Why Oracle Apps 11i on Win2000 can't start??

Hi
I am trying to install Oracle Apps 11.5.4.0 on Win2000. After
starting rapidwiz its going properly but then it shows me
Message Box with "Error Code Received When running Oracle
Universal Intaller. Make Sure CD#1 of the set is inserted and
the following command is valid.
Running the command: Executing Command: d:\stage11i\redCD\Disk1
\rapidwiz\oui\NT\install\win32\setup.exe - response file
d:\temp\rapidinstall\baps\vis8i.rsp"
It has two Button Retry and Abort. I dont know why this error
occurs? I have copied all 11 Cds properly in to my Hard disk.
Is any one can help me?? Thanks in Advance
-Jignesh

Virag Sharma wrote:
Addition to above also have look on <font face="tahoma,verdana,sans-serif" size="1" color="#000">following</font> docs on APPS + RAC
<A class=jive-link-external href="http://www.oracle.com/technology/products/applications/performance/Maximizing_Performance_EBS.ppt">http://www.oracle.com/technology/products/applications/performance/Maximizing_Performance_EBS.ppt</A>
<A class=jive-link-external href="http://www.oracle.com/technology/products/applications/sizing/Sizing_EBS_LongVersion.ppt">http://www.oracle.com/technology/products/applications/sizing/Sizing_EBS_LongVersion.ppt</A>
<A class=jive-link-external href="http://www.oracle.com/technology/products/applications/Events/OOW-2005/W504_Ahmed_Alomari.ppt">http://www.oracle.com/technology/products/applications/Events/OOW-2005/W504_Ahmed_Alomari.ppt</A>
Is there something wrong with the link? It cannot be opened, Is the link expired?

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Can't we update the mesages after ceated messages in oracle apps 11i

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Tuning Oracle APPS 11i Start with

Hi Hussain/Helios,
I am new to Oracle APPS, and am working oracle apps 11i 11.5.10.2 with 10.2.5.0, the database and application was upgraded by previous dba. which left almost 3-4 months before.
now my question is i want to have a performance tuning for Oracle apps environment, can you please suggest some key points for starting with and some good links for future usage.
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Edited by: 870344 on Jul 5, 2011 6:36 AM

can you please suggest some key points for starting with and some good links for future usage.Please check below MOS doc:-
A Holistic Approach to Performance Tuning Oracle Applications Systems [ID 69565.1]
Configuring various JVM tuning parameters for Oracle E-Business suite 11i and R12 [ID 567551.1]
Tuning is something that require more analysis less action, first you need to answer:-
1) Why do you need tuning? is it proactive or some incident happend?
2) Where are you facing issues? i.e. which module, form, report or whole application.
3) Number of users facing issues? i.e. is it single user, user at one location or all users.
4) Has something changed in past that might have triggered this need?
Theri are various components involved in tuning that start from :-
1) user machine
2) network
3) Application tier.
4) Database tier.
Application tier can be further divided into:-
1) Apache server(JVM, modplsql, jserv etc etc
2) Form Server
3) Concurrent processing server
4) Discovered if using,
5) XML publisher..
and like wise other component using.
If you are looking to tune then i believe start from application tier first, pick one by one componets, like if your users are facing issues with login then use note that i have provided, if users are not satisifed with time taken to complete concurrent request then you might have to tune it and likewise.
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Log file you have mentioned can be removed depedning upon your company policy if any.
Thanks,
JD

