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  1. Asked: March 18, 2020In: Oracle Reports

    REP-0118 unable to create temporary file

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on February 14, 2021 at 10:37 am

    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:

    1.  Navigate to run from Start Taskbar.
    2. Type (Regedit) without parentheses to open registry window.
    3. Press (Ctrl+F) to search about (REPORTS_TMP).
    4. Finally modify the path to the ones you have access to.

    Hopefully that will help you.

    Best Regards.

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  2. Asked: January 31, 2021In: Oracle SQL

    ORA-29275 partial multibyte character

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on February 1, 2021 at 8:32 pm
    This answer was edited.

    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:

    SELECT COL1 FROM TABLENAME;
    SELECT COL2 FROM TABLENAME;

    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 :

    SELECT CONVERT(COL1, ‘US7ASCII’, ‘WE8ISO8859P1’) FROM TABLENAME;

    Hope that this answer was helpful. 

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  3. Asked: January 29, 2021In: Oracle Ebs Api’s

    How to Cancel payable invoice using API in oracle apps?

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on January 30, 2021 at 12:00 am

    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

    You can only use the Invoice Workbench (Or the Payment Workbench) to cancel the invoice.
    It is not supported to cancel the Invoice using ap_cancel_pkg.Ap_Cancel_Single_Invoice API and hence even accounting through API is also not supported.

    Note: above API is published on the internet on different blogs, but it’s not supported.

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  4. Asked: January 21, 2021In: Oracle EBS Financial

    API to delete ap invoice in oracle apps ?

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on January 29, 2021 at 11:52 pm

    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.

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  5. Asked: August 12, 2020In: Oracle E-Business Suite

    APP_SPECIAL

    Hassan AbdElrahman
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on September 9, 2020 at 9:46 pm

    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.

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  6. Asked: July 3, 2016In: Oracle Reports

    REP-52262 Diagnostic output is disabled when using oracle reports 11g

    Hassan AbdElrahman
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Replied to answer on May 30, 2020 at 9:39 am

    add the line to rwservlet.properties <webcommandaccess>L2</webcommandaccess>

    add the line to rwservlet.properties

    <webcommandaccess>L2</webcommandaccess>

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  7. Asked: April 24, 2020In: Python

    IndexError: list index out of range in python

    Hassan AbdElrahman
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on April 24, 2020 at 6:24 pm

    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.

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  8. Asked: April 24, 2020In: Python

    Python new line

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on April 24, 2020 at 3:32 am
    This answer was edited.

    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:

    myString = "I likenPython Programming Language"
    file.write(myString)

    result is:

    I like

    Python Programming Language

     

     

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  9. Asked: March 30, 2020In: Oracle E-Business Suite

    What is FNDLOAD Commands to Download and Upload Concurrent Program ?

    Hassan AbdElrahman
    Best Answer
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on April 23, 2020 at 12:30 pm
    This answer was edited.

    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 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 destination instance:  

    FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct XX_CUSTOM_CP.ldt - WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE

      Notes:

    • XX_CUSTOM_CP.ldt : LDT file generated from FNDLOAD command
    • APPLICATION_SHORT_NAME: concurrent program application short name
    • CONCURRENT_PROGRAM_NAME: concurrent program short name
    • If we migrate concurrent program all dependencies objects will be migrated as well like it’s executable, value sets, etc..

     

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  10. Asked: April 13, 2020In: Oracle E-Business Suite

    Projects tables in oracle apps r12

    Hassan AbdElrahman
    Hassan AbdElrahman Master Oracle ACE Pro Alum ♠ | Oracle Senior ERP Technical Consultant
    Added an answer on April 13, 2020 at 7:21 pm

    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
    Information 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. 

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