View the Error Message in the Console of the IOM
I have a scenario where the user triggers the request for the third time for the same RO then error message should be displayed to the user and this RO status must be set to revoked.To do this, I have the unconditional task that returns R as response when the user raises the demand for the 3rd time. Based on this response, I called another task that will display the error message to the user.
But the problem is that the State of the requested 3rd RO is showing that Provisioning and Validation of the system as pending. But I actually traced the answer R to revoked.
I don't know why the Validation system is showing as pending. But if I remove the task that shows the error message to the user, then the status of the object shows as revoked.
This part of the requirement is POC and the receiver Office that I mentioned above is a dummy ro.
Pls help me solve this problem.
Waiting for your valuable answers.
Thanks in advance.
PK
Hey, you made it rejection Fatal because it shows you the status rejection.
If you select error then it does allow you to go further.
I would recommend using error, it will not allow the user to start the service and displays error you make provisioning for the third time, so you are not allowed to do this.
Tags: Fusion Middleware
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WHEN SPEND_STAGING.SOURCE ='TRAVEL' - THEN 'Travel' - ELSE NULL - END SOURCE, - SPEND_STAGING.SUPPLIER_NUMBER, - SPEND_STAGING.TRAVEL_PERSNO, - SPEND_STAGING.TRIP, - SPEND_STAGING.TRAVEL_DOC, - SPEND_STAGING.TRAVEL_EXPTY, - SPEND_STAGING.TRAVEL_EXP_TYPE_DESC, - SPEND_STAGING.TRAVLE_CREDIT_CARD_TRAN_DESC TRAVEL_CREDIT_CARD_TRAN_DESC, - SPEND_STAGING.COUNTRY_CODE, - SPEND_STAGING.TRAVEL_INFO, - SPEND_STAGING.TRAVEL_ID, - SPEND_STAGING.TRAVEL_DOCUMENT_NUMBER, - SPEND_STAGING.TRAVEL_LAST_NAME_FIRST_NAME, - SPEND_STAGING.TRAVEL_TRIP_REASON, - SPEND_STAGING.TRAVEL_TRIP_STATUS, - SPEND_STAGING.TRAVEL_RATE, - SPEND_STAGING.FINANCE_ORG, - SPEND_STAGING.ASSOCIATED_MG_CODE, - SPEND_STAGING.COUNTRY_DESC, - SPEND_STAGING.TRAVEL_ID_DESC_BANKCARD, - SPEND_STAGING.COMPANY_CODE_DESC, - SPEND_STAGING.COST_CENTER_DESC, - 'Q'||TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'Q') QUARTERNAME, - TO_CHAR(SPEND_STAGING.TRANSACTION_DATE,'YYYY') YEARNAME, -200 CASE - WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD' - THEN SS2.CLEANSED_PARENT_NAME - ELSE SS1.CLEANSED_PARENT_NAME - END CLEANSED_PARENT_NAME, - CASE - WHEN SPEND_STAGING.SRC_SYS_CD = 'P-CARD' - THEN SS2.cleansed_name_1 - ELSE SS1.cleansed_name_1 - END CLEANSED_NAME1, - CASE - WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL - AND SPEND_STAGING.VNDR_MTRL_NUM IS NOT NULL - THEN SPEND_STAGING.VNDR_MTRL_NUM - WHEN SPEND_STAGING.MTRL_ID_1280 IS NULL - AND SPEND_STAGING.VNDR_MTRL_NUM IS NULL - AND SPEND_STAGING.MFG_PART_NUM IS NOT NULL - THEN SPEND_STAGING.MFG_PART_NUM - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZAR' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280||'-MIX' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZAR' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-MIX' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZSA' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ASMBLY' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZSA' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ASMBLY' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZST' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-TEST' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZST' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-TEST' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZBI' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL -250 THEN