: Oracle Error Messages And Codes Manual

Oracle%20Error%20Messages%20and%20Codes%20Manual

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Oracle Applications
Messages Manual
T

his manual contains a detailed listing of application
messages that appear across the Oracle Applications product
families.

Overview
This manual includes shared messages that appear in Oracle
Financials, Oracle Public Sector Financials, Oracle
Manufacturing, Oracle Human Resources, and Oracle
Application Object Library.
Shared Oracle Applications messages include messages in the
message number range APP–0001 to APP–1999. In addition,
you can find messages for each Oracle Applications product in
this manual.
To help you understand messages that Oracle Applications
display, each message description includes, where appropriate,
the probable cause of the problem and the actions you can take
to solve the problem.

How This Manual Is Organized
This manual contains messages in the range APP–0001 to
APP–72999. Use these messages to help diagnose and solve
application problems.
Messages that are specific to particular applications in the
Oracle Financials, Oracle Public Sector Financials, Oracle
Human Resources, Oracle Manufacturing, and Oracle
Application Object Library are clustered in message number
ranges. For product–specific messages, refer to the message
ranges listed on the Ranges page.

☞

Attention: Many Oracle Application Object Library
messages are shared across all Oracle Applications

Messages from Other Oracle Products
Some messages you may encounter in Oracle Applications
products are generated by Oracle tools and products other than
Oracle Applications. These messages use prefixes other than
APP.
Use the manual appropriate to the Oracle product whose prefix
appears in the message. For example, the Oracle8 Server
product uses the prefix ORA. For ORA messages, such as
”ORA–00018: maximum number of sessions exceeded”, you
would refer to the ORACLE8 Server Messages and Codes
Manual to determine how to fix the problem.

Notational Convention
Throughout this manual you will see terms prefaced by an
ampersand, such as &Routine Name. When Oracle

Applications displays a message online, Oracle Applications
replaces these terms prefaced by an ampersand with the actual
text the term represents. The actual text depends on the
conditions that cause Oracle Applications to display the
message. For example the message ”APP–22104 Request
&REQUEST_ID is on hold” becomes ”APP–22104 Request
17247 is on hold” when you see it online.

Message Ranges
Application Names
Application Object Library

Message
Ranges
0000 – 2999
30000 – 31999

Applications Implementation Wizard

54000 – 54999

Applications Data Warehouse

46000 – 46999

Oracle Alert

4000 – 4999

Oracle Assets

47000 – 48999

Oracle Automotive

44000 – 44999

Oracle Bills of Material

20000 – 20999

Oracle Common Modules

55000 – 56999

Oracle Configurator

28000 – 28999

Oracle Cost Management

24000 – 24999

Oracle EDI Gateway

4800 – 4999

Oracle Electronic Commerce

27000 – 27999

Oracle Engineering

21000 – 21999

Oracle Enterprise Peformance Indicators

57000 – 57999

Oracle FastFormula/Human Resources/Payroll/DateTrack

33000 – 34999

Oracle General Ledger (including Report Generator)

8000 – 9999

Oracle Human Resources/Oracle Payroll

6000 – 7999
50000 – 52999

Oracle Inventory

5000 – 5999
43000 – 43999

Oracle Manufacturing

23000 – 23999

Oracle Master Scheduling/MRP

22000 – 22999

Oracle Order Entry

17000 – 18999
26000 – 26999

Application Names

Message
Ranges

Oracle Payables

10000 – 10999

Oracle Project Accounting

19000 – 19999

Oracle Project Manufacturing

58000 – 58999

Oracle Public Sector

37000 – 38999

Oracle Purchasing

14000 – 14999

Oracle Quality

16000 – 16999

Oracle Receivables

11000 – 12999
15000 – 15999
42000 – 42999

Oracle Release Accounting

44500 – 44999

Oracle SSP

35000 – 36999

Oracle Sales and Marketing

45000 – 45999

Oracle Service

3000 – 3999

Oracle Supplier Scheduling

29000 – 29999

Oracle Time Management

39000 – 39999

Oracle Training

13000 – 13999

Oracle Work in Process

25000 – 25999

LOCALIZATIONS
Asia Pacific Localizations

66000 – 67999

Canadian Localizations

64000 – 65999

European Localizations

60000 – 61999

Japanese Localizations

72000 – 73999

Latin American Localizations

62000 – 63999

Middle East and Africa Localizations

70000 – 71999

Regional Localizations

68000 – 69999

RESERVED FOR FUTURE USE
32000 – 32999
40000 – 40499
40500 – 40999
41000 – 41999
49000 – 49999
53000 – 53999
59000 – 59999

Messages
[APP–1] Abort
[APP–1] ECO Documents
[APP–1] Interval to date calculation cannot have payment type as Fixed Amount.
[APP–1] Standard Processes
[APP–1] Target should be greater than 0 for a quota based or unit based quota plan element.
[APP–1] Target should be greater than 0 for a quota based or unit based quota plan element. Please
change the target to a value greater than 0 in plan element form.
[APP–2] A window system failure has been detected in Window &WINDOW, Routine &ROUTINE
with error code &ERRCODE &MESSAGE.
[APP–3] Line Operations
[APP–4] Please alphabetize your #&TYPE user exit list. Your sub user exits are not listed in
alphabetical order in your file xit<app>.c, where <app> is your application short name.
Application Object Library can find your sub user exits faster if you alphabetize the list.
[APP–6] User exit #&EXIT is not defined. Please correct the user exit call in your form, or create
the indicated user exit.
[APP–8] Please write your user exit in the C programming language. You attempted to call a user
exit that was not written in the C programming language. Tokenized user–exits must be written in
C.
[APP–10] AuditTrail was unable to add column &COLUMN to the audit table &TABLENAME
because the type &COLUMNTYPE is not supported. Check to see that your column is not of type
LONG or RAW; these types cannot be audited.
[APP–12] Routine &ROUTINE requested more than 64K of memory. Please contact your system
administrator.
[APP–14] Unable to connect to Application user. Please correct password information for user, or
use the username/password of Application Object Library rather than the application’s
username/password.
[APP–16] No primary key information exists for table &TABLENAME, audit table not made.
Action: Define primary key information for table. Auditing cannot occur on tables without
primary keys.
[APP–20] Please enter a start date less than or equal to the end date You entered a start date
&START that is greater than the end date &END. You must temporarily change the start date to be
less than or equal to the end date in order to move from the start date field to the end date field.
[APP–22] Please enter an end date greater than or equal to the start date You entered an end date
&END that is less than the start date &START. You must temporarily change the end date to NULL
in order to move from the end date field to the start date field.

[APP–24] Table &TABLENAME has too many auditing columns. Column &COLUMN was
rejected. Please disable auditing for this table and audit fewer columns.
[APP–32] The application that owns this form is unknown. To correct this problem, make sure the
form calls the FORM_INFO trigger at the WHEN–NEW–FORM–INSTANCE event.
[APP–36] Cannot find a readable book file named ’&FILE’.
[APP–44] Module &MODULE encountered an error while passing communication channel
&CHANNEL to a child process. Check that your program does not use too many communication
channels. Ensure that it does not pass channels that will not be used by the child process. Exit
Application Object Library and try again immediately, or later when your system is not as busy.
[APP–52] Concurrent Manager cannot find application for concurrent program of your concurrent
request &REQUEST. Please check if the application is registered with Application Object Library.
[APP–54] You have specified invalid arguments for your concurrent program &ROUTINE.
Argument &ARGUMENT exceeds the maximum length allowed. Please enter arguments within the
limits allowed.
[APP–56] Argument &ARGNO is longer than maximum allowed length of 240
[APP–58] You have specified an illegal value for the IMPLICIT token. Legal values are NO, YES,
ERROR or WARNING.
[APP–60] You have specified an invalid resubmit interval type. Valid types are END or START.
[APP–62] The request resubmission unit you specified is not valid or currently supported. Valid
units are: MINUTES, HOURS, DAYS or MONTHS.
[APP–64] You have entered an invalid work shift time. The time must be between 00:00 and 23:59,
in accordance with the HH24:MI time format.
[APP–66] You have entered an invalid time for this work shift. The correct format for the time is
HH24:MI. Example: 14:35.
[APP–70] Routine &ROUTINE cannot construct a file name &FILENAME with extension
&EXTENSION. Check that the specified file name and extension are correct and valid on your
system.
[APP–72] Routine &ROUTINE cannot construct the name of an executable file for your concurrent
request &REQUEST. Check that the file name components are correct and valid on your system.
Check that the environment for the person who started the concurrent manager is correctly set and
that Application Object Library environment variables have the correct value. Important
Application Object Library environment variables include, but are not limited to, FND_TOP,
APPLBIN, and your application’s basepath. Refer to your installation manual for a complete list.
[APP–74] Routine &ROUTINE cannot construct the name of your concurrent request’s log file for
concurrent program &PROGRAM_NAME. Check that the file name components are correct and
valid on your system. Application Object Library constructs your log file name from the concurrent
request ID. Check that the environment for the person who started the concurrent manager is
correctly set and that Application Object Library environment variables have the correct value.
Important Application Object Library environment variables include, but are not limited to,

FND_TOP, APPLLOG, and your application’s basepath. Refer to your installation manual for a
complete list.
[APP–76] Routine &ROUTINE cannot construct the name of the concurrent manager log file
&FILENAME with path &PATH. Check that the file name components are correct and valid on
your system. Check that the environment for the person who started the concurrent manager is
correctly set and that Application Object Library environment variables have the correct value.
Important Application Object Library environment variables include, but are not limited to,
FND_TOP, APPLLOG, and your application’s basepath. Refer to your installation manual for a
complete list.
[APP–78] Routine &ROUTINE cannot construct the name of your concurrent request’s output file
for the concurrent program &PROGRAM_NAME. Check that the file name components are correct
and valid on your system. Application Object Library constructs your output file name from your
user name and the concurrent request ID. Check that the environment for the person who started the
concurrent manager is correctly set and that Application Object Library environment variables have
the correct value. Important Application Object Library environment variables include, but are not
limited to, FND_TOP, APPLOUT, and your application’s basepath. Refer to your installation
manual for a complete list.
[APP–80] Routine &ROUTINE cannot construct the name of your concurrent request’s log file for
your concurrent request &REQUEST. Check that the file name components are correct and valid on
your system. Application Object Library constructs your log file name from the concurrent request
ID. Check that the environment for the person who started the concurrent manager is correctly set
and that Application Object Library environment variables have the correct value. Important
Application Object Library environment variables include, but are not limited to, FND_TOP,
APPLLOG, and your application’s basepath. Refer to your installation manual for a complete list.
[APP–82] Routine &ROUTINE cannot construct the name of your concurrent request’s output file
for your concurrent request &REQUEST. Check that the file name components are correct and valid
on your system. Application Object Library constructs your output file name from your user name
and the concurrent request ID. Check that the environment for the person who started the
concurrent manager is correctly set and that Application Object Library environment variables have
the correct value. Important Application Object Library environment variables include, but are not
limited to, FND_TOP, APPLOUT, and your application’s basepath. Refer to your installation
manual for a complete list.
[APP–84] Routine &ROUTINE cannot create a process ID for your concurrent manager process
&REASON. Check that the unique sequence to generate concurrent process IDs exists. If the
sequence does not exist, contact your system administrator or support representative to create the
sequence. Run the following SQL statement to check that concurrent process ID’s are not obtained
from Application Object Library’s (old) unique identifier table. Run the next SQL statement to
check that the sequence exists. SQL: SELECT NEXT_UNIQUE_IDENTIFIER FROM
FND_UNIQUE_IDENTIFIER_CONTROL WHERE TABLE_NAME =
’FND_CONCURRENT_PROCESSES’; SQL: SELECT
FND_CONCURRENT_PROCESSES_S.NEXTVAL FROM SYSTEM.DUAL;
[APP–86] Routine &ROUTINE cannot create a request ID for your concurrent request &REASON
Cause: &ROUTINE encountered an error while creating a request ID for your concurrent
request. &REASON.

Action: Check that the unique sequence to generate concurrent request IDs exists. If the
sequence does not exist, contact your system administrator or support representative to create the
sequence. Run the following SQL statement to check that concurrent request ID’s are not obtained
from Application Object Library’s (old) unique identifier table. Run the next SQL statement to
check that the sequence exists. SQL: SELECT NEXT_UNIQUE_IDENTIFIER FROM
FND_UNIQUE_IDENTIFIER_CONTROL WHERE TABLE_NAME =
’FND_CONCURRENT_REQUESTS’; SQL: SELECT
FND_CONCURRENT_REQUESTS_S.NEXTVAL FROM SYSTEM.DUAL;
[APP–88] The concurrent manager could not delete your concurrent request’s output file
&FILENAME. Your concurrent request may not have generated an output file. If your request did
generate an output file, then it was not in the expected location or the concurrent manager does not
have privileges to delete the file.
[APP–90] Routine &ROUTINE cannot not run the concurrent program &PROGNAME Check that
the person who started the concurrent manager has privileges to run (execute) the concurrent
program. Contact your system administrator to assign execute privileges.
[APP–92] Routine &ROUTINE cannot find the file &FILENAME to reprint. Check if the file
exists. Check if the person who started the concurrent manager has read privileges on the directory
and on the file. Contact your system administrator to assign read privileges.
[APP–94] Routine &ROUTINE cannot find the logical database with application ID &APPLID and
logical database ID &QUEUEID. Please contact your support representative.
[APP–96] Routine &ROUTINE cannot find the subroutine concurrent program &PROGRAM
belonging to application &APPLSHORT. Please contact your support representative.
[APP–98] Routine &ROUTINE failed to get attribute name for node &NODE, platform
&PLATFORM
Cause: &REASON:
[APP–100] Routine &ROUTINE cannot construct the name of the concurrent manager executable
file for the concurrent manager &QNAME and library &LIBRARY. Check that the file name
components are correct and valid on your system. Check that the environment of the person who
started the concurrent manager is correctly set and that Application Object Library environment
variables have the correct value. Important Application Object Library environment variables
include, but are not limited to, FND_TOP, APPLBIN, and your application’s basepath. Refer to
your installation manual for a complete list.
[APP–102] The basepath environment variable &APPLBASE for the concurrent manager library
&LIBRARY has not been set. &ROUTINE cannot locate the library. Shutdown the concurrent
managers. Set the environment variable to the basepath for the concurrent program. Restart the
concurrent managers.
[APP–104] Routine &ROUTINE cannot construct the name of the concurrent manager log file with
basepath &BASEPATH and subdirectory &DIR. Check that the directory components are correct
and valid on your system.
[APP–106] Routine &ROUTINE cannot get next queue ID – &REASON

[APP–108] Routine &ROUTINE cannot get profile option value for &PROFILE. &REASON Check
that the profile option exists and that users have read privileges to the profile option. Contact your
system administrator for read privileges.
[APP–110] Could not retrieve system information (node name, version, release, machine, platform
and system name). Please contact your support representative.
[APP–112] Routine &ROUTINE cannot initialize concurrent request information for &REQUEST.
Review the concurrent manager log file for more detailed information.
[APP–114] You cannot modify or delete an incompatible program that was defined by an
application developer.
[APP–116] Routine &ROUTINE cannot open argument file &FILE for writing Check that the file
name is correct and valid on your system. Check that the person who started the concurrent
manager has privileges to create and write to files in the argument file directory. Contact your
system administrator to obtain create and write privileges.
[APP–118] Routine &ROUTINE cannot open your concurrent request’s log file &FILENAME
Check that the file name is correct and valid on your system. Check that the person who started the
concurrent manager has privileges to create and write to files in the concurrent program’s log
directory. Contact your system administrator to obtain privileges.
[APP–120] Concurrent Manager cannot open manager’s log file &AFPLOG Check that the person
who started the concurrent manager has privileges to create and write to files in the Application
Object Library log directory. Contact your system administrator to obtain create and write
privileges.
[APP–122] Concurrent Manager cannot open your concurrent request’s log file &AFPLOG Check
that the person who started the concurrent manager has privileges to create and write to files in the
concurrent program’s log directory. Contact your system administrator to obtain create and write
privileges.
[APP–124] Concurrent Manager cannot open your concurrent request’s output file &AFPOUT in
append mode. Check that the person who started the concurrent manager has privileges to create
and write to files in the concurrent program’s log directory. Contact your system administrator to
obtain create and write privileges.
[APP–126] This request has previously been run by the concurrent manager, and cannot be rerun.
Please submit a new request with the required parameters.
[APP–128] Routine &ROUTINE cannot set profile option value for &PROFILE. &REASON Check
that the profile option exists and that you have write privileges to the profile option. If the profile
option does not exist, you also need create privileges. Contact your system administrator for write
and create privileges.
[APP–130] Unable to activate Internal Concurrent Manager. Your account may not have the
privilege to activate the Internal Concurrent manager. Contact your system administrator to seek
privilege in starting the Internal Concurrent Manager. Check for execution privilege of ’startmgr’.
[APP–132] Routine &ROUTINE cannot terminate the concurrent manager process with ORACLE
process ID &ORACLEID and operating system process ID &OSPID. Shut down the concurrent

manager to terminate the process or use port–specific operating system commands to terminate the
process. Contact your support representative.
[APP–134] Routine &ROUTINE cannot terminate the concurrent process with concurrent process
ID &CPID and operating system process ID &OSPID Shut down the concurrent managers to
terminate the process or use port–specific operating system commands to terminate the process.
Contact your support representative.
[APP–136] Routine &ROUTINE cannot terminate concurrent request &REQUEST_ID with
controlling manager ID &CPID and manager’s operating system process ID &OSPID Shut down the
database to terminate the process or use port–specific operating system commands to terminate the
process. Contact your support representative.
[APP–138] This is the definition of the Internal Concurrent Manager as required by Oracle
Application Object Library. You cannot change any of its information.
[APP–140] This is the definition of the Standard work shift as required by Oracle Application
Object Library. You may not update or delete the record. If you wish to create a different work
shift, please enter a new one.
[APP–142] You attempted to change a concurrent program from standard submission to
non–standard submission, but the program has standard submission arguments defined. Please delete
all arguments for your concurrent program and save your changes before changing your program
from standard submission to non–standard submission.
[APP–146] Routine &ROUTINE has encountered a fatal error. &REASON Contact your system
administrator or support representative.
[APP–148] A concurrent program has been incorrectly defined as a concurrent manager control
program. Contact your support representative.
[APP–150] You cannot submit concurrent requests for a disabled concurrent program &PROGRAM.
Contact your System Administrator to enable the concurrent program.
[APP–152] Concurrent Manager encountered an error connecting to the database. Check if you have
specified a correct ORACLE username and password. Check if your ORACLE environment is
setup correctly. Check if you have reached the maximum number of users on the database. Contact
your Database Administrator to increase the maximum number of users on the database.
[APP–154] Please provide a valid value for the WAIT option
[APP–156] You entered an incorrect number of arguments to the program CONCSUB. CONCSUB
is a program that allows you to submit concurrent requests from your operating system. It expects
arguments that it would normally get from the user profiles, as well as the arguments to your
concurrent program. Syntax: CONCSUB <ORACLE ID> <Responsibility Application
Short Name> <Responsibility Name> <User Name> [WAIT=<Wait Flag]
CONCURRENT <Concurrent Program Application Short Name> <Concurrent Program
Name> [START=<Requested Start Date>] [REPEAT_DAYS=<Repeat Interval>]
[REPEAT_END=<Request Resubmission End Date>] <Concurrent Program Arguments
...> Example: CONCSUB SCOTT/TIGER SYSADMIN ’System Administrator’ SYSADMIN
WAIT=Y CONCURRENT FND FNDMNRMT START=’”01–JAN–1999 23:00:00”’
REPEAT_DAYS=1 REPEAT_END=’”01–JAN–2001 23:59:00”’ Y 0 0 ORACLE ID: Username and

