急救:Create Intercompany AR Invoices waring

run Create Intercompany AR Invoices completed with Warning,以下为logfile
+---------------------------------------------------------------------------+
Oracle Inventory: Version : 11.0.28 - Development

Copyright (c) Oracle Corporation 1979, 1991. All rights reserved.

INCIAR module: Create Intercompany AR Invoices
+---------------------------------------------------------------------------+

Current system time is 29-JUL-2008 18:56:25

+---------------------------------------------------------------------------+

Create Intercompany AR Invoices

Arguments
--------------------
Shipping Operating Unit ...
Line Description ..........

Current system time is 29-JUL-2008 18:56:27
Current system time is 29-JUL-2008 18:56:29
========================================================
Shipping operating unit profile

        organization_id ..... 42 < GRP ST (H.K.) Ltd >
        legal_entity_id ..... 42 < GRP ST(H.K.) Ltd >
        set_of_books_id ..... 23 < SOB GRP ST(HKD) >
        chart_of_accts_id ... 50153
        currency_code ....... HKD

------------------------------------
Selling operating unit profile

        organization_id ..... 2 < GRP ST Ltd >
        legal_entity_id ..... 2 < GRP ST Ltd >
        set_of_books_id ..... 1 < SOB GRP ST(SGD) >
        chart_of_accts_id ... 101
        currency_code ....... SGD

APP-01564: ORACLE error 1722 in inilgov()

Cause:  inilgov() failed due to ORA-01722: invalid number
.

The SQL statement being executed at the time of the error was:  and was executed from the file .

Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

------------------------------------
Selling operating unit profile

        organization_id ..... 102 < GRP Tech Pte Ltd >
        legal_entity_id ..... 102 < GRP Tech Pte Ltd >
        set_of_books_id ..... 82 < SOB zuno (SGD) >
        chart_of_accts_id ... 101
        currency_code ....... SGD


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

------------------------------------
Selling operating unit profile

        organization_id ..... 262 < AZ TG Sdn Bhd >
        legal_entity_id ..... 262 < AZ TG Sdn Bhd >
        set_of_books_id ..... 162 < SOB AZ TG (MYR) >
        chart_of_accts_id ... 50253
        currency_code ....... MYR


APP-05700: Warning: Mandatory Intercompany Relation not defined

Cause:        The selling and shipping operating unitbelong to different legal entities but the intercompanyrelation has not been defined.

Action:        Use the Define Intercompany Relations formto define the intercompany relation between these twooperating units.


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

------------------------------------
Selling operating unit profile

        organization_id ..... 282 < GRP IT Ltd >
        legal_entity_id ..... 282 < GRP IT Ltd >
        set_of_books_id ..... 182 < SOB GRP IT (HKD) >
        chart_of_accts_id ... 50153
        currency_code ....... HKD


Warning: Cannot create invoice line

+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

========================================================

      0 shipment transaction(s) selected.
      0 shipment transaction(s) processed.
      0 shipment transaction(s) rejected.

Concurrent request completed
ORA-01722: invalid number
                                            


+---------------------------------------------------------------------------+


Executing request completion options...


Output is not being printed because:
Program failed to set the report print style.


Finished executing request completion options.


ORA-01722: invalid number
                                            

+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 29-JUL-2008 18:56:30

+---------------------------------------------------------------------------+

来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/2830/viewspace-479907/,如需转载,请注明出处,否则将追究法律责任。

转载于:http://blog.itpub.net/2830/viewspace-479907/

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