Validation failed for the field - Bill To Contact, Ship To Contact
Hi,
When I am trying to Import / enter order for a specific customer, i am getting the error.
VALIDATION FAILED FOR THE FIELD - BILL TO CONTACT
VALIDATION FAILED FOR THE FIELD - SHIP TO CONTACT
Has anyone got this error earlier? If you know the resolution, please update me on this.
Hi,
I am getting following error when I an adding one customer address to another customer through Order Import Program. By populating 3 table values
1. OE_CUSTOMER_INFO_IFACE_ALL
2. OE_HEADERS_IFACE_ALL
3. OE_LINES_IFACE_ALL
Error Message:
Duplicate SHIP_TO ADDRESS found for IC_804810. Please correct the data.
Duplicate BILL_TO ADDRESS found for IC_804810. Please correct the data.
But its working fine when I am giving New address for existing customer.
Please help me on this....
Thanks,
Oracle Support.
Similar Messages
-
Order Import Failed in OM : Log Validation failed for the field - Ship To
Problem in Order Management
When i tried to do Order import in Source Org logfiles shows the Message :Validation failed for the field - Ship To, Please if anyone have a solution of this.
Thanks in advance.
Regards,
Rajesh Verma
Senior Consultant- Oracle Apps.
COLTperhaps you might want to try populating customer_id instead of name to make sure that there is no error on typing customer name.
primary ship-to and bill-to must exist under this customer. During order import, if ship-to is not specified then import will fetch primary ST of customer.
This is what we use to populate interface table -with mininum of data.
INSERT INTO oe_headers_iface_all
(orig_sys_document_ref,order_source_id,org_id
,order_type_id,payment_term_id, shipping_method_code, freight_terms_code
,customer_po_number,salesrep_id
,sold_to_org_id, ship_to_org_id,invoice_to_org_id,sold_to_contact_id
,booked_flag
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code, order_category
,attribute5,tp_attribute4,xml_message_id,xml_transaction_type_code
,request_id, error_flag)
INSERT INTO oe_lines_iface_all
(order_source_id, orig_sys_document_ref, orig_sys_line_ref,orig_sys_shipment_ref
,inventory_item,item_type_code,line_type_id
,top_model_line_ref,link_to_line_ref,component_sequence_id,component_code,option_flag
,ordered_quantity
,order_quantity_uom,salesrep_id
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code,cust_model_serial_number,line_category_code
,context,attribute6
,reference_type, reference_line_id, reference_header_id
,return_context, return_attribute1, return_attribute2
,return_reason_code
,tp_attribute1,tp_attribute2,tp_attribute3,tp_attribute4,tp_attribute5
,request_id,error_flag) -
Order Import - Validation failed for the field - End Customer Location
I am trying to import an order using standard import program and it is failing with below error:
- Validation failed for the field - End Customer Location
I have checked metalink to debug this and found nothing, the values i have used to populate the interface table or valid.
Can someone please post your views on this, on where the problem might be.
Thanks!Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Parts Requirement Create Order Error:Validation Failed for the field - Shipping Method DHL
Trying to create Parts Requirement.
Error message on clicking "Create Order" button: "Validation Failed for the field - Shipping Method DHL"
Please suggest the Setup that needs to be done for this.Kinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan -
How to handle "Validation failed for the field - Tax code" issue?
We had mass uplaod the order that create on Mar with tax code effective date on Apr. Now we would like return on this order and getting error of "Validation failed for the field - Tax code". How to handle this issue?
Hi
You will have to check if the Tax_Code of RMA being received is the same as the one in the related sales order.
If not you will need to use the same tax_code.
Refer below document : Doc ID 1584338.1 -
Error: Validation failed for the field - Status While creating Sales Order
Hi,
I am getting an error while trying to create sales order header.
I have tried using provided in the metalink as well but it still doesn't seem to work.
I am on R12.1.1
Can somebody help me out on this?