password of the ORACLE ID for Applications. Enter the username and password without any
spaces and separated by a slash (”/”). Responsibility Application Short Name: Enter the short name
of the application for your responsibility. This name, along with your responsibility name, will be
used to select a responsibility for your concurrent request to run in. Responsibility Name: This
name, along with your responsibility application short name, will be used to select a responsibility
for your concurrent request to run in. User Name: Enter the name of your Application Object
Library user. This name will be used to update the Who information for any data your concurrent
program changes and to create report output file name for this request
[APP–158] Your complex rule line is conflicting with another rule line already defined for this type.
All rules combined must form valid criteria for specializing a concurrent manager.
[APP–160] Routine &ROUTINE cannot find a logical database with application ID &APPLID and
logical database ID &CONFLICT_SET. Contact your support representative.
[APP–162] Concurrent Manager encountered an error while setting the value for a SQL*Forms
global variable to your request ID &REQUEST. Contact your support representative.
[APP–164] Concurrent Manager cannot set a value for the field. Check that the field exists and is
writeable.
[APP–168] &MANAGER manager is currently running or its definition is being used. You cannot
delete the definition until it is no longer being used. Shut down the concurrent managers before
deleting the concurrent manager definition.
[APP–170] Routine &ROUTINE cannot construct discard file name for the SQL*Loader program
for your concurrent request &REQUEST. Check that the file name components are correct and valid
on your system. Application Object Library constructs your output file name from your concurrent
request ID. Check that the operating system environment of the person who started the concurrent
manager is correctly set and that Application Object Library environment variables have the correct
value. Important Application Object Library environment variables include, but are not limited to,
FND_TOP, APPLOUT, and program’s application’s basepath. Refer to installation manual for a
complete list.
[APP–174] A program library by the same name already exists for the same application. Please
enter a unique Library Name/Application combination.
[APP–175] Need–By Date
[APP–176] Please enter a unique name for your concurrent program. This concurrent program name
is already in use for your application. Concurrent program name, along with application name,
uniquely identifies a concurrent program.
[APP–178] Concurrent Manager cannot insert with a duplicate request ID &REQUEST_ID
Cause: Concurrent Manager has generated a duplicate request ID &REQUEST_ID for your
concurrent request.
Action: Check that the unique sequence to generate concurrent request IDs exists. If the
sequence does not exist, contact your system administrator or support representative to create the
sequence. Run the following SQL statement to check that request ID’s are not generated from
Application Object Library’s (old) unique identifier table. Run the next SQL statement to check

that the sequence exists and to get its current value. SQL: SELECT NEXT_UNIQUE_IDENTIFIER
FROM FND_UNIQUE_IDENTIFIER_CONTROL WHERE TABLE_NAME =
’FND_CONCURRENT_REQUESTS’; SQL: SELECT
FND_CONCURRENT_REQUESTS_S.NEXTVAL FROM DUAL; The number returned must be
greater than the highest request ID in FND_CONCURRENT_REQUESTS table.
Action: Check that the current sequence number is higher than the highest request ID in the
concurrent requests table. If the sequence number is low, contact your system administrator to
correct the sequence number and set it higher. Run the following SQL statement to get the highest
request ID in the concurrent requests table. SQL: SELECT MAX(REQUEST_ID) FROM
FND_CONCURRENT_REQUESTS;
[APP–180] This concurrent program is already incompatible with the registered concurrent
program. Enter a concurrent program that is not already incompatible, or clear your changes.
[APP–182] Routine &ROUTINE received failure code while parsing or running your concurrent
program &PROGRAM Review your concurrent request log file for more detailed information.
Make sure you are passing arguments in the correct format.
[APP–184] Routine &ROUTINE cannot initialize error handling information for the concurrent
manager. Contact your support representative.
[APP–186] Routine &ROUTINE cannot close the output file &FILENAME. Check that you have
sufficient disk space on your system. Remove unnecessary files to free disk space. Contact your
system administrator to obtain more disk space.
[APP–188] Unable to copy the file Check that the file name you entered is valid on your system.
Check that you have privileges to create and write to files in the file’s directory. Check that there is
sufficient disk space on your system to create a file. If necessary, contact your system administrator
to obtain create and write privileges or to obtain more disk space.
[APP–190] Routine &ROUTINE cannot load profile option values for your concurrent request
&REQUEST. &REASON Check if the user and responsibility information associated with the
concurrent request are valid. Contact your support representative.
[APP–192] Concurrent Manager encountered an error while running the Flexfield Preprocessor for
your concurrent request &REQUEST. Review your concurrent request log file for more detailed
information.
[APP–194] Concurrent Manager encountered an error while running SQL*Loader for your
concurrent request &REQUEST. Review your concurrent request log file for more detailed
information.
[APP–196] Concurrent Manager encountered an error while running &TOOLCODE for your
concurrent request &REQUEST. Review your concurrent request log file for more detailed
information.
[APP–200] Concurrent Manager encountered an error while running SQL*Plus for your concurrent
request &REQUEST. Review your concurrent request log and/or report output file for more detailed
information.
[APP–202] Concurrent Manager encountered an error while running Oracle*Report for your
concurrent request &REQUEST. Review your concurrent request log and/or report output file for
more detailed information.

[APP–204] Concurrent Manager encountered an error while running the spawned concurrent
program &PROGRAM for your concurrent request &REQUEST. &REASON. Review your
concurrent request log file for more detailed information.
[APP–206] Routine &ROUTINE cannot write to log file &LOGNAME Check that the person who
started the concurrent managers has privileges to create and write to files in Application Object
Library’s log directory. Contact your system administrator to obtain create and write privileges.
[APP–208] Routine &ROUTINE has encountered an error while writing to the argument file
&FILE. Check that the person who started the concurrent managers has privileges to create and
write to files in the argument file directory. Contact your system administrator to obtain create and
write privileges.
[APP–210] Concurrent manager routine &ROUTINE encountered an error writing to parameter file
[File Name]. Check that you have sufficient disk space on your file system that is assigned for
Oracle Financials temporary files. Contact your System Administrator to obtain more disk space.
[APP–212] You cannot delete an executable that is currently assigned to a concurrent program.
Remove the executable from the program(s) that reference it.
[APP–214] Please register your concurrent program executable &FILENAME with Application
Object Library
[APP–216] Routine &ROUTINE encountered an error while constructing the name of a temporary
&FILE_TYPE file. Check that the file name components are correct and valid on your system.
Check that the environment of the person who started the concurrent manager is correctly set and
that Application Object Library environment variables have the correct value. Important
Application Object Library environment variables include, but are not limited to, FND_TOP,
APPLTMP, and your application’s basepath. Refer to your installation manual for a complete list.
[APP–218] Cannot find status of concurrent managers. Review your error messages (Help Error) to
see the cause of the error. Contact your system administrator.
[APP–220] Routine &ROUTINE cannot find ORACLE process ID for system process &OSPID
Routine &ROUTINE returned no rows from V$PROCESS table for the system process ID &OSPID.
Contact your support representative.
[APP–222] Encountered an error while getting the ORACLE user account for your concurrent
request to run from. Review your error messages (Help Error) to see the cause of the error. Contact
your system administrator.
[APP–224] Concurrent Manager cannot get report parameter names for your Oracle*Report report.
&REASON. Contact your support representative.
[APP–226] Encountered an error while submitting your concurrent request. Cannot get a request
ID. Review your error messages to see the cause of the error.
Action: Check that the unique sequence to generate concurrent request IDs exists. If the
sequence does not exist, contact your system administrator or support representative to create the
sequence. Run the following SQL statement to make sure that the request ID for concurrent
requests is NOT obtained from Application Object Library’s (old) unique identifier table. Run the
next SQL statement to check that the sequence exists. SQL: SELECT

NEXT_UNIQUE_IDENTIFIER FROM FND_UNIQUE_IDENTIFIER_CONTROL WHERE
TABLE_NAME = ’FND_CONCURRENT_REQUESTS’; SQL: SELECT
FND_CONCURRENT_REQUESTS_S.NEXTVAL FROM SYSTEM.DUAL;
Action: Check that SYSTEM.DUAL has only one row in the table.
Action: Check that the current sequence number is higher than the highest request ID in the
concurrent requests table. If the sequence number is too low, contact your system administrator to
correct the sequence number and set it higher. Run the following SQL statement to get the highest
request ID in the concurrent requests table. SQL: SELECT MAX(CONCURRENT_REQUEST_ID)
FROM FND_CONCURRENT_REQUESTS;
[APP–228] Routine &ROUTINE encountered an error changing request &REQUEST status.
Contact your support representative.
[APP–230] Concurrent Manager encountered an error while attempting to start your immediate
concurrent program &PROGRAM. Routine &ROUTINE received a return code of failure. Contact
your support representative.
[APP–232] Cannot submit your concurrent request Review the previous error messages
[APP–236] You have not specified any arguments for the concurrent program FDPPEV Enter the
names of environment variables you wish to know the value of. FDPPEV will return the values
used by the concurrent manager.
[APP–238] Please enter arguments to the concurrent program FDPSEV using a valid format.
Arguments to FDPSEV should be in <Environment Variable Name>=<Environment
Variable Value> ... format. Environment Variable Name: Enter the name of the environment
variable whose value you wish to set. FDPSEV will set the environment variable value to the value
you enter. Environment Variable Value: Enter the value to which you wish to set the environment
variable. FDPSEV will set the environment variable value to the value you enter.
[APP–240] You entered an incorrect number of arguments to the concurrent program FDPSEV, or
the arguments you entered are not the type expected. Syntax: FDPSEV <Environment
Variable>=<Value> <Environment Variable>=<Value> ...
[APP–242] Routine &ROUTINE encountered an error while initializing log and output files for
your concurrent request. &REASON. Contact your support representative.
[APP–244] FDWHOAMI environment variable contains invalid value &USERID for user ID
[APP–246] Cannot set field value for &FIELD Review your error messages (Help Error) to see the
cause of the error. Check that the field exists and is writeable.
[APP–248] Routine &ROUTINE cannot read the file &FILENAME. Check if the file exists under
correct product directory. Check if the person who started the Concurrent Manager has read
privileges on the directory and on the file. Contact your system administrator to assign read
privileges.
[APP–250] Concurrent Manager encountered an error writing to the file &FILENAME.
&REASON. Check that the person who started the concurrent manager has privileges to create and
write to files in the file’s directory. Contact your system administrator to assign create and write
privileges. Check that there is sufficient disk space on your system to create a file. Contact your
system administrator to obtain more disk space.

[APP–252] Your concurrent program did not specify input, output, or log file name information to
routine &ROUTINE. Change your concurrent program to pass all the required file name
information to routine &ROUTINE.
[APP–254] You could not insert program context information Your ORACLE ID may not have
insert privileges or another ORACLE error may have occurred while attempting to insert the record.
Ensure your ORACLE ID has insert database privileges on the FND_DESCR_FLEX_CONTEXTS
table. Check for any database error message using \ Help Error (Database).
[APP–256] Concurrent Manager cannot find requestor for concurrent request &REQUEST Check if
the requestor of this concurrent request is a valid application user.
[APP–258] Concurrent Manager error handler cannot find the error class for the specified error
description. Contact your support representative.
[APP–260] Concurrent Manager error handler cannot process an undefined or NULL error. Contact
your support representative.
[APP–262] Concurrent Manager cannot find an error handler Concurrent Manager has encountered
an error, but no error handler is currently defined on the error stack or the error was raised outside of
an error catch region. Contact your support representative.
[APP–264] Concurrent Manager cannot allocate memory because system is out of memory. Contact
your system administrator or support representative.
[APP–266] Routine &ROUTINE received a return code of failure from routine &FUNCTION.
Review your concurrent request log file for more information.
[APP–268] Please specify a valid printer. Either you have not specified a printer for your report, or
the printer name you have given does not match that in the program definition. Please specify a
printer in the program definition, report set definition, run reports form or as a profile option.
[APP–276] Routine &ROUTINE received an incorrect number of arguments You passed the routine
&ROUTINE or your spawned concurrent program the incorrect number of arguments
(&NUMBER). Refer to the Oracle Application Object Library Reference Manual for the required
number of arguments for the routine &ROUTINE. Enter the correct number of arguments to your
spawned concurrent program.
[APP–278] The Internal Concurrent Manager has encountered an error. Review concurrent manager
log file for more detailed information.
[APP–280] Concurrent program associated with invalid application information. Cannot retrieve
application information associated with this concurrent program. Contact your system administrator.
[APP–282] Cannot find application information for short name &APPLNAME Cannot find rows
while selecting for application short name &APPLNAME. Check if the application short name is
valid. Contact your System Administrator.
[APP–284] Program &PROGRAM is not registered under application &APPLICATION
Cause: You submitted a concurrent request for a concurrent program &PROGRAM belonging
to application &APPLICATION, which is not registered with Application Object Library.

Action: Register your concurrent program with Application Object Library.
Cause: Concurrent program &PROGRAM is registered under a different application.
Action: Check that you specified the correct application name for your concurrent program.
[APP–286] Routine &ROUTINE cannot find Concurrent manager &QUEUE with Application
&APPLSNAM
Cause: The concurrent manager &QUEUE with Application short name &APPLSNAM is not
registered with Application Object Library, or is registered with a different Application. Routine
&ROUTINE cannot start the concurrent manager. Contact your system administrator.
[APP–288] Cannot find an ORACLE account based on the current responsibility. The responsibility
information is incorrect. Contact your system administrator to verify the current responsibility
information. Responsibility application ID is &APPLID. Responsibility ID is &RESPID.
[APP–290] Cannot find application short name for application ID &ID.
Action: Check if the application ID is valid. Run the following SQL statement to select
information about applications that have been registered with Application Object Library. SQL:
SELECT APPLICATION_ID, APPLICATION_NAME, APPLICATION_SHORT_NAME,
APPLICATION_PREFIX, DESCRIPTION, BASEPATH FROM FND_APPLICATION;
[APP–292] Concurrent manager &QUEUE with application ID &APPLID cannot find row to update
in routine &ROUTINE. Contact your system administrator to shut down and restart the concurrent
managers.
[APP–294] You have specified invalid arguments for the program
[APP–296] Cannot submit concurrent request for program &PROGRAM Check if the concurrent
program is registered with Application Object Library. Check if you specified the correct
application short name for your concurrent program.
[APP–298] You have invalid data group information. Failed to find an ORACLE account for the
data group of the current responsibility. Contact your system administrator to verify the information
for this data group. Data group ID is &GROUPID. Responsibility application ID is &APPLID.
[APP–300] The executable file &EXECUTABLE for this concurrent program cannot be executed.
Contact your system administrator or support representative. Verify that the execution path to the
executable file is correct. Verify that the executable file exists and has execution permission.
[APP–302] Routine &ROUTINE encountered an error constructing the directory path and file
components from the file name &FILE. Check that the file name is correct and valid on your
system.
[APP–304] Routine &ROUTINE encountered an error constructing the root file and extension
components from the file name &FILE. Check that the file name is correct and valid on your
system.
[APP–306] Invalid option given for PRINT_TOGETHER token
[APP–308] Cannot submit concurrent requests to run from Oracle username &USER You cannot
submit concurrent requests to run from the Oracle username &USER, because the username is not

registered with Application Object Library. Contact your System Administrator to register Oracle
username.
[APP–310] Oracle username &ONAME is invalid because it is too long. Please enter the correct
name.
[APP–312] Please enter a valid print style for the concurrent program &PROGRAM.
[APP–314] Invalid printer ( &PRINTER ) and print style ( &STYLE ) combination.
[APP–316] Please enter a valid application short name for your concurrent program. The
application short name &APPLSNAME is not valid.
[APP–318] An invalid argument method &ARG_METHOD has been defined for the concurrent
program &PROGRAM for your concurrent request &REQUEST. Contact your system administrator
to enter a valid argument method for your concurrent program.
[APP–320] An invalid execution method &EXEC_METHOD has been defined for the concurrent
program &PROGRAM for your concurrent request &REQUEST. Contact your system administrator
to enter a valid execution method for your concurrent program.
[APP–322] Cannot find concurrent program &PROGRAM because it is not registered with
Application Object Library. Register your concurrent program with Application Object Library and
check that you specified the correct application short name for your concurrent program.
[APP–324] You have entered an invalid request start date and time: &START_DATE. Could not
submit your concurrent request or report. Verify that the value for the profile option
”Concurrent:Request Start Time” is in the correct date and time format of DD–MON–YY
HH24:MI:SS. For example: 25–DEC–91 12:30:00. Enter a NULL value for the profile option
(make it blank) if you wish to have the concurrent request or report to start immediately. Please try
again to submit the concurrent request or report in your application form using the correct format
for the start date and time.
[APP–326] Your concurrent request &REQUEST has an invalid status code. Contact your support
representative.
[APP–328] Please enter a valid application short name for your responsibility. The application short
name &APPLSNAME is not valid for your responsibility.
[APP–330] Please enter a valid responsibility. The responsibility &RESPNAME does not exist or is
not active. Check that the correct application short name is specified for your responsibility.
[APP–332] Your concurrent request or report could not be submitted due to the following invalid
resubmission end date and time: &END_DATE Please try again to submit the concurrent request or
report in your application form with the correct resubmission end date and time, or enter NULL
(blank) if no end date and time are desired. Use the date and time format of DD–MON–YY
HH24:MI:SS. For example: 25–DEC–91 15:45:00
[APP–334] An invalid concurrent program information type &TYPE was requested
[APP–336] Please enter a valid application username. The application username &USERNAME
does not exist or is not active.

[APP–338] The log file &FILENAME for your concurrent request is not initialized Your concurrent
program execution was not preceded by calls to standard Application Object Library routines to
initialize concurrent processing. Routine &ROUTINE received a return code of failure. Change
your concurrent program to initialize files by calling standard Application Object Library routines.
[APP–340] Routine &ROUTINE cannot find log file name information Contact your support
representative.
[APP–344] Concurrent Manager encountered an error inserting login information for login ID
&LOGIN for your concurrent request. Contact your support representative.
[APP–346] &CONCURRENT_MANAGER is not active. Activate manager before choosing this
option.
[APP–348] Routine &ROUTINE encountered an error while starting concurrent manager
&MANAGER with library &LIBRARY. Check that your system has enough resources to start a
concurrent manager process. Contact your system administrator to obtain more resources. Check
that the concurrent program library exists under the correct product directory. Make sure that the
person who started the concurrent manager has privileges to read and execute files in the directory
containing the program library.
[APP–350] Marking request &REQUEST as Error Concurrent Manager cannot get the necessary
information to complete your concurrent request &REQUEST successfully. Review concurrent
manager log file for error messages indicating the missing information.
[APP–352] Routine &ROUTINE encountered an error while parsing your arguments. An expected
token or separator is missing from the argument list. Enter the correct arguments for the routine.
[APP–354] Concurrent Manager cannot find error description for &ERROR_NAME Contact your
support representative.
[APP–356] Concurrent Manager error handler cannot find the name of the error. Contact your
support representative.
[APP–358] Program Library &LIBRARY has invalid program definitions
[APP–360] &ROUTINE cannot find concurrent manager &QID with application ID &APPLID to
update.
Cause: Internal Manager found no rows while selecting manager &QID with application ID
&APPLID from FND_CONCURRENT_QUEUES for update of running processes information.
Action: Contact your system administrator to shutdown and restart the concurrent managers.
[APP–362] Routine &ROUTINE cannot execute request &REQUEST for program &PROGRAM,
because the environment variable &BASEPATH is not set for the application to which the
concurrent program executable &EXECUTABLE belongs. Shut down the concurrent managers. Set
the basepath environment variable for the application. Restart the concurrent managers.
[APP–364] Routine &ROUTINE cannot get information for your concurrent request &REQUEST
Routine &ROUTINE found no rows while selecting your concurrent request &REQUEST from
FND_CONCURRENT_REQUESTS. Contact your System Administrator.

[APP–366] Routine &ROUTINE cannot run ORACLE Import utility without required parameters
Please pass all the parameters to the Import utility in <Token>=<Value> format with
each parameter separated by a \n. Refer to ORACLE RDBMS Utilities User’s Guide for the required
parameters.
[APP–368] Could not get line width and number of lines per page information for the requested
print style &STYLE
[APP–370] Routine &ROUTINE: Please register a Oracle*Report driver for printer &PRINTER and
print style &STYLE
[APP–372] Could not get concurrent program details since the executable name is not unique
[APP–374] Routine &ROUTINE cannot find &BLOCK block information
[APP–380] You cannot delete this concurrent library because there is a concurrent manager defined
to use this concurrent library. Change any concurrent manager definitions that use this concurrent
library before trying to delete the library.
[APP–382] Cannot find concurrent manager information on request &REQUEST The record of the
concurrent manager process that processed request &REQUEST has been purged. No action
required.
[APP–384] Cannot find concurrent manager information on request &REQUEST The record of the
Internal Concurrent Manager that was active during the processing of request &REQUEST has been
purged. No action required.
[APP–388] Program failed to set the report print style.
[APP–390] Routine &ROUTINE:Failed to update request with new print style &STYLE.
[APP–392] There are no immediate concurrent programs assigned to library &LIBRARY
[APP–394] Concurrent Manager cannot find any concurrent requests for program &PROGRAM You
requested the status of concurrent requests for concurrent program &PROGRAM belonging to
application &APPL, but no concurrent requests have been submitted.
[APP–398] Request type is currently in use. There is a concurrent program defined with this request
type, or there is a concurrent manager defined to run this request type. You cannot delete this
request type unless it is no longer being used.
[APP–402] The concurrent program for your concurrent request exited to wait, but has no pending
child requests to wait for. Routine &ROUTINE received a return code of failure.
[APP–404] Cannot find concurrent program information
[APP–406] Username/Password is required for the program to connect to database
[APP–408] Concurrent Manager could not find the ORACLE user ID associated with your
concurrent request &REQUEST. Check if the ORACLE user ID associated with the concurrent
request is valid.
[APP–410] Routine &ROUTINE encountered an ORACLE error. &REASON. Review your error
messages for the cause of the error.

