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via Oracle Community by 575709, 1 year ago
oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT ApInvDistAllEO.ACCOUNTING_DATE, ApInvDistAllEO.ACCRUAL_POSTED_FLAG, ApInvDistAllEO.ASSETS_ADDITION_FLAG
via Oracle Community by 907821, 1 year ago
oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (select po_header_id,line_num from po_lines_all) QRSLT WHERE (PO_HEADER_ID =:1 AND ( LINE_NUM like :2 ))
via Oracle Community by 943606, 1 year ago
oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (select vendor_id,vendor_name from po_vendors) QRSLT WHERE (( VENDOR_ID = :1 AND UPPER(VENDOR_NAME) like UPPER(:2) AND (VENDOR_NAME like :3 OR VENDOR_NAME like :4 OR VENDOR_NAME like :5 OR VENDOR_NAME like :6)))
via Oracle Community by 901919, 1 year ago
oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT competence_id, step_value || ' - ' || name step_value FROM per_competence_levels_v) QRSLT WHERE (COMPETENCE_ID = :1 AND ( UPPER(STEP_VALUE) like UPPER(:2) AND (STEP_VALUE like :3 OR STEP_VALUE like :4 OR STEP_VALUE like :5 OR STEP_VALUE like :6)))
via Oracle Community by 574833, 1 year ago
oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (select comp_plan_id,name,org_id from cn_comp_plans_all where sysdate between start_date and nvl(end_date,sysdate+1) and org_id = :1) QRSLT WHERE (( UPPER(NAME) like :2 AND (NAME like :3 OR NAME like :4 OR NAME like :5 OR NAME like :6)))
via Oracle Community by 743539, 1 year ago
oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (select distinct pg.name grade_name, pg.grade_id, 'Yes' valid_for_job from per_valid_grades pvg, per_grades pg where pvg.grade_id = pg.grade_id
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT ApInvDistAllEO.ACCOUNTING_DATE,
ApInvDistAllEO.ACCRUAL_POSTED_FLAG,
ApInvDistAllEO.ASSETS_ADDITION_FLAG,
ApInvDistAllEO.ASSETS_TRACKING_FLAG,
ApInvDistAllEO.CASH_POSTED_FLAG,
ApInvDistAllEO.DISTRIBUTION_LINE_NUMBER,
ApInvDistAllEO.DIST_CODE_COMBINATION_ID,
ApInvDistAllEO.INVOICE_ID,
ApInvDistAllEO.LAST_UPDATED_BY,
ApInvDistAllEO.LAST_UPDATE_DATE,
ApInvDistAllEO.LINE_TYPE_LOOKUP_CODE,
ApInvDistAllEO.PERIOD_NAME,
ApInvDistAllEO.SET_OF_BOOKS_ID,
ApInvDistAllEO.ACCTS_PAY_CODE_COMBINATION_ID,
ApInvDistAllEO.AMOUNT,
ApInvDistAllEO.BASE_AMOUNT,