The code is
set serveroutput on
DECLARE
l_header_rec OE_ORDER_PUB.Header_Rec_Type;
l_header_rec1 OE_ORDER_PUB.Header_Rec_Type;
l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
l_line_tbl1 OE_ORDER_PUB.Line_Tbl_Type;
l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;
l_header_scr_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
l_line_scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
l_request_rec OE_ORDER_PUB.Request_Rec_Type ;
l_return_status VARCHAR2(1000);
l_msg_count NUMBER;
l_msg_data VARCHAR2(1000);
p_api_version_number NUMBER :=1.0;
p_init_msg_list VARCHAR2(10) := FND_API.G_FALSE;
p_return_values VARCHAR2(10) := FND_API.G_FALSE;
p_action_commit VARCHAR2(10) := FND_API.G_FALSE;
x_return_status VARCHAR2(1);
x_msg_count NUMBER;
x_msg_data VARCHAR2(100);
p_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_old_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_old_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_old_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_old_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_old_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_old_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_old_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_old_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_old_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type := OE_ORDER_PUB.G_MISS_REQUEST_TBL;
x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
X_DEBUG_FILE VARCHAR2(100);
l_line_tbl_index NUMBER;
l_msg_index_out NUMBER(10);
BEGIN
oe_debug_pub.debug_on;
DBMS_APPLICATION_INFO.set_client_info (121);
dbms_output.enable(1000000);
fnd_global.apps_initialize(2787,50703,660); -- pass in user_id, responsibility_id, and application_id
oe_msg_pub.initialize;
oe_debug_pub.initialize;
MO_GLOBAL.init('ONT');
X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
oe_debug_pub.SetDebugLevel(5); -- Use 5 for the most debuging output, I warn you its a lot of data
dbms_output.put_line('START OF NEW DEBUG');
--This is to CREATE an order header and an order line
--Create Header record
--Initialize header record to missing
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.sold_to_org_id := 2096;
l_header_rec.ordered_date := SYSDATE;
l_header_rec.sold_from_org_id := 121 ;
l_header_rec.salesrep_id := -3;
l_header_rec.order_type_id := 1003;
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_line_tbl_index :=1;
-- FIRST LINE RECORD
-- Initialize record to missing
l_line_tbl(l_line_tbl_index) := OE_ORDER_PUB.G_MISS_LINE_REC;
-- Line attributes
l_line_tbl(l_line_tbl_index).inventory_item_id := 124516;
l_line_tbl(l_line_tbl_index).ordered_quantity := 500;
l_line_tbl(l_line_tbl_index).ship_from_org_id := 563;
l_line_tbl(l_line_tbl_index).operation := OE_GLOBALS.G_OPR_CREATE;
-- CALL TO PROCESS ORDER Check the return status and then commit.
OE_ORDER_PUB.process_order (
p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
-- OUT PARAMETERS
, x_header_rec => l_header_rec1
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl => x_Header_Scredit_tbl
, x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl
, x_line_tbl => l_line_tbl1
, x_line_val_tbl => x_line_val_tbl
, x_Line_Adj_tbl => x_Line_Adj_tbl
, x_Line_Adj_val_tbl => x_Line_Adj_val_tbl
, x_Line_price_Att_tbl => x_Line_price_Att_tbl
, x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl => x_Line_Scredit_tbl
, x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl
, x_Lot_Serial_tbl => x_Lot_Serial_tbl
, x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl
, x_action_request_tbl => l_action_request_tbl
dbms_output.put_line('OM Debug file: ' ||oe_debug_pub.G_DIR||'/'||oe_debug_pub.G_FILE);
oe_debug_pub.debug_off;
-- Retrieve messages
FOR i IN 1 .. l_msg_count
LOOP
Oe_Msg_Pub.get( p_msg_index => i
, p_encoded => Fnd_Api.G_FALSE
, p_data => l_msg_data
, p_msg_index_out => l_msg_index_out);
DBMS_OUTPUT.PUT_LINE('message is: ' || l_msg_data);
DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index_out);
END LOOP;
-- Check the return status
IF l_return_status = FND_API.G_RET_STS_SUCCESS
THEN
dbms_output.put_line('Process Order Sucess');
dbms_output.put_line('new Header id:' || l_header_rec1.header_id);
ELSE
dbms_output.put_line('Failed');
END IF;
Commit;
END; Regards
knickKinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan -
Process_order api - Validation Failed for Field Bill To
I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
For a background...I have an APEX application where users can choose parts from a small part master list to add to an existing order. The existing order will not have a status of Closed or Cancelled and there will be atleast 1 line in the order before the new parts are added. The parts will be added as new lines to the order with some of the new line data defaulting to the same information as the first line. I am using EBS version 12.1.3 with a multi-org setup. It seems that the orders under one org (id=3) are working fine, but another org(id=569) they never work and keep getting the error. I am setting the context to the org of the order and initializing the apps user information with the responsibility "Order Management Super User".
Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
Here is the procedure I have.
PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
CURSOR c_order_parts IS
SELECT *
FROM TEK_APEX.TEK_ORD_ORDER_PARTS
WHERE ORDER_ID = p_order_id;
TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
v_order_parts t_parts;
--Setup variables
H_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
L_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
v_install_type VARCHAR2(25) := 'PTO';
v_source_id NUMBER;
v_user_id NUMBER;
v_resp_id NUMBER;
v_app_id NUMBER;
v_debug VARCHAR2(32767);
v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
v_apex_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
p_header_rec OE_Order_Pub.Header_Rec_Type;
p_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
p_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
p_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
p_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
p_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
p_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
p_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
p_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
p_line_tab OE_Order_Pub.Line_Tbl_Type;
p_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
p_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
p_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
p_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
p_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
p_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
p_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
p_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
p_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
p_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
p_action_request_tab OE_Order_pub.Request_Tbl_Type;
l_header_rec OE_Order_Pub.Header_Rec_Type;
l_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
l_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
l_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
l_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
l_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
l_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
l_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
l_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
l_line_tab OE_Order_Pub.Line_Tbl_Type;
l_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
l_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
l_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
l_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
l_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
l_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
l_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
l_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
l_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
l_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
l_ret_status VARCHAR2(200);
l_msg_count NUMBER;
l_msg_data VARCHAR2(200);
--Email information
v_email_address varchar2(100);
v_msg_text varchar(1000);
v_subject_text varchar(1000);
--Default line information
v_item_id NUMBER;
v_contact_id NUMBER;
v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
v_ship_to_org_id oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
v_sold_to_org_id oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM APPS.OE_ORDER_HEADERS_ALL
WHERE ORDER_NUMBER = p_order_number;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ORACLE_ORDER;
FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM TEK_APEX.TEK_ORD_SALES_ORDERS
WHERE ORDER_ID = p_order_id;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_APEX_ORDER;
FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
BEGIN
SELECT ORDER_SOURCE_ID
INTO v_source_id
FROM APPS.OE_ORDER_SOURCES
WHERE NAME = p_source_name;
RETURN v_source_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_SOURCE_ID;
FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
BEGIN
SELECT INVENTORY_ITEM_ID
INTO v_item_id
FROM APPS.MTL_SYSTEM_ITEMS
WHERE SEGMENT1 = p_part_number
AND ORGANIZATION_ID = p_org_id;
RETURN v_item_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ITEM_ID;
BEGIN
apps.mo_global.set_policy_context('S',3);
apps.mo_global.init('XXTEK');
BEGIN
SELECT USER_ID
INTO v_user_id
FROM APPS.FND_USER
WHERE USER_NAME = 'SYSADMIN';
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
END;
BEGIN
SELECT RESPONSIBILITY_ID, APPLICATION_ID
INTO v_resp_id, v_app_id
FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
--Set current user information
fnd_global.apps_initialize (user_id => v_user_id
,resp_id => v_resp_id
,resp_appl_id => v_app_id);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
END;
--Get the order information from Oracle and APEX
v_apex_order := GET_APEX_ORDER(p_order_id);
IF v_apex_order.ORDER_ID IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
END IF;
v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
IF v_oracle_order.ORDER_NUMBER IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
END IF;
apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
v_source_id := GET_SOURCE_ID('IMPORT');