SPEND_STAGING.MTRL_ID_1280 - ||'-BURN-IN' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZBI' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-BURN-IN' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZRJ' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-REJECT' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZRJ' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-REJECT' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZPR' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-PROBE' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZPR' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-PROBE' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZEF' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ENG' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZEF' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ENG' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZEM' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ENG' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZEM' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ENG' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZEU' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL -300 THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ENGWFR' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZEU' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ENGWFR' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZSF' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-WFR' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZSF' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-WFR' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZEF' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ENG' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.PO_TYPE_CD = 'ZEF' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-ENG' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EFM' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-POTypeCode' - WHEN SPEND_STAGING.MTRL_GRP_LVL_4_TXT = 'EWM' - AND SPEND_STAGING.MTRL_ID_1280 IS NOT NULL - THEN SPEND_STAGING.MTRL_ID_1280 - ||'-POTypeCode' - ELSE SPEND_STAGING.MTRL_ID_1280 - END ReportingPartNum, - LU_PCARD_STAGING.COST_CENTR_CD PCARD_COST_CENTR_CD, - LU_PCARD_STAGING.CTY_NAM PCARD_CTY_NAM, - LU_PCARD_STAGING.DISABLE_LINE PCARD_DISABLE_LINE, - LU_PCARD_STAGING.DISABLED_OWNED_BIZ_FLG PCARD_DISABLED_OWNED_BIZ_FLG, - LU_PCARD_STAGING.DIVERSITY_VNDR_FLG PCARD_DIVERSITY_VNDR_FLG, - LU_PCARD_STAGING.FIELD PCARD_FIELD, - LU_PCARD_STAGING.GL_ACCT_NUM PCARD_GL_ACCT_NUM, - LU_PCARD_STAGING.HUB_ZONE_SMALL_BIZ_CONCERN_FLG PCARD_HUB_ZONE, - LU_PCARD_STAGING.MINORITY_OWNED_BIZ_FLG PCARD_MINORITY_OWNED_BIZ_FLG, - NVL(validate_number(Po_Ln_Itm_Net_Prc_Usd_Amt,'')/DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_usd, - NVL(validate_number(Po_Ln_Itm_Net_Prc_Dc_Amt,'') /DECODE(validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,''),0,1,validate_number(Po_Ln_Itm_Net_Prc_Unit_Qty,'')),0) po_unit_price_per_1_doc_cur, - NVL(validate_number(Spend_Bdgt_Usd_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) spend_up_per_1_usd_budgt_rate, - NVL(validate_number(Spend_Usd_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) spend_up_per_1_usd_mon_rate, -350 NVL(validate_number(Spend_Doc_Curncy_Amt,'') /DECODE(validate_number(Spend_Qty,''),0,1, validate_number(Spend_Qty,'')),0) Spend_UP_per_1_Doc_Curr, - - TO_CHAR(TRANSACTION_DATE,'MM-YYYY') MONTH_YEAR, - LU_PCARD_STAGING.MTRL_GRP_CD PCARD_MTRL_GRP_CD, - LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM PCARD_PAY_TRANSTN_LN_ITM_NUM, - LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM PCARD_PAY_TRANSTN_NUM, - LU_PCARD_STAGING.PAYMENTNET_TRANSTN_POST_DT PCARD_PAY_TRANSTN_POST_DT, - LU_PCARD_STAGING.PCARD_INV_AMT