[APP–412] The output file &FILENAME for your concurrent request is not initialized.
Cause: Your concurrent program execution was not preceded by calls to standard Application
Object Library routines to initialize concurrent processing. &ROUTINE received a return code of
failure.
Action: Change your concurrent program to initialize files by calling standard Application
Object Library routines.
[APP–414] &ROUTINE cannot find output file name information. Concurrent manager did not
specify output file name information to &ROUTINE. Please contact your support representative.
[APP–416] &FUNCTION_CALLED cannot allocate memory for &IDENTIFIER because system is
out of memory. &ROUTINE received a return code of failure.
Cause: &FUNCTION_CALLED cannot allocate memory for &IDENTIFIER because system is
out of memory. &ROUTINE received a return code of failure.
Action: Contact your system administrator or support representative.
[APP–418] Output file for this request is not available.
Cause: You requested the Concurrent Manager to automatically delete your output file for you
by setting the profile option Save Output to No before submitting your concurrent request, or
request generates no output.
Action: Change the profile option Save Output to Yes and resubmit your concurrent request if
you wish to save your request output file.
[APP–420] The parent concurrent request completed before the child request started
[APP–422] &ROUTINE cannot find the parent concurrent request &PARENT_ID of child
concurrent request &CHILD_ID.
Cause: &ROUTINE found no rows while selecting the parent concurrent request
&PARENT_ID of child concurrent request &CHILD_ID.
Action: Contact your support representative.
[APP–424] The parent request completed with error before the child request started
[APP–426] &ROUTINE cannot parse your arguments
Cause: &ROUTINE encountered an error while parsing your arguments. Argument string has
invalid argument separators or has invalid characters.
[APP–430] &ROUTINE cannot print the output file for your concurrent request &REQUEST
Cause: &ROUTINE encountered an error printing the output file for your concurrent request
&REQUEST.
Action: Review your concurrent request log file for more detailed information. Contact your
system administrator.

[APP–432] &ROUTINE cannot find concurrent manager with process ID &CPID
Cause: &ROUTINE found no rows while selecting concurrent manager &CPID from
FND_CONCURRENT_PROCESSES for update.
Action: Contact your support representative.
[APP–434] &ROUTINE:Failed to initialize profile option values : &REASON
[APP–440] Program name differs from executable name or program not registered
Cause: Program name is different from the executable.
Action: You may change executable name to match the program name, if you wish to.
Cause: Program is not registered.
Action: Register the program with AOL.
[APP–442] Program exited with error.
[APP–444] Concurrent program &PROGRAM exited with error
Cause: &ROUTINE received a return code of failure from concurrent program &PROGRAM.
Action: Review your concurrent request log file for more information.
[APP–446] &ROUTINE received a return code of failure from concurrent program &PROGRAM.
Cause: &ROUTINE received a return code of failure from concurrent program &PROGRAM.
&REASON.
Action: Review your concurrent request log file for more detailed information.
[APP–448] Concurrent Manager cannot find concurrent program for request &REQUEST
Cause: Concurrent Manager found no rows while selecting the concurrent program for your
concurrent request &REQUEST.
Action: Check if the concurrent request refers to a concurrent program registered with
Application Object Library.
[APP–450] Could not purge concurrent manager records and log files
[APP–452] Could not purge concurrent request records and request log/output files
[APP–456] Failed to submit concurrent request for reprint of output file
Cause: Encountered an error while submitting a request to reprint your output file.
Action: Review your error messages (\Help Error) to see the cause of the error.
[APP–458] Concurrent Manager cannot find information for your concurrent request from
&TABLES

Cause: Concurrent Manager found no rows while selecting information for your concurrent
request from &TABLES.
Action: Review your concurrent manager log file &LOG for more detailed information.
[APP–460] &ROUTINE cannot find concurrent manager with ORACLE process ID &ORACLE for
request &REQUEST
Cause: &ROUTINE found no rows while selecting concurrent manager with ORACLE process
ID &ORACLE for request &REQUEST.
Action: Contact your support representative.
[APP–462] Your concurrent request exited abnormally
Cause: The concurrent program for your request exited without calling standard Application
Object Library exit routines or the process could have been terminated by the operating system.
Action: Review concurrent manager log file for more detailed information. Change the
concurrent program to exit by calling Application Object Library routines.
[APP–464] &ROUTINE cannot get information about concurrent request &REQUEST to reprint the
output file.
Cause: &ROUTINE encountered an error getting information for concurrent request
&REQUEST to reprint its output file.
Action: Request could have been deleted since the request to reprint its output was submitted.
Contact your System Administrator.
[APP–466] &ROUTINE cannot find your concurrent request &REQUEST &ROUTINE found no
rows while selecting your concurrent request &REQUEST. Please contact your support
representative.
[APP–468] &ROUTINE cannot resubmit your concurrent request &REQUEST. &REASON
Cause: &ROUTINE encountered an error while resubmitting your concurrent request
&REQUEST. &REASON.
Action: Review your concurrent request log file for more detailed information.
[APP–474] Concurrent manager server for &NODE is already running
[APP–476] &ROUTINE cannot set file options for your concurrent request &REQUEST.
Cause: &ROUTINE encountered an error setting log and output file options for your
concurrent request &REQUEST. &REASON.
Action: Contact your support representative.
[APP–478] Shutting down Internal Concurrent Manager
[APP–480] Failed to submit concurrent request for concurrent program &PROGRAM

Cause: The concurrent request submission for concurrent program &PROGRAM failed.
Action: Refer to previous error messages for exact cause.
[APP–482] Internal manager failed to spawn manager process : &REASON
[APP–484] Please enter an end time greater than the start time
Cause: You entered an end time that is less than the start time.
Action: Enter a start time less than the end time.
Action: Enter an end time greater than the start time.
[APP–488] &ROUTINE received a return code of failure from concurrent program &PROGRAM
Cause: &ROUTINE received a return code of failure from subroutine concurrent program
&PROGRAM.
Action: Review your concurrent request log file for more detailed information.
[APP–490] &ROUTINE cannot initialize information for concurrent program &PROGRAM
Cause: &ROUTINE encountered an error while initializing information for the subroutine
concurrent program &PROGRAM.
Action: Review your concurrent request log file for more detailed information.
[APP–492] &ROUTINE cannot get environment variable value for &VARIABLE
Cause: &ROUTINE cannot get a value for the environment variable &VARIABLE.
Action: Shutdown the concurrent managers. Set the environment variable and restart the
concurrent managers.
[APP–494] There are too many arguments for this program
Cause: Too many arguments or reports parameters have been specified for this program or
report.
Action: Contact your support representative. Additional information for support representative:
Concurrent programs and reports may have a maximum of 100 arguments or report parameters, each
of which may be no more than 240 characters long. Change your program or report to accept the
proper number of arguments. You may also need to change the report parameters you have defined
for your report, or you may also need to change the way your forms request your concurrent
program.
[APP–496] This concurrent manager cannot run the following registered, immediate concurrent
programs because they are not linked to this concurrent manager’s library ”&LIBRARY”
Cause: The immediate concurrent programs listed have been registered through Application
Object Library as part of the concurrent manager library &LIBRARY, but the actual codes for those
programs are not linked to the library executable.

Action: Ensure that the immediate concurrent programs are entered in the application catalog
files, each with an associated subroutine name. Refer to the Oracle Application Object Library
Reference Manual for more information.
[APP–498] This concurrent manager cannot run the following immediate concurrent programs
because they are not registered under the concurrent manager’s program library ”&LIBRARY”
Cause: The listed immediate concurrent programs are linked to the concurrent manager library
&LIBRARY executable, but are not registered as part of the concurrent manager library.
Action: Register the concurrent programs as part of the concurrent manager library
&LIBRARY through Application Object Library’s Define Program Library form.
[APP–500] &ROUTINE received a return code of failure from routine &CALLED. &REASON
Cause: &ROUTINE received a return code of failure from the OSD routine &CALLED.
&REASON.
Action: Review your concurrent request log file for more detailed information.
[APP–502] You can only view details of a concurrent request you submitted
Cause: You attempted to view the details of a concurrent request that you did not submit. You
can only view concurrent requests that you submitted.
[APP–504] Failed to build Concurrent Request Queue View
Cause: Failed to build Concurrent Request Queue View due to a lock on the view by another
user.
Action: Request has been resubmitted to try again after 15 minutes.
[APP–506] Please enter a unique subroutine name that is not already in use for your application.
[APP–508] Please enter a unique execution file name that is not already in use for your application.
[APP–510] Please enter a unique program executable name that is not already in use for your
application.
[APP–522] No information found for the currency code &CODE &APPLICATION cannot find
information for your currency code &CODE. Check that your currency code is valid and enabled.
[APP–526] You entered a minimum accountable unit that is too small
Cause: You entered a minimum accountable unit value that is the same as or less than the
lowest denomination for this currency. This causes rounding calculations to unnecessarily loose
processing efficiency.
Action: Enter a minimum accountable unit value that is not less than or equal to 1 / power( 10,
precision ). In this case, enter a minimum accountable unit greater than
&LOWEST_DENOMINATION.
[APP–528] You entered a value that is not a multiple of the lowest denomination

Cause: You entered a minimum accountable unit value that is not a multiple of the lowest
denomination for this currency.
Action: Enter a minimum accountable unit value that is a multiple of 1 / power( 10, precision ).
In this case, enter a minimum accountable unit that is a multiple of &LOWEST_DENOMINATION.
[APP–531] The amount &amount could not be correctly formatted. The correct format is &pos_val
or &neg_val.
[APP–546] &FUNCTION function is currently not available
Cause: You pressed a function key &FUNCTION that is currently not available.
Action: Review help text for your form (\Screen Help) to determine the purpose of the form.
You may need to navigate to another form to perform the function.
Action: If query is not available, you may be in a control zone. Try entering your row
information.
Action: If insert, update, or delete is not available, you may be in a query–only form. Query
your row information, or navigate to an edit form to edit your data.
Action: If delete is not available, you may not be allowed to delete rows of information. Try
disabling your row by setting an enable flag or end date field.
[APP–548] Function is currently not available
Cause: You pressed a function key that is currently not available.
Action: Review help text for your form (\Screen Help) to determine the purpose of the form.
You may need to navigate to another form to perform the function.
Action: If query is not available, you may be in a control zone. Try entering your row
information.
Action: If insert, update, or delete is not available, you may be in a query–only form. Query
your row information, or navigate to an edit form to edit your data.
Action: If delete is not available, you may not be allowed to delete rows of information. Try
disabling your row by setting an enable flag or end date field.
[APP–552] Error executing &NAME user exit .
[APP–554] You have specified an invalid argument for the user exit DISPFILE
Cause: The first argument to the user exit DISPFILE is not of the correct type.
Action: Specify the correct file type as the first argument to the user exit.
[APP–556] You cannot update a pseudo–column You tried to update a SQL*Plus ”pseudo–column”
such as USER or SYSDATE. You are not allowed to change this type of value. No action required.
[APP–558] Examine cannot get the value of &FIELD

Cause: An error occurred while getting the value of &FIELD.
Action: Check if the field or variable exists.
Action: Review your error messages with \ Help Error for more information.
[APP–560] Examine cannot set the value of &FIELD
Cause: An error occurred while setting the value of &FIELD.
Action: Check if the field or variable exists.
Action: Check if the field or variable is allowed to be changed. You cannot change the value
of system variables. You cannot change the value of profile options that are write–protected.
Action: Review your error messages with \ Help Error for more information.
[APP–561] Unable to get the flexfield title because the flexfield definition is not available. Please
try again from the block where the descriptive flexfield occurs, or try querying data in that block.
[APP–563] There are no descriptive flexfields defined. Please try again from the block where the
descriptive flexfield occurs.
[APP–563] You must finish the action you are performing in Excel before exporting.
[APP–564] Cannot delete file &FILENAME
Cause: Application Object Library encountered an error while deleting the file &FILENAME.
Action: Check that you have privileges to delete files in the file directory. Contact your system
administrator to obtain delete privileges. If your file contains secure data, be sure to delete it
manually, from the operating system command line, if necessary.
[APP–565] The export failed in &proc. PL/SQL error: &err_text. OLE error: &ole_err.
[APP–566] &ROUTINE attempted to open a stream for the log or report file &FILENAME but that
stream is already open. Contact your support representative.
[APP–570] &ROUTINE cannot write to a file
Cause: &ROUTINE encountered an error while writing to a file.
Action: Check that you have privileges to create and write to files in the file’s directory.
Contact your system administrator to obtain create and write privileges.
Action: Check that there is sufficient disk space on your system to create a file. Contact your
system administrator to obtain more disk space.
[APP–572] &ROUTINE cannot flush file stream
Cause: &ROUTINE encountered an error while flushing the file stream.
Action: Check that you have sufficient disk space on your system. Remove unnecessary files
to free disk space. Contact your system administrator to obtain more disk space.

[APP–574] Application Object Library cannot write to temporary directory
Cause: The user–specified temporary directory is not a valid directory for creating temporary
files.
Action: Choose a different temporary directory. This is usually specified as an environment
variable. See your installation guide for details.
[APP–576] Cannot open file &FILE for writing
Cause: &MODULE encountered an error while opening the file &FILE for writing.
Action: Check that the file name is correct and valid on your system.
Action: Check that you have privileges to create and write files in the file directory. Contact
your system administrator to obtain create and write privileges.
[APP–580] Cannot read file &FILENAME
Cause: Application Object Library encountered an error while reading the file &FILENAME.
Action: Check if the file exists. Contact your system administrator to create the file.
Action: Check if you have read privileges on the directory and on the file. Contact your
system administrator to obtain read privileges.
[APP–582] Cannot rename file &FILENAME1 to &FILENAME2
Cause: Application Object Library tried to rename file &FILENAME1 to the new name
&FILENAME2. That operation failed.
Action: Check that &FILENAME1 exists and that you have privileges to read it.
Action: Check that you have privileges to write to &FILENAME2 and/or its directory.
[APP–584] Cannot write to file &FILENAME
Cause: Application Object Library encountered an error writing to file &FILENAME.
Action: Check that the file name is correct and valid on your system.
Action: Check that you have privileges to create and write files in the file directory. Contact
your system administrator to obtain create and write privileges.
[APP–586] Program error: The Flexfield C API function &ROUTINE has been called with an input
structure that was not initialized. Please contact your support representative. Initialize the input
structure at the beginning of your routine by calling &ROUTINE with the FFINIT mode. Initialize
the input structure between calls to &ROUTINE by calling &ROUTINE with the FFMODEINIT
mode. The FFMODEINIT mode is only required between calls to &ROUTINE that require
different mode–specific input.
[APP–588] Program error: An error has occurred while looking up a flexfield segment combination.
Please inform your support representative that: The FND_FLEX_SERVER validation function has
encountered a null or negative combination ID (&CCID) while trying to look up the segment values

for this combination. This may indicate an invalid entry in the unique ID column of the
combinations table.
[APP–590] Program error: Please contact your support representative. The server PLSQL function
FND_FLEX_EXT.GET_COMBINATION_ID() has been called incorrectly. An incomplete segment
array has been passed into this function. Values must be assigned to all elements in the array even if
they are null. Please refer to the Flexfields Server–Side Validation documentation for proper use of
this function.
[APP–592] Program error: Please contact your support representative. The server PLSQL function
FND_FLEX_EXT.GET_CCID() has been called incorrectly. An invalid format for validation date
string has been passed into this function. Please refer to the Flexfields Server–Side Validation
documentation for proper use of this function.
[APP–594] Invalid application column name in &ROUTINE : parameter &PARAM : row
&ROWNUM You have specified a column name in a table validated value set for a column that
does not exist
[APP–596] FlexBuilder failed to generate a CCID for row &ROWNUM in &ROUTINE. Please
view any previous messages
[APP–598] FlexBuilder failed to generate a CCID for row &ROWNUM in &ROUTINE due to :
&REASON &EXPLANATION
[APP–600] Infinite recursion encountered in &ROUTINE : parameter &PARAM : row
&ROWNUM FlexBuilder has detected that a derived parameter is derived from itself in a circular
fashion
[APP–602] No conditional parameter match in &ROUTINE : parameter &PARAM : row
&ROWNUM FlexBuilder has found that a parameter is conditional on a non–existent parameter
[APP–604] FlexBuilder : Dynamic inserts not allowed in &ROUTINE : row &ROWNUM
Cause: FlexBuilder cannot generate a new code combination because dynamic inserts are not
allowed for this flexfield structure.
Action: Contact your system administrator to create the combination or have your flexfield
structure allow dynamic inserts
[APP–606] FlexBuilder : Cannot retrieve error messages in &ROUTINE
[APP–608] FlexBuilder PLSQL function &ROUTINE failed. Please review any previous messages
[APP–616] FlexBuilder : Internal error – parameter number &NUMBER
[APP–618] FlexBuilder : Row number &NUMBER out of range in &ROUTINE
[APP–620] Value &VALUE is not valid in value set ID &VSET_ID
[APP–622] FlexBuilder failed for parameter &PARAM : row &ROWNUM due to the following:
&REASON &EXPLANATION
[APP–624] Too many segments with this qualifier in &ROUTINE : parameter &PARAM : row
&ROWNUM A FlexBuilder parameter or assignment specified a flexfield qualifier used by more
than one segment.

[APP–626] Invalid argument &ARG specified for the FlexBuilder user exit BUILDID.
[APP–628] No assignments have been created for FlexBuilder function &FUNCTION
[APP–630] No segments with this qualifier in &ROUTINE : parameter &PARAM : row
&ROWNUM A FlexBuilder parameter or assignment specified a flexfield qualifier that is not used
by the flexfield structure.
[APP–632] Cannot get value for field &FIELD in FlexBuilder user exit BUILDID
[APP–634] Cannot compile FlexBuilder function &FUNC : Application &APPID Please review
previous messages using [menu] Help Error.
[APP–636] No FlexBuilder assignments defined for function &FUNCTION for flexfield structure
&CODE : num &NUM
[APP–638] FlexBuilder out of memory in &ROUTINE : row &ROWNUM
[APP–640] No parameters have been created for FlexBuilder function &FUNCTION
[APP–642] Invalid FlexBuilder parameter type &TYPE in routine &ROUTINE
[APP–644] FlexBuilder : Row &ROWNUM – Parameter &PARAM is not defined in &ROUTINE
You have attempted to use a Raw parameter that has not been passed to FlexBuilder OR You have
attempted to use a parameter in a value set WHERE clause, but the parameter has not yet been
defined through a FlexBuilder form
[APP–646] FlexBuilder : Row &ROWNUM : Parameter &PARAM is not defined in &ROUTINE A
FlexBuilder parameter or assignment referenced a parameter that has not been defined.
[APP–648] FlexBuilder usage : FNDFBTST < test name >
[APP–650] Invalid column name in &ROUTINE : value set parameter &PARAM : row
&ROWNUM
Cause: A FlexBuilder assignment specified an output column for a value set that is not
allowed.
Action: You may only use the VALUE or DESCRIPTION columns as output for a value set.
[APP–652] &ROUTINE: You have not defined a context column for this flexfield
[APP–654] &ROUTINE: &COLNAME has not been assigned as a descriptive flexfield column The
flexfield compiler has detected that an unrecognized application column is being assigned to a
flexfield segment. Please check the FND_COLUMNS table for data integrity problems.
[APP–656] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE was unable to find the error message for your value
validation rule. The flexfield user exits #FND LOADID, #FND POPID, or #FND VALID have been
called incorrectly. Make sure the VRULE= parameter is correct. Make sure the value is in quotes,
the \n’s are in lower case, there are no spaces around the \n’s, and all the information is provided.
[APP–658] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE was unable to find the include exclude/indicator on your

value validation rule. The flexfield user exits #FND LOADID, #FND POPID, or #FND VALID
have been called incorrectly. Make sure the VRULE= parameter is correct. Make sure the value is
in quotes, the \n’s are in lower case, there are no spaces around the \n’s, and all the information is
provided.
[APP–664] Flexfield routine &ROUTINE cannot find a flexfield value security rule element.
Action: Contact your system administrator. Make sure Security Rule Elements are defined in
the Define Flexfield Rule form.
[APP–666] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE cannot find the segment qualifier name for your value
validation rule. The flexfield user exits #FND LOADID, #FND POPID, or #FND VALID have been
called incorrectly. Make sure the VRULE= parameter is correct. Make sure the value is in quotes,
the \n’s are in lower case, there are no spaces around the \n’s, and all the information is provided.
[APP–668] The data that defines the flexfield on this field may be inconsistent. Inform your system
administrator that the function: &ROUTINE could not find the structure definition for the flexfield
specified by Application = &APPL, Code = &CODE and Structure number = &NUM
[APP–670] Program error: You have a flexfield value security rule that is neither Include nor
Exclude. The rule type is not valid. Please contact your system administrator. Make sure the
Security Rule Elements defined in the Define Flexfield Security Rule form all have valid types.
[APP–672] Cross–validation rule has incorrect elements. Contact system administrator.
[APP–674] Program error: Flexfields could not parse the bind variable near &VARIABLE. Legal
characters for bind variables are A–Z a–z 0–9 ’_’, ’.’, ’:’, ’$’, and ’#’. Bind variables must be at
least two characters long.
Action: Find the value set that uses this bind variable and make sure it is defined correctly.
The full SQL statement is &SQL.
[APP–676] The flexfield routine &ROUTINE cannot read the default reference field specified for
this descriptive flexfield. The developer specified a context field (via the Register Descriptive
Flexfields form) that does not exist in this block of this form.
Action: Contact your system administrator, and choose another default reference field for this
descriptive flexfield.
[APP–680] Program error: Application Object Library has detected an internal flexfields error.
Please contact your system administrator or support representative. Flexfields use special pseudo
fields to communicate with QuickPick and other Application Object Library features. This error has
probably occurred because the system is out of memory, and the routine &ROUTINE cannot read
from a pseudo field.
[APP–682] Program error: Routine &ROUTINE cannot read structure ID field. The developer
specified a structure ID column (via the Register Descriptive Flexfields form) that does not exist in
this block of this form.
Action: Contact your support representative.
[APP–684] Flexfield routine &ROUTINE cannot find flexfield definition for application &APPID,
and code &CODE.