Sending PO data from Oracle APPS 11i to another Oracle APPS 11i

I am trying to send the XML message (Purchase Order Data) from the Oracle APPS 11i to the other Oracle APPS 11i using XML Gateway and the AQ Adaptors in both outbound and inbound. I have created the Receive Activity for Outbound AQ Adaptor and the Invoke Activity for the Inbound AQ Adaptor and the Assign Activity in the middle to assign the variables for both Receive and Invoke Acvities.
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<process>
<sequence>
AQ_Receive
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<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<PROCESS_PO_007>
<CNTROLAREA>
<BSR>
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</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
<COMPONENT>PURCHASING</COMPONENT>
<TASK>POISSUE</TASK>
<REFERENCEID>VIS.US.ORACLE.COM:oracle.apps.po.event.xmlpo:32570-148852</REFERENCEID>
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</SENDER>
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<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
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<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
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<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
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<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</PROCESS_PO_007>
</part>
</Receive_Dequeue_InputVariable>
Assign_Input2Output
[2006/04/04 10:03:57] Updated variable "Invoke_Enqueue_InputVariable" More...
<Invoke_Enqueue_InputVariable>
<part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="ReceiveDocument">
<ReceiveDocument xmlns="http://xmlns.oracle.com/apps/fnd/XMLGateway">
<CNTROLAREA xmlns="">
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="PO">PO</NOUN>
<REVISION value="007">007</REVISION>
</BSR>
<SENDER>
<LOGICALID>ORACLE</LOGICALID>
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<TASK>POISSUE</TASK>
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<DATETIME qualifier="CREATION" type="T" index="1">
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<HOUR>13</HOUR>
<MINUTE>02</MINUTE>
<SECOND>29</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA xmlns="">
<PROCESS_PO>
<POORDERHDR>
<DATETIME qualifier="DOCUMENT" type="T" index="1">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>13</HOUR>
<MINUTE>00</MINUTE>
<SECOND>45</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="EXTENDED" type="T">
<VALUE>267</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM />
</OPERAMT>
<POID>4484</POID>
<POTYPE>STANDARD</POTYPE>
<ACKREQUEST>N</ACKREQUEST>
<CONTRACTB />
<CONTRACTS />
<DESCRIPTN />
<PORELEASE />
<USERAREA>
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<FOB>
<DESCRIPTN>Vendor's responsibility ceases upon transfer to carrier</DESCRIPTN>
<TERMID>Origin</TERMID>
</FOB>
<TANDC />
<FTTERM>
<DESCRIPTN>No Freight Charge</DESCRIPTN>
<TERMID>NONE</TERMID>
</FTTERM>
<EXCHRATE />
<DATETIME qualifier="EXCHRATEDATE">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="APPREQ" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<CONFIRM>N</CONFIRM>
<SHIPPINGCONTROL />
<DFFPOHEADER>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFPOHEADER>
<PCARDHDR>
<MEMBERNAME />
<PCARDNUM />
<DATETIME qualifier="EXPIRATION">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<PCARDBRAND />
</PCARDHDR>
</USERAREA>
<PARTNER>
