週期性成本分配 計算錯誤 CSTPALPC.create_dist_entry : 40

1. 從主機端直接抓 LOG 檔 (日誌太大時, 無法從系統直接打開)

   A. 找路徑

select logfile_name from fnd_concurrent_requests

where request_id = 2668178

然後用 ftp 直接抓下來, 這是純文字檔

2. 從 log 檔查到

CSTPAPBR.create_inv_ae_lines: 0: begin << transaction_id: 8498336

CSTPAPBR.create_inv_ae_lines: 16: l_curr_rec.pri_currency = TWD; l_curr_rec.alt_currency =

CSTPAPBR.create_inv_ae_lines: 16: l_curr_rec.currency_conv_rate = -1

Pcu_cost_txn <<

Category: 1213 has no accounts defined

30005未定義科目給分類、成本型態、成本群組及合法實體.

CSTPALPC.dyn_proc_call : Error Calling Package

30005未定義科目給分類、成本型態、成本群組及合法實體.: CSTPALPC.create_dist_entry : 40

Create_Acct_Entry >>>

CSTPDPPC.dyn_proc_call : Error Calling Package

30005未定義科目給分類、成本型態、成本群組及合法實體.: CSTPALPC.create_dist_entry : 40

3. 回到異動檔查詢 TRANSACTION_ID=8498336 的紀錄

SELECT * FROM mtl_material_transactions WHERE TRANSACTION_ID=8498336

查出資料如下

Inventory_item_id = 136589  但是 organization_id = 82 , 這是 組織 ID

用以下 SQL 查出料號

SELECT segment1 FROM MTL_SYSTEM_ITEMS_B WHERE INVENTORY_ITEM_ID=136589 and organization_id=82

4. 然後到料號補入成本分類資料 (組織要選對)。

附註:

(1) 用來檢查庫存有異動但是沒有成本分類

select MMT.TRANSACTION_ID,msi.segment1,mic.category_concat_segs ,mic.organization_id

from  mtl_material_transactions MMT,

mtl_system_items msi,

MTL_ITEM_CATEGORIES_V MIC

where mic.CATEGORY_ID = 1213  ---T B D 

and mic.category_set_id = 1100000042

and mic.INVENTORY_ITEM_ID = msi.INVENTORY_ITEM_ID

AND MMT.organization_id = MSI.ORGANIZATION_ID

AND MIC.organization_id = MSI.ORGANIZATION_ID

and MMT.INVENTORY_ITEM_ID = msi.INVENTORY_ITEM_ID

(2) 用來檢查基本資料成本分類是TBD

select msi.segment1,mic.category_concat_segs ,mic.organization_id

from mtl_system_items msi,

MTL_ITEM_CATEGORIES_V MIC

where mic.CATEGORY_ID = 1213  ---T B D 

and mic.category_set_id = 1100000042

and mic.organization_id = 82 ---  組織代號

and mic.ORGANIZATION_ID = msi.ORGANIZATION_ID

and mic.INVENTORY_ITEM_ID = msi.INVENTORY_ITEM_ID

(3) 檢查完全未設成本分類的料號

SELECT msi.inventory_item_id,msi.segment1,

msi.organization_id

FROM mtl_system_items_b msi

WHERE msi.organization_id = 86 ---  組織代號

AND MSI.INVENTORY_ITEM_ID IN (SELECT DISTINCT inventory_item_id

FROM mtl_material_transactions

WHERE organization_id =86) ---  組織代號

AND NOT EXISTS(

SELECT category_id

FROM mtl_item_categories mic

WHERE mic.inventory_item_id = msi.inventory_item_id

AND mic.organization_id = msi.organization_id

AND mic.category_set_id = 1100000042);