[APP–686] Program error: Please contact your system administrator or support representative.
Cause: Flexfields use special pseudo fields to communicate with QuickPick and other
Application Object Library features. This error has probably occurred because the system is out of
memory, and the routine &ROUTINE cannot write to a pseudo field.
[APP–688] Program error: Please contact your system administrator or support representative.
Cause: Flexfields use special pseudo fields to communicate with QuickPick and other
Application Object Library features. This error has probably occurred because the system is out of
memory, and the routine &ROUTINE cannot write to the !FLEX pseudo field.
[APP–690] Program error: The data that defines the flexfield on this field may be inconsistent.
Inform your system administrator that the routine &ROUTINE could not find any segments for the
flexfield specified by Application ID = &APPID, Code = &CODE and structure number = &NUM
[APP–692] Program error: Please contact your support representative. FLEXFIELDS
SERVER–SIDE VALIDATION package could not determine whether GL is installed because of an
exception in FND_INSTALLATION.GET()
[APP–694] The unique ID number for this code combination is too large. Inform your system
administrator that the database sequence &SEQNAME should not exceed &CCIDLIMIT.
[APP–698] Flexfield segment combination not found. Inform your system administrator that the
combination identified by the unique ID number &CCID could not be found in the combinations
table for the flexfield structure identified by Application = &APNM, Flexfield Code = &CODE and
Structure Number &NUM
[APP–700] Concatenated segment values or descriptions exceed the maximum length of
&MAXFLDLEN.
Action: The maximum length of the each segment value or description must be reduced so that
the maximum concatenated length will not exceed &MAXFLDLEN. Contact your system
administrator.
[APP–703] Program error. Please inform your support representative that the descriptive flexfields
server validation function has been called incorrectly. The segment ids for column &COLNAME of
type &COLTYPE were not initialized using FND_FLEX_DESCVAL.SET_COLUMN_VALUE()
prior to calling FND_FLEX_DESCVAL.VALIDATE_DESCCOLS(). The error is either in a form,
or in a server–side package that calls the descriptive flexfields validation routine.
[APP–704] Program error. Please inform your support representative that the descriptive flexfield
&DESCR_FLEX_NAME in the application &APPID could not be found.
[APP–705] Program error. Please inform your support representative that the descriptive flexfields
server validation function has been called with an invalid data field, &DATAFIELD, or with an
alternate table, &TABLE, that does not exist or does not contain this data field. The error is either
in the form, or in a server–side package that calls the flexfields validation routine.
[APP–706] Routine &ROUTINE: Detected a data error.
[APP–707] Program error. Please inform your support representative that the descriptive flexfields
server validation function has been called with an alternate table, &TABLE, that either does not

exist or does not contain the same segment columns as those specified in the flexfield definition.
The error is either in the form, or in a server–side package that calls the flexfields validation
routine.
[APP–708] The data that defines the flexfield on this field may be inconsistent. Please inform your
support representative that the SQL statement that selects default values for one or more segments
of this flexfield has returned more than one row. The first 1000 bytes of the SQL statement that
caused the error are: &SQLSTR
[APP–709] Program error. Please inform your support representative that the descriptive flexfields
server validation function has been called with a rowid, &ROWID, that does not represent an
existing row in the table, &TABLE. The error is either in the form, or in a server–side package that
calls the flexfields validation routine.
[APP–710] An unexpected error has occurred. Please inform your system administrator that the
error: &MSG occurred when the FND_FLEX_SERVER package tried to execute the SQL
statement below. If tables or sequences do not exist this may indicate a problem with your
installation. Make sure grants and synonyms exist so that all tables, views, and sequences in the
SQL statement are visible from the database account in which the FND_FLEX_SERVER package
resides (usually APPLSYS). If this is a select statement and the last portion of the where clause is in
incorrect, then an invalid where clause may have been supplied in the flexfield definition. The error
is probably either in the form, or in a server–side package that calls the flexfield validation routine.
SQL statement (first 1000 bytes): &SQLSTR
[APP–712] You have two global segments, segments ”&SEG1” and ”&SEG2”, in your descriptive
flexfield whose segment names map to identical view column names. The view generator uses
underscores ( _ ) to replace all characters in the segment name that are other than alphanumeric
characters and underscores. For example, the names ”Segment 1’s Name” and
”Segment_1_s_Name” would be the same once the space and apostrophe become underscores ( _ ).
Change one of your segment names to a new name so that the segment names in a structure will not
be identical after correction for non–alphanumeric characters.
[APP–714] You have two segments, segments ”&SEG1” and ”&SEG2”, for the &CTX context (that
is, two segments in the same descriptive flexfield structure) whose segment names map to identical
view column names. The view generator uses underscores ( _ ) to replace all characters in the
segment name that are other than alphanumeric characters and underscores. For example, the
names ”Segment 1’s Name” and Segment_1_s_Name” would be the same once the space and
apostrophe become underscores ( _ ). Change one of your segment names to a new name so that the
segment names in a structure will not be identical after correction for non–alphanumeric characters.

[APP–716] The combinations table for this flexfield contains more than one entry that matches the
entered values. Inform your system administrator that the combination identified by the number
&CCID is duplicated.
[APP–718] Please enter a unique Key Flexfield &CONTEXT. This Key Flexfield &CONTEXT is
already defined for some other key flexfield.
[APP–722] Program error: Please contact your support representative. There are two rows in the
FND_FLEX_VALIDATION_RULE_STATS table that have the same combination of
APPLICATION_ID, ID_FLEX_CODE, and ID_FLEX_NUM. This should not be possible due to

the unique index FND_FLEX_VAL_RULE_STATS_U1. Check to make sure this index is correctly
installed.
[APP–724] The data that defines the flexfield on this field may be inconsistent. Inform your system
administrator that the routine: &ROUTINE found a duplicate flexfield structure definition for
Application = &APPL, Code = &CODE, and Structure number = &NUM
[APP–726] This is a duplicate sequence for the specified structure.
Cause: The combination of structure and sequence that you have entered already exists.
Action: Update the sequence number to make the combination unique. For this Structure the
record with the highest sequence will be evaluated first.
[APP–728] A %TYPE% validation rule already exists. You cannot add another.
[APP–730] 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
where the table or view does not exist or where there is an invalid WHERE clause. Contact your
system administrator or support representative to check and correct the value sets this flexfield uses.

[APP–734] Please enter a valid value for the &ATTRIB segment qualifier using the Segment
Qualifiers pop–up window. Or, contact your system administrator to define a default value for this
segment qualifier using the Register Key Flexfield form.
[APP–736] Error loading special value set for shorthand aliases in routine &ROUTINE
[APP–738] Error detected when attempting to load value sets in routine &ROUTINE
[APP–746] Program error: Flexfield compiler could not write compiled definition to table.
[APP–750] An unexpected error has occurred. Please contact your support representative and
forward the following additional information: FLEXFIELDS SERVER–SIDE VALIDATION
package could not find the PLSQL function GL_FLEX_INSERT_PKG.FDFGLI(): &MSG
[APP–756] Cannot find combination CCID=&CCID CODE=&FLXCODE &QTSET&CCID2
[APP–760] Program error. Please inform your support representative that: Flexfields HASH_LOCK
PLSQL function returns &ERRNUM to fdfhlk
[APP–762] Routine &ROUTINE found segment &COLNAME has invalid range validation data.
The flexfield segment &COLNAME is defined as either a Low or a High segment and there is no
corresponding High or Low segment in this flexfield structure. Range segments that use Low or
High designations must occur in matched pairs within a flexfield structure. Redefine your flexfield
segments so that you define matched pairs of Low and High segments, preferably as consecutive
segments. Your segments do not necessarily need to use the same value set.
[APP–766] You cannot delete a rollup group being used by a flexfield
Cause: You attempted to delete this rollup group. For a rollup group to be deleted, it must not
be used by any values (enabled or disabled).

Action: Change all values that use this rollup group to use another rollup group, then delete
this rollup group.
[APP–768] Please do not make this change. It will cause a hierarchy loop
Cause: You tried to make a change to your hierarchy definitions that would cause a loop in
your hierarchy. One of the descendants of the new range is &PARENT. This value is a parent of
the current value.
Action: Reduce the scope of the range to not include &PARENT.
[APP–770] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Flexfield cannot interpret combination QuickPick column clause. The flexfield
user exit #FND POPID has been called incorrectly. Make sure the COLUMN= parameter is correct.
Make sure the display width is specified properly with no spaces, and with both open and close
parentheses.
[APP–774] The value passed for the mode parameter to one of the Flexfield API functions is not
valid. Consult the documentation for the list of valid modes.
[APP–776] Invalid column name ”&COLNAME”. Contact system administrator.
[APP–778] Invalid context field value ”&CONTEXT” passed to flexfield routine &ROUTINE
Action: Pass an existing context field value or define this context value using the Define
Descriptive Segments form.
[APP–780] Program error: Please contact your support representative. Invalid value for the COPY
parameter in one of the #FND POPID | VALID | LOADID user exits.
Action: Pass the COPY parameter in the form: COPY=”:block.field ##n{ALL | flexfield
qualifier | segment number}”.
[APP–782] The COPY field you specified contains an invalid value
Cause: The COPY field specified in the COPY parameter to one of the #FND POPID | VALID |
LOADID user exits contains invalid values for the segments specified in the COPY parameter. The
value &VALUE is invalid for segment &SEGNAME.
Action: Change the value in the COPY field so that it contains valid values for the segments
specified in the COPY parameter.
Action: Change the field specified as the COPY field so that it contains valid values for the
segments specified in the COPY parameter.
[APP–784] Invalid reference &REFVAL in default value defined for segment &SEGMENT Please
check the default values you have specified for your segments.
[APP–786] The data that defines the flexfield on this field may be inconsistent. Please inform your
system administrator that the default type for the &SEGNAME segment is not recognized.
[APP–788] Routine &ROUTINE cannot calculate derived value due to an invalid derivation rule
code.

Action: Contact your system administrator or support representative. Check the
DERIVATION_RULE_CODE column of the FND_VALUE_ATTRIBUTE_TYPES table. The only
currently supported value is G12.
[APP–790] Program error: Please contact your support representative. Invalid DERIVED parameter
to one of the flexfield user exits #FND POPID | VALID | LOADID. The DERIVED parameter must
be in the form: DERIVED=”:block.field ##nsegment qualifier”.
[APP–792] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE was unable to interpret the include/exclude indicator
&INCPTR on your value validation rule. The flexfield user exits #FND LOADID, #FND POPID, or
#FND VALID have been called incorrectly. Make sure the VRULE= parameter is correct. Make
sure the value is in quotes, the \n’s are in lower case, there are no spaces around the \n’s, and all the
information is provided. Valid include/exclude indicator values are I and E.
[APP–794] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE has been called with an invalid cross–validation mode and
cannot interpret control parameter. Routine must be called only with FULL or FOR_INSERT
cross–validation modes.
[APP–796] The data that defines the flexfield on this field may be inconsistent. Inform your system
administrator that the $FLEX$ reference in the flexfield bind variable &BTOKEN has a syntax
error. This token must reference either the VALUE, ID or MEANING of some previous segment.
This flexfield bind variable is in either a WHERE clause in a table–validated value set, or in a
default value for one of the segments of this flexfield.
[APP–798] Invalid reference &REFVAL in value set attached to segment &SEGMENT Please
check the WHERE clauses of your table validated value sets.
[APP–800] The data that defines the flexfield on this field may be inconsistent. Inform your system
administrator that the profile specified in &BTOKEN could not be found. This profile is either
referenced by a WHERE_CLAUSE token passed into the flexfield definition in the form, a WHERE
clause in a table–validated value set, or a default value for one of the segments of this flexfield.
[APP–802] You entered an invalid query condition. Valid query conditions are constants, ”<
’value’”, ”> ’value’”, ”= ’value’”, ”<= ’value’”, ”>= ’value’”, ”!= ’value’”, ”<>
’value’”. and ”#BETWEEN ’value1’ and ’value2’”. You may enter one of the above conditions, or
clear the field.
[APP–804] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE unable to find flexfield qualifier &ATTYPE. The flexfield
user exits #FND LOADID, #FND POPID, or #FND VALID have been called incorrectly. Make sure
the flexfield qualifiers specified match those defined in the Register Key Flexfield form.
[APP–806] The default value &DEFVAL is invalid for the &SEGNAME segment. Your default
value will be ignored. Please inform your system administrator that: Add the value &DEFVAL to
the value set for segment &SEGNAME, or choose another default value in the Key Flexfield
Segments form or Descriptive Flexfield Segments form. Use the Edit Concurrent Program or
Define Report Set form for Standard Report Submission report defaults.
[APP–808] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE cannot find segment &SEGNAME. This segment may not
be defined.

[APP–810] Program error: Please inform your support representative that: Invalid segment
number(&SEGNUM) passed to flexfield routine &ROUTINE. Routine must receive a segment
number between 1 and the total number of segments in the descriptive flexfield context or the key
flexfield structure.
[APP–812] Program error: Please contact your support representative. Invalid TYPE parameter
specified for one of the flexfield user exits #FND POPIDR | VALIDR | LOADIDR
Action: Pass the TYPE parameter in the form: TYPE=”concatenated types field##ntype field
suffix”.
[APP–814] Program error: Please contact your support representative. Invalid TYPE_SIZES
parameter passed for one of the flexfield user exits #FND POPIDR | VALIDR | LOADIDR
Action: Pass the TYPE_SIZES parameter in the form: TYPE_SIZES=”value display
size##ndescription display size”. Value display size must be between 1 and the maximum value
size defined in the value set. Description display size must be between 0 and the maximum
description size defined in the value set.
[APP–816] Program error: Please contact your support representative. Invalid TYPE_VALIDATION
parameter specified for one of the flexfield user exits #FND POPIDR | VALIDR | LOADIDR
Action: Pass the TYPE_VALIDATION parameter in the form: TYPE=”value
set##nrequired##ndefault”.
[APP–818] Program error: Please contact your support representative. Invalid VALATT parameter
specified for one of the flexfields user exits #FND POPID | VALID | LOADID
Action: Pass the VALATT parameter in the form: VALATT=”:block.field ##nflexfield
qualifier##nsegment qualifier”.
[APP–820] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE cannot interpret validation type. The flexfield user exits
#FND LOADID, #FND POPID, or #FND VALID have been called incorrectly. Make sure the
VALIDATE= parameter is correct. Valid validation types are: NONE, PARTIAL, FULL,
FOR_INSERT, QUERY, and QUERY_BASE.
[APP–822] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE was unable to find the segment qualifier. The flexfield
user exits #FND LOADID, #FND POPID, or #FND VALID have been called incorrectly. Make sure
the segment qualifiers specified match those defined in the Define Qualifiers form.
[APP–824] You cannot use the menu from within this flexfield. Contact your support
representative. Certain flexfields defined with the old trigger definition do not support the menu.
The #FND POPID call in the form must be changed to use the new trigger format, including the
argument NAVIGATE=Y.
[APP–826] The flexfield concatenated segments field does not contain values for all the enabled
segments that are displayed.
[APP–828] Please enter the required context field value in the &FLEXFIELD flexfield. The
context field (also known as a structure field) appears as one of the first segments in your flexfield.

[APP–830] Program error: Please contact your support representative. DATA_FIELD parameter
missing from a flexfield user exit. If you specify USEDBFLDS=”N” in one of the #FND POPDESC
| VALDESC | LOADDESC user exits, you must use the DATA_FIELD parameter.
Action: Pass the DATA_FIELD parameter in the form: DATA_FIELD=”:block.field”.:
[APP–836] Please enter the required &VALTYPE value for the &SEGMENT segment in the
&FLEXFIELD flexfield
[APP–838] &ROUTINE: Shorthand prompt is missing when shorthand is enabled
[APP–840] Program error: Please inform your support representative that: The flexfield on this field
has been called incorrectly. Inform your support representative that the &TOKNAME token was
specified incorrectly to the flexfields server–side validation function. Segment qualifier names
cannot be null. The error is either in the form, or in a server–side package that calls the flexfields
validation routine.
[APP–842] Program error: Please contact your support representative. You must pass the
TYPE_HEADING parameter to a flexfield user exit
Cause: For every TYPE parameter you pass to one of the #FND POPIDR | VALIDR |
LOADIDR user exits, you must pass a TYPE_HEADING parameter in the form:
TYPE_HEADING=”heading”.
Action: Pass one TYPE_HEADING parameter to the flexfield user exits for every TYPE
parameter.
[APP–844] Program error: Please contact your system administrator. You must pass the
TYPE_SIZES parameter to a flexfield user exit
Cause: For every TYPE parameter you pass to one of the #FND POPIDR | VALIDR |
LOADIDR user exits, you must pass a TYPE_SIZES parameter in the form: TYPE_SIZES=”value
display size##ndescription display size”.
Action: Pass one TYPE_SIZES parameter to the flexfield user exits for every TYPE parameter.
[APP–846] Program error: Please contact your support representative. You must pass the
TYPE_VALIDATION parameter to a flexfield user exit
Cause: For every TYPE parameter you pass to one of the #FND POPIDR | VALIDR |
LOADIDR user exits, you must pass a TYPE_VALIDATION parameter in the form:
TYPE_VALIDATION=”value set##nrequired##ndefault”.
Action: Pass one TYPE_VALIDATION parameter to the flexfield user exits for every TYPE
parameter.
[APP–850] Descriptive flexfield context field is currently in use
[APP–852] This flexfield uses an invalid value set
Cause: This flexfield uses a special value set, and that value set is incompletely defined.
Action: Contact your support representative. Additional information for support
representative: Check the value sets this flexfield uses. At least one of the value sets uses Special

Validation. This value set is missing an expected Edit event user exit. Add the correct Edit event
user exit to your value set.
[APP–854] &ROUTINE: Cannot find descriptive column information.
[APP–856] Cannot find enabled global segment. Descriptive flexfields require the mandatory
Global Context to be enabled.
[APP–858] Flexfield compiler cannot find enabled key flexfield columns.
[APP–862] Program error: Please contact your system administrator. The flexfield on this field has
been called incorrectly. The WHERE_CLAUSE token was specified incorrectly to the flexfields
server–side validation function. The WHERE_CLAUSE token cannot refer to a previous segment
using the :$FLEX$ mechanism. The error is either in the form, or in a server–side package that
calls the flexfields validation routine.
[APP–864] &Routine: Cannot find flexfield data
[APP–866] Out of memory
Cause: &ROUTINE cannot allocate memory for WHERE= parameter of the flexfield user
exits, or the SQL where clause of a table validated value set because the system is out of memory.
Action: Contact your system administrator or support representative.
[APP–868] Allow Summary Values must be set to ”No ” for this value set . You cannot specify
summary values for table validated value sets containing a ID Column or Additional Columns.
[APP–870] The data that defines the flexfield on this field may be inconsistent. Please inform your
system administrator that: The parent value set for the dependent segment &CHILD could not be
found in the flexfield structure specified by Application ID = &APPID, Code = &CODE and
structure number = &NUM
[APP–874] Routine &ROUTINE found no rows in table &TAB. Please contact your system
administrator or support representative.
[APP–876] No rows found in DUAL
Action: Ensure one and only one record exists in DUAL.
[APP–878] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE was unable to find the values for your value validation
rule. The flexfield user exits #FND LOADID, #FND POPID, or #FND VALID have been called
incorrectly. Make sure the VRULE= parameter is correct. Make sure the value is in quotes, the \n’s
are in lower case, there are no spaces around the \n’s, and all the information is provided.
[APP–880] &ROUTINE cannot find segment qualifier
Cause: &ROUTINE cannot find segment qualifier for this segment. The segment qualifier
position is &VALPOS.
Action: Define the segment qualifiers for this value by querying it up in the Define Key
Segment Values form.