ApInvDistAllEO.BASE_INVOICE_PRICE_VARIANCE,
ApInvDistAllEO.BATCH_ID,
ApInvDistAllEO.CREATED_BY,
ApInvDistAllEO.CREATION_DATE,
ApInvDistAllEO.DESCRIPTION,
ApInvDistAllEO.EXCHANGE_RATE_VARIANCE,
ApInvDistAllEO.FINAL_MATCH_FLAG,
ApInvDistAllEO.INCOME_TAX_REGION,
ApInvDistAllEO.INVOICE_PRICE_VARIANCE,
ApInvDistAllEO.LAST_UPDATE_LOGIN,
ApInvDistAllEO.MATCH_STATUS_FLAG,
ApInvDistAllEO.POSTED_FLAG,
ApInvDistAllEO.PO_DISTRIBUTION_ID,
ApInvDistAllEO.PROGRAM_APPLICATION_ID,
ApInvDistAllEO.PROGRAM_ID,
ApInvDistAllEO.PROGRAM_UPDATE_DATE,
ApInvDistAllEO.QUANTITY_INVOICED,
ApInvDistAllEO.RATE_VAR_CODE_COMBINATION_ID,
ApInvDistAllEO.REQUEST_ID,
ApInvDistAllEO.REVERSAL_FLAG,
ApInvDistAllEO.TYPE_1099,
ApInvDistAllEO.UNIT_PRICE,
ApInvDistAllEO.AMOUNT_ENCUMBERED,
ApInvDistAllEO.BASE_AMOUNT_ENCUMBERED,
ApInvDistAllEO.ENCUMBERED_FLAG,
ApInvDistAllEO.EXCHANGE_DATE,
ApInvDistAllEO.EXCHANGE_RATE,
ApInvDistAllEO.EXCHANGE_RATE_TYPE,
ApInvDistAllEO.PRICE_ADJUSTMENT_FLAG,
ApInvDistAllEO.PRICE_VAR_CODE_COMBINATION_ID,
ApInvDistAllEO.QUANTITY_UNENCUMBERED,
ApInvDistAllEO.STAT_AMOUNT,
ApInvDistAllEO.AMOUNT_TO_POST,
ApInvDistAllEO.ATTRIBUTE1,
ApInvDistAllEO.ATTRIBUTE10,
ApInvDistAllEO.ATTRIBUTE11,
ApInvDistAllEO.ATTRIBUTE12,
ApInvDistAllEO.ATTRIBUTE13,
ApInvDistAllEO.ATTRIBUTE14,
ApInvDistAllEO.ATTRIBUTE15,
ApInvDistAllEO.ATTRIBUTE2,
ApInvDistAllEO.ATTRIBUTE3,
ApInvDistAllEO.ATTRIBUTE4,
ApInvDistAllEO.ATTRIBUTE5,
ApInvDistAllEO.ATTRIBUTE6,
ApInvDistAllEO.ATTRIBUTE7,
ApInvDistAllEO.ATTRIBUTE8,
ApInvDistAllEO.ATTRIBUTE9,
ApInvDistAllEO.ATTRIBUTE_CATEGORY,
ApInvDistAllEO.BASE_AMOUNT_TO_POST,
ApInvDistAllEO.CASH_JE_BATCH_ID,
ApInvDistAllEO.EXPENDITURE_ITEM_DATE,
ApInvDistAllEO.EXPENDITURE_ORGANIZATION_ID,
ApInvDistAllEO.EXPENDITURE_TYPE,
ApInvDistAllEO.JE_BATCH_ID,
ApInvDistAllEO.PARENT_INVOICE_ID,
ApInvDistAllEO.PA_ADDITION_FLAG,
ApInvDistAllEO.PA_QUANTITY,
ApInvDistAllEO.POSTED_AMOUNT,
ApInvDistAllEO.POSTED_BASE_AMOUNT,
ApInvDistAllEO.PREPAY_AMOUNT_REMAINING,
ApInvDistAllEO.PROJECT_ACCOUNTING_CONTEXT,
ApInvDistAllEO.PROJECT_ID,
ApInvDistAllEO.TASK_ID,
ApInvDistAllEO.USSGL_TRANSACTION_CODE,
ApInvDistAllEO.USSGL_TRX_CODE_CONTEXT,
ApInvDistAllEO.EARLIEST_SETTLEMENT_DATE,
ApInvDistAllEO.REQ_DISTRIBUTION_ID,
ApInvDistAllEO.QUANTITY_VARIANCE,
ApInvDistAllEO.BASE_QUANTITY_VARIANCE,
ApInvDistAllEO.PACKET_ID,