<NAME index="1">Nate OD88/VIS2 Supplier TEST</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>20027</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX>1923</PARTNRIDX>
<TAXID />
<TERMID />
<USERAREA>
<DFFVENDOR>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDOR>
<CUSTOMERNUM />
</USERAREA>
<ADDRESS>
<ADDRLINE index="1">VIS2 address</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN>VIS2/OD88 SITE</DESCRIPTN>
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA>
<DFFVENDORSITE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFVENDORSITE>
</USERAREA>
</ADDRESS>
<CONTACT>
<NAME index="1" />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1">-</TELEPHONE>
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>SoldTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TAXID />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1">Ross, Nate</NAME>
<CONTCTTYPE />
<DESCRIPTN />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
<USERAREA />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>BillTo</PARTNRTYPE>
<CURRENCY />
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1">222 Oracle Way</ADDRLINE>
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY>Reston</CITY>
<COUNTRY>US</COUNTRY>
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE>20190</POSTALCODE>
<REGION />
<STATEPROVN>VA</STATEPROVN>
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
</PARTNER>
<PARTNER>
<NAME index="1">UPS</NAME>
<ONETIME>0</ONETIME>
<PARTNRID />
<PARTNRTYPE>Carrier</PARTNRTYPE>
<PARTNRIDX>UPS</PARTNRIDX>
</PARTNER>
<POTERM>
<DESCRIPTN>Scheduled for payment 45 days from the invoice date (invoice terms date = system date, goods received date, invoice date or invoice received date). Invoice terms date can default from supplier header, site, PO, system default, etc.</DESCRIPTN>
<TERMID>45 Net (terms date + 45)</TERMID>
<DAYSNUM />
<QUANTITY qualifier="PERCENT">
<VALUE />
<NUMOFDEC />
<SIGN />
<UOM />
</QUANTITY>
<USERAREA />
</POTERM>
</POORDERHDR>
<POORDERLIN>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>89</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>USD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>QT</UOM>
</OPERAMT>
<POLINENUM>1</POLINENUM>
<HAZRDMATL />
<ITEMRV>0</ITEMRV>
<ITEMRVX />
<POLNSTATUS />
<DESCRIPTN>10-40W Car / Truck Motor Oil</DESCRIPTN>
<ITEM>10-40W Oil</ITEM>
<ITEMX />
<USERAREA>
<REQUESTOR />
<CATEGORYID>MISC.MISC</CATEGORYID>
<CONTRACTNUM />
<CONTRACTPONUM />
<CONTRACTPOLINENUM />
<VENDORQUOTENUM />
<CONFIGID />
<LISTPRICE>.89</LISTPRICE>
<MARKETPRICE />
<PRICENOTTOEXCEED />
<NEGPRICE>N</NEGPRICE>
<TAXABLE>N</TAXABLE>
<TXNREASONCODE />
<TYPE1099 />
<LINEORDERTYPE>Goods</LINEORDERTYPE>
<HAZRDUNNUM />
<HAZRDUNDESC />
<DFFLINE>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFLINE>
<DFFITEM>
<ATTRIBUTE1 />
<ATTRIBUTE2 />
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10>Y</ATTRIBUTE10>
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
</DFFITEM>
<KFFITEM>
<ATTRIBUTE1>MISC</ATTRIBUTE1>
<ATTRIBUTE2>MISC</ATTRIBUTE2>
<ATTRIBUTE3 />
<ATTRIBUTE4 />
<ATTRIBUTE5 />
<ATTRIBUTE6 />
<ATTRIBUTE7 />
<ATTRIBUTE8 />
<ATTRIBUTE9 />
<ATTRIBUTE10 />
<ATTRIBUTE11 />
<ATTRIBUTE12 />
<ATTRIBUTE13 />
<ATTRIBUTE14 />
<ATTRIBUTE15 />
<ATTRIBUTE16 />
<ATTRIBUTE17 />
<ATTRIBUTE18 />
<ATTRIBUTE19 />
<ATTRIBUTE20 />
</KFFITEM>
<GLOBALCONTRACT />
<GLOBALCONTRACTLIN />
<JOBTITLE />
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
<CONTRACTORFIRSTNAME />
<CONTRACTORLASTNAME />