[APP–882] &ROUTINE cannot find segment qualifier
Cause: &ROUTINE cannot find segment qualifier for segment number &SEGNUM. The
segment qualifier position is &VALPOS. This is caused by defining values for a value set before it
is assigned to all of the flexfields that will use it.
Action: Define the segment qualifiers for this value by querying it up in the Define Key
Segment Values form. Use the segment qualifiers window, and save your changes. Because
flexfield segment values are cached, you must change responsibilities to restore the value.
[APP–884] There is an empty required flexfield in this row. Enter values
Cause: The flexfield in this row requires values for one or more segments, but it currently does
not contain any segment values.
Action: Enter the flexfield window, choose valid values for all required segments, and save
your changes.
[APP–888] Program error: Invalid arguments to the flexfield routines. Please inform your support
representative that: Routine &ROUTINE was unable to find the segment qualifier. The segment
qualifier name parameter is required.
[APP–890] The flexfield view generator cannot create a view with more than 256 columns. Your
descriptive flexfield contains more than 253 uniquely named segments. Change the names of some
of your context–sensitive segments so that they share names and will both occupy the same view
column (change segments in structures to share names with segments in different structures).
Regenerate your view (refreeze and recompile your flexfield).
[APP–892] Out of memory
Cause: FDFQPC unable to allocate temporary 64K memory for code combination QuickPick
statement because the system is out of memory.
Action: Contact your system administrator or support representative.
[APP–894] Out of memory
Cause: FDFQPC cannot allocate temporary memory for QuickPick statement because the
system is out of memory.
Action: Contact your system administrator or support representative.
[APP–896] Out of memory
Cause: &ROUTINE cannot allocate memory because the system is out of memory.
Action: Contact your system administrator or support representative.
[APP–898] The output structure parameter is required in routine &ROUTINE
Cause: You passed a null pointer for the output structure in &ROUTINE.
Action: Pass a pointer to an allocated output structure.

[APP–900] Routine &ROUTINE found an unmatched Pair value set on segment &COLNAME
Cause: The flexfield routine &ROUTINE has found that the segment &COLNAME uses a Pair
value set and that no other segment in this flexfield structure uses the same Pair value set. A Pair
value set must be used for two segments in the same flexfield structure.
Action: Redefine your flexfield segments so that you use the same Pair value set on two
segments, preferably as consecutive segments.
[APP–902] The data that defines the flexfield on this field may be inconsistent. Inform your system
administrator that the segment referred to by the flexfield bind variable &BTOKEN could not be
found. Make sure this variable references the segment or value set name of a prior segment in the
flexfield structure. This flexfield bind variable is in either a WHERE clause in a table–validated
value set, or in a default value for one of the segments of this flexfield.
[APP–904] Missing required value in a prior segment
Cause: The value for this segment depends upon the value in a prior segment, and there is no
value in the prior segment.
Action: Enter a value for the prior segment. Additional information for support representative:
This may also be caused by incorrect use of the DISPLAY= token to the flexfield user–exits. You
may also need to specify a default value for the prior segment.
[APP–906] You can only query existing flexfield code combinations. You entered query criteria in
your flexfield that does not identify an existing code combination. Therefore, your query will not
return any rows. Enter a valid code combination, or enter only the flexfield segment values you
know, or do not enter any values in the flexfield.
[APP–910] The flexfield on this field has been called incorrectly. Inform your support
representative that the &TOKNAME token was specified incorrectly to the flexfields server–side
validation function. The qualifier name: &NAME... is longer than its maximum length of 30
characters. The error is either in the form, or in a server–side package that calls the flexfields
validation routine.
[APP–914] Required flexfield segment is empty but not displayed
Cause: A required segment of this flexfield is blank, but the segment is not displayed and thus
cannot be entered.
Action: Exit the flexfield using the [Exit] key. Contact your support representative.
Action: Exit the flexfield using the [Exit] key. Change the value set of the non–displayed
required segment to not be required, or add a valid default value for the non–displayed required
segment.
Action: Exit the flexfield using the [Exit] key. Change the flexfield routine calls in your form
so that the non–displayed required segment is displayed.
[APP–920] You have a segment, &SEG1 in context &CTX, whose name maps to the same view
column name as the context prompt. The view generator uses underscores ( _ ) to replace all
characters in the segment name that are other than alphanumeric characters and underscores.
Change your segment name to a new name so that the segment name and context prompt will not be
identical after correction for non–alphanumeric characters.

[APP–922] You have a context–sensitive segment, &SEG1 in context &CTX, whose name maps to
the same view column name as the global segment &SEG2. The view generator uses underscores (
_ ) to replace all characters in the segment name that are other than alphanumeric characters and
underscores. Change your context–sensitive segment name to a new name so that the
context–sensitive segment name and the global segment name will not be identical after correction
for non–alphanumeric characters.
[APP–924] You chose a segment number that is used by another segment
Cause: You chose a segment number that is used by another segment in this flexfield. If
segment number is not unique, then the order (in the window) of the segments with duplicate
segment numbers is random. Flexfields allows you to have duplicate segment numbers to make
reordering your segments easier.
Action: Choose a unique segment number for this segment, or change the segment number for
other segments that share this number.
[APP–926] &ROUTINE: Compiler found data integrity problem with segment attribute data
[APP–936] The data that defines the flexfield on this field may be inconsistent. Inform your system
administrator that the SQL WHERE clause listed below does not contain the correct number of
quotation marks. This SQL clause may be in a WHERE_CLAUSE token passed into the flex
definition in the form, a WHERE clause in a table–validated value set, or a default value for one of
the segments of this flexfield. The first 1000 bytes of the SQL statement that caused the error is:
&CLAUSE
[APP–938] The flexfield on this field has been defined incorrectly. Inform your support
representative that the FND_FLEX_SERVER.VALIDATE_COMBINATION() function has been
called incorrectly. An invalid flag has been specified to this function. To continue using this form,
have the system administrator turn off wide area operation by setting profile option – Flexfields:
Validate on Server to N
[APP–940] The flexfield on this field has been defined incorrectly. Inform your support
representative that the FND_FLEX_SERVER.VALIDATE_COMBINATION() function has been
called incorrectly. Flexfields server–side validation does not support invoking modes other than
VALID (V), POPID (P), and LOADID(L). To continue using this form, have the system
administrator turn off wide area operation by setting profile option – Flexfields: Validate on Server
to N
[APP–942] The flexfield on this field has been defined incorrectly. Inform your support
representative that the FND_FLEX_SERVER.VALIDATE_COMBINATION() function has been
called incorrectly. Flexfields server–side validation does not support validation modes other than
FULL, PARTIAL or PARTIAL_IF_POSSIBLE. To continue using this form, have the system
administrator turn off wide area operation by setting profile option – Flexfields: Validate on Server
to N
[APP–944] Program error: Please inform your support representative that: FLEXFIELDS
SERVER–SIDE VALIDATION package reports error: &MSG
[APP–946] The data that defines the flexfield on this field may be inconsistent. Please inform your
system administrator that the value set &VSNAME is missing its table validation information.

[APP–948] The flexfield on this field contains a table–validated value set, &VSNAME, that has an
Additional Columns clause that contains the word INTO. This prohibits operation in the mode that
optimizes performance over a wide–area network. To continue using this form, have the system
administrator either remove all table–validated value sets from this flexfield definition, or turn off
wide area operation by setting the profile option – Flexfields: Validate on Server to N
[APP–950] The flexfield on this field contains a segment whose default type is FIELD or
ENVIRONMENT. This prohibits operation in the mode that optimizes performance over a
wide–area network. To continue using this form, have the system administrator either change the
default type, or turn off wide area operation by setting the profile option – Flexfields: Validate on
Server to N.
[APP–952] The flexfield on this field contains a value set (&VSNAME) that uses special or pair
user–exit validation. This prohibits operation in the mode that optimizes performance over a
wide–area network. To continue using this form, have the system administrator either remove the all
special or pair validated value sets from this flexfield definition, or turn off wide area operation by
setting the profile option – Flexfields: Validate on Server to N
[APP–956] The flexfield on this field has been called incorrectly. Inform your support
representative that the DISPLAYABLE, INSERTABLE, or UPDATABLE token was specified
incorrectly to the flexfields server–side validation function. The qualifier &QTOKEN was not
found. The error is either in the form, or in a server–side package that calls the flexfields validation
routine.
[APP–958] The flexfield on this field has been called incorrectly. Inform your support
representative that the DISPLAYABLE, INSERTABLE, or UPDATABLE token was specified
incorrectly to the flexfields server–side validation function. The segment number &SEGNUM is
invalid. The error is either in the form, or in a server–side package that calls the flexfields
validation routine.
[APP–960] The flexfield on this field has been called incorrectly. Inform your support
representative that the DISPLAYABLE, INSERTABLE, or UPDATABLE token was specified
incorrectly to the flexfields server–side validation function. A qualifier name or segment number is
null. The error is either in the form, or in a server–side package that calls the flexfields validation
routine.
[APP–966] Program error: The flexfield on this field has been called incorrectly. Please inform your
support representative that: The VALATT token was specified incorrectly to the flexfields
server–side validation function. A separator (&SEP) is missing from the qualifier: &NAME. The
error is either in the form, or in a server–side package that calls the flexfields validation routine.
[APP–968] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. The include–exclude flag does not start with I or E for the rule with segment
qualifier name: &NAME. The error is either in the form, or in a server–side package that calls the
flexfields validation routine.
[APP–970] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. The application short name is longer than 50 characters in the rule with
segment qualifier name: &NAME. The error is either in the form, or in a server–side package that
calls the flexfields validation routine.

[APP–971] The flexfield on this field has been called incorrectly. Inform your support
representative that the &ARG argument in the flexfield definition exceeds its maximum length of
&MAXLEN bytes. The error is either in the form, or in a server–side package that calls the
flexfields validation routine. Try removing unnecessary white space from the argument if possible.
[APP–972] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. The error message is longer than 100 characters in the rule with segment
qualifier name: &NAME. The error is either in the form, or in a server–side package that calls the
flexfields validation routine.
[APP–974] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. The portion of the token that specifies included or excluded values is longer
than 240 characters in the rule with segment qualifier name: &NAME. The error is either in the
form, or in a server–side package that calls the flexfields validation routine.
[APP–976] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. No include or exclude flag was found for the rule with segment qualifier name:
&NAME. The error is either in the form, or in a server–side package that calls the flexfields
validation routine.
[APP–978] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. No error message was found for the rule with segment qualifier name:
&NAME. The error is either in the form, or in a server–side package that calls the flexfields
validation routine.
[APP–980] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. No error message name was found for the rule with segment qualifier name:
&NAME. The error is either in the form, or in a server–side package that calls the flexfields
validation routine.
[APP–982] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. No values to be included or excluded were found for the rule with segment
qualifier name: &NAME. The error is either in the form, or in a server–side package that calls the
flexfields validation routine.
[APP–984] The flexfield on this field has been called incorrectly. Inform your support
representative that the VRULE token was specified incorrectly to the flexfields server–side
validation function. A separator (&SEP) is missing from VRULE number &TOKNUM. The error
is either in the form, or in a server–side package that calls the flexfields validation routine.
[APP–988] Routine &ROUTINE found too many rows in table &TAB. Please contact your system
administrator or support representative.
[APP–990] The unique qualifier you have enabled is already being used by another segment.
Disable this unique qualifier for this segment.

[APP–992] Flexfields was unable to freeze flexfield data because of an error. Determine the cause
of the error. Once you resolve it, you can recompile your flexfield. Likely problems include
incompletely–specified flexfield qualifiers (especially for the Accounting Flexfield) or other
incomplete segment information.
[APP–994] Flexfields could not freeze flexfield data because of an error. Determine the cause of
the error. Once you resolve it, you can recompile your flexfield. A likely problem is incomplete
segment information.
[APP–996] Flexfields was unable to find values for VRULE routine &ROUTINE because of
improper formatting of the VRULE parameter. The proper format for the VRULE parameter is:
VRULE=”flexfield qualifier\nsegment qualifier\n {I[nclude] | E[xclude]}\nerror message
text\nvalidation value1\n validation value2...”
[APP–999] An invalid token ’&TOKEN’ was passed to a user exit.
[APP–999] Could not find basepath environment variable ’&BASEPATH’ for the
’&APPLICATION_NAME’ application. The variable is not set in your environment.
[APP–999] Duplicate row, please try a different key.
[APP–999] File ’&FILE’ could not be opened for reading.
[APP–999] File ’&FILE’ could not be opened for writing.
[APP–999] Incorrect arguments were passed to user exit #&USRXIT. Please correct the user exit
call in your form exit.
[APP–999] Possible infinite loop detected in &ROUTINE. Abort current list.
Cause: This form is corrupted. It may be caused by a duplicate field within this block.
Action: Please contact your support representative.
[APP–999] Read error occured on line &LINE of file ’&FILE’.
[APP–999] The reference form cannot be launched from the current login context.
&ERROR_MESSAGE
[APP–999] The routine &ROUTINE was unable to retrieve the name of the current language.
[APP–999] The routine &ROUTINE was unable to set the working language to &NLSLANG.
[APP–999] Unmatched quote marks in string (&STRING) detected in routine &ROUTINE.
[APP–999] Write error occured on line &LINE of file ’&FILE’.
[APP–1000] Flexfields routine &ROUTINE unable to read compiled attributes field &FLDNAM.
This is often caused because the field does not exist. Please contact your support representative.
[APP–1002] Flexfields routine &ROUTINE unable to read field &FLDNAME. This is often caused
by the field not being defined. Contact your support representative, or check to see if the field exists
and define it if it does not.

[APP–1006] Flexfields routine &ROUTINE was unable to write to the compiled attribute field
&FLDNAM. This often happens because the field does not exist. Please contact your support
representative.
[APP–1008] Program error: Unable to write to the field &FLDNAME. Please inform your support
representative that: Flexfields routine &ROUTINE was unable to write to the specified field,
&FLDNAME. This is often caused by the field’s not existing or not being defined properly. Check
the form to see if the field is defined and define it if it is not.
[APP–1016] Routine &ROUTINE: Unknown structure ID &NUM for flexfield code &CODE with
application ID &APPID
[APP–1020] Routine &ROUTINE detected an unknown flexfield shorthand alias profile value
[APP–1022] The flexfield on this field contains a flexfield bind variable with a :BLOCK.FIELD
reference. This prohibits operation in the mode that optimizes performance over a wide–area
network. To continue using this form, have the system administrator either remove all
:BLOCK.FIELD references, or turn off wide area operation by setting the profile option –
Flexfields: Validate on Server to N. The reference may be in a WHERE_CLAUSE token passed
into the flexfield definition in the form, a WHERE clause in a table–validated value set, or a default
value for one of the segments of this flexfield.
[APP–1024] You passed an incorrect value to a flexfield user exit.
Cause: You passed USEDBFLDS=”Y” to one of the flexfield user exits #FND POPID |
LOADID | VALID | POPDESC | LOADDESC | VALDESC and the form does not have all the
database SEGMENT1 – SEGMENTn or ATTRIBUTE1 – ATTRIBUTEn fields.
Action: Set USEDBFLDS=”N” if the form does not use the SEGMENTn or ATTRIBUTEn
fields.
Action: Check that all the SEGMENTn or ATTRIBUTEn fields are in the form. View previous
messages to see which field is missing.
[APP–1028] The value set field for the segment &SEGMENT cannot be left blank since the
underlying application table column is of a column type other than Character.
[APP–1030] Value &VALUE is longer than its maximum length of &LENGTH characters.
[APP–1032] You have a context–sensitive segment, &SEG1 in context &CTX1, whose name maps
to the same view column name as the context–sensitive segment &SEG2in context &CTX2, and
these segments use different view column types (for example, one uses a number format and the
other uses a date format). The view generator uses underscores ( _ ) to replace all characters in the
segment name that are other than alphanumeric characters and underscores, and columns whose
names map to the same view column must use the same column format type. Either change one of
your context–sensitive segment names to a new name so that the two segment names will not be
identical after correction for non–alphanumeric characters, or have both segments use the same
value set format type.
[APP–1034] The data that defines the flexfield on this field may be inconsistent. Please inform your
system administrator that the value set &VSNAME has an incorrect date or date–time format.
[APP–1036] The data that defines the flexfield on this field may be inconsistent. Inform your
system administrator that the value set &VSNAME has an incorrectly formatted date or date–time
in the minimum or maximum range field.

[APP–1038] The data that defines the flexfield on this field may be inconsistent. Please inform your
system administrator that the value set &VSNAME has an incorrect format type (&FMT).
[APP–1040] The data that defines the flexfield on this field may be inconsistent. Inform your
system administrator that the value set &VSNAME has an incorrectly formatted number in the
minimum or maximum range field.
[APP–1041] The data that defines the flexfield on this field may be inconsistent. Please inform your
system administrator that the value set &VSNAME has an invalid precision. The precision must be
at least 0, but must be less than the value set maximum size.
[APP–1042] The data that defines the flexfield on this field may be inconsistent. Please inform your
system administrator that the value set &VSNAME has an incorrect validation type (&VTYPE).
[APP–1044] Routine &ROUTINE: Error in Value Set Extension specifications
[APP–1048] Use of this combination restricted by WHERE clause ’&WHERE ’.
[APP–1050] This flexfield cannot be opened because it has no displayed segments. Please contact
your system administrator. Modify your flexfield definition to display one or more segments. This
may also be caused by incorrect use of the DISPLAY= token to the flexfield user exits in the form.
In that case, please contact your support representative.
[APP–1052] You attempted to create a segment combination that is not valid. The system
administrator has defined a flexfield cross–validation rule named &RULENAME that excludes this
combination of segments. However, the error message for this rule could not be found. Contact
your system administrator to correct this problem.
[APP–1054] You attempted to create a segment combination that is not valid. The system
administrator has defined a flexfield cross–validation rule named &RULENAME that excludes this
combination of segments. However, the error message for this rule is not unique. Contact your
system administrator to correct this problem.
[APP–1056] You cannot delete a segment with associated reporting attributes
[APP–1058] &HNAME is not a valid rollup group in the &TNAME template
[APP–1066] Routine &ROUTINE: There is no account segment
[APP–1068] There is no rollup segment in the &SUMTEMP template
[APP–1070] Error appending file &FILENAME1 to file &FILENAME2
Cause: Application Object Library encountered an error appending the file &FILENAME1 to
the file &FILENAME2.
Action: Check that the file names are correct and valid on your system.
Action: Check that the file &FILENAME1 exists. Check that you have privileges to read the
file in the file directory. Contact your system administrator to obtain read privileges.
Action: Check that you have privileges to write the file &FILENAME2. If the file does not
exist, check that you have privileges to create files in the file directory. Contact your system
administrator to obtain create and write privileges.

[APP–1072] &APPLICATION_NAME is invalid.
Cause: You have entered an application name that is unknown to Application Object Library.
Action: Please enter a valid application name.
Action: Contact your system administrator to verify that the specified application name is
installed in your system.
[APP–1080] Error copying file &FILENAME1 to file &FILENAME2
Cause: Application Object Library encountered an error copying the file &FILENAME1 to the
file &FILENAME2.
Action: Check that the file names are correct and valid on your system.
Action: Check that the file &FILENAME1 exists. Check that you have privileges to read the
file in the file directory. Contact your system administrator to obtain read privileges.
Action: Check that you have privileges to write the file &FILENAME2 if the file exists.
Check that you have privileges to create files in the file directory. Contact your system
administrator to obtain create and write privileges.
[APP–1092] You entered an incorrect number of arguments for routine &ROUTINE
Cause: You entered an incorrect number of arguments to the routine &ROUTINE.
Action: Enter the correct number of arguments for the routine.
[APP–1094] This message is already in use. Please enter a unique name
Cause: Message name uniquely identifies a message. You entered a message name that has
already been used to identify another message.
Action: Enter a message name that is not already in use. Message names are case insensitive
so an uppercase message name is the same as a lowercase message name.
[APP–1096] Cannot find application or user information
Cause: The concurrent output file cannot be located because a directory path to the file cannot
be created. Information about the application that created the output file is not available.
Action: Please contact your system administrator.
[APP–1102] Cannot read form name &FORMNAME
Cause: Application Object Library cannot find your form &FORMNAME.
Action: Check that the file name components are correct and valid on your system.
Action: Check that your environment is correctly set and that Application Object Library
environment variables have the correct values. Important Application Object Library environment
variables include, but are not limited to, FND_TOP, APPLFRM, and your application’s basepath.
Refer to your installation manual for a complete list.