ApInvDistAllEO.AWT_FLAG,
ApInvDistAllEO.AWT_GROUP_ID,
ApInvDistAllEO.AWT_TAX_RATE_ID,
ApInvDistAllEO.AWT_GROSS_AMOUNT,
ApInvDistAllEO.AWT_INVOICE_ID,
ApInvDistAllEO.AWT_ORIGIN_GROUP_ID,
ApInvDistAllEO.REFERENCE_1,
ApInvDistAllEO.REFERENCE_2,
ApInvDistAllEO.ORG_ID,
ApInvDistAllEO.OTHER_INVOICE_ID,
ApInvDistAllEO.AWT_INVOICE_PAYMENT_ID,
ApInvDistAllEO.GLOBAL_ATTRIBUTE_CATEGORY,
ApInvDistAllEO.GLOBAL_ATTRIBUTE1,
ApInvDistAllEO.GLOBAL_ATTRIBUTE2,
ApInvDistAllEO.GLOBAL_ATTRIBUTE3,
ApInvDistAllEO.GLOBAL_ATTRIBUTE4,
ApInvDistAllEO.GLOBAL_ATTRIBUTE5,
ApInvDistAllEO.GLOBAL_ATTRIBUTE6,
ApInvDistAllEO.GLOBAL_ATTRIBUTE7,
ApInvDistAllEO.GLOBAL_ATTRIBUTE8,
ApInvDistAllEO.GLOBAL_ATTRIBUTE9,
ApInvDistAllEO.GLOBAL_ATTRIBUTE10,
ApInvDistAllEO.GLOBAL_ATTRIBUTE11,
ApInvDistAllEO.GLOBAL_ATTRIBUTE12,
ApInvDistAllEO.GLOBAL_ATTRIBUTE13,
ApInvDistAllEO.GLOBAL_ATTRIBUTE14,
ApInvDistAllEO.GLOBAL_ATTRIBUTE15,
ApInvDistAllEO.GLOBAL_ATTRIBUTE16,
ApInvDistAllEO.GLOBAL_ATTRIBUTE17,
ApInvDistAllEO.GLOBAL_ATTRIBUTE18,
ApInvDistAllEO.GLOBAL_ATTRIBUTE19,
ApInvDistAllEO.GLOBAL_ATTRIBUTE20,
ApInvDistAllEO.LINE_GROUP_NUMBER,
ApInvDistAllEO.RECEIPT_VERIFIED_FLAG,
ApInvDistAllEO.RECEIPT_REQUIRED_FLAG,
ApInvDistAllEO.RECEIPT_MISSING_FLAG,
ApInvDistAllEO.JUSTIFICATION,
ApInvDistAllEO.EXPENSE_GROUP,
ApInvDistAllEO.START_EXPENSE_DATE,
ApInvDistAllEO.END_EXPENSE_DATE,
ApInvDistAllEO.RECEIPT_CURRENCY_CODE,
ApInvDistAllEO.RECEIPT_CONVERSION_RATE,
ApInvDistAllEO.RECEIPT_CURRENCY_AMOUNT,
ApInvDistAllEO.DAILY_AMOUNT,
ApInvDistAllEO.WEB_PARAMETER_ID,
ApInvDistAllEO.ADJUSTMENT_REASON,
ApInvDistAllEO.AWARD_ID,
ApInvDistAllEO.MRC_ACCRUAL_POSTED_FLAG,
ApInvDistAllEO.MRC_CASH_POSTED_FLAG,
ApInvDistAllEO.MRC_DIST_CODE_COMBINATION_ID,
ApInvDistAllEO.MRC_AMOUNT,
ApInvDistAllEO.MRC_BASE_AMOUNT,
ApInvDistAllEO.MRC_BASE_INV_PRICE_VARIANCE,
ApInvDistAllEO.MRC_EXCHANGE_RATE_VARIANCE,
ApInvDistAllEO.MRC_POSTED_FLAG,
ApInvDistAllEO.MRC_PROGRAM_APPLICATION_ID,
ApInvDistAllEO.MRC_PROGRAM_ID,
ApInvDistAllEO.MRC_PROGRAM_UPDATE_DATE,
ApInvDistAllEO.MRC_RATE_VAR_CCID,
ApInvDistAllEO.MRC_REQUEST_ID,
ApInvDistAllEO.MRC_EXCHANGE_DATE,
ApInvDistAllEO.MRC_EXCHANGE_RATE,
ApInvDistAllEO.MRC_EXCHANGE_RATE_TYPE,
ApInvDistAllEO.MRC_AMOUNT_TO_POST,
ApInvDistAllEO.MRC_BASE_AMOUNT_TO_POST,
ApInvDistAllEO.MRC_CASH_JE_BATCH_ID,