<DATETIME qualifier="ACTSTART" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<DATETIME qualifier="ACTEND" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
</USERAREA>
<POLINESCHD>
<DATETIME qualifier="NEEDDELV" type="T" index="1">
<YEAR />
<MONTH />
<DAY />
<HOUR />
<MINUTE />
<SECOND />
<SUBSECOND />
<TIMEZONE />
</DATETIME>
<QUANTITY qualifier="ORDERED">
<VALUE>3</VALUE>
<NUMOFDEC />
<SIGN>+</SIGN>
<UOM>QT</UOM>
</QUANTITY>
<DESCRIPTN />
<PSCLINENUM>1</PSCLINENUM>
<USERAREA>
<DATETIME qualifier="PROMSHIP">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>03</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<DATETIME qualifier="APPROVAL">
<YEAR>2006</YEAR>
<MONTH>04</MONTH>
<DAY>08</DAY>
<HOUR>00</HOUR>
<MINUTE>00</MINUTE>
<SECOND>00</SECOND>
<SUBSECOND>0000</SUBSECOND>
<TIMEZONE>+0000</TIMEZONE>
</DATETIME>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>.89</VALUE>
<NUMOFDEC />
<SIGN />
<CURRENCY>USD</CURRENCY>
<UOMVALUE />
<UOMNUMDEC />
<UOM />
</OPERAMT>
<PRICEOVRRD />
<TAXABLE>N</TAXABLE>
<TAXCODE />
<PARTNER>
<NAME index="1">Vision Operations</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>204</PARTNRID>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<CURRENCY>USD</CURRENCY>
<DUNSNUMBER />
<PARTNRIDX />
<PAYMETHOD />
<TERMID />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRLINE index="3" />
<ADDRTYPE />
<CITY />
<COUNTRY />
<COUNTY />
<DESCRIPTN />
<FAX index="1" />
<POSTALCODE />
<REGION />
<STATEPROVN />
<TAXJRSDCTN />
<TELEPHONE index="1" />
<TELEPHONE index="2" />
<TELEPHONE index="3" />
<URL />
<USERAREA />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<PARTNER>
<NAME index="1" />
<ONETIME />
<PARTNRID />
<PARTNRTYPE />
<PARTNRIDX />
<USERAREA />
<ADDRESS>
<ADDRLINE index="1" />
<ADDRLINE index="2" />
<ADDRTYPE />
</ADDRESS>
<CONTACT>
<NAME index="1" />
<CONTCTTYPE />
<EMAIL />
<FAX index="1" />
<TELEPHONE index="1" />
</CONTACT>
</PARTNER>
<DROPSHIPDETAILS>
<DROPSHIPMENT />
<DROPSHIPCUSTNAME />
<SHIPINSTR />
<PACKINSTR />
<SHIPMETHOD />
<CUSTOMERPONUM />
<CUSTOMERLINENUM />
<CUSTOMERSHIPNUM />
<CUSTOMERDESC />
</DROPSHIPDETAILS>
<CONSIGNEDINV>N</CONSIGNEDINV>
<AMOUNT qualifier="TOTAL" type="T">
<VALUE />
<NUMOFDEC />
<SIGN />
<CURRENCY />
<DRCR>C</DRCR>
</AMOUNT>
</USERAREA>
</POLINESCHD>
</POORDERLIN>
</PROCESS_PO>
</DATAAREA>
</ReceiveDocument>
</part>
</Invoke_Enqueue_InputVariable>
Invoke_QUEUE (faulted)
[2006/04/04 10:03:59] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
<remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
<part name="code">
<code>null</code>
</part>
<part name="summary">
<summary>file:/d01/oraAS/integration/orabpel/domains/default/tmp/.bpel_XML2APPS_1.0.jar/CreatePO.wsdl [ Enqueue_ptt::Enqueue(ReceiveDocument) ] - WSIF JCA Execute of operation 'Enqueue' failed due to: Enqueue failed. Enqueue failed. ; nested exception is: ORABPEL-11947 Enqueue failed. Enqueue failed. Please examine the log file to determine the problem.</summary>
</part>
<part name="detail">
<detail>null</detail>
</part>
</remoteFault>
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</sequence>
[2006/04/04 10:03:59] "BPELFault" has not been caught by a catch block.
[2006/04/04 10:03:59] BPEL process instance "18" cancelled
WS-T Complete
WS-T Close
WS-T Fault
WS-T Cancel
WS-T Compensate
</process>
Does anyone know where I can get help on an error message ORABPEL-11947? I looked everywhere but no success.
Can someone help me on this?
Thanks in advance,
Sook