Action: Check if your form exists.
Action: Check if you have read and execute privileges on the directory and on the form.
Contact your system administrator to obtain any necessary privileges.
[APP–1112] Out of memory
Cause: &ROUTINE cannot allocate memory because system is out of memory.
Action: Contact your system administrator or support representative.
[APP–1114] You cannot delete the printer type as a printer uses it
Cause: This printer type cannot be deleted because it is used by at least one printer on your
system.
Action: You must call a different printer type for the printers that use this printer type or delete
those printer definitions before you can delete this printer type.
[APP–1118] This menu is used by responsibility &RESPONSIBILITY. It cannot be deleted.
[APP–1122] Cannot close communication channel
Cause: Regression Tester received an error status when attempting to close a communication
channel with the program it was testing.
Action: Contact your support representative.
[APP–1126] Cannot set up communication channel
Cause: Regression Tester received an error status when attempting to establish a
communication channel with the program it was testing.
Action: Contact your support representative.
[APP–1142] Cannot delete &RECORD. This record is referenced in &BLOCK.
[APP–1162] This name is already in use. Please enter a unique name
Cause: You entered a name that has already been used to identify another form or other object
in your application.
Action: Either enter a new name that is not already in use or change and save the name of the
existing object first and then re–enter your name.
[APP–1172] This form name is already in use. Please enter a unique name
Cause: Form name, along with application name, uniquely identifies a form. You entered a
form name that has already been used to identify another form in your application.
Action: Enter a form name that is not already in use.
[APP–1206] This record already exists. You entered a duplicate value or sequence of values that
must be unique for every record.

[APP–1212] Cannot find application information
Cause: The application you specified is not registered.
Action: Register your application using the Register Applications form.
[APP–1214] Invalid currency information type &TYPE was requested
Cause: An attempt was made to get information regarding a currency that is not supported.
Action: Contact your support representative.
Cause: You specified an invalid type argument &TYPE when calling fdugci().
Action: Use one of the supported application types defined in the Application Object Library
header file fdugci.h.
[APP–1218] Error in getting the next sequence value for &SEQUENCE.
[APP–1222] Cannot find language information
Cause: The language you specified is not defined.
Action: Contact your support representative.
[APP–1231] No default web browser was found in your system registry. Please install a web
browser and try again.
[APP–1232] Cannot create new record
Cause: You are not allowed to create new rows in this zone. This may be because this is a
query–only form and you need to navigate to another form to define new rows, or because you do
not have the ability (privileges) to create these objects.
Action: No action required. Refer to your on–line help or documentation for the purpose of
this form.
[APP–1233] Your default web browser could not be started. Please make sure your browser is
installed correctly and try again.
[APP–1234] Cannot delete record
Cause: You are not allowed to delete rows in this zone. This may be prevented for referential
integrity reasons or because the form is not based on a data table.
Action: No action required. Refer to your on–line help or documentation for the purpose of
this form.
[APP–1238] Cannot set value for field &FIELDNAME
Cause: Application Object Library was unable to put a value in the field &FIELDNAME.
Action: Review your error messages with \ Help Error for more information.
[APP–1240] Cannot set a SQL*Forms global variable &GLOBAL

Cause: Application Object Library encountered an error while setting the value for a
SQL*Forms global variable &GLOBAL.
Action: Contact your support representative.
[APP–1242] Cannot read value from field &FIELDNAME
Cause: The field &FIELDNAME could not be located or read.
Action: This error is normally the result of an incorrectly–entered field name string in a trigger,
or a field name string that does not uniquely specify a field in your form. Correct your trigger logic
to precisely specify a valid field.
[APP–1246] You have specified invalid arguments for the routine &ROUTINE
Cause: Some of the arguments to &ROUTINE were either missing or had invalid values.
Action: Correct your program or trigger so as to pass proper arguments to the routine.
[APP–1250] You have entered an incorrect number of arguments for the routine &ROUTINE
Cause: You entered an incorrect number of arguments to the routine &ROUTINE.
Action: Enter the correct arguments for &ROUTINE.
[APP–1256] Cannot run user exit in this context
Cause: The routine &ROUTINE could not run a user–exit because there is no run user–exit
function in this context.
Action: This error is normally the result of setting up a flexfield with user–exit validation.
This flexfield is invoked from outside SQL*Forms, and user–exits have no meaning.
[APP–1260] Valid characters are &VALID
Cause: You may enter only the specified characters in this field. You entered a character(s) not
in the list.
Action: Re–enter your value using the valid characters.
[APP–1264] You cannot delete this product installation.
Cause: You cannot delete this product installation, because the product installation for
application &APP in ORACLE username &USER depends on it.
Action: Change the product dependencies so that no other product installation depends on this
one. Then delete this product installation.
[APP–1266] The Application &APPL for Oracle ID &USERID has already been entered as a
dependency for this installation. Please enter a unique Application/Oracle ID pair.
[APP–1268] The installation of Application &APPL for Oracle ID &USERID has already been
entered. To modify it, you must first enter query mode and find that record.
[APP–1270] Error generating Julian SYSDATE.

Cause: Application Object Library could not generate the current database date as a Julian
value.
[APP–1272] This language ID already exists in the database. Please choose another ID.
[APP–1274] Invalid application ID or language ID.
Cause: Your application_ID (&APPID) and/or your language_ID (&LANGID) is invalid.
[APP–1316] An invalid menu ID was found when building this menu. Please check that all entries
for this menu and all its submenus are valid menu or form names.
[APP–1324] Please enter menus that do not call your menu
Cause: You attempted to make a menu a sub–menu of itself. This loop may be indirect via
several layers of sub–menus.
Action: Change your menu definition so as not to not call earlier menus.
[APP–1330] Application Object Library was unable to build the menu for this responsibility in the
current language. Please check that the menu named for this responsibility is valid, and that all
entries for this menu and all its sub–menus are valid menu or function names in the current
language.
[APP–1343] This currency does not use a decimal. Please enter a whole number.
[APP–1345] List of Values is not available for this field while in Enter–Query mode.
[APP–1346] Ensure database password for this ORACLE username matches new password
Cause: You have registered a new password for this ORACLE username with Application
Object Library. You must ensure that the actual database password matches this value. Until the
registered password and the database password are identical you cannot use the ORACLE ID
through Oracle Financials and you cannot register any ORACLE ID. If you are changing the
password of an APPS schema in Application Object Library release 10.7 or later, you must also
change the password of the APPLSYS account and all other APPS schema accounts to match.
Action: Ensure you change the password in the database if you have not already done so.
Connect to the ORACLE username to which you wish to change the password then issue the
following SQL statement to change your password. SQL: GRANT CONNECT TO [ORACLE
username] IDENTIFIED BY [Password];
[APP–1350] Message file already open
Cause: &APPLICATION attempted to reopen an already open message file while using the
routine msgopn().
Action: No action required.
[APP–1352] Program &OUTCOME
Cause: The program completed execution – in particular it &OUTCOME.
Action: If the program completed normally, no action is required.

Action: If the program completed with a status code indicating failure, consult your installation
guide for the meaning of that status code.
Action: If the program was terminated by a signal, consult your installation guide and
operating system manuals for the meaning of that signal. It could represent an internal error or a
termination request from another process.
[APP–1356] Your new password must be different from your old password
Cause: You entered your old password as your new password. Security requires that you enter
a new password that is different from your old password.
Action: Enter a new password that is different from your old password.
[APP–1360] Driver is currently in use
Cause: A printer type currently uses this driver. You may not delete the driver until it is no
longer in use.
Action: Change the definition of the printer type using this driver.
[APP–1362] You have entered a duplicate printer driver name for the platform entered.
Cause: A printer driver by the same name is already assigned to this platform.
Action: Please enter a unique printer driver name/platform combination.
[APP–1364] You have entered a duplicate style name for the printer type selected.
Cause: A printer style by the same name is already assigned to this printer type.
Action: Please enter a unique style name.
[APP–1366] You have entered invalid dimensions for this printer style
Cause: The dimensions &WIDTH and &LENGTH exceed the boundaries defined by the
maximum and minimum length and width of a concurrent program to which this style is defined
[APP–1372] Please register system printer &PRINTER with Application Object Library
Cause: You have a printer specified in your profile option that is not registered with
Application Object Library (if profile option is not set, the value defaults from the environment
variable PRINTER, which may not correspond to an registered printer).
Action: Register the printer with Application Object Library.
[APP–1374] In order to see profile values, it is necessary to first indicate which profile values you
want to see by checking at least one of the following check boxes: Site, Application, Responsibility,
or User.
[APP–1378] Cannot set value for profile option &OPTION
Cause: User Profiles was unable to set the value for profile option &OPTION.
Action: Check that you are accessing the correct profile option name.

Action: If the profile option &OPTION is defined in the database, you can query the profile
option from the ”Define User Profile Option” form. Check that the ”Allow Write” flag for the
profile option is set to ”Yes”.
Action: If the profile option &OPTION is not defined in the database, then it is created from a
subroutine. Check that the subroutine that creates the profile option &OPTION allows its value to
be changed by passing the ”ENABLE_WRITE” flag.
[APP–1388] Cannot read value for profile option &OPTION in routine &ROUTINE.
Cause: You attempted to read a profile option that either does not exist or was set to be not
readable.
Action: Check that you are accessing the correct profile option name.
Action: If the profile option &OPTION is defined in the database, you can query the profile
option from the ”Define User Profile Option” form. Check that the ”Allow Read” flag for the
profile option is set to ”Yes”.
Action: If the profile option &OPTION is defined in the database, check that the profile option
has a default value set at the site level. A profile option that is not set at any level does not exist
during your session.
Action: If the profile option &OPTION is not defined in the database, then it is created by a
subroutine. Check that the subroutine that creates the profile option &OPTION allows its value to
be read by passing the ”ENABLE_READ” flag.
Action: If the profile option &OPTION is created by a subroutine, check that the subroutine
has already been called.
[APP–1404] An invalid style, &STYLE, is specified
Cause: AOL cannot find a record for the print style &STYLE
Action: Check that the print style &STYLE is a valid style and that a record exists in
FND_PRINTER_STYLES
[APP–1406] Cannot find a printer driver for printer type &TYPE and print style &STYLE
Cause: A printer driver for printer type &TYPE and print style &STYLE does not exist
Action: Check that print style &STYLE is supported on printer type &TYPE and a record
exists in FND_PRINTER_INFORMATION
[APP–1408] Print style &STYLE is invalid for the given dimension and/or printer
Cause: The print style &STYLE is invalid for the given dimension minimum width:
&MINWIDTH maximum width: &MAXWIDTH minimum length: &MINLENGTH maximum
length: &MAXLENGTH or
Cause: The print style &STYLE is not supported for printer &PRINTER or
Cause: The print style &STYLE is invalid for the given dimension and not supported for the
printer

[APP–1410] Cannot find a valid print style for the given dimensions and printer
Cause: Cannot find a valid print style for the given dimension minimum width: &MINWIDTH
maximum width: &MAXWIDTH minimum length: &MINLENGTH maximum length:
&MAXLENGTH or
Cause: Cannot find a valid print style with the given dimension for printer &PRINTER
[APP–1412] An error occurred in getting printer driver information from the database for printer
type &TYPE and print style &STYLE
[APP–1414] An error occurred in getting print style information from the database for &STYLE
[APP–1416] An error occurred in getting printer type information from the database for printer
&PRINTER
[APP–1418] An error occurred while AOL tried to spawn the print process
[APP–1420] You have specified invalid arguments for the routine &ROUTINE
Cause: You entered an incorrect number of arguments to the routine &ROUTINE, or the
arguments you entered are not the type expected.
Action: Enter the correct arguments for &ROUTINE as follows.
[APP–1426] QuickPick definition contains invalid or unspecified key column.
Cause: QuickPick could not find a match for the key column specified.
Cause: QuickPick was not supplied a key column to match against.
Action: Correct the QuickPick definition to contain a valid key column and regenerate the
form.
[APP–1428] QuickPick cannot initialize window
Cause: &ROUTINE encountered an error initializing your QuickPick window.
Action: Check that you have entered valid parameters for the window size.
[APP–1430] Cannot get selected Responsibility values
Cause: The Application Object Library security system did not receive the responsibility you
selected from QuickPick.
Action: Contact your support representative.
[APP–1432] QuickPick cannot return your selected value
Cause: &ROUTINE encountered an error returning your QuickPick choice to a field.
Action: Check that your QuickPick definition specifies a destination field for every selected
column.
Action: Check that your QuickPick definition specifies fields that exist and are writeable.

[APP–1434] &ROUTINE cannot find FROM clause in QuickCode statement
Cause: &ROUTINE encountered an error parsing your SQL statement. FROM clause is
missing.
Action: Check that you have entered your QuickCode definition correctly. Check that your
SQL statement works in SQL*Plus.
[APP–1436] List of Values cannot find any values for you to choose
Cause: The List of Values execution failed to find any values.
Cause: The SQL statement specified to fdlfch() failed to return any values.
Action: Check the message stack for any SQL statement failure messages. Check to make sure
your SQL statement works in SQL*Plus.
[APP–1438] List of Values has no SQL statement
Cause: The List of Values definition contains no SQL= clause, and does not reference a named
SQL object (via SQLNAME=).
Action: Correct the List of Values definition and regenerate your form.
[APP–1440] QuickPick definition must have visible column.
Cause: You have specified a QuickPick definition which contains no visible columns.
Action: Correct the QuickPick and ensure that at least one selected column appears in the
COLUMN= portion of the DEFINE_LISTVAL statement.
[APP–1442] QuickPick cannot open QuickPick window
Cause: QuickPick routine &ROUTINE encountered an error opening your QuickPick window.

Action: Contact your support representative.
[APP–1444] Please enter display column names only for selected columns
Cause: You entered a display column name that does not correspond to any selected columns.
&ROUTINE received a return code of failure.
Action: Enter a display column name that corresponds to a selected column. Enter the column
alias if you have aliased the selected column.
[APP–1446] Opening this window may exceed available system resources. We recommend closing
other windows or applications before opening this window.
[APP–1466] Cannot open file &FILENAME for regression test log file
Cause: The concurrent manager failed to open the regression test log file &FILENAME.
Action: Verify that the file directory has correct write file privileges.

[APP–1470] Changed lines found between reference and test file:
[APP–1472] Differences were detected between the control and test output files. See the error
report in &ERRFILE file for details.
[APP–1474] No differences found between control and test output files.
[APP–1476] Deleted lines in reference file not in test file:
[APP–1478] A fatal error was encountered in processing. Execution has been aborted.
[APP–1480] Comparison completed. &ERRCOUNT difference(s) found.
[APP–1482] Comparison of test and reference output files:
[APP–1484] Inserted lines in test file not in reference file:
[APP–1486] Maximum DIFFERENCES count has been exceeded. Comparison is being aborted.
[APP–1488] Maximum FAILURES count has been exceeded. Execution is being aborted.
[APP–1490] File &FILE could not be found.
[APP–1491] A change of ’&OLDTEXT’ to ’&NEWTEXT’ occurs &COUNT times between
reference and test file.
[APP–1492] Incorrect arguments to FNDRTR45. Usage: FNDRTR45 applsys/pwd 0 Y
<appl_short_name> [<subdir>/]<testname> {GEN||RUN|COMP|RCOMP|COPY}
[<start_label> [<end_label>]]
[APP–1496] Cannot access application ORACLE password
Cause: Application Object Library was unable access your ORACLE password.
Action: Contact your support representative.
[APP–1498] This data group is assigned to a responsibility
Cause: You cannot delete a data group which is assigned to a responsibility.
Action: Change the data group for all responsibilities which reference this data group before
deleting it.
[APP–1500] This application in this data group is assigned to a responsibility
Cause: You cannot delete an application from a data group which is assigned to a responsibility.

Action: Change the application or data group for all responsibilities which reference this
application in this data group before deleting it.
[APP–1502] Cannot encrypt application ORACLE password
Cause: Application Object Library was unable encrypt your ORACLE password.

Action: Contact your support representative.
[APP–1504] This application has already been assigned to this data group
Cause: You chose an application which has already been assigned to this data group. An
application is unique within a data group, so you can only assign each application once.
Action: Choose an application which has not already been assigned to this data group or erase
your changes.
[APP–1506] This responsibility name is already in use. Enter a unique name
Cause: Responsibility name, along with application name, uniquely identifies a responsibility.
You entered a responsibility name that is already being used to identify a responsibility in this
application.
Action: Enter a responsibility name that is not in use in this application.
[APP–1508] Failed to connect
Cause: Application Object Library was unable to connect to the ORACLE database.
Action: Check for ORACLE errors to find out why the connect failed.
Action: Check that you entered the correct username and password by using SQL*Plus and
entering the same username and password.
[APP–1516] Invalid application username, password, or database. Username: &USERNAME
Password: &PASSWORD Database: &DATABASE
[APP–1518] Cannot access application system password
Cause: Application Object Library was unable to access the application system password.
Action: Contact your support representative.
[APP–1524] You cannot delete ORACLE IDs used in installation
Cause: You attempted to delete an ORACLE ID used in installation. You cannot delete the
ORACLE ID.
[APP–1528] Cannot reconnect to gateway
Cause: Application Object Library is unable to reconnect to your gateway ORACLE account
after you unsuccessfully attempted to sign–on.
Action: Check that your gateway environment variable is set correctly.
[APP–1530] Monitor cannot find the user name for an active user
Cause: Application Object Library found no rows while selecting the name of a user to
monitor. This means that there is a referential integrity problem in your database.
Action: Contact your system administrator.

[APP–1540] Unsuccessful logins since your last session : &NUMBER
Cause: Someone has attempted to log in to Oracle Applications using your username
&NUMBER times.
Action: If you suspect that someone without authorization is trying to log in as you by guessing
your password, contact your system administrator for assistance. Change your password
immediately.
[APP–1544] ORACLE ID is currently in use
Cause: A concurrent manager currently uses this ORACLE ID. You cannot delete the
ORACLE ID until it is no longer in use.
Action: Reassign concurrent managers that currently use this ORACLE ID to use a different
ORACLE ID.
[APP–1546] ORACLE ID is currently in use
Cause: A data group currently uses this ORACLE ID. You cannot delete the ORACLE ID
until it is no longer in use.
Action: Reassign data groups that currently use this ORACLE ID to use a different ORACLE
ID.
[APP–1550] ORACLE ID is currently in use
Cause: A sequence currently uses this ORACLE ID. You cannot delete the ORACLE ID until
it is no longer in use.
Action: Reassign sequences that currently use this ORACLE ID to use a different ORACLE
ID.
[APP–1554] Number to CACHE must be less than one cycle
[APP–1560] The Increment By value cannot be zero.
Cause: The Increment By value cannot be zero.
Action: Set the Increment By field to a positive value if you want the sequence to increase. Set
the Increment By field to a negative value if you want the sequence to decrease.
[APP–1562] Application Object Library cannot get information from table &TABLENAME
Cause: Application Object Library encountered an error selecting information from the table
&TABLENAME.
Action: Check that your ORACLE user has select privileges on the table.
Action: Check that the table has been defined correctly.
[APP–1564] ORACLE error &ERRNO in &ROUTINE
Cause: &ROUTINE failed due to &REASON. The SQL statement being executed at the time
of the error was: &SQLSTMT and was executed from the file &ERRFILE.

[APP–1566] SQL statement contains an invalid field reference
Cause: A field referenced in the SQL statement does not exist, or it is not in the form
:BLOCK.FIELD.
Action: Check all fields referenced in the SQL statement.
[APP–1568] Cannot delete row from &TABLE
Cause: Application Object Library was unable to delete a row from the &TABLE table.
Action: Check that the table exists and that your ORACLE user has the correct privileges on
the table.
[APP–1570] Cannot insert row into &TABLE
Cause: Application Object Library was unable to insert a row into the &TABLE table.
Action: Check that the table exists and that your ORACLE user has the correct privileges on
the table.
[APP–1572] Invalid foreign key data was found for this record. Value &VALUE for column
&COLUMN does not exist in table &TABLE.
[APP–1574] Report set terminated due to failure of report: &PROGRAM
Cause: You defined this report set to abort if any of the reports in the report set end in error.
[APP–1576] Standard Report Submission cannot find arguments for &NUMBER reports
Cause: The arguments for &NUMBER reports in this report set are missing and thus these
reports cannot be run.
Action: Resubmit the report set.
[APP–1578] You cannot delete a group that is assigned to a responsibility
Cause: You cannot delete this report security group because it is assigned to a responsibility.
Action: Remove this group from all responsibilities before you delete it.
[APP–1580] You cannot delete a set that is included in a report security group
Cause: You cannot delete this set because it is included in a report security group.
Action: Remove this set from all report security groups before you delete it.
Action: Disable the set by setting the end date rather than deleting it. This will prevent the set
from being submitted.
[APP–1586] This group code is already in use. Please enter a unique code
Cause: Report group code, along with application name, uniquely identifies a report group.
You entered a report group code that has already been used to identify another report group in this
application.