ApInvDistAllEO.MRC_JE_BATCH_ID,
ApInvDistAllEO.MRC_POSTED_AMOUNT,
ApInvDistAllEO.MRC_POSTED_BASE_AMOUNT,
ApInvDistAllEO.MRC_RECEIPT_CONVERSION_RATE,
ApInvDistAllEO.CREDIT_CARD_TRX_ID,
ApInvDistAllEO.DIST_MATCH_TYPE,
ApInvDistAllEO.RCV_TRANSACTION_ID,
ApInvDistAllEO.INVOICE_DISTRIBUTION_ID,
ApInvDistAllEO.PARENT_REVERSAL_ID,
ApInvDistAllEO.TAX_RECOVERABLE_FLAG,
ApInvDistAllEO.PA_CC_AR_INVOICE_ID,
ApInvDistAllEO.PA_CC_AR_INVOICE_LINE_NUM,
ApInvDistAllEO.PA_CC_PROCESSED_CODE,
ApInvDistAllEO.MERCHANT_DOCUMENT_NUMBER,
ApInvDistAllEO.MERCHANT_NAME,
ApInvDistAllEO.MERCHANT_REFERENCE,
ApInvDistAllEO.MERCHANT_TAX_REG_NUMBER,
ApInvDistAllEO.MERCHANT_TAXPAYER_ID,
ApInvDistAllEO.COUNTRY_OF_SUPPLY,
ApInvDistAllEO.MATCHED_UOM_LOOKUP_CODE,
ApInvDistAllEO.GMS_BURDENABLE_RAW_COST,
ApInvDistAllEO.ACCOUNTING_EVENT_ID,
ApInvDistAllEO.PREPAY_DISTRIBUTION_ID,
ApInvDistAllEO.UPGRADE_POSTED_AMT,
ApInvDistAllEO.UPGRADE_BASE_POSTED_AMT,
ApInvDistAllEO.INVENTORY_TRANSFER_STATUS,
ApInvDistAllEO.COMPANY_PREPAID_INVOICE_ID,
ApInvDistAllEO.CC_REVERSAL_FLAG,
ApInvDistAllEO.AWT_WITHHELD_AMT,
ApInvDistAllEO.INVOICE_INCLUDES_PREPAY_FLAG,
ApInvDistAllEO.PRICE_CORRECT_INV_ID,
ApInvDistAllEO.PRICE_CORRECT_QTY,
ApInvDistAllEO.PA_CMT_XFACE_FLAG,
ApInvDistAllEO.CANCELLATION_FLAG,
ApInvDistAllEO.INVOICE_LINE_NUMBER,
ApInvDistAllEO.CORRECTED_INVOICE_DIST_ID,
ApInvDistAllEO.ROUNDING_AMT,
ApInvDistAllEO.CHARGE_APPLICABLE_TO_DIST_ID,
ApInvDistAllEO.CORRECTED_QUANTITY,
ApInvDistAllEO.RELATED_ID,
ApInvDistAllEO.ASSET_BOOK_TYPE_CODE,
ApInvDistAllEO.ASSET_CATEGORY_ID,
ApInvDistAllEO.DISTRIBUTION_CLASS,
ApInvDistAllEO.FINAL_PAYMENT_ROUNDING,
ApInvDistAllEO.FINAL_APPLICATION_ROUNDING,
ApInvDistAllEO.AMOUNT_AT_PREPAY_XRATE,
ApInvDistAllEO.CASH_BASIS_FINAL_APP_ROUNDING,
ApInvDistAllEO.AMOUNT_AT_PREPAY_PAY_XRATE,
ApInvDistAllEO.INTENDED_USE,
ApInvDistAllEO.DETAIL_TAX_DIST_ID,
ApInvDistAllEO.REC_NREC_RATE,
ApInvDistAllEO.RECOVERY_RATE_ID,
ApInvDistAllEO.RECOVERY_RATE_NAME,
ApInvDistAllEO.RECOVERY_TYPE_CODE,
ApInvDistAllEO.RECOVERY_RATE_CODE,
ApInvDistAllEO.WITHHOLDING_TAX_CODE_ID,
ApInvDistAllEO.TAX_ALREADY_DISTRIBUTED_FLAG,
ApInvDistAllEO.SUMMARY_TAX_LINE_ID,
ApInvDistAllEO.TAXABLE_AMOUNT,
ApInvDistAllEO.TAXABLE_BASE_AMOUNT,
ApInvDistAllEO.EXTRA_PO_ERV,
ApInvDistAllEO.PREPAY_TAX_DIFF_AMOUNT,
ApInvDistAllEO.TAX_CODE_ID,
