Messages receive do not all messages

Last week, text messages I receive are not appearing in Messages on my iMac running el capitan. It seems that my iMac will not show messages from others using iOS because all of the texts have the blue background. My iPhone 6 and Apple Watch will show me all the received texts, even the most 'green' a person outside the ecosystem. I confirmed that show the preferences on my iMac that join me by my phone number and my apple id email address. On my iPhone, I confirmed that the transfer of SMS is activated for my iMac.

I'm not 100% sure, but I think that has happened after my iPhone update 6 and Apple Watch to the most recent update.

Don't know what to do.

Thank you

According to Messages (El Capitan): get and send SMS messages it sounds as if you already set up correctly the text message forwarding, and it should work exactly as you describe.

That really should be all it takes, so by way of troubleshooting, I suggest you focus on the iPhone because I suspect that that is where the problem may lie: Unlike an iMessage, SMS messages are 'transmitted' from it to Messages of your Mac app, and apparently happening.

Try the usual methods of iOS, e.g. restart the iPhone If you don't have it already. Toggle the selection of 'text messages transfer' of your iMac. Review the requirements of the SMS of the following section: continuity of use to connect your iPhone, iPod touch and Mac - Apple Support.

That's all I can say for now. While this works for me, it could certainly be a bug introduced in the last update that does not affect everyone also.

Tags: Mac OS & System Software

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< post branched out by host >

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{

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{

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Error message:

Details of the exception.

Error details
Logout

Error page

Details of the exception.

oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: 27122 Houston: SQL error in the preparation of the statement. Statement: SELECT * FROM (SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,

NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
PO_VENDORS PV,
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "="BILL ".
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE PV. EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 1
AND P.PERSON_ID = PV. EMPLOYEE_ID
AND THE PV. VENDOR_ID = HAVE. VENDOR_ID
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)
UNION
SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,
NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
PO_VENDORS PV,
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "in ("STANDARD "," MIXED")
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE AI. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 2
AND P.PERSON_ID = I. PAID_ON_BEHALF_EMPLOYEE_ID
AND THE PV. VENDOR_ID = HAVE. VENDOR_ID
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)
UNION ALL
SELECT
AERH. DESCRIPTION OBJECT,
AERH. DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH. WEEK_END_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH. INVOICE_NUM REPORT_NUMBER,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)). » '|| AERH. DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL,.
PER_EMPLOYEE. PERSON_ID EMPLOYEE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE. FULL_NAME FULL_NAME,
NVL (AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG. GetReportStatusCode (AERH. Source, AERH. Workflow_approved_flag,
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AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG. GetCurrentApprover (AERH. Source,
AERH. Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER;
ROUND (NVL (sysdate - AERH. EXPENSE_LAST_STATUS_DATE,
SYSDATE - AERH. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE)),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
Decode (aerh.expense_current_approver_id,
-99999, "AMEMultipleApprovers."
Decode (PER_APPROVER.full_name,
(null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
-INVOICE_ID 1
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH. VOUCHNO + 0 = 0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND AERH. EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 3
AND PER_EMPLOYEE. PERSON_ID = AERH. EMPLOYEE_ID
AND (AERH. Source <>"NonValidatedWebExpense".
OR AERH. Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode (AERH.total, 0, ROUND (NVL (sysdate - AERH.) EXPENSE_LAST_STATUS_DATE, sysdate - AERH. (LAST_UPDATE_DATE)), 30) < = 30
AND AERH. SOURCE <>"the two Pay."
UNION
SELECT
AERH. DESCRIPTION OBJECT,
AERH. DEFAULT_CURRENCY_CODE CURRENCY_CODE,
AERH. WEEK_END_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
AERH. INVOICE_NUM REPORT_NUMBER,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)). » '|| AERH. DEFAULT_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (nvl (AERH. AMT_DUE_CCARD_COMPANY + AERH. AMT_DUE_EMPLOYEE + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0), AERH. IN TOTAL), FND_CURRENCY_CACHE. GET_FORMAT_MASK
(AERH. DEFAULT_CURRENCY_CODE, 30)) REPORT_TOTAL,.
PER_EMPLOYEE. PERSON_ID EMPLOYEE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
PER_EMPLOYEE. FULL_NAME FULL_NAME,
NVL (AERH.expense_status_code,
AP_WEB_OA_ACTIVE_PKG. GetReportStatusCode (AERH. Source, AERH. Workflow_approved_flag,
AERH.report_header_id, 'Y',' don't)) STATUS_CODE.
AERH.source SOURCE,
NVL (PER_APPROVER.full_name, AP_WEB_OA_ACTIVE_PKG. GetCurrentApprover (AERH. Source,
AERH. Workflow_approved_flag, AERH.report_header_id, AERH.expense_status_code)) CURRENT_APPROVER;
ROUND (NVL (sysdate - AERH. EXPENSE_LAST_STATUS_DATE,
SYSDATE - AERH. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE)),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
0 VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
Decode (aerh.expense_current_approver_id,
-99999, "AMEMultipleApprovers."
Decode (PER_APPROVER.full_name,
(null, 'CurrentApproverName', 'AMESingleApprover')) CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
-INVOICE_ID 1
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X PER_EMPLOYEE,
PER_PEOPLE_X PER_APPROVER
WHERE AERH. VOUCHNO + 0 = 0
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND AERH. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 4
AND PER_EMPLOYEE. PERSON_ID = PAID_ON_BEHALF_EMPLOYEE_ID
AND AERH. EMPLOYEE_ID IS NULL
AND (AERH. Source <>"NonValidatedWebExpense".
OR AERH. Workflow_approved_flag IS NULL)
AND AERH.expense_current_approver_id = PER_APPROVER.person_id
AND decode (AERH.total, 0, ROUND (NVL (sysdate - AERH.) EXPENSE_LAST_STATUS_DATE, sysdate - AERH. (LAST_UPDATE_DATE)), 30) < = 30
AND AERH. SOURCE <>"the two Pay."
UNION ALL
/ * This selection is for reports of invoice imported by casual workers * /.
SELECT
BIM OBJECT DESCRIPTION,
BIM INVOICE_CURRENCY_CODE CURRENCY_CODE,
BIM INVOICE_DATE REPORT_DATE,
AERH. REPORT_SUBMITTED_DATE REPORT_SUBMITTED_DATE,
BIM INVOICE_NUM REPORT_NUMBER,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30)). » '|| BIM INVOICE_CURRENCY_CODE REPORT_TOTAL_CURRENCY,
To_char (decode (nvl (I.)) AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0),
0, decode (HAVE. CANCELLED_DATE,
NULL, APS. GROSS_AMOUNT,
AERH. IN TOTAL).
NVL (HAVE. AMT_DUE_CCARD_COMPANY, AERH. AMT_DUE_CCARD_COMPANY) + nvl (HAVE. AMT_DUE_EMPLOYEE, AERH. AMT_DUE_EMPLOYEE) + nvl (AERH. MAXIMUM_AMOUNT_TO_APPLY, 0));
FND_CURRENCY_CACHE. GET_FORMAT_MASK
(HAVE. INVOICE_CURRENCY_CODE, 30))
REPORT_TOTAL,
P.PERSON_ID EMPLOYE_ID,
AERH. REPORT_HEADER_ID REPORT_HEADER_ID,
P.FULL_NAME FULL_NAME,
DECODE (AI. CANCELLED_DATE, null,
NVL (aerh.expense_status_code, DECODE (APS. GROSS_AMOUNT, 0, 'PAY. "
decode (HAVE. Payment_status_flag, 'Y', 'PAID. "
', 'BILL. "
'P', 'PARPAID', NULL))),
STATUS_CODE "CANCELLED"),
AERH.source SOURCE,
CURRENT_APPROVER NULL,
ROUND (sysdate - HAVE. DAYS_SINCE_ACTIVITY LAST_UPDATE_DATE),
AERH. RECEIPTS_STATUS RECEIPTS_STATUS_CODE,
AERH. HOLDING_REPORT_HEADER_ID,
BIM VENDOR_ID VENDOR_ID,
AERH. AMT_DUE_CCARD_COMPANY AMT_DUE_CCARD_COMPANY,
AERH. AMT_DUE_EMPLOYEE AMT_DUE_EMPLOYEE,
'CurrentApproverName' CURRENT_APPROVER_SWITCHER,
TO_CHAR (AERH. LAST_UPDATE_DATE, 'DD-MON-RRRR HH'),
BIM INVOICE_ID INVOICE_ID
Of
AK_WEB_USER_SEC_ATTR_VALUES, A.
AP_INVOICES HAVE,
AP_EXPENSE_REPORT_HEADERS AERH,
PER_PEOPLE_X P,.
AP_PAYMENT_SCHEDULES APS
WHERE DID. INVOICE_ID = APS. INVOICE_ID
AND THE AI. INVOICE_ID = AERH. VOUCHNO (+)
AND THE AI. INVOICE_TYPE_LOOKUP_CODE: "="BILL ".
AND A.ATTRIBUTE_CODE = 'ICX_HR_PERSON_ID. '
AND THE AI. PAID_ON_BEHALF_EMPLOYEE_ID = A.NUMBER_VALUE
AND A.WEB_USER_ID =: 5
AND P.PERSON_ID = I. PAID_ON_BEHALF_EMPLOYEE_ID
AND AP_WEB_DB_HR_INT_PKG. IsPersonCwk (HAVE. PAID_ON_BEHALF_EMPLOYEE_ID) = 'Y '.
AND DECODE (AI. PAYMENT_STATUS_FLAG,
'Y' sysdate - I. LAST_UPDATE_DATE,
decode (APS. GROSS_AMOUNT, 0, sysdate - I. LAST_UPDATE_DATE, 0)
) < = 30
AND (AERH. SOURCE <>"The two Pay" OR AERH. REPORT_HEADER_ID IS NULL)) QRSLT WHERE (REPORT_SUBMITTED_DATE is not null)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:603)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
to EDU.oswego.cs.dl.util.concurrent.PooledExecutor$ Worker.run (PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
# # 0 in detail
java.sql.SQLException: ORA-01008: not all variables

at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1986)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1144)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2548)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2933)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:650)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:578)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:631)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:518)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3375)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:828)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4525)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3339)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3326)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:441)
at oracle.apps.ap.oie.webui.Custom_HomePageCO.processRequest(Custom_HomePageCO.java:26)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:587)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1136)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:959)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:926)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:646)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2360)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1759)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:511)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:432)
at _OA._jspService(OA.jsp:33)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
to EDU.oswego.cs.dl.util.concurrent.PooledExecutor$ Worker.run (PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
java.sql.SQLException: ORA-01008: not all variables

I took the sql error message and tried the same performance in Toad... I could run it smoothly... I dot know why his work during the execution of the page

Please help me guys...

Thank you

Pavan

See you are not sure if they make somewhere clause or where clause params. Your code can be disturbing the standard flow of the code

Try

(a) Substitution of view object

(b)

OAViewObject vo = (OAViewObject) am1.findViewObject ("TrackExpenseReportsVO");

System.out.println (VO);

vo.setWhereClause (null);

vo.setWhereClause ("REPORT_SUBMITTED_DATE is not null");

vo.executeQuery (); do not run

B. try if this does not work go for a

Concerning

Marie Lise S

Messages receive do not all messages

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