IF v_source_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
END IF;
/* ********** Gather Order Header********** */
/* ********** Info. ********** */
OE_Order_Pub.Get_Order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_id => v_oracle_order.HEADER_ID,
p_header => NULL,
x_header_rec => l_header_rec,
x_header_val_rec => l_header_val_rec,
x_Header_Adj_tbl => l_Header_Adj_tab,
x_Header_Adj_val_tbl => l_Header_Adj_val_tab,
x_Header_price_Att_tbl => l_Header_price_Att_tab,
x_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => l_Header_Scredit_tab,
x_Header_Scredit_val_tbl=> l_Header_Scredit_val_tab,
x_line_tbl => l_line_tab,
x_line_val_tbl => l_line_val_tab,
x_Line_Adj_tbl => l_Line_Adj_tab,
x_Line_Adj_val_tbl => l_Line_Adj_val_tab,
x_Line_price_Att_tbl => l_Line_price_Att_tab,
x_Line_Adj_Att_tbl => l_Line_Adj_Att_tab,
x_Line_Adj_Assoc_tbl => l_Line_Adj_Assoc_tab,
x_Line_Scredit_tbl => l_Line_Scredit_tab,
x_Line_Scredit_val_tbl => l_Line_Scredit_val_tab,
x_Lot_Serial_tbl => l_Lot_Serial_tab,
x_Lot_Serial_val_tbl => l_Lot_Serial_val_tab);
--Save defaults from first line
IF l_line_tab.EXISTS(1) THEN
v_contact_id := l_line_tab(1).SHIP_TO_CONTACT_ID;
v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
v_ship_to_org_id := l_line_tab(1).SHIP_TO_ORG_ID;
v_sold_to_org_id := l_line_tab(1).SOLD_TO_ORG_ID;
v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
END IF;
--Clear out the line array before adding any new parts
FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
l_line_tab.DELETE(i);
l_line_val_tab.DELETE(i);
l_line_adj_tab.DELETE(i);
l_line_adj_val_tab.DELETE(i);
l_line_price_att_tab.DELETE(i);
l_line_adj_att_tab.DELETE(i);
l_line_adj_assoc_tab.DELETE(i);
l_line_scredit_tab.DELETE(i);
l_line_scredit_val_tab.DELETE(i);
l_lot_serial_tab.DELETE(i);
l_lot_serial_val_tab.DELETE(i);
END LOOP;
/* ********** Gather Order Lines ********** */
OPEN c_order_parts;
FETCH c_order_parts BULK COLLECT INTO v_order_parts;
CLOSE c_order_parts;
FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
IF v_item_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
END IF;
--Clear line first
l_line_tab(i) := OE_Order_Pub.G_Miss_Line_Rec;
l_line_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
l_line_adj_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
l_line_adj_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
l_line_price_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
l_line_adj_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
l_line_adj_assoc_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
l_line_scredit_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
l_lot_serial_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
l_lot_serial_val_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
--Set line information
l_line_tab(i).PRICE_LIST_ID := v_oracle_order.PRICE_LIST_ID;
l_line_tab(i).header_id := v_oracle_order.header_id;
l_line_tab(i).inventory_item_id := v_item_id;
l_line_tab(i).ordered_quantity := v_order_parts(i).QUANTITY;
l_line_tab(i).operation := l_op_code;
l_line_tab(i).unit_list_price := 0;
l_line_tab(i).ship_from_org_id := v_oracle_order.ship_from_org_id;
l_line_tab(i).program_id := fnd_global.conc_program_id ;
l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
l_line_tab(i).order_source_id := v_source_id;
l_line_tab(i).calculate_price_flag := 'N' ;
l_line_tab(i).unit_selling_price := 0.00 ;
l_line_tab(i).request_date := v_apex_order.onsite_date;
l_line_tab(i).Schedule_ship_date := v_apex_order.onsite_date;
l_line_tab(i).promise_date := null;
l_line_tab(i).invoice_to_org_id := v_invoice_to_org_id;
l_line_tab(i).ship_to_org_id := v_ship_to_org_id;
l_line_tab(i).sold_to_org_id := v_sold_to_org_id;
l_line_tab(i).ship_to_contact_id := v_contact_id;
END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
--Add lines to order
OE_Order_Pub.Process_order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
p_action_commit => FND_API.G_FALSE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_rec => l_header_rec,
p_old_header_rec => l_header_rec,
p_header_val_rec => l_header_val_rec,
p_old_header_val_rec => l_header_val_rec,
p_Header_Adj_tbl => l_Header_Adj_tab,
p_old_Header_Adj_tbl => l_Header_Adj_tab,
p_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_old_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_Header_price_Att_tbl => l_Header_price_Att_tab,
p_old_Header_Price_Att_tbl => l_Header_price_Att_tab,
p_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_old_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_old_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_Header_Scredit_tbl => l_Header_Scredit_tab,
p_old_Header_Scredit_tbl => l_Header_Scredit_tab,
p_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_old_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_line_tbl => l_line_tab,
p_line_val_tbl => l_line_val_tab,
p_Line_Adj_tbl => l_line_adj_tab,
p_Line_Adj_val_tbl => l_line_adj_val_tab,
p_Line_price_Att_tbl => l_line_price_att_tab,
p_Line_Adj_Att_tbl => l_line_adj_att_tab,
