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REP-0118 unable to create temporary file
Hi @matheo, This REP-0118 error is raise because of issue with temporary file path for report builder that specified with folder that you don't have access to. To fix this issue you have to change temporary path in windows registry by following the steps below: Navigate to run from Start Taskbar. TRead more
Hi matheo,
This REP-0118 error is raise because of issue with temporary file path for report builder that specified with folder that you don’t have access to.
To fix this issue you have to change temporary path in windows registry by following the steps below:
Hopefully that will help you.
Best Regards.
See lessORA-29275 partial multibyte character
Hello Rain , Oracle Descritption for this error is given below: ORA-29275: partial multibyte character Cause: The requested read operation could not complete because a partial multibyte character was found at the end of the input. Action: Ensure that the complete multibyte character is sent from theRead more
Hello Rain ,
Oracle Descritption for this error is given below:
ORA-29275:
partial multibyte character
Cause: The requested read operation could not complete because a partial multibyte character was found at the end of the input.
Action: Ensure that the complete multibyte character is sent from the remote server and retry the operation. Or read the partial multibyte character as RAW.
Mainly reason for this type or ora error is that there is a junk/invisible or special character available ,but unfortunately the cause and action that oracle give it to us is not that much descriptive, so to investigate more and figure out the problem and fix it let’s try this:
First try to select columns individually like below example:
until reach to the column that causing your problem and raise this ORA error.
so far so good for now that we identified the column that has junk/invisible character we can fetch the column data and overcome this issue by using CONVERT function in oracle like below example :
Hope that this answer was helpful.
See lessHow to Cancel payable invoice using API in oracle apps?
Hi @Sanjeeb Sorry to till you that canceling invoice using API ( AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE) is not supported from oracle as per this note Doc ID 1568115.1 You can only use the Invoice Workbench (Or the Payment Workbench) to cancel the invoice. It is not supported to cancel the Invoice uRead more
Hi Sanjeeb
Sorry to till you that canceling invoice using API ( AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE) is not supported from oracle as per this note Doc ID 1568115.1
Note: above API is published on the internet on different blogs, but it’s not supported.
See lessAPI to delete ap invoice in oracle apps ?
Hi @Marito You cannot delete the invoice. Only canceling the invoice is possible. CANCELLING INVOICE RESTRICTIONS: INVOICES TO WHICH YOU HAVE APPLIED PREPAYMENTS: You cannot cancel an invoice to which you have applied a prepayment. You must first reverse the prepayments. INVOICES YOU HAVE MATCHED TORead more
Hi Marito
You cannot delete the invoice. Only canceling the invoice is possible.
CANCELLING INVOICE RESTRICTIONS:
INVOICES TO WHICH YOU HAVE APPLIED PREPAYMENTS: You cannot cancel an invoice to which you have applied a prepayment. You must first reverse the prepayments.
INVOICES YOU HAVE MATCHED TO PERMANENTLY CLOSED PURCHASE ORDERS: You cannot cancel an invoice that you matched to a permanently-closed purchase order.
PREPAYMENTS: You cannot cancel a prepayment that you have applied to an invoice. You must first unapply any prepayments and void the payment that paid the prepayment. You can then cancel the prepayment.
GL DATE: You cannot change the GL Date if you use Encumbrance and the distribution has been encumbered or is part of a reversal pair.
The only way to do is to void the payment then cancel the invoice from invoice workbench only.
Hope that may help.
Regards.
See lessAPP_SPECIAL
Hi, APP_SPECIAL Program unit (Package) is a part of APPCORE.pll library, so if you open APPCORE.pll or APPCORE2.pll on oracle form builder you will find the source code of APP_SPECIAL inside. Note: APPCORE2.pll is a duplicate of APPCORE.pll, however APPCORE2.pll is shared a cross custom.pll while APRead more
Hi,
APP_SPECIAL Program unit (Package) is a part of APPCORE.pll library, so if you open APPCORE.pll or APPCORE2.pll on oracle form builder you will find the source code of APP_SPECIAL inside.