PCARD_INV_AMT, - LU_PCARD_STAGING.PCARD_INV_CURNCY_CD PCARD_INV_CURNCY_CD, - LU_PCARD_STAGING.PCARD_INV_DT PCARD_INV_DT, - LU_PCARD_STAGING.PCARD_INV_LN_ITM_AMT PCARD_INV_LN_ITM_AMT, - LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_AMT PCARD_INV_LN_ITM_TAX_AMT, - LU_PCARD_STAGING.PCARD_INV_LN_ITM_TAX_CD PCARD_INV_LN_ITM_TAX_CD, - LU_PCARD_STAGING.PCARD_INV_REF_NUM PCARD_INV_REF_NUM, - LU_PCARD_STAGING.PCARD_INV_TAX_AMT PCARD_INV_TAX_AMT, - LU_PCARD_STAGING.PCARD_MERCHANT_NAM PCARD_MERCHANT_NAM, - LU_PCARD_STAGING.PCARD_OWNR_ID PCARD_OWNR_ID, - LU_PCARD_STAGING.PCARD_SHORT_TXT PCARD_SHORT_TXT, - LU_PCARD_STAGING.PCARD_SRC_FILE_NAM PCARD_SRC_FILE_NAM, - LU_PCARD_STAGING.PLANT_CD PCARD_PLANT_CD, - LU_PCARD_STAGING.PURCH_GRP_CD PCARD_PURCH_GRP_CD, - LU_PCARD_STAGING.RCPNT_ID PCARD_RCPNT_ID, - LU_PCARD_STAGING.REQTN_CRTE_BY_ID PCARD_REQTN_CRTE_BY_ID, - LU_PCARD_STAGING.REQTN_LN_ITM_NUM PCARD_REQTN_LN_ITM_NUM, - LU_PCARD_STAGING.REQTN_NUM PCARD_REQTN_NUM, - LU_PCARD_STAGING.SERV_DISABLE_VETERAN_BIZ_FLG PCARD_SERV_DIS_VET_BIZ_FLG, - LU_PCARD_STAGING.STATE_CD PCARD_STATE_CD, - LU_PCARD_STAGING.STATE_CD, - LU_PCARD_STAGING.VETERAN_OWNED_BIZ_FLG PCARD_VETERAN_OWNED_BIZ_FLG, - LU_PCARD_STAGING.VNDR_ACCT_NUM PCARD_VNDR_ACCT_NUM, - LU_PCARD_STAGING.WOMAN_OWNED_BIZ_FLG PCARD_WOMAN_OWNED_BIZ_FLG2, - DENSE_RANK() OVER (ORDER BY NVL(TO_CHAR(TRANSACTION_DATE, 'YYYYMM'),'190010') DESC) AS DATE_RANK, - LU_PRICE_BY_UNIT_STAGING.MTRL_GRP PBU_MTRL_GRP, - LU_PRICE_BY_UNIT_STAGING.MTRL_GRP_DES PBU_MTRL_GRP_DES, - LU_PRICE_BY_UNIT_STAGING.MTRL_ID PBU_MTRL_ID, - LU_PRICE_BY_UNIT_STAGING.PLANT PBU_PLANT, - LU_PRICE_BY_UNIT_STAGING.PLANT_DESC PBU_PLANT_DESC, - LU_PRICE_BY_UNIT_STAGING.SUPPLIER PBU_SUPPLIER, - LU_PRICE_BY_UNIT_STAGING.DESCRIPTION PBU_DESCRIPTION, - LU_PRICE_BY_UNIT_STAGING.UOM PBU_UOM, - LU_PRICE_BY_UNIT_STAGING.CONTENT_VOLUME PBU_CONTENT_VOLUME, - LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_VOLUME PBU_UOM_CONTENT_VOLUME, - LU_PRICE_BY_UNIT_STAGING.CONTENT_WEIGHT PBU_CONTENT_WEIGHT, - LU_PRICE_BY_UNIT_STAGING.UOM_CONTENT_WT PBU_UOM_CONTENT_WT, - LU_PRICE_BY_UNIT_STAGING.PRICE__PACKAGE PBU_PRICE__PACKAGE, - LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_WT PBU_PRICE_PER_UOM_WT, - LU_PRICE_BY_UNIT_STAGING.PRICE_PER_UOM_VOL PBU_PRICE_PER_UOM_VOL, - LU_PRICE_BY_UNIT_STAGING.COMMON_NAME PBU_COMMON_NAME, - LU_GAC_UOM_REFERENCE_STAGING.LU_GAC_UOM_REFERENCE_ID, - LU_GAC_UOM_REFERENCE_STAGING.FSL_PART_NUMBER, - LU_GAC_UOM_REFERENCE_STAGING.SUPPLIER LU_GAC_SUPPLIER, -400 LU_GAC_UOM_REFERENCE_STAGING.DESCRIPTION LU_GAC_DESCRIPTION, - LU_GAC_UOM_REFERENCE_STAGING.GAC_MAT_SUBGROUP LU_GAC_MAT_SUBGROUP , - LU_GAC_UOM_REFERENCE_STAGING.ACTUAL_FILL LU_GAC_ACTUAL_FILL, - LU_GAC_UOM_REFERENCE_STAGING.COMMON__UOM LU_GAC_COMMON_UOM, - LU_GAC_UOM_REFERENCE_STAGING.PACKAGE LU_GAC_PACKAGE - FROM - SPEND_STAGING, - SUPPLIER_STAGING SS1, - SUPPLIER_STAGING SS2, - LU_GAC_STAGING, - lu_card_code_staging, - LU_PCARD_STAGING, - LU_PRICE_BY_UNIT_STAGING, - LU_GAC_UOM_REFERENCE_STAGING - WHERE SS1.SUPPLIER_ID(+) = SPEND_STAGING.SUPPLIER_ID - AND SS2.PCARD_INV_REF_NUM(+) = SPEND_STAGING.PCARD_INV_REF_NUM - AND SS2.PAYMENTNET_TRANSTN_NUM(+) = SPEND_STAGING.PAYMENTNET_TRANSTN_NUM - AND SS2.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) = - SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM - AND lu_card_code_staging.card_code(+) = spend_staging.travel_id - AND lu_gac_staging.po_short_txt(+) = spend_staging.po_short_txt - AND LU_PCARD_STAGING.PCARD_INV_REF_NUM(+) = SPEND_STAGING.PCARD_INV_REF_NUM - AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_NUM(+) = - SPEND_STAGING.PAYMENTNET_TRANSTN_NUM - AND LU_PCARD_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM(+) = - SPEND_STAGING.PAYMENTNET_TRANSTN_LN_ITM_NUM - AND LU_PRICE_BY_UNIT_STAGING.MTRL_ID(+) = SPEND_STAGING.MTRL_ID_1280 - AND LU_PRICE_BY_UNIT_STAGING.PLANT(+) = SPEND_STAGING.PLANT_CD - AND lu_gac_uom_REFERENCE_STAGING.fsl_part_number(+) = -431 SPEND_STAGING.MTRL_ID_1280;