p_Line_Adj_Assoc_tbl => l_line_adj_assoc_tab,
p_Line_Scredit_tbl => l_line_scredit_tab,
p_Line_Scredit_val_tbl => l_line_scredit_val_tab,
p_Lot_Serial_tbl => l_lot_serial_tab,
p_Lot_Serial_val_tbl => l_lot_serial_val_tab,
p_action_request_tbl => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
x_header_rec => p_header_rec,
x_header_val_rec => p_header_val_rec,
x_Header_Adj_tbl => p_Header_Adj_tab,
x_Header_Adj_val_tbl => p_Header_Adj_val_tab,
x_Header_price_Att_tbl => p_Header_price_Att_tab,
x_Header_Adj_Att_tbl => p_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => p_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => p_Header_Scredit_tab,
x_Header_Scredit_val_tbl => p_Header_Scredit_val_tab,
x_line_tbl => p_line_tab,
x_line_val_tbl => p_line_val_tab,
x_line_adj_tbl => p_line_adj_tab,
x_line_adj_val_tbl => p_line_adj_val_tab,
x_line_price_att_tbl => p_line_price_att_tab,
x_line_adj_att_tbl => p_line_adj_att_tab,
x_line_adj_assoc_tbl => p_line_adj_assoc_tab,
x_line_scredit_tbl => p_line_scredit_tab,
x_line_scredit_val_tbl => p_line_scredit_val_tab,
x_lot_serial_tbl => p_lot_serial_tab,
x_lot_serial_val_tbl => p_lot_serial_val_tab,
x_action_request_tbl => p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
p_return_code := l_ret_status;
IF l_ret_status != 'S' THEN
DBMS_OUTPUT.PUT_LINE(l_msg_data);
IF l_msg_count = 1 THEN
p_status := OE_Msg_Pub.Get(1,'F');
ELSE
FOR i IN 1..l_msg_count LOOP
p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
END LOOP;
END IF;
p_status := 'Error loading lines<br>' || p_status;
ELSE
p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
END IF;
-- WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
-- OE_DEBUG_PUB.GetNext(v_debug);
-- DBMS_OUTPUT.PUT_LINE(v_debug);
-- END LOOP;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan HartHello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Hi All,
When I am trying to click on the 'iprocurement Home page' menu in the iprocurement responsibility getting the below error message in R12;
"iProcurement is not a valid responsibility for the current user. Please contact your System Administrator."
Can any one let me know how to resolve this?
Regards
JosephHi Joseph,
I am assuming that the user actually has the iProcurement responsibility assigned to them. If so, try the following solution from note 1560400.1:
1) Logon with System Administrator responsibility
2) Navigate to Profile > System, click on User and enter the user name
3) Search for profile 'Applications Start Page'. Delete the value set at user level and save
4) Retry
Regards,
Cheryl -
User Exit for making the field Bill of Lading Mandatory in Delivery
Please suggest an User Exit for making the field Bill of Lading Mandatory in the Delivery document when we create an inbound delivery.
Hi,
I'm not sure, pls check these
USEREXIT_SAVE_DOCUMENT_PREPARE
EXIT_SAPLV46H_001
NOTIF_EVENT_SAVE
thanks
Mohanprabu C -
"Validation" enabled for the composite and my testsuites are not working
I have posted the below issue in Test suite in JDEV - Studio Edition Version 11.1.1.2.0 But I felt that this is the right forum, so posting this again here:
I have mediator calling bpel. Mediator is exposed as web service. Whenever I run the service using "Test" button on EM with validation turned on
then it works and the process will be completed.
But I have initiate xml in the test suites. I select "UnitTests" and select my test case xml that was associated to "Initiate Message for operation",
I see that the process is still in the "Running" state. I put in exactly the same values as I use for testing the service from EM.
Did anybody face this issue? This happens only when we turn the validation to "Enabled" in EM.
I have "Validation" enabled for the composite and my testsuites are not working. When I test using unit tests, I am only seeing "Running" status of the processes and these are not getting completed.Hello there, RevDebMN.
The following Knowledge Base article is always a great fallback article for troubleshooting Mail issues:
OS X Mail: Troubleshooting sending and receiving email messages
http://support.apple.com/kb/ts3276
Particularly useful, in your case:
Mail Connection Doctor shows one or more red dots () in the account Status column
Check your Incoming IMAP or POP and Outgoing SMTP email account settings
Use Apple's online Mail Setup Assistant to discover what the correct settings should be for both your Incoming (IMAP or POP) and Outgoing SMTP email servers. If your email service provider is not listed in the Mail Setup Assistant, visit your email service provider's website or contact their support staff to get the correct settings. You can use this "cheat sheet" when asking your email service provider about the settings you need.
After you have the correct email service provider settings, make sure Mail is configured properly.
Click here if your Incoming and Outgoing email account settings are correct, but the issue persists
What alert message is shown in the Mail Connection Doctor "Details" column affected account?
