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-2007 10:00:49

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| Starting concurrent program execution...

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Arguments

------------

p_option='All'

p_inv_start_date='2006/12/01 00:00:00'

p_inv_end_date='2007/01/17 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 2007

(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-2006

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-2007 10:01:06

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