ApInvDistAllEO.VAT_CODE,
ApInvDistAllEO.AMOUNT_INCLUDES_TAX_FLAG,
ApInvDistAllEO.TAX_CALCULATED_FLAG,
ApInvDistAllEO.TAX_RECOVERY_RATE,
ApInvDistAllEO.TAX_RECOVERY_OVERRIDE_FLAG,
ApInvDistAllEO.TAX_CODE_OVERRIDE_FLAG,
ApInvDistAllEO.TOTAL_DIST_AMOUNT,
ApInvDistAllEO.TOTAL_DIST_BASE_AMOUNT,
ApInvDistAllEO.PREPAY_TAX_PARENT_ID,
ApInvDistAllEO.CANCELLED_FLAG,
ApInvDistAllEO.OLD_DISTRIBUTION_ID,
ApInvDistAllEO.OLD_DIST_LINE_NUMBER,
ApInvDistAllEO.AMOUNT_VARIANCE,
ApInvDistAllEO.BASE_AMOUNT_VARIANCE,
ApInvDistAllEO.HISTORICAL_FLAG,
ApInvDistAllEO.RCV_CHARGE_ADDITION_FLAG,
ApInvDistAllEO.AWT_RELATED_ID,
ApInvDistAllEO.RELATED_RETAINAGE_DIST_ID,
ApInvDistAllEO.RETAINED_AMOUNT_REMAINING,
ApInvDistAllEO.BC_EVENT_ID,
ApInvDistAllEO.RETAINED_INVOICE_DIST_ID,
ApInvDistAllEO.FINAL_RELEASE_ROUNDING,
ApInvDistAllEO.FULLY_PAID_ACCTD_FLAG,
ApInvDistAllEO.ROOT_DISTRIBUTION_ID,
ApInvDistAllEO.XINV_PARENT_REVERSAL_ID,
ApInvDistAllEO.RECURRING_PAYMENT_ID,
ApInvDistAllEO.RELEASE_INV_DIST_DERIVED_FROM,
gl_flexfields_pkg.get_concat_description
(f.id_flex_num,
ApInvDistAllEO.dist_code_combination_id)          segments,
(SELECT segment1
FROM pa_projects_all ppa
WHERE ppa.project_id = apinvdistalleo.project_id) project_number,
(SELECT pt.task_number
FROM pa_tasks pt
WHERE pt.task_id = apinvdistalleo.task_id) task_number,
(SELECT NAME
FROM hr_all_organization_units hou
WHERE hou.organization_id =
apinvdistalleo.expenditure_organization_id)
expd_org_name
FROM AP_INVOICE_DISTRIBUTIONS_ALL ApInvDistAllEO,
fnd_id_flex_structures_vl f,
ap_invoices_all i,
gl_sets_of_books sob
where      ApInvDistAllEO.invoice_id = i.invoice_id
and     sob.set_of_books_id = i.set_of_books_id
and     f.id_flex_num = sob.chart_of_accounts_id
and     f.id_flex_code = 'GL#'
and     f.application_id = 101) QRSLT WHERE (:1 = INVOICE_ID) AND (:2 = INVOICE_LINE_NUMBER)	at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)	at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)	at oracle.apps.fnd.framework.webui.OAPageErrorHandler.processErrors(OAPageErrorHandler.java:1435)	at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2537)	at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1889)	at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:533)	at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:421)