Click here if a "Could not connect to this (server type) server…" message appears
Click here if a "Trying to log in to this (email server provider name) account failed…" message or any other error message appears
If the issue persists, then you'll want to remove the account and then add it again using this article:
Mail (Mountain Lion): Remove accounts
http://support.apple.com/kb/PH11794
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro. -
.Mac account credentials validation failed for account "myaccount".
I made some changes on my web site but when I tried publishing I got back this as a "Publish Error"--.Mac account credentials validation failed for account “dannpurvis”.
How do I fix this?
Thanks,
DannI had to do this four or five times - but it eventually worked!
Thanks!
One thing that I did was I went into my System Prefs
and under the .Mac, I just deleted my account name
and password in the fields, pressed enter which just
refreshed the fields to make me enter my account &
pass again. It went through verification process and
accepted my password, logging me in again.
Went back to iWeb and everything uploaded as normal.
Hope this helps.
Intel
Macbook 2 GHz Intel Core 2 Duo Mac OS X
(10.4.9) 1 GB 667 MHz DDR2 SDRAM -
Error 1648-No valid sequence for the set of patches
Reader XI in up to date Windows 7 Ultimate 64 bit. Auto and manual update returns: Error 1648-No valid sequence for the set of patches
Try to uninstall returns: Error 1648-No valid sequence for the set of patches
Uninstalled using cleaner tool, reinstalled Reader XI, same update and uninstall error.
Ran Microsoft Fix-it uninstall tool. It claimed to have found and fixed corrupt registry entries.
Tried to install Reader XI...again, Installer said application already installed.
Removed reader with cleaner tool again.
Installed Reader XI
Update and Uninstall errors persist.
Reader works fine.
Suggestions?Reader tried to update this morning, error 1648....again.
In case it can help troubleshooting here is the log file generated from the last failed Adobe Reader auto update.
=== Verbose logging started: 12/8/2013 9:27:51 Build type: SHIP UNICODE 5.00.7601.00 Calling process: C:\Program Files (x86)\Common Files\Adobe\ARM\1.0\AdobeARM.exe ===
MSI (c) (F8:F4) [09:27:51:051]: Resetting cached policy values
MSI (c) (F8:F4) [09:27:51:051]: Machine policy value 'Debug' is 0
MSI (c) (F8:F4) [09:27:51:051]: ******* RunEngine:
******* Product: {AC76BA86-7AD7-1033-7B44-AB0000000001}
******* Action:
******* CommandLine: **********
MSI (c) (F8:F4) [09:27:51:051]: Client-side and UI is none or basic: Running entire install on the server.
MSI (c) (F8:F4) [09:27:51:051]: Grabbed execution mutex.
MSI (c) (F8:F4) [09:27:51:061]: Cloaking enabled.
MSI (c) (F8:F4) [09:27:51:061]: Attempting to enable all disabled privileges before calling Install on Server
MSI (c) (F8:F4) [09:27:51:061]: Incrementing counter to disable shutdown. Counter after increment: 0
MSI (s) (9C:E0) [09:27:51:071]: Running installation inside multi-package transaction {AC76BA86-7AD7-1033-7B44-AB0000000001}
MSI (s) (9C:E0) [09:27:51:071]: Grabbed execution mutex.
MSI (s) (9C:CC) [09:27:51:071]: Resetting cached policy values
MSI (s) (9C:CC) [09:27:51:071]: Machine policy value 'Debug' is 0
MSI (s) (9C:CC) [09:27:51:071]: ******* RunEngine:
******* Product: {AC76BA86-7AD7-1033-7B44-AB0000000001}
******* Action:
******* CommandLine: **********
MSI (s) (9C:CC) [09:27:51:071]: Machine policy value 'DisableUserInstalls' is 0
MSI (s) (9C:CC) [09:27:51:071]: Setting cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:071]: SRSetRestorePoint skipped for this transaction.
MSI (s) (9C:CC) [09:27:51:081]: End dialog not enabled
MSI (s) (9C:CC) [09:27:51:082]: Original package ==> C:\Windows\Installer\79e19.msi
MSI (s) (9C:CC) [09:27:51:082]: Package we're running from ==> C:\Windows\Installer\79e19.msi
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: APPCOMPAT: Uninstall Flags override found.
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: APPCOMPAT: Uninstall VersionNT override found.
MSI (s) (9C:CC) [09:27:51:087]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:087]: APPCOMPAT: Uninstall ServicePackLevel override found.