You have to integrate apps with BPEL using apps adapter and then from BPEL pass the message to Oracle B2B 11g -
Oracle B2B 11g <---> Oracle BPEL 11g <--- Oracle Apps Adapter --> Oracle Apps
As BPEL and B2B both are part of SOA suite 11g hence there is no additional cost and performance remain better.
Preffered mode of integration would be through XML gateway.
I could see that 856 outbound EDI map is available from Oracle but not the XML gateway map. If i have to use XML gateway then how i can create the XML gateway map.You may raise your question in apps forum -
http://forums.oracle.com/forums/category.jspa?categoryID=108
If you don't get any help there, raise a case with support.
Regards,
Anuj
Edited by: Anuj Dwivedi on Oct 12, 2010 11:58 AM

Oracle 10g AS pacth for Oracle Apps 11i

Hi everyone,
I have installed Oracle 10g AS (10.1.2.0.2) for Oracle Business Intelligence on Sun Solaris 10 (64 bit) and integrated it with Oracle Apps 11i (11.5.10.2).
Everything seems fine but i am facing problems like
1) Toolbars not appearing correctly sometimes like it is disabled and enables by itself.
2)sometimes clients come accross "Connection with Server lost..." error while taking export (very few).
3) Its giving the error (mentioned at the end) only on one client machine while taking export to Excel.
I have tried installing Oracle 10g AS patch set 2 10.1.2.2 for Solaris but the problem persisits. Is patch set 2 compatible or certified with Oracle Apps 11i? if not then is there any other work around or do i have to wait for some new patch.
Thanx for your inputs.
Najeeb
Java(TM) Plug-in: Version 1.4.2_06
Using JRE version 1.4.2_06 Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\ASHIBEL
Proxy Configuration: Manual Configuration
Proxy: http=EMRPXY1:80,https=EMRPXY1:80,ftp=EMRPXY1:80,gopher=EMRPXY1:80
Proxy Overrides: emrpxy1:80,<local>
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
o: trigger logging
p: reload proxy configuration
q: hide console
r: reload policy configuration
s: dump system properties
t: dump thread list
v: dump thread stack
x: clear classloader cache
0-5: set trace level to <n>
Installed custom security manager
Could not assertPermission PermissionID.SYSTEM for IE
This can cause "Warning : Applet Window" to be displayed when running with IE
attempt 1: adding Protocol.protocol -> rmi
attempt 1: adding default Protocol.timeoutsecs -> 40
attempt 1: adding RMIProtocol.transport -> http
attempt 1: adding RMIProtocol.servletalias -> /discoverer/plus
attempt 1: adding RMIProtocol.hijacksessionid -> 1
attempt 1: adding RMIProtocol.httpsessionid -> jsessionid=0a43ce3430d605f5e434046d403ea5e9f219eb3784b7.e34QahyNbx0Ka40La3ySahuRbhmOe6fznA5Pp7ftolbGmkTy
attempt 1: adding default Protocol.codebase -> http://discoverer.emaar.ae:7777/disco/plus_files/
attempt 2: adding Protocol.protocol -> rmi
attempt 2: adding default Protocol.timeoutsecs -> 40
attempt 2: adding RMIProtocol.transport -> https
attempt 2: adding RMIProtocol.servletalias -> /discoverer/plus
attempt 2: adding RMIProtocol.hijacksessionid -> 1
attempt 2: adding RMIProtocol.httpsessionid -> jsessionid=0a43ce3430d605f5e434046d403ea5e9f219eb3784b7.e34QahyNbx0Ka40La3ySahuRbhmOe6fznA5Pp7ftolbGmkTy
attempt 2: adding default Protocol.codebase -> http://discoverer.emaar.ae:7777/disco/plus_files/
Discoverer Model - 10.1.2.48.18
New LOOKUP
Lookup Requested
Performing lookup RMI lookup: http://discoverer.emaar.ae:7777//discoverer/plus
Reading bytes from input stream
Unmarshalling response
Session ID:2007061817102717616
BI Beans Graph version [3.2.2.0.24]
BI Beans Graph version [3.2.2.0.24]
The export/print operation failed
Worker oracle.disco.publish.PublishData@6ffeb, command=ExportData failed with DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0 wrapping exception oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
Error: DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
DiscoNetworkException IDL:DCCORBAException:1.0 - Nested exception: oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
oracle.discoverer.corba.DCCORBAException: IDL:DCCORBAException:1.0
     at oracle.disco.remote.corba.RMIToCorba.convertRemoteException(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface._handleGenericExceptions(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface.getBinaryData(Unknown Source)
     at oracle.disco.model.corbaserver.ModelInterface.GetBinaryData(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrBinaryExport.xmlUpdateServer(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrCorbaXML.corbaUpdateServer(Unknown Source)
     at oracle.disco.model.corbaserver.serverrequest.DsrGeneralCorbaXML.updateServer(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.ExecuteEngineImpl._nonReentrantExecute(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.ExecuteEngineImpl.execute(Unknown Source)
     at oracle.disco.model.corbaserver.execengine.SessionControllerImpl.execute(Unknown Source)
at oracle.disco.model.corbaserver.execengine.SessionControllerImpl.execute(Unknown Source)
     at oracle.disco.model.corbaserver.export.ExportInputStream._readBuffer(Unknown Source)
     at oracle.disco.model.corbaserver.export.ExportInputStream.read(Unknown Source)
     at java.io.InputStream.read(Unknown Source)
     at java.io.BufferedInputStream.fill(Unknown Source)
     at java.io.BufferedInputStream.read(Unknown Source)
     at oracle.disco.publish.PublishData._writeBinaryData(Unknown Source)
     at oracle.disco.publish.PublishData._exportSheets(Unknown Source)
     at oracle.disco.publish.PublishData.runDiscoWorker(Unknown Source)
     at oracle.disco.worker.DiscoWorker.runWorker(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorker.run(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue._runWorker(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue.access$100(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext._run(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext._runMaybeBlocked(Unknown Source)
     at oracle.bali.ewt.worker.AbstractWorkerQueue$WorkerContext.run(Unknown Source)
     at oracle.bali.ewt.worker.ThreadWorkerQueue$TaskAdapter.runTask(Unknown Source)
     at oracle.bali.share.thread.TaskScheduler.runTask(Unknown Source)
at oracle.bali.share.thread.TaskScheduler.processTask(Unknown Source)
     at oracle.bali.share.thread.TaskScheduler$TaskQueue.run(Unknown Source)
     at oracle.bali.share.thread.Timer.doRun(Unknown Source)
     at oracle.bali.share.thread.Timer.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)

