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Unapplied Reciepts

The summary provides details from the log file about an issue starting the Oracle Process Manager and Notification Server (OPMN). It indicates that OPMN failed to start due to a communication error with the local port and an unexpected exit status. The script that was running could not start the Oracle HTTP Server instance since OPMN did not start successfully.

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Davies Christopher
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267 views2 pages

Unapplied Reciepts

The summary provides details from the log file about an issue starting the Oracle Process Manager and Notification Server (OPMN). It indicates that OPMN failed to start due to a communication error with the local port and an unexpected exit status. The script that was running could not start the Oracle HTTP Server instance since OPMN did not start successfully.

Uploaded by

Davies Christopher
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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06/23/17-14:08:23 :: adapcctl.sh version 120.0.12020000.

6
06/23/17-14:08:23 :: adapcctl.sh: starting OPMN if it is not running

Communication error with the OPMN server local port.


Check the OPMN log files
[2017-06-23T14:08:30+01:00] [opmn] [ERROR:1] [] [internal]
/home/oracle/u01/MBUAT/fs1/FMW_Home/webtier/opmn/bin/opmn: unexpected exit: status
4200
opmnctl start: opmn failed to start.

06/23/17-14:08:30 :: adapcctl.sh: OPMN is not running and OPMN start attempt


failed

06/23/17-14:08:30 :: adapcctl.sh: Could not start OPMN managed OHS instance

06/23/17-14:08:30 :: adapcctl.sh: exiting with status 2

select distinct
gl_date,REFERENCE,DUE_DATE,DESCRIPTION,Account_name,cust_account_num,Invoice_type,I
nvoice_number,AMOUNT_DUE_ORIGINAL,rec_app_allocated_amt,entered_currency,BALANCE
,unapplied,class
from
(
select
araa.gl_date gl_date,
rcta.CT_reference REFERENCE,
aps.due_date DUE_DATE,
RCTLA.DESCRIPTION DESCRIPTION,
(select c.account_name from APPS.hz_cust_accounts C,APPS.HZ_PARTIES D where 1 = 1
AND D.PARTY_ID = C.PARTY_ID AND C.CUST_ACCOUNT_ID = acra.pay_from_customer )
Account_name,
(select c.account_number from APPS.hz_cust_accounts C,APPS.HZ_PARTIES D where 1 = 1
AND D.PARTY_ID = C.PARTY_ID AND C.CUST_ACCOUNT_ID = acra.pay_from_customer)
cust_account_num,
(select name from RA_CUST_TRX_TYPES_ALL where cust_trx_type_id =
rcta.cust_trx_type_id) Invoice_type,
rcta.trx_number Invoice_number,
aps.AMOUNT_DUE_ORIGINAL AMOUNT_DUE_ORIGINAL,
nvl(araa.amount_applied_from,araa.amount_applied) rec_app_allocated_amt,
rcta.invoice_currency_code entered_currency,
aps.AMOUNT_DUE_REMAINING BALANCE,
( (select sum(rctla1.extended_amount)invv from RA_CUSTOMER_TRX_ALL rcta1,
RA_CUSTOMER_TRX_LINES_ALL rctla1 where rcta1.CUSTOMER_TRX_ID =
rctla1.CUSTOMER_TRX_ID
AND rcta1.CUSTOMER_TRX_ID = rcta.CUSTOMER_TRX_ID)-araa.amount_applied) unapplied,
aps.class
from
AR_CASH_RECEIPTS_ALL acra,
ar_payment_schedules_all aps,
AR_RECEIVABLE_APPLICATIONS_ALL araa,
--- ar_receipt_methods arm,
RA_CUSTOMER_TRX_ALL rcta,
RA_CUSTOMER_TRX_LINES_ALL RCTLA,
RA_BATCH_SOURCES_ALL rbsa
where acra.cash_receipt_id = araa.cash_receipt_id(+)
and rcta.CUSTOMER_TRX_ID = araa.APPLIED_CUSTOMER_TRX_ID
AND RCTLA.CUSTOMER_TRX_ID = RCTA.CUSTOMER_TRX_ID
--- AND arm.receipt_method_id = acra.receipt_method_id
and rcta.BATCH_SOURCE_ID = rbsa.BATCH_SOURCE_ID
and rcta.org_id = '101'
and aps.cash_receipt_id(+) =acra.cash_receipt_id
and aps.payment_schedule_id = araa.payment_schedule_id
order by ACRA.RECEIPT_DATE desc)
where ACCOUNT_name = q'[&1]'
and to_date(gl_date) <= to_date('&2','YYYY/MM/DD HH24:MI:SS')
order by gl_date;

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