processing point: BEFORE_ERROR_FOOTER
Unexpected error
0.23: ...Determine if user ADMIN with SGID 504322868864112 can develop application 105 in workspace 504322868864112
Edit ApplicationEdit Page 11NewSessionNo DebugHide Edit LinksShow Edit Links
0.24: Saved session state: 187846523855309166 "" newValue="" -
Unable to find Searchable Item in Query Criteria Map
Hi ,
Am try to personalize Advacned Search Region to Include new search Criteria in R12 iSupplier Portal->Home->Orders Tab->Advanced search.
Am trying to create new search field in the Add another row field through personalization.
I have created new row criteria,when am trying to create Query Criteria Map,Am unable to list the Searchable Item as it is Drop down list.
This causing unable to query the records based on the newly created row criteria item.
Please advise.
Thansk<Sarath.Hi Jobnish,
There is no code in this requirement.
There is no error...Issue is unable to query data based on newly create criteria row in Advanced search.
I can give you navigation:
iSupplier Portal->Home->Orders Tab->Press advanced search Region
Click on the Personalize Page(I hope you know how to enable the personalize link using profile option).
In SupplierRN ->Advanced Search Criteria and creating custom item Criteria Row..
We need to map this field in Advanced Query Mapping.
However the issue is the Am unbale find the Searchable item (which is created in Criteria Row) in the drop downlist.
I can provide screen-shot if you need.
Thanks,Sarath. -
Item Supply Demand and Purchase Orders
Hi All,
I am facing strange issues -
1: Purchaser changes Need By and Promise Date in Purchase Order. But when we query item in Supply/Demand, it shows old dates.
2: There are few items where purchase orders are not shows.
I verified that -
1: Planning Manager is running
2: The Subinventory on Purchase Order is Nettable
3: PO is approved
Appreciate any pointers on this please.1009226 wrote:
I am running oracle ebs 12.1.3 with oracle database 11g. I did go through the documents you provided but they seem irrelevant to me. Is there something that I am missing ?please see this
https://cn.forums.oracle.com/forums/thread.jspa?messageID=10958380
MTL_SUPPLY_DEMAND_TEMP Table Is Too Large [ID 182490.1]
;) AppsMasti ;)
Sharing is Caring -
BUG? "ERR-1002 Unable to find item ID..." on branch on upgrading 3.0 to 4.0
I'm testing the waters prior to upgrading a customer application from APEX 3.0.0.00.20 to 4.0.2.00.07.
The application has been exported from the APEX 3.0 environment on a 4.0 instance on a different server. Both databases are 10.2.0.4.0 EE.
A on navigating—via a standard tab—to a page containing only conditional On Load: Before Header branches, the branches are failing with
Unexpected error, unable to find item name at application or page level.
Error: ERR-1002 Unable to find item ID for item "p810_status" in application "121". This is caused by the branch action having Set these items item names specified in lower case:
p810_status,p810_read_onlyThe error is resolved by changing these item names to UPPER CASE.
This is not a disaster. Using APEX views I can see that there are only a handful of branches specifying item names in lower case so it won't require major effort to fix this app when it's upgraded for real.
However, (a) I am aware that there are other places in this app where item names are specified in lower case; and (b) I tend to type most of my development stuff in lower case, so I'd like clarification on this issue.
<li>Is this a known issue? (Can't find any earlier mention of this on OTN, MOS or web)
<li>Is this expected behaviour in APEX 4.x or a bug?
<li>If a bug is it fixed in 4.1?
<li>Is there a change in APEX 4.0 requiring branch item (and other?) references to be uppercase? If so, where is this documented?
I notice that it works OK when the same item values are specified in the URL using lowercase item names.
Bumped by: fac586 on 08-Mar-2012 15:51
I noticed that APEX 4.0.2 has converted all branches to use the [now] late, lamented "Set value before branching" option. Is this significant? Obviously this won't occur if upgrading to 4.1.
Edited by: fac586 on 12-Mar-2012 15:14Hi Lukx,
Thank you for reporting this. You have hit upon an issue with this page, for which I have filed Oracle bug #11840642. To get around this in the meantime, you can see page specific changes by going to:
1) The 'Page Definition' page for the page you want to see recent edits.
2) Go to 'Utilities > History'. This will show you recent actions for components on the current page.
Hope that helps and thanks again for catching this.
Regards,
Anthony.
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