Error report:
SQL error: ORA-01031: insufficient privileges
01031 00000 - "insufficient privileges".
* Cause: An attempt was made to change the user name or password
without the privilege appropriate. This error also occurs if
trying to install a database without the need for employment
access privileges.
When Trusted Oracle is configure in DBMS MAC, this error may occur
If the user has been granted the privilege necessary for a higher label
that the connection is active.
* Action: Ask the database to perform the operation or grant administrator
the required privileges.
For users Trusted Oracle get this error, well that granted the
the privilege that is suitable for the top label, ask the database
administrator to grant the privilege to the appropriate label.
Published by: Snyds on May 24, 2012 07:46The text associated with the error number is certainly misleading.
It simply means that you have not had the privilege to do something.
Is validate_number in the same pattern when you create the view? If not, what
privileges that you have about this feature and how is it given? -
System table or view in oracle to contain the error message
Hello
I created a group Materialized View Refresh. and execution in a single schema.
Start
DBMS_REFRESH. Refresh ('TEST');
end.
There is a lot of reason for the failure of execution of the Group MV refresh (such as network, change of base table problem). At the time of the failure of execution of oracle to refresh group displays an error code and error message.
Question: -.
Could pelase propose you any system table or view in the oracle database that can contain any error message and error number? I have to get this error without exception handling in pl/sql block.
Thank you and best regards,
Vinod Gupta.As I mentioned, there are exceptions that you can't intercept. If this work of dbms_refresh.refresh ('TEST'); results in an exception fatal server (usually an ORA-600 or an error ORA-07445 ), you can not only catch a PL/SQL block exception. All you will see (if you have a client session), is the "+ ORA-03113 end-of-file on communication channel +" error.
Yes, you can catch a number of other exceptions. And Yes, you can write these exceptions to the errorlog table.
Create a package error log that makes the insertion in the errorlog table. Use an autonomous transaction because it allows the error log to insert without making all existing transactions.
Also record all PL/SQL of the error stack trace, because it helps to determine where the exception occurred. Something like dbms_utility.format_call_stack allows to get the call stack and insert this result in the error log line in the error log table.
Then call this package since the exception handler for the refresh job.
But before you do, you need to consider whether or not you remove this exception or not. If you do, then Oracle work process does not see this exception and think that the work has been a success. It you do not have, the process will be the exception, to realize the task failed and reported that employment for re-delivery.
So basically, your refresh job will look something like this:
begin dbms_refresh.refresh ('TEST'); exception when OTHERS then -- the package will record the actual SQLCODE error and call stack errorLog.saveException( appErrorMessage => 'Refresh job for TEST failed' ); -- we want the job processor to see the error and reschedule the job for execution raise; end;
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