最初由 shenfeng_82 发布
[B]提交应付会计核算工作流验证发票看看呢,传送至gl选否。 [/B]
感谢您的提醒,我运行程式的时候,确实有error发生,我弄出log文件,但是在metalink上找不到相关解释,不知道有朋友遇到过没有?
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Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APPRVL module: Invoice Validation
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Current system time is 17-JAN- 10:00:49
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+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
------------
p_option='All'
p_inv_start_date='/12/01 00:00:00'
p_inv_end_date='/01/17 00:00:00'
p_entered_by='1318'
p_sob_id='1'
p_trace_flag='N'
p_org_id='204'
p_commit_size='1000'
------------
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is :
/u2/VIS20/vis20mgr/vis20ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to:/u2/VIS20/vis20mgr/vis20ora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
'.,'
Spawned Process 12975
MSG-00001: After SRWINIT
MSG-00002: After Get Company Name
MSG-00003: After Get NLS Strings
MSG-00001: EXCEPTION : INIT_FAILURE : User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Wed Jan 17 10:01:01
(c) Copyright 1999 Oracle Corporation.All rights reserved.
Enter Username:
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Start of log messages from FND_FILE
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Setting NULL parameters
After initializing the temporary approval table
Validating invoice 04-DEC-
Batch validation of the invoice failed
Error : ORA-20001:
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End of log messages from FND_FILE
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Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 3153296.
Review your concurrent request log and/or report output file for more detailed information.
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Executing request completion options...
Finished executing request completion options.
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Concurrent request completed
Current system time is 17-JAN- 10:01:06
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