MSI (s) (9C:CC) [09:27:51:088]: APPCOMPAT: looking for appcompat database entry with ProductCode '{AC76BA86-7AD7-1033-7B44-AB0000000001}'.
MSI (s) (9C:CC) [09:27:51:088]: APPCOMPAT: no matching ProductCode found in database.
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:088]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:094]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:094]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:094]: Opening existing patch 'C:\Windows\Installer\75c76.msp'.
MSI (s) (9C:CC) [09:27:51:095]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:095]: Using cached product context: machine assigned for product: 68AB67CA7DA73301B744BA0000000010
MSI (s) (9C:CC) [09:27:51:096]: Note: 1: 1402 2: HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Policies\Explorer 3: 2
MSI (c) (F8:44) [09:27:51:071]: Creating MSIHANDLE (43) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:071]: Closing MSIHANDLE (43) of type 790531 for thread 11332
MSI (s) (9C:CC) [09:27:51:098]: File will have security applied from OpCode.
MSI (c) (F8:44) [09:27:51:097]: Creating MSIHANDLE (44) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:097]: Closing MSIHANDLE (44) of type 790531 for thread 11332
MSI (s) (9C:CC) [09:27:51:103]: Original patch ==> C:\ProgramData\Adobe\ARM\Reader_11.0.04\AdbeRdrSecUpd11005.msp
MSI (s) (9C:CC) [09:27:51:103]: Patch we're running from ==> C:\Windows\Installer\10e2413d.msp
MSI (s) (9C:CC) [09:27:51:103]: SOFTWARE RESTRICTION POLICY: Verifying patch --> 'C:\ProgramData\Adobe\ARM\Reader_11.0.04\AdbeRdrSecUpd11005.msp' against software restriction policy
MSI (s) (9C:CC) [09:27:51:103]: SOFTWARE RESTRICTION POLICY: C:\ProgramData\Adobe\ARM\Reader_11.0.04\AdbeRdrSecUpd11005.msp has a digital signature
MSI (s) (9C:CC) [09:27:51:153]: SOFTWARE RESTRICTION POLICY: C:\ProgramData\Adobe\ARM\Reader_11.0.04\AdbeRdrSecUpd11005.msp is permitted to run at the 'unrestricted' authorization level.
MSI (s) (9C:CC) [09:27:51:153]: SequencePatches starts. Product code: {AC76BA86-7AD7-1033-7B44-AB0000000001}, Product version: 11.0.00, Upgrade code: {A6EADE66-0000-0000-484E-7E8A45000000}, Product language 1033
MSI (s) (9C:CC) [09:27:51:153]: Note: 1: 2219
MSI (s) (9C:CC) [09:27:51:153]: PATCH SEQUENCER ERROR: failed to open summary info from storage for TGT_14ToUPG_14 transform in {AC76BA86-7AD7-0000-2550-7A8C40011004} patch! (1: 2219 )
MSI (s) (9C:CC) [09:27:51:153]: SequencePatches returns error 1648.
MSI (c) (F8:44) [09:27:51:103]: Creating MSIHANDLE (45) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:103]: Closing MSIHANDLE (45) of type 790531 for thread 11332
MSI (s) (9C:CC) [09:27:51:153]: Product: Adobe Reader XI - Update '{AC76BA86-7AD7-0000-2550-7A8C40011005}' could not be installed. Error code 1648. Additional information is available in the log file C:\Users\Bill\AppData\Local\Temp\MSI23ad7.LOG.
MSI (s) (9C:CC) [09:27:51:153]: Windows Installer installed an update. Product Name: Adobe Reader XI. Product Version: 11.0.00. Product Language: 1033. Manufacturer: Adobe Systems Incorporated. Update Name: {AC76BA86-7AD7-0000-2550-7A8C40011005}. Installation success or error status: 1648.
MSI (s) (9C:CC) [09:27:51:153]: Note: 1: 1708
MSI (s) (9C:CC) [09:27:51:153]: Product: Adobe Reader XI -- Installation failed.
MSI (s) (9C:CC) [09:27:51:153]: Windows Installer installed the product. Product Name: Adobe Reader XI. Product Version: 11.0.00. Product Language: 1033. Manufacturer: Adobe Systems Incorporated. Installation success or error status: 1648.
MSI (s) (9C:CC) [09:27:51:153]: Attempting to delete file C:\Windows\Installer\10e2413d.msp
MSI (s) (9C:CC) [09:27:51:153]: MainEngineThread is returning 1648
MSI (s) (9C:E0) [09:27:51:153]: No System Restore sequence number for this installation.
