3/12/2021 · entering oe_sys_parameters.value going to get the value for master_organization_id entering oe_sys _parameters_pvt.value parameter value from the cache : 3 entering ordered_item in oexsidvb item identifier is int ordered_item_dsp: 10116831 ordered_item_dsp: 10116831 entering ordered_item in oexsidvb item identifier is int ordered_item_dsp: 10116831, entering oe_sys_parameters.value going to get the value for master_organization_id entering oe_sys _parameters_pvt.value parameter value from the cache : 15 entering ordered_item in oexsidvb item identifier is int ordered_item_dsp: 521368222125191 ordered_item_dsp: 521368222125191 entering ordered_item in oexsidvb item identifier is int, entering oe_sys_parameters.value going to get the value for ont_cascade_hold_nonsmc_pto entering oe_sys _parameters_pvt.value 85 parameter value exists. parameter value: no holds found for header id: 1823 exiting oe_holds_pub.check_holds, ENTERING OE_SYS_PARAMETERS.VALUE Going to get the value for MASTER_ORGANIZATION_ID ENTERING OE_SYS _PARAMETERS_PVT.VALUE Parameter Value: 105 Create_Item: Validation Org is :105 Create_Item: config_item_id:: Create_Item: ERROR: create_item::ndf::15ORA-01403: no data found LEAVING OE_MSG_PUB.COUNT_AND_GET 0, oe_sys _ parameters.Value (‘MASTER_ORGANIZATION_ID’) ) ) order by item STEPS—–The issue can be reproduced at will with the following steps: 1. Order Management responsibility 2. Orders, Returns > Sales Order form 3. Enter Order Header > Click on Line Items , See performance 4. On Line Items , Item is selected and tabbing out causes delay again . Changes, 6/23/2011 · ENTERING OE_SYS_PARAMETERS.VALUE Going to get the value for CUSTOMER_RELATIONSHIPS_FLAG ENTERING OE_SYS _PARAMETERS_PVT.VALUE org_id has changed so delete the cache and reset the globals PARAMETER VALUE from the DB when org_id has changed : ENTERING OE_SYS_PARAMETERS.VALUE Going to get the value for.
5/21/2017 · ENTERING OE_SYS_PARAMETERS.VALUE Going to get the value for CREDIT_HOLD_ZERO_VALUE_ORDER ENTERING OE_SYS _PARAMETERS_PVT.VALUE Parameter value fetched from table. PARAMETER VALUE: after l_cc_result_out => FAIL after g_order ==> 100 Calling Apply_Order_CC_Hold OEXVCRHB: In Apply_Order_CC_Hold —–> Initiated Credit check Hold, 7/26/2009 · –SELECT NVL( oe_sys _ parameters.value (‘MASTER_ORGANIZATION_ID’),0)–into xx FROM dual–fnd_global.apps_initialize(1013435, 55167, 222,0) fnd_global.apps_initialize(1013435, 55167, 222,0) l_trx_header_tbl(1).trx_header_id := 101–l_trx_header_tbl(1).trx_number := ‘Test Invoice API’ l_trx_header_tbl(1).bill_to_customer_id := 1001, 7/29/2009 · entering oe_sys_parameters.value going to get the value for multiple_payments entering oe_sys _parameters_pvt.value parameter value: multiple payments is not enabled oexpvpmb: before checking if the rule is defined or not oexpvpmb: inside check rule defined p_calling_action => picking oexpvpmb: selecting the picking rule l_credit_check_rule_id => -1
