Oracle Error App-01206
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Apr 14, 2011 12:48 PM by user6469951 APP-FND-01206 occurs when I was saving the change for payment schedule 634095 Apr 18, 2008 2:32 AM Hi, Please check my step as belowing(11.5.10.2): 1.Invoice Batches>Invoices,create a new invoice 2.the detail tabs , stay at "4.Scheduled Payments" 3.Enter data and save it 4.Re-query the batch > invoice 5.the first line of Schedule Payments for Priority & Method become empty 6.Update Priority & Method & save it , APP-FND-01206 occurs 7.Ignore the error message, close the form, change the detail tab to Genernal 8.Close the window, re-query the batch>invoice, Priority & Method was updated. Is there anyone has the same problem or knows how to fix it? Thank you very much. Best Regards, Anna 4517Views Tags: none (add) This content has been marked as final. Show 5 replies 1. Re: APP-FND-01206 occurs when I was saving the change for payment schedule 554271 Apr 21, 2008 6:13 PM (in response to 634095) Hi, Please check my step as belowing(11.5.10.2): 1.Invoice Batches>Invoices,create a new invoice 2.the detail tabs , stay at "4.Scheduled Payments" 3.Enter data and save it 4.Re-query the batch > invoice 5.the first line of Schedule Payments for Priority & Method become empty 6.Update Priority & Method & save it , APP-FND-01206 occurs 7.Ignore the error message, close the form, change the detail tab to Genernal 8.Close the window, re-query the batch>invoice, Priority & Method was updated. Is there anyone has the same problem or knows how to fix it? Thank you very much. Best Regards, AnnaFor whatever reason, this seems to be due to the fact that a record already exists in the database. You are trying to create a duplicate record hence the APP-FND-01206 error. Does that error have a desc
Dataloader (2) Demantra (14) Customizations (6) Performance Issues (2) Fusion Middleware (2) Home (14) VCP Extension (5) Hyperion (1) EPM (1) Oracle Apps DBA (22) 12.2 (9) ADOP (3) Demantra (5) OBIEE Administration (2) Oracle Access Manager (1) VCP (8) Archives October 2015 March 2015 January 2015 December 2014 November 2014 October 2014 A sample text widget Etiam pulvinar consectetur dolor sed malesuada. Ut convallis euismod dolor nec pretium. Nunc ut tristique massa. Nam sodales mi vitae dolor ullamcorper et vulputate enim accumsan. Morbi orci magna, tincidunt vitae molestie https://community.oracle.com/thread/646366 nec, molestie at mi. Nulla nulla lorem, suscipit in posuere in, interdum non magna. « Demantra Important Tables and Procedures SALES_DATA Table Reorg In Demantra » App-Fnd-01206 This Record Already Exists When Entering APS Plan Name Sometimes when you are trying to create plan and save Oracle says "This record already exists…". I have observed this error generally after you clone http://www.theappsarchitects.com/app-fnd-01206-record-already-exists-entering-aps-plan-name/ the ASCP instance from production. This is issue with the sequence MSC_PLANS_S or plan partition being corrupt. First see the Oracle note 184984.1 to fix it. If it is not working then follow below steps to clean up plan partitions. Get the partition numbers from the below query select * from MSC_PLAN_PATRITIONS; 2. Go to the responsibility Advanced Planned Admninistrator >> View >> Requests >> Submit New Request >> "Drop Partitions" 3. Please provide partition number and "Plan" parameter "yes". 4. Repeat the step 2 and 3 for all the partitions and make sure you are not getting any rows in the table MSC_PLAN_PATRITIONS. 5. Now submit concurrent program "Create APS Partitions" with no. of partitions as 5 (in general) and plan partion "Yes". 6.You should be able to create the plan fine now. Hope this helps. We appreciate your comments. Thanks Pavan Ambekar Like this:Like Loading... Related November 7th, 2014 | Tags: ASCP, Oracle Planning, Value Chain Planning, VCP | Category: ASCP, Home 4 comments to App-Fnd-01206 This Record Already Exists When Entering APS Plan Name Nagaraj January 4