Hi
The last I heard is that 10.1.2.2 is not yet certified for use against E-Business Suite unless your operating system is Linux. Please take a look at this posting on Steven Chan's blog: http://blogs.oracle.com/schan/2007/04/23
The issues you are encountering, particularly the one with the toolbars disappearing, were fixed in patch 5345528 as described on my blog here: http://learndiscoverer.blogspot.com/2006/08/more-to-toolbar-icons-graying-out.html
I would advise you to go for this patch first until Oracle certify 10.1.2.2. for Sun.
Best wishes
Michael

User Peference in Oracle Apps 11i

HI
One of my user has changed his peference to skip OA framework page which list responsibility.(Now directly logiing to forms)
Now he wants to revert it back,can someone help me to resolve this issue.
Due to some security issue I dont wan to assign the user 'Preferences SSWA' responsibility
Can someone please help me
ls there anyway to control user peference as sysadmin
Thanks in advance

Duplicate thread ..
User Peference in Oracle Apps 11i
User Peference in Oracle Apps 11i

View Output/View Log options are redirecting to browser automatically in Oracle Apps 11i

Hi,
Can any one please let me know the what is the option to change popup options in oracle apps 11i.
My requirement is when I click on view Output/View Log options it should pop up there itself rather than redirecting to browser.
Application version is : 11.5.10.2
Thanks,
Govind

Hi,
Clear the value for the following profile option:
Viewer: Text
Regards,
Bashar

Need to restrict KFF values on Charge Account Screen in Oracle Apps 11i

Hi,
I have a requirement to restrict KFF values based on certain criteria in the charge account screen in Oracle Apps 11i..
Could you pls advise on how this can be achieved.
Thanks,
Shashank
Edited by: Shashank Senan on May 23, 2012 2:53 PM

Can you please mark my answers correct......if they were helpful to you.....
That would be so nice of you....:-)
and regarding your next requirement, You should create a new table which will contain Date, Worker Number and any other details that you want.
In the form, for every date for which you want to enter the data, you will select the max(date) before the current date and maximum worker number for that selected date and then from that number you can select next 15/20 workers or whatever your number is.
e.g. for the first time if you want to enter data for 01-jul-2010 and you have work for 15 workers, you will select max(date) where date<01-jul-2010, but you will not find any bcoz this is your first entry. So wat you will do is will start popupating your grid from number 1-15.
Next day you will select max(date) where date<02-jul-2010, you will find 01-jul-2010. Then you will select max(number) for 01-jul-2010, you will find 15. So populate your grid from number 16-30 (whatever your number is). and so on.
Hope it helps you...
Please mark my answer Helpful or correct and Please create a new thread for new question
Thanks
Nishu

Requirement to enable auditing on every form in Oracle apps 11i,Dynamically

Hello All,
I have following requirement Oracle apps 11i forms6i:
Client want to audit the changes in data which user does on the oracle form and save old values and new values in DB table.
Currently they do have this system working but, only for some forms.
Now they want generic. Means, user will navigate to any form in Oracle apps. there he will get Menu option in menu "Enable this form for auditing". After pressing this menu option, another form will come where he will be able to see all fields on the form with check box in front of each field.
Here user will select those fields which he want to enable for auditing.
Thereafter all changes which user do on the form, those old and new values will get store in one custom table.
Since information about fields is not stored in database, how can I make it generic. So that user will navigate to any form in oracle apps and will be able to enable it for auditing?
can we do this by using any interface with Java with oracle form?
Let me know, if my requirement is not clear to you.
Regards,
Parag

Parag,
This is the General Forms discussion forum. Please post your question in the [EBS General Discussion|http://forums.oracle.com/forums/forum.jspa?forumID=475] forum. Having worked with EBS several years ago, I confident that Oracle already has an Auditing feature built into their system, I just don't recall how it is implemented or if it would work for your situation where the customer wants to turn it on and off on the fly. To be honest, I'm not sure it is a good design to allow the user to enable/disable auditing as this just seems to violate the "Auditing Paradigm." In any case, someone in the EBS Forum would be better able to answer your question.
Craig...