Action: Enter a report group code that is not already in use for this application.
[APP–1588] Please enter a unique application, set or program
Cause: An application, set or program may only be included in a report security group once.
This application, set or program is already in this report security group.
Action: Enter an application, set or program which is not already in this report security group.
[APP–1590] This group name is already in use. Please enter a unique name
Cause: Report security group name, along with application name, uniquely identifies a report
security group. You entered a report security group name that has already been used to identify
another report security group in this application.
Action: Enter a report security group name that is not already in use for this application.
[APP–1592] This sequence number is already in use. Enter a unique number
Cause: Sequence number is unique within a report set. You entered a sequence number that
has already been used in this report set.
Action: Enter a sequence number that has not already been used in this report set.
[APP–1594] This request set name is already in use within this application. Please enter a name
unique within the specified application.
[APP–1600] You have specified invalid arguments for the program &PROGRAM_NAME
Cause: You entered an incorrect number of arguments to the concurrent program
&PROGRAM_NAME, or the arguments you entered are not the type expected.
Action: Enter the correct arguments for &PROGRAM_NAME as follows. Syntax:
&PROGRAM_NAME <ORACLE ID> <Request ID> <OS Flag> <Set
Application ID> <Set ID> <Sequence>
[APP–1602] Delete incompatible programs before changing Incompatibilities Allowed
Cause: You changed Incompatibilities Allowed to ’No’, but incompatible programs have
already been defined for the concurrent program associated with this report set.
Action: Delete all incompatible programs defined for the concurrent program associated with
this report set before changing Incompatibilities Allowed to ’No’.
[APP–1604] Cannot find the segment for your report parameter
Cause: Flexfields cannot find the segment &SEGNAME for your report parameter in its
internal data structures.
Action: Contact your support representative.
[APP–1606] You must specify the printer before running a report.
Cause: There is no printer specified for this report/program

Action: Navigate to the Print Options zone and specify a printer. You may also specify the
printer in the program definition and/or as a profile option.
[APP–1608] Default values specific to report sets (Report Set level defaults) should not contain
:$FLEX$, :$PROFILES$, or :PARAMETER ”bind” references. Request set–level default values
with bind references are supported in report sets only when the parameter record is not modified
from its program–level definition. To proceed, either remove the bind reference from the default
value, or clear this record.
[APP–1610] Please enter a report group code that does not contain a space
Cause: You entered a report group code containing one or more spaces.
Action: Enter a report group code that does not contain any spaces.
[APP–1612] Cannot process report # &SEQUENCE
Cause: Standard Report Submission has encountered an error processing report #
&SEQUENCE. &PROGRAM has not completed yet.
Action: Contact your support representative.
[APP–1616] You cannot enter more than &NUMBER arguments
Cause: You exceeded the maximum number of arguments allowed for a program.
Action: Erase arguments so that you have no more than &NUMBER arguments defined for this
program.
[APP–1618] Column &COLUMN not found
Cause: The column &COLUMN could not be found.
Action: Check your report to make sure this column exists. Contact your support
representative.
[APP–1622] Token &TOKEN1 and value &VALUE1 is incompatible with token &TOKEN2 and
&VALUE2
Cause: The value &VALUE1 for token &TOKEN1 is inconsistent with value &VALUE2 for
token &TOKEN2.
Action: Contact your support representative. Additional information for support representative:
Check the combination for the two token values is correct. See API document for more
information.
[APP–1624] The token value &VALUE for token &TOKEN is inconsistent in the user exit:
&USER_EXIT
Cause: The specified value &VALUE for the token &TOKEN is either invalid or inconsistent
with the other tokens specified in the &USER_EXIT user exit.
Action: Contact your support representative. Additional information for support representative:
Check that the token values are correctly specified.

[APP–1626] Token &TOKEN is too long. Maximum length allowed is &LENGTH
Cause: The length of the token &TOKEN is too long. The maximum length allowed is
&LENGTH.
Action: Check that the token &TOKEN is limited to length &LENGTH.
[APP–1628] Cannot close file &FILENAME
Cause: Application Object Library encountered an error writing to the end of the file
&FILENAME and closing the file.
Action: Check that you have sufficient disk space on your system. Remove unnecessary files
to free disk space. Contact your system administrator to obtain more disk space.
[APP–1630] Cannot open file &FILENAME for &MODE
Cause: &ROUTINE encountered an error when attempting to open file &FILENAME for
&MODE.
Action: Verify that the filename is correct and that the environment variables controlling that
filename are correct.
Action: If the file is opened in read mode, check that the file exists. Check that you have
privileges to read the file in the file directory. Contact your system administrator to obtain read
privileges.
Action: If the file is opened in write or append mode, check that you have privileges to create
and write files in the file directory. Contact your system administrator to obtain create and write
privileges.
[APP–1632] Cannot open file &FILENAME for reading
Cause: [Routine] encountered an error when attempting to open file &FILENAME for reading.

Action: Verify that the filename is correct, the environment variables controlling that filename
are correct, and the file exists.
Action: Verify that protections on that file permit reading by this program.
[APP–1634] The log file &FILENAME does not exist or this program is restricted from reading it.
If the concurrent request has completed then please contact your system administrator.
[APP–1636] No report available for this concurrent process
Cause: There is no report available for this concurrent process. The report file &FILENAME
either does not exist or this program is restricted from reading it. In some cases, a concurrent
program may not be intended to produce a report file, and it may generate only a log file.
Action: Verify that the concurrent request has completed.
Action: Check the log file for this request. Verify that this request is intended to produce a
report file.

Action: Verify that protections on the file permit reading by this program.
Action: Ask your system administrator if the file has been deleted.
Action: Verify that the filename is correct by checking the APPLOUT and application
(app_TOP) environment variables for both the user and the Concurrent Manager.
Action: Check the log file for the concurrent manager that attempted to process this request.
Action: Check the log file for the internal concurrent manager.
[APP–1644] System error: &MESSAGE
Cause: Application Object Library encountered a system error: &MESSAGE.
Action: Take appropriate action for your operating system, or contact your system
administrator.
[APP–1646] Application Object Library has detected an internal error.
Cause: An argument representing an invalid address was passed to Application Object Library
routine [Routine].
Action: Contact your support representative.
[APP–1648] Invalid arguments to routine &ROUTINE
Cause: Invalid arguments were passed to routine &ROUTINE.
Action: Ensure the arguments are correct.
[APP–1654] Out of memory in routine &ROUTINE
Cause: &ROUTINE cannot allocate memory because system is out of memory.
Action: Contact your system administrator or support representative.
[APP–1660] Application Object Library cannot set environment variable &LOGICAL
Cause: The system is out of memory or a system error occurred.
Action: Contact your system administrator to check for available system memory.
[APP–1662] Cannot get the value of environment variable &LOGICAL
Cause: The named environment variable is undefined or the system is out of memory.
Action: Verify that the &LOGICAL variable is defined in your environment.
Action: Contact your system administrator to check for available system memory.
[APP–1680] Cannot find file &FILENAME
Cause: The specified system file could not be located or opened.
Action: Ask your system administrator to verify that the system file exists, and to check the
directory and file protections to be sure you have access to it.

[APP–1682] Cannot create canvas
Cause: The specified text display canvas could not be created. Canvas creation failures can
occur for many reasons, such as memory allocation failures, window system failures, etc.
Action: Consult the message listing to determine the cause of the failure. If necessary, contact
your support representative.
[APP–1696] This territory cannot be deleted because it is being referenced by the a Currency code.
Use the Currencies form to remove the reference and then try deleting.
[APP–1700] This sequence is used on an active assignment.
Cause: You are trying to deactivate a sequence that is used on an active assignment record.
Action: Deactivate the assignment record in the Assign Sequences screen first or leave the end
date null.
[APP–1702] An assignment does not exist for these parameters and one is mandatory.
Cause: The profile option Sequential Numbering is defined to have sequential numbering
always used. The current set of parameters does not have a sequence assigned.
Action: Go to the Assign Sequences screen and assign a sequence to the current set of
parameters.
[APP–1706] Error updating &COLUMN in &TABLE.
[APP–1710] The date range overlaps with other assignments for this flexfield.
Cause: There can only be one active assignment record for a given date. You have attempted
to enter dates that overlap with and existing assignment record for this Document Flexfield.
Action: Query up the existing assignments for this Document Flexfield and review their dates.
Then enter this new record so the date ranges do not overlap.
[APP–1714] You have entered a duplicate code for this Application.
Cause: This code is a duplicate for this application.
Action: Please update the code. Category Code must be unique within an Application.
[APP–1716] This sequence number is already in use. Enter a unique number.
Cause: Sequence number is unique within a sequence. You entered a sequence number that has
already been used for this sequence.
Action: Enter a sequence number that has not already been used for this sequence.
[APP–1718] The assigned sequence, &SEQUENCE is disabled.
Cause: The sequence assigned to this document flexfield has been disabled.
Action: Go to the Assign Sequences screen and disable the current assignment and enter a new
one using an active sequence.

[APP–1720] You cannot insert this sequence record because there are no accesses defined for it.
Navigate to the Access block, and enter one or more accesses. Then try to commit.
[APP–1726] No accesses have been defined for this sequence.
Cause: This sequence does not have any access records defined. Without access records this
sequence can never be used.
Action: Go to the Access zone of the Define Document Sequences form and enter an Oracle
user name for this sequence.
[APP–1728] An assignment does not exist for these parameters.
Cause: An attempt was made to find a sequence for this document flexfield. The profile option
says Sequential Numbering is only partially used.
Action: None is necessary unless you expected this document flexfield to have a sequence
defined.
[APP–1730] This Category cannot be deleted. It is already used on an Assignment.
Cause: This category code has already used in a sequence Assignment. It may not be deleted.
Action: You can update the name and description, or you can enter a new record with a
different code.
[APP–1734] No rows to process.
[APP–1736] A synonym does not exist for the sequence &SEQUENCE.
Cause: The sequence exists in the database, however a synonym within the current Oracle id
does not exist.
Action: Go to the Define Sequences screen and make an update. This will cause a concurrent
program to be submitted that will create the missing synonym.
[APP–1738] The sequence &SEQUENCE is type Manual. You must enter a value.
[APP–1740] An assignment with a null end date already exists.
Cause: An assignment record for this document flexfield already exists with a null end date.
Since a given document flexfield can only have one active assignment record for a given date, only
one assignment record for the flexfield can have a null end date.
Action: Either enter an end date or query the existing assignment record and enter an end date
for the existing record.
[APP–1742] This sequence is already associated with a different table.
Cause: A give sequence can only be assigned to documents that are all stored in the same table.
As such a sequence is associated with a transaction table. You attempted to assign this sequence to
a document that is stored in a different table from the other documents this sequence is assigned to.
Action: Choose a different sequence.

[APP–1744] Please register the unique identifier &TABLE with Application Object Library
Cause: The unique identifier &TABLE has not been registered with Application Object
Library. Application Object Library cannot generate a unique number.
Action: Register the unique identifier with Application Object Library.
[APP–1746] Usage is : FNDCPPUR <Username/Password> 0 Y [[keyword=]value ... ] Valid
keywords: ENTITY – Type of records to purge : REQUEST, MANAGER, ALL MODE – Purge
records based on : AGE, COUNT MODEVALUE – Age of records to be purged ( in number of days
) OR Number of records to retain The following are optional keywords: ORACLEUSER – Oracle
username USERNAME – Financials user name RESPAPPL – Responsibility Application short name
RESPNAME – Responsibility name PROGRAMAPPL – Program Application short name
PROGRAMNAME – Program name MANAGERAPPL – Manager Application short name
MANAGERNAME – Manager name Optional keywords and values can be used to purge records
that belong to a given responsibility, program, oracle account, requestor OR run by a given manager.
Usage is Purge request | manager age= count = ...
[APP–1750] &ROUTINE cannot redirect standard input
Cause: &ROUTINE encountered an error redirecting standard input for a child process.
Action: If standard input is redirected to a file, check that the file name is correct and valid on
your system. Check that the file exists. Check that you have privileges to read the file in the file
directory. Contact your system administrator to obtain read privileges.
Action: If standard input is redirected to a communication channel or a character string, check
that your system has enough resources to open a communication channel. Contact your system
administrator to obtain more resources.
Action: Exit Application Object Library and try again immediately, or later when your system
is not as busy. You may have reached a process limit for open channels and files.
[APP–1752] &ROUTINE cannot redirect standard output
Cause: &ROUTINE encountered an error redirecting standard output for a child process.
Action: If standard output is redirected to a file, check that the file name is correct and valid on
your system. Check that you have privileges to create and write the file in the file directory.
Contact your system administrator to obtain create and write privileges.
Action: If standard output is redirected to a communication channel or a character string, check
that your system has enough resources to open a communication channel. Contact your system
administrator to obtain more resources. Exit Application Object Library and try again immediately,
or later when your system is not as busy. You may have reached a process limit for open channels
and files.
[APP–1754] Cannot close standard input
Cause: Application Object Library has encountered system error &ERRNUM while closing
standard input.
Action: Consult your operating system error manual. Take appropriate action for that error
number, or contact your system administrator.

[APP–1756] &ROUTINE cannot close file handle
Cause: Application Object Library routine &ROUTINE has encountered a system error while
closing a duplicated file handle.
Action: Consult your operating system error manual. Take appropriate action for that error, or
contact your system administrator.
[APP–1758] System error closing pipe communications
Cause: &ROUTINE encountered a system error attempting to close one end of a
communications channel pipe.
Action: Take appropriate action for your operating system, or contact your system
administrator.
[APP–1760] System error &ERRNUM closing pipe &HANDLE
Cause: &ROUTINE encountered system error &ERRNUM attempting to close one end of a
communications channel pipe – descriptor &HANDLE.
Action: Take appropriate action for your operating system, or contact your system
administrator.
[APP–1762] &ROUTINE cannot create a new process
Cause: &ROUTINE encountered an error creating a new process. [Reason].
Action: Check that your system had enough resources to start a new process. Contact your
system administrator to obtain more resources.
Action: Try again immediately, or later when your system is not as busy.
[APP–1764] &ROUTINE cannot create pipe
Cause: &ROUTINE encountered a system error creating a pipe for inter–process
communications.
Action: Verify that your process has enough resources, including memory and file handles, or
contact your system administrator.
[APP–1766] &ROUTINE cannot duplicate file handle
Cause: &ROUTINE encountered system error &ERRNUM duplicating a file handle.
Action: Take appropriate action for your operating system, or contact your system
administrator.
[APP–1768] &ROUTINE cannot access environment
Cause: &ROUTINE encountered system error attempting to access the process’s environment
and arguments via DosGetEnv.
Action: Contact your system administrator.

[APP–1770] Child process &CHILDID &ACTION
Cause: A child process stopped or completed execution – in particular it &ACTION.
Action: If the program completed normally, no action is required.
Action: If the program completed with a status code indicating failure, consult your installation
guide for the meaning of that status code.
Action: If the program was terminated by a signal, consult your installation guide and
operating system manuals for the meaning of that signal. It could represent an internal error or a
termination request from another process.
Action: If the program was stopped by a signal, consult your installation guide and operating
system manuals for the procedure to restart that program.
[APP–1772] An event of unknown class &EVENTCLASS occurred.
Cause: &ROUTINE was asked to describe an event of unknown class &EVENTCLASS.
Action: Contact your support representative.
[APP–1774] Failure handling an event of class &EVENTCLASS; &OUTCOME
Cause: Application Object Library routine fdewev() received an event of class
&EVENTCLASS that it failed to handle. &OUTCOME.
Action: Contact your support representative.
[APP–1778] &ROUTINE cannot redirect standard input to a character string
Cause: usdsln() cannot set the value of logical name SYS$INPUT to redirect standard input.
&ROUTINE received a return code of failure.
Action: Contact your system administrator.
[APP–1780] You requested in invalid file type when calling routine &ROUTINE
Cause: You did not request a concurrent program file type of either AFWRT_LOG or
AFWRT_OUT.
Action: Ensure your concurrent program requests a file type of either AFWRT_LOG or
AFWRT_OUT when calling routine &ROUTINE.
Action: Check for any database error message using \ Help Error (Database).
[APP–1782] Invalid process ID &PID passed to routine &ROUTINE
Cause: &ROUTINE was passed &PID as an process id argument, but that argument is invalid
for your system.
Action: Contact your support representative.
[APP–1784] Cannot get process ID

Cause: Application Object Library encountered a system error getting process ID. &EXPLAIN

Action: Contact your system administrator.
[APP–1786] System error &ERRNUM occurred opening a file for standard input
Cause: usdspn received system error &ERRNUM while opening a file for standard input.
Action: Check that environment variables are set correctly. Check that the file exists. Check
that you have privileges to read the file in the file directory. Contact your system administrator to
obtain read privileges.
[APP–1788] System error &ERRNUM opening log file &FNAME
Cause: Application Object Library received system error &ERRNUM while opening log file
&FNAME for writing.
Action: Consult your operating system error manual. Take appropriate action for that error, or
contact your system administrator.
Action: Check that the file name is correct and valid on your system. Check that relevant
environment variables are set correctly.
Action: Check that you have privileges to create and write files in the log directory and on that
logfile. Contact your system administrator to obtain create and write privileges.
[APP–1792] &ROUTINE cannot write to pipe
Cause: &ROUTINE attempted to write data to another process using a pipe, but an error
occurred during the write.
Action: Check the other process for abrupt termination. Check that you have sufficient
resources for this operation.
[APP–1794] Program exited with status &STATUS
Cause: The program terminated, returning status code &STATUS.
Action: Check your installation manual for the meaning of this code on this operating system.
[APP–1796] Program killed by outside signal
Cause: Another process terminated this process by sending a signal.
Action: Run the program again, if desired.
[APP–1798] Program terminated by hard error
Cause: The program received a hard error from the operating system and was forced to
terminate.
Action: Check the logfile for the program. Try running it by hand if the problem recurs.
[APP–1800] Program terminated by trap

Cause: The program received a trap from the operating system and was forced to terminate.
Action: Check the logfile for the program. Try running it by hand if the problem recurs.
[APP–1804] &ROUTINE cannot reset standard output or standard error
Cause: &ROUTINE attempted to reset standard output and standard error to normal by
deleting the logical names SYS$OUTPUT and SYS$ERROR, but received a system error doing so.
Action: Contact your system administrator.
[APP–1806] The program received a signal while waiting for events
Cause: A signal was received while the program was waiting for events. This signal could
either represent an internal trap or an external signal.
Action: Check the program for parallel (asynchronous) logic. Check that such logic is not
causing a trap signal.
[APP–1808] Invalid arguments passed to usdsop()
Cause: The Application Object Library routine usdsop() was called with a null pointer rather
than program arguments.
Action: Ensure that the program enters the correct arguments for the child process.
[APP–1810] The routine spiini failed in routine &ROUTINE
Cause: The operating system dependent routine spiini failed when called by the routine
&ROUTINE.
Action: Review your error messages with \ Help Error for more information.
[APP–1814] Unknown USD signal: &SIGNUM
Cause: Application Object Library routine usdiop() was called to terminate a process, but the
second argument (ussig) was not a valid usdsig signal.
Action: Contact your support representative.
[APP–1816] Routine afuepp cannot free tokens
Cause: Routine afuepp encountered an error freeing a token structure.
Action: Contact your support representative.
[APP–1818] Routine afuepp subroutine failed
Cause: Routine afuepp encountered an error running a concurrent subroutine.
Action: Contact your support representative. Be sure to note the name of the subroutine that
failed, if displayed.
[APP–1820] Routine afuepp tokenizer failed

Cause: Routine afuepp encountered an error creating a token structure for a concurrent
subroutine.
Action: Contact your support representative.
[APP–1824] Your buffer allocation size must be 1
[APP–1832] Please enter a valid SQL statement
Cause: The SQL statement had unbalanced quote marks.
Action: Contact your support representative.
[APP–1834] Please enter a table name for your unique identifier
Cause: A NULL table name was specified for a unique identifier request to fduuid.
Action: Contact your support representative.
[APP–1836] You have requested a buffer size that exceeded the maximum limit
[APP–1842] Cannot get value for field
Cause: Application Object Library cannot get the value for a form field.
Action: Check that the field exists and is uniquely specified (often the same field name is used
in multiple blocks in a form).
[APP–1844] Incorrect password. Diagnostics not enabled
Cause: You entered an incorrect password. The diagnostics system cannot be activated until a
correct password is entered.
Action: Please enter the correct password. Contact your system administrator if you do not
know the correct password.
[APP–1854] The view name &VIEW_NAME is already in use.
[APP–1860] An error has occurred in workflow processing: &ERROR_MESSAGE The stack trace
of the error is: &ERROR_STACK
[APP–1872] &FORMAT is not a valid date format for FND SYSDATE.
Cause: A trigger specified an unrecognized format for FND SYSDATE.
Action: Correct the trigger code and regenerate the form.
[APP–1874] Please link in &OWNER program library
Cause: A user–exit was requested from a product library that is not included in this version of
Application Object Library.
Action: Contact your system administrator to verify that the specified product library is
included with Application Object Library. If necessary, contact your support representative for that
product to request its inclusion in Application Object Library.