03:37 drajeshonline Messages: 11Registered: February 2009 Junior Member Hi I am not able to capture APP-FND-01206 message and display a custom message, can any one help me doing this. Thanks Raj Report message to a moderator http://www.orafaq.com/forum/t/141672/ Re: APP-FND-01206 [message #390399 is a reply to message #390388] Fri, 06 http://online.handsonerp.com/forum.html?func=view&id=1175&view=flat&catid=2 March 2009 03:59 Littlefoot Messages: 20850Registered: June 2005 Location: Croatia, Europe Senior MemberAccount Moderator What is the "APP-FND-01206" message? Where did you get it? What produced it? Report message to a moderator Re: APP-FND-01206 [message #390403 is a reply to message #390399] Fri, 06 March 2009 04:04 drajeshonline Messages: 11Registered: February oracle error 2009 Junior Member APP-FND-01206: This record already exists. Yu entered a duplicate value or sequence of values that must be unique for every record. Instead of this standard message i want to display a Custom Message. Thanks Raj Report message to a moderator Re: APP-FND-01206 [message #390406 is a reply to message #390399] Fri, 06 March 2009 04:10 cookiemonster Messages: 12341Registered: September 2008 Location: Rainy Manchester oracle error app-01206 Senior Member That is not a standard oracle forms error Littlefoot wrote on Fri, 06 March 2009 09:59What is the "APP-FND-01206" message? Where did you get it? What produced it? Report message to a moderator Re: APP-FND-01206 [message #390413 is a reply to message #390388] Fri, 06 March 2009 04:32 drajeshonline Messages: 11Registered: February 2009 Junior Member I want to customize this message,how to capture this and define a user define message, This message is displayed when i try to create a save a record which is already exist in the DB. Report message to a moderator Re: APP-FND-01206 [message #390443 is a reply to message #390413] Fri, 06 March 2009 05:49 Littlefoot Messages: 20850Registered: June 2005 Location: Croatia, Europe Senior MemberAccount Moderator Are we talking about Oracle? Oracle Forms Developer? Because, as cookiemonster has said, this message is not standard Forms message. Is it, perhaps, result of a database trigger? Report message to a moderator Previous Topic: How to supress "Do you want to save the changes you have made" Next Topic: how to create the relationships between two tables presents in different database Goto Forum: - SQL & PL/SQLSQL
No account yet? Register HandsonERP - Oracle E-Business Suite Training ForumThreaded ViewRules Welcome, Guest Please Login or Register. Lost Password? HandsonERP - Oracle E-Business Suite Training HandsonERP.com Forum Questions Related to Lessons Content Re:Revaluation - getting an error message (1 viewing)(1) Guest Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu. Favoured: 3 TOPIC: Re:Revaluation - getting an error message Forum Tools Post New Topic Show latest posts Rules #753 arun (User) Expert Boarder Posts: 144 Revaluation - getting an error message 6 Years, 5 Months ago I get an error message when I try to click the Unrealized Gain/loss account in the Revaluation page. The error message is as follows: "APP-FND-00804: Program error: Invalid arguments to the flexfield routines. Please inform your support representative that: Routine FDFGST unable to find flexfield qualifier 10. The flexfield routines have been called incorrectly. Make sure the flexfield qualifiers specified match those defined in the Register Key Flexfield form. APP-FND-00730: This flexfield has an invalid value set. It may use a special value set that uses an Edit event user exit, and the user exit has failed. If you are using a form on a graphical user interface (GUI) you may have an invalid value set of a different type, possibly a table-validated value set Contact your system administrator or support representative to check and correct the value sets this flexfield uses." I have checked the flexfield and the value set for any error but could not find any error. I have also recompiled the accounting flexfield but I still get the same error. Thanks, Arun Report to moderator Logged The administrator has disabled public write access. #1175 nadimkhan2000 (User) Fresh Boarder Posts: 12 Re:Revaluation - getting an error message 6 Years, 1 Month ago I had this problem when trying to run the Trial Balance Report. The solution for me was to go to the Key Flex Definition screen, then to change the values in the 'Number' column from 10, 20, 30 to 1,2,3. (see Picture). During his GL tutorials at the Chart of Accounts creation stage, Hasan did actually mention that this is a known problem even in R11i. Report to moderator Logged The administrator has disabled public write access. #1194 handsonerp (Admin) Admin Posts: 1989 Re:Revaluation - getting an error message 6 Years, 1 Month ago Nadim is right. Ensure that the sequence of numbers for the s