What does APP.FND-01238 error mean in oracle apps 11i?

In Oracle Apps 11i after opening person detail screen, It says cannot set value for field PADDV.CREATED_BY and gives APP.FND-01238 error.
Can anybody help me with that?

Please see these docs.
APP-FND-01238:Extra Information Flexfield Error on People form [ID 368874.1]
Cannot Query Element Link Using People Group Field, Getting Error: 'APP-FND-01238 CANNOT SET VALUE FOR FIELD LINK.PEOPLE_GROUP_ID ERROR ON QUERY', How Can This be Accomplished? [ID 967058.1]
Translation Issues In Form PERWSDOR [ID 1103968.1]
Thanks,
Hussein

Send bulk mail in oracle apps 11i with pdf/Xls attachment

hi,
I have a task how can i send bulk emails in one go ( aprrox 150-200 emails in one go) in oaracle apps 11 with attachment pdf/xls
thanks

Duplicate post.
how to send bulk mail in oracle apps 11i with pdf/Xls attachment
Re: how to send bulk mail in oracle apps 11i with pdf/Xls attachment

Skip report parameter in Oracle Apps 11i

I have 3 parameters for a new report: P1 (constant value, A, B), P2 and P3.
When executing this report in Oracle Apps 11i, how can I have the keyboard cursor skip or jump automatically to parameter P2 after I have selected P1 = 'A' (Grayed out P3) ?
Similarly, the keyboard cursor should skip or jump automatically to parameter P3 after I have selected P1 = 'B' (Grayed out P2) ?
Any idea? All suggestions welcome ....

hi,
I think u hav to create a dummy trigger to skip/jump parameters
Cheers,
veer

Registering oracle forms and reports in oracle apps 11i

Hi all
I am a newbie to oracle apps
could someone please help me with registering oracle forms and reports in oracle apps 11i
thanking in advance
regards
oracle user

Hi,
regarding adding (Add (C:\ABC) to FORMS60_PATH in the registry) could you please explain
compilation is by f60gen @ (is this right?)Correct, the syntax of using f60gen is explained in (Note: 130686.1 - How to Generate Form, Library and Menu for Oracle Applications).
The place where i am working has apps installed in IBM AIX server .. so how do i access Apps
or can i access Apps via TOAD.You will have to access the server using ftp to download the pll files to your local machine. TOAD can be used to access the database objects only (not the physical application files).
Regards,
Hussein

Oracle Apps 11i Reports

Hi,
we are working in oracle apps 11i. I have an application report developed by an ex-employee that I would like to add a new parameter to .
I use reports builder 6i . The reports consists of 6 queries and I'm facing the following issues:
1. when running the report from Oracle Reports builder I can use the second parameter. But from the application request form the report generates no data when the very same set of parameters is used. What can be the problem? What do I need to check?
2. Can I outer join the queries in reports builder .If yes, how can I do that? From where?
Regards,

Pl also post this in the Reports forum - Reports
HTH
Srini

Oracle Apps 11i Integration

I have a requirement wherein I need to capture the create information of Inventory item(Oracle apps 11i-->Inventory super user-->master item (create))
To acheive this I have called Oracle apps adapter in my BPEL process, then I have called an outbound business event " oracle.apps.inv.itemCreate" in my adapter. Now I have put a receive for this event.
I am able to deploy this process successfully, but I could not get any instance of item creation ( though I have created an item from the apps frontend ) .
Can anyone suggest me on this ??
Is there any other way to capture this "Item create" information??
"URGENT"
/Abhishek G

Hi,
We are working on the 11i integrating with 12i using AIA 2.0 Artifacts.
Initially we tried for updateItem it was in the same case, ESB not able to pick the event so we applied patch 5701472 on the R11510 playground. Then the updateItem was working end to end.
Now we are working with createItem, again the ESB is not picking the event.
Then we wrote a trigger to populate the event in the WF_DEFERRED table.
So we would like to know whether we have to use any patch or not. If yes, what is the patch number?
Regards,
Vijay.B

Why Oracle Apps 11i on Win2000 can't start??

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