Note: APPCORE2.pll is a duplicate of APPCORE.pll, however APPCORE2.pll is shared a cross custom.pll while APPCORE.pll is referenced inside the standard forms itself. So whenever we want to use APPCORE inside custom.pll we have to use APPCORE2 not APPCORE
Regards.
See lessREP-52262 Diagnostic output is disabled when using oracle reports 11g
add the line to rwservlet.properties <webcommandaccess>L2</webcommandaccess>
add the line to rwservlet.properties
<webcommandaccess>L2</webcommandaccess>
See lessIndexError: list index out of range in python
Hi, this happens because you have specified wrong index number here is the example of how this error are raised: alphabet=[‘a’,’b’,’c’];print(alphabet[3]) IndexError: list index out of range in above example we want to to print the last element in the list which is ('c'), but we have passed the wronRead more
Hi,
this happens because you have specified wrong index number here is the example of how this error are raised:
alphabet=[‘a’,’b’,’c’];print(alphabet[3])
IndexError: list index out of range
in above example we want to to print the last element in the list which is (‘c’), but we have passed the wrong index number because the correct one is print(alphabet[2]).
that’s because list index starts with 0 not with 1
This example have been taken from this article here
you can refer to it for better understanding.
I hope this will help you.
See lessPython new line
Hi you can use "/n" like this example: myString = "I likenPython Programming Language" file.write(myString) result is: I like Python Programming Language
Hi
you can use “/n” like this example:
result is:
See lessWhat is FNDLOAD Commands to Download and Upload Concurrent Program ?
Hi @albert FNDLOAD to download concurrent program from the source instance: FNDLOAD apps/apps O Y DOWNLOAD $FND_TOP/patch/115/import/afcpprog.lct XX_CUSTOM_CP.ldt PROGRAM APPLICATION_SHORT_NAME="INV" CONCURRENT_PROGRAM_NAME="XX_CONCURRENT_PROGRAM_SHORT_NAME" FNDLOAD to upload concurrent program to dRead more
Hi albert FNDLOAD to download concurrent program from the source instance:
FNDLOAD to upload concurrent program to destination instance:
Notes:
See lessProjects tables in oracle apps r12
Hi @KenDonald Most common used oracle projects tables & views are : 1.PA_PROJECTS_ALL stores the highest units of work defined in Oracle Projects. 2.PA_TASKS stores user-defined subdivisions of project work. Tasks can be broken down into multiple levels of subtasks. 3.PA_PROJECT_TYPES ImplementaRead more
Hi kenDonald
Most common used oracle projects tables & views are :
1.PA_PROJECTS_ALL
stores the highest units of work defined in Oracle Projects.
2.PA_TASKS
stores user-defined subdivisions of project work. Tasks can be broken down into multiple levels of subtasks.
3.PA_PROJECT_TYPES
Implementation-defined project classifications that supply default information and drive some project processing.
4.PA_PROJECT_PLAYERS
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
5.PA_AGREEMENTS_ALL
Customer contracts that serve as the basis for work authorization
6.PA_BUDGET_VERSIONS
stores the versions of project budgets. There are three categories of budget versions: Draft, Baselined, and Original.
7.PA_BUDGET_LINES
stores the detail information of a project or task budget, including the resource, time period and budget amounts entered. The time period may be PA period, GL period, or any user-defined period.
8.PA_DRAFT_REVENUES_ALL
Stores information about draft revenue generated for projects
9.PA_DRAFT_REVENUE_ITEMS
stores the lines of a draft revenue.
10. PA_DRAFT_INVOICES_ALL
Information about draft invoices generated for projects.
11. PA_DRAFT_INVOICE_DETAILS_ALL
Inter company invoice details for cross charged transactions.
12. PA_CLASS_CATEGORIES
Implementation-defined categories for classifying projects.
13. PA_CLASS_CODES
Implementation-defined values within class categories that can be used to classify projects.
14. PA_EXPENDITURE_COST_RATES_ALL
Cost rates for non-labor expenditure types
15.PA_BILL_RATES_ALL
See lessInformation about bill rates and markups of standard bill rate schedules.
Note: this is not all the tables and views are available in oracle projects application, however this may help you to get a small insights about what are these tables ? and small description of each one.
Regards.