No valid sequence could be found for the set of updates.
C:\Windows\Installer\79e19.msi
MSI (c) (F8:44) [09:27:51:153]: Creating MSIHANDLE (46) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:153]: Closing MSIHANDLE (46) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:163]: Creating MSIHANDLE (47) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:163]: Closing MSIHANDLE (47) of type 790531 for thread 11332
MSI (s) (9C:E0) [09:27:51:153]: User policy value 'DisableRollback' is 0
MSI (s) (9C:E0) [09:27:51:163]: Machine policy value 'DisableRollback' is 0
MSI (s) (9C:E0) [09:27:51:163]: Incrementing counter to disable shutdown. Counter after increment: 0
MSI (s) (9C:E0) [09:27:51:163]: Note: 1: 1402 2: HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Installer\Rollback\Scripts 3: 2
MSI (s) (9C:E0) [09:27:51:163]: Note: 1: 1402 2: HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Installer\Rollback\Scripts 3: 2
MSI (s) (9C:E0) [09:27:51:163]: Note: 1: 1402 2: HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Installer\InProgress 3: 2
MSI (s) (9C:E0) [09:27:51:163]: Note: 1: 1402 2: HKEY_LOCAL_MACHINE\Software\Microsoft\Windows\CurrentVersion\Installer\InProgress 3: 2
MSI (s) (9C:E0) [09:27:51:163]: Decrementing counter to disable shutdown. If counter >= 0, shutdown will be denied. Counter after decrement: -1
MSI (s) (9C:E0) [09:27:51:163]: Restoring environment variables
MSI (c) (F8:44) [09:27:51:163]: Creating MSIHANDLE (48) of type 790531 for thread 11332
MSI (c) (F8:44) [09:27:51:163]: Closing MSIHANDLE (48) of type 790531 for thread 11332
MSI (c) (F8:F4) [09:27:51:163]: Decrementing counter to disable shutdown. If counter >= 0, shutdown will be denied. Counter after decrement: -1
MSI (c) (F8:F4) [09:27:51:163]: MainEngineThread is returning 1648
=== Verbose logging stopped: 12/8/2013 9:27:51 === -
We are having a custom WebADI, containing a field (Employee Name) which is a LOV.
The LOV has ID : Person ID, Meaning : Employee name, Description : Position Name.
There are multiple records with same Employee name but different Person ID.
If I select an Employee in the LOV which has multiple records (through different IDs), I am getting an error in WebADI:
"Enter a valid EMPLOYEE_NAME.
XX is invalid. Enter a valid value for the Mapping column EMPLOYEE_NAME"
The Query for the LOV is correct and is returning correct records.
Any pointers on this issue highly appreciated.Hi,
The problem could be with HR security profile attached to the responsibility from where you are launching the spreadsheet. Check it once.
Thanks. -
The value is not allowed for the field Cross-plant CM
Hello All
When i copy material in refernce to existin gone. I am getting this message
"The value is not allowed for the field Cross-plant CM"
I am not putting any thing in this Basic-view Cross-plant CM, but still getting this message.
Any help will be good...Thanks in advance...Hi,
Please check the check box in front of the field config material is checked?
If so then this material is configurable material
A material that can have different variants.
For example, a car can have different paint, trim, and engines.
Configurable materials have a super bill of material (BOM) that contains all the components for producing every variant of the material. Similarly, they have a super task list that contains all the operations. When a material is configured, only the components and operations needed for a variant are selected.
Please check
BR
Diwakar -
Validation Failed for C:\winnt\system32\vsinit.dll
I am running VPN Client 4.6.00.0045 on Windows 2000 and when I reboot I get the an error that reads "Validation Failed for C:\winnt\system32\vsinit.dll"
It seems the VPN Service is not starting. A reinstall will not fix it. I do not have ZoneAlarm or any other personal firewall installed. Any help would be appreciated.I'm not sure if the steps described at this URL will help your issue or not. There is quite a bit of information in the post that may be of some help.
http://forum.zonelabs.org/zonelabs/board/message?board.id=Off-Topic&message.id=5155
On my system, I do not have ZoneAlarm and installed at all and I have the vsinit.dll file on my system. I suspect that it is installed with the Cisco VPN Client. There is reference to this file in bug CSCec41278 that leads me to this conclusion. The version of the VPN client that I have installed is 4.6.00.0049.
HTH
Steve
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