[APP–1882] Unable to put date into field &FIELDNAME
Cause: You encountered an error when trying a write a value into the field &FIELDNAME.
Action: Ensure that the field exists and is writeable.
[APP–1896] Program error: The ”context” argument passed to FND_CLIENT_INFO.&ROUTINE is
too long. The ”context” that caused this error was ”&BAD_ARG”. Please inform your support
representative that: Your current ORG_ID (or similar system–generated ID) is too long.
[APP–1900] Attempt to process folder failed with error: &ERROR_MESSAGE
[APP–3000] Please enter bill–to address; otherwise clear Bill To Customer
[APP–3002] Component is not valid for the current product. Please enter another
[APP–3004] You cannot create new rows in this zone
[APP–3006] You cannot delete rows in this zone
[APP–3008] Please enter the name of the zone you want to see
[APP–3010] This value already exists. Please enter a different, unique value
[APP–3012] Please enter an end date that equals or follows the start date
[APP–3014] This function does not have any effect in this zone
[APP–3016] Enter a number greater than zero
[APP–3018] Please enter install address; otherwise clear Installed At Customer
[APP–3020] Invalid Order Type: &ORDER_TYPE
[APP–3022] Invalid Unit Of Measure Code: &UOM_CODE
[APP–3024] Please mark ”x” or ”X” to select the current row
[APP–3026] This zone contains only one record
[APP–3028] Enter a number greater than or equal to zero
[APP–3030] You cannot query in this zone
[APP–3032] Please requery next zone first
[APP–3034] Please enter a value for this field
[APP–3036] Please save your pending changes before proceeding
[APP–3038] Please enter ship–to address; otherwise clear Ship To Customer
[APP–3040] Enter a date that equals or follows the current date
[APP–3042] Please enter the value in the format HOURS:MINUTES

[APP–3044] You cannot update the value in this field
[APP–3046] Enter a high value that is greater than or equal to the low value
[APP–3048] Please enter a value between &LOW and &HIGH
[APP–3050] You cannot change this value to a non–set value because it has values assigned to it
[APP–3052] Please use flex to update values. Press FIND Key for Flex.
[APP–3054] Error encountered while calculating credit
[APP–3056] CP is cancelled so you cannot change its most recent status
[APP–3058] CP’s most recent status is No so you cannot cancel it
[APP–3060] CP is cancelled so you cannot change its status
[APP–3062] You cannot change the CP’s current status to a different status
[APP–3064] You cannot copy a CP that was created from order entry information
[APP–3066] You cannot copy a revision that was created from order entry information
[APP–3068] The end date of the CP has been cleared since you changed the status
[APP–3070] CP is not cancelled or terminated so you must clear end date
[APP–3072] Customer Product is Cancelled, so its end date must be less than or equal to the current
date.
[APP–3074] CP is terminated so it must have an end date
[APP–3076] You cannot define customer products manually in this form
Cause: You tried to enter information to define a new customer product. Oracle Service does
not allow manual definition of customer products when both of the following are true: 1) Oracle
Order Entry is also installed and Oracle Service is creating customer products automatically from
order entry information. 2) The Application Object Library profile option ”OCS:Manual CP
Definition Allowed” has been set to No.
Action: Verify that the profile option listed above is actually set to No. If the profile option is
set to No, use this form only to view and update existing customer products and to define usage
measurements and revisions for these customer products.
Action: If the profile option is set to Yes, contact Oracle Service support personnel and report
the problem.
[APP–3078] Another CP with the same original CP already has most recent status of Yes
Cause: You tried to change the current customer product’s most recent status to Yes when a
related customer product’s most recent status is already Yes.
Action: Leave the current customer product’s most recent status set to No. If you need to
change this status to Yes, first change the related customer product’s most recent status to No, then

return to this customer product and change its most recent status to Yes. A related customer
product is a customer product that has the same original customer product as your current customer
product.
[APP–3080] CP is not under Revision Control
[APP–3082] Customer product not present; you cannot navigate to Details zone
[APP–3084] You cannot terminate first revision; terminate the CP instead
[APP–3086] CP is Copy License parent of another CP so you cannot make it a Copy License child
[APP–3088] Copy License Reference is invalid, probably because target product is ineligible to be
copied.
[APP–3090] Current customer product is unconfirmed; you cannot order services
[APP–3092] Current customer product has no services. Please choose another option
[APP–3094] ATO products can not be split
[APP–3096] Split completed. Requery Customer Products zone to view results
[APP–3098] Customer product could not be split. Review CP information to determine why
[APP–3100] You must confirm the CP before you can split it
[APP–3102] Current customer product is not most recent so you cannot split
[APP–3104] Current customer product has quantity of 1 so it cannot be split
[APP–3106] Please enter a new, positive quantity that is less than the current quantity
[APP–3108] Current customer product is no longer active so it cannot be split
[APP–3110] Current customer product is not most recent so it cannot be split
[APP–3112] Current customer product reserved for update or upgrade so it cannot be split
[APP–3114] Current customer product has pending service order so it cannot be split
[APP–3115] Please enter all required information and save before leaving this window
[APP–3116] Current customer product reserved for order creation so you cannot split
[APP–3118] Current customer product reserved for order processing so you cannot split
[APP–3120] Current CP’s service reserved for termination so you cannot split
[APP–3122] Status change is not allowed for a cancelled type status
Cause: You tried to enter Yes in both the Cancelled and Status Change Allowed fields.
Action: Enter No in the Status Changed Allowed field.
Action: If you want to allow subsequent status changes to customer products that have or will
have the current status, make this status a non–cancelled–type status by entering No in the
Cancelled field.

[APP–3124] Current status reserved for special use, so you cannot update its dates
Cause: You tried to change the start date or end date of a customer product status that Oracle
Service automatically provides and uses for specific Oracle Order Entry transactions.
Action: Do not change the start date or end date of the current customer product status.
Action: Define additional customer product statuses with the availability dates you want.
[APP–3126] Current status reserved for special use, so you cannot update its name
Cause: You tried to change the name of a customer product status that Oracle Service
automatically provides and uses for specific Oracle Order Entry transactions.
Action: Do not change the name of the current customer product status.
Action: Define additional customer product statuses with the names you want.
[APP–3128] CP is cancelled so you cannot change it
[APP–3130] You cannot set a status to be both cancelled and terminated
Cause: You tried to enter Yes in both the Cancelled and Terminated fields.
Action: Enter No in either or both the Cancelled and Terminated fields.
[APP–3132] Current customer product has no system. Please choose another option
[APP–3134] Please enter in a Product Agreement for the CPs new customer.
Cause: You tried to transfer a product to a new customer without entering a Product Agreement.

Action: Enter a Product Agreement for the CP.
[APP–3136] Please enter a Bill To Address for the CP’s new customer
Cause: You tried to transfer a product to a new customer without entering a Bill To Address.
Action: Enter a Bill To Address for the CP.
[APP–3138] Please enter a Bill To Contact Name for the CP’s new customer.
Cause: You tried to transfer a product to a new customer without entering a Billing To Contact
Person.
Action: Enter a Bill To Contact Person for the CP.
[APP–3140] Please enter an Install Address for the CP’s new customer.
Cause: You tried to transfer a product to a new customer without entering an Install address.
Action: Enter an Install Address for the CP.
[APP–3142] You tried to update/insert CP data without entering a New Customer.

Cause: You tried to update/insert product information before entering a New Customer.
Action: Enter a New Customer
[APP–3144] Please enter a Ship To Address for the CP’s new customer.
Cause: You tried to transfer a product to a new customer without entering a Ship To Address.
Action: Enter a Ship To Address for the CP.
[APP–3146] Please enter a Ship To Contact Person for the CP’s new customer.
Cause: You tried to transfer a product to a new customer without entering a Ship To Contact
Person.
Action: Enter a Ship To Contact Person for the CP.
[APP–3148] Please enter a Technical Support Name for the CP’s new customer.
Cause: You tried to transfer a product to a new customer without entering a Technical support
person.
Action: Enter a Technical Support Person for the CP.
[APP–3150] Current customer product is unconfirmed; you cannot enter usage measurements
[APP–3152] You cannot enter date ranges that overlap for duplicate product measurements
Cause: The usage measurement you entered for the current customer product is the same as one
that already exists and the active dates of the two measurements overlap.
Action: Enter an end date for the existing usage measurement entry. Then, enter a start date for
the new entry that is greater than the end date of the first entry.
[APP–3154] Do you want this product’s Warranty Dates to be updated?
[APP–3156] Please enter the customer’s number; otherwise enter the customer’s name
[APP–3158] From Revision must be less than or equal to the To Revision
[APP–3160] To Revision must be greater than or equal to the From Revision
[APP–3162] From Serial Number must be less than or equal to the To Serial Number
[APP–3164] To Serial Number must be greater than or equal to the From Serial Number
[APP–3166] Current availability information already entered; enter unique information
[APP–3168] Enter the product, customer, date range, or product revision range to which the service
is to be limited.
[APP–3170] Current type automatically provided, so you cannot change name
[APP–3172] You must enter a status since you entered No for Revision Only

[APP–3174] Current usage automatically provided, so you cannot change name
[APP–3176] Required fields need to be entered before the transfer of this product
[APP–3178] Product already notified or reserved for notification and cannot be selected
[APP–3180] This record has been updated
[APP–3182] Update not allowed – service being used as an active base warranty
[APP–3184] You cannot classify the item as both a serviceable and service item
[APP–3186] The current item is not eligible to be serviced by the new service
[APP–3188] You cannot terminate a service whose end date follows the effective date
[APP–3190] You cannot change all selected services because their dates overlap
[APP–3192] The lead selected cannot be selected since it is reserved
[APP–3194] Failed to delete record(s) from &TABLE
[APP–3196] Please enter an effective through date that follows the effective date
[APP–3198] CP shipment/delivery pending so service cannot be ordered yet
[APP–3200] Shipped date plus shipping delay days is greater than the end date so service can not be
ordered.
[APP–3202] Product already has the current service for dates that will overlap
[APP–3204] The current service for this product overlaps another existing service.
[APP–3206] Please enter a duration period; otherwise clear the duration amount
[APP–3208] Please enter an end date or duration and period
[APP–3210] Please enter an ending date that follows the starting date
[APP–3212] You have an entered an invalid date or duration
[APP–3214] You have not selected anything so you cannot generate your order
[APP–3216] No order to cancel
[APP–3218] No row selected
[APP–3220] Current service has no start or end date.
[APP–3222] Order cancelled
[APP–3224] No order generated since you entered No in the Generate Order field
[APP–3226] Please enter the number of the order that you want to add lines to
[APP–3228] Order Import successfully created order &ORDER_NUM

[APP–3230] Order Import could not create your order
[APP–3232] Please enter a price list for your new order
[APP–3234] Product is not eligible to be serviced by your selected service
[APP–3236] Product needs to be selected
[APP–3238] Please enter a renewal duration or renew–through date
[APP–3240] New end date does not follow current end date so you cannot renew current service.
[APP–3242] There has been a lapse in service. The lapse in the service will be billed.
[APP–3244] Service reserved for a different transaction so it cannot be selected
[APP–3246] Service order not allowed because customer product’s status prohibits it
[APP–3248] Please enter a start date and/or starting delay
[APP–3250] You cannot adjust the current transaction’s credit amount
[APP–3252] Multiple transactions affected; adjust credit amount in next zone
[APP–3254] Please enter a credit amount between zero and total transaction amount
[APP–3256] Please enter a credit percent between 0 and 100
[APP–3258] Please enter a credit amount
[APP–3260] Effective date must be between service’s current start and end dates
[APP–3262] No service present so you cannot navigate to next zone
[APP–3264] This service has expired, so you cannot terminate it.
[APP–3266] Effective date invalid because it falls within an uninvoiced transaction
[APP–3268] Please commit your changes before performing this function
[APP–3270] Do you wish these changes to reflect in all Customer Products which make up this
System?
[APP–3272] Please enter a coterminate day; otherwise clear Coterminate Month
[APP–3274] Please enter a unique system name
Cause: You have entered a system name that has already been used for another system.
Action: Enter a different name for this system.
[APP–3276] Please enter install address; otherwise clear Installed At Customer
[APP–3278] Please enter invoice–to address; otherwise clear Invoice To Customer
[APP–3280] You must enter a name for this system

Cause: You did not specify the name for the new system.
Action: Enter a name for the new system.
Action: Contact your System Administrator to change the setting of the application profile
option ”CS: Auto–generate System Name” to Yes.
[APP–3282] Please enter a non–numeric name for your system
Cause: You attempted to change the name of the current system to a numeric name.
Action: Enter a unique, non–numeric name for the current system.
[APP–3284] Please enter ship–to address; otherwise clear Ship To Customer
[APP–3286] You cannot update system type while system usage measurements exist
Cause: You tried to change the system type for the current system while system usage
measurements based on the current system type still exist.
Action: Leave the system type unchanged for the current system while active usage
measurements of this system type exist.
Action: To change the system type of the current system, navigate to the Usage Measurements
zone and inactivate all existing system usage measurements that are based on the current system
type. Inactivate measurements by entering the date that you you longer want them active in the
End Date field. Then, return to the System zone and change the system type to the type you want.
[APP–3288] You cannot enter date ranges that overlap for duplicate system measurements.
Cause: You entered a usage measurement for this system that is the same as one that already
exists, for the same time.
Action: If you want to have the same usage measurement active for this system, be sure that the
active dates don’t overlap.
[APP–3290] Please enter a unique line number for this usage measurement.
Cause: You entered a line number for this usage measurement that has already been used for
this system.
Action: Change the line number to one that has not already been used.
[APP–3292] One or more contacts is no longer valid for your system’s new customer
Cause: Your system has one or more invalid contacts because these contacts are not related to
your system’s new owning customer.
Action: Change the invalid contact(s) to valid contact(s).
Action: Relate the customer associated with your invalid contact(s) to your system’s new
customer so that your contact(s) remain valid.
Action: Remove the invalid contact(s) from your system.

[APP–3294] Invalid date. Please re–enter.
[APP–3296] You have entered an invalid coterminate day or month
[APP–3298] One or more locations is no longer valid for your system’s new customer
Cause: Your system has one or more invalid locations because these locations are not related to
your system’s new owning customer.
Action: Change the invalid location(s) to valid location(s).
Action: Relate the customer associated with your invalid location(s) to your system’s new
customer so that your location(s) remain valid.
Action: Remove the invalid location(s) from your system.
[APP–3300] You cannot change the name of the current system
Cause: You tried to change the name of the current system.
Action: Do not change the name of the system.
Action: Contact your System Administrator to change the setting of the application profile
option ”Service: System Name Update Allowed” to Yes. Then, change the name of the system, as
desired.
[APP–3302] Parent system is invalid because it is child of another system
[APP–3304] Current system is already parent so it cannot have parent system
[APP–3306] System has been transfered. Requery before transfering it again
[APP–3308] Please transfer your system to a new customer first
[APP–3310] Enter a new customer or clear the system to cancel your transfer
[APP–3312] Contact no longer valid. Please validate or choose different contact
Cause: You tried to navigate past the Relate field while the current contact for your system is no
longer valid.
Action: Validate the contact by relating the contact’s customer to your system’s new customer.
Action: Choose a different, valid contact.
Action: Clear the contact altogether.
[APP–3314] Location no longer valid. Please validate or choose different location
Cause: You tried to navigate past the Relate field while the current location for your system is
no longer valid.
Action: Validate the location by relating the location’s customer to your system’s new customer.

Action: Choose a different, valid location.
Action: Clear the location altogether.
[APP–3316] System cannot be deleted. Possible causes: 1. It comprises of some Customer Products.
Terminate those Customer Products before deleting the System.
[APP–3501] This location already has a different Trading Partner value. Overwrite?
[APP–3502] No gaps allowed between keys.
[APP–3503] This Category Code is assigned to a transaction. You cannot delete it.
[APP–3504] *** OBSOLETE ***
[APP–3505] *** OBSOLETE ***
[APP–3506] *** OBSOLETE ***
[APP–3507] *** OBSOLETE ***
[APP–3508] *** OBSOLETE ***
[APP–3509] *** OBSOLETE ***
[APP–3510] *** OBSOLETE ***
[APP–3511] *** OBSOLETE ***
[APP–3512] *** OBSOLETE ***
[APP–4000] Oracle Alert was unable to substitute output values in your action. This occurred most
likely because your system is out of memory. Contact your system administrator.
[APP–4002] Oracle Alert was unable to substitute output values in your action because it could not
find the output variable &VALUE. Check that all outputs you reference in your action are the
correct enabled outputs for your alert.
[APP–4003] Syntax: ALUPCR <ORACLE ID> <Request ID> <OS Flag>
<Application Basepath> <Request ID>. Example: ALUPCR apps/apps 0 Y FND_TOP
12345
[APP–4004] Oracle Alert was passed an unknown action type. Contact your support representative.
[APP–4006] Oracle Alert was passed an invalid error type. Contact your support representative.
[APP–4007] Oracle Alert could not process a response because the alert message &VALUE has
already been closed to responses. Check that the response was within the number of follow–up days
defined for the alert message. Check that another response to the alert message had not already
been received.
[APP–4008] Oracle Alert did not perform the detail action because it is disabled
[APP–4008] Your alert references an invalid alert output: &VALUE. Check that your alert only
references outputs that exist.

[APP–4009] Oracle Alert was unable to perform the detail action because it was unable to find an
action at the action level that was last performed.
[APP–4010] Oracle Alert could not find an enabled alert definition for the parameters that were
passed to this program. Check that you have passed a valid set of arguments to Oracle Alert. Check
that your alert is enabled and active.
[APP–4010] Oracle Alert was unable to find the critical exception group for an exception in file
&FILE in routine &ROUTINE on line &LINE. Contact your support representative.
[APP–4012] Oracle Alert cannot recognize a structure type. Contact your support representative.
[APP–4012] Oracle Alert was passed an unknown event alert type of &VALUE. Valid types are
”INSERT” and ”UPDATE”
[APP–4013] Oracle Alert was unable to initialize a mail posting in file &FILE in routine
&ROUTINE on line &LINE. This may most likely occur because your system is out of memory.
Contact your system administrator.
[APP–4014] Oracle Alert was unable to insert header information into a mail message in file &FILE
in routine &ROUTINE on line &LINE. Contact your support representative.
[APP–4014] Your alert references a variable (&VALUE) that is too long. Alert cannot substitute a
value for &VALUE because it is cannot search for a valid output of this length. This restricts the
length of any word in an action to be less than the valid length for an output variable. Check that
your alert actions do not contain words with ampersands that exceed the valid length for an output.
[APP–4015] Oracle Alert was unable to insert a body into a mail message in file &FILE in routine
&ROUTINE on line &LINE. Contact your support representative.
[APP–4016] Oracle Alert did not successfully end a mail system posting session in file &FILE in
routine &ROUTINE on line &LINE. Check with your mail system administrator to see if the mail
system is working correctly.
[APP–4016] The alert &VALUE already exists on the destination database account
[APP–4018] Syntax: ALUTAD <ORACLE ID> <Request ID> <OS Flag>
<Source Application Name> <Source Alert Name> <Destination Application
Name> <Destination Alert Name> <Destination ORACLEID> Example: ALUTAD
applsys/fnd 0 Y ”Oracle Purchasing” ”Expense Reports On Hold” ”Oracle Purchasing” ”New
Expense Reports On Hold” applsys/fnd
[APP–4020] Oracle Alert was unable to execute ”&VALUE”. Check that this file exists and that its
read protection is set correctly.
[APP–4020] There are &VALUE action output(s) not copied
[APP–4021] Oracle Alert was unable to perform the command ”&VALUE”. Check that this is a
valid command on your operating system.
[APP–4022] Oracle Alert was unable to find the concurrent program specified for your action.
Check that the concurrent program that you specified for this action exists and is enabled.

[APP–4022] There are &VALUE action set input(s) not copied
[APP–4023] Oracle Alert was unable to successfully terminate response processing. Check that the
mail system is working properly.
[APP–4024] Oracle Alert was unable to read the file ”&VALUE”. Check that the file exists and that
its read protection is set correctly.
[APP–4024] There are &VALUE action set member(s) not copied
[APP–4026] There are &VALUE action set output(s) not copied
[APP–4028] Oracle Alert was unable to format your summary message because it does not contain a
summary template. Check that your summary message contains a summary template. You should
be careful not to remove the summary template, even if you choose not to display text within the
summary template.
[APP–4028] There are &VALUE group member(s) not copied
[APP–4029] Oracle Alert was unable to check for duplicates because you have defined too many
outputs for Oracle Alert to handle with duplicate suppression. This is a limitation that requires you
to reduce the number of outputs in your duplicate check configuration.
[APP–4030] Oracle Alert was unable to get the current mail account message in file &FILE in
routine &ROUTINE on line &LINE. Check with your mail system administrator that the mail
system is working correctly.
[APP–4030] There are &VALUE response action(s) not copied
[APP–4031] Oracle Alert was unable to open the mail account inbox in file &FILE in routine
&ROUTINE on line &LINE. Check with your mail system administrator that the mail system is
working.
[APP–4032] Oracle Alert was unable to log out of the mail system. Check with your mail system
administrator to see if the mail system and all appropriate network connections are working.
[APP–4032] There are &VALUE response variable(s) not copied
[APP–4033] Oracle Alert did not perform any actions because you have not definedany enabled
actions for your response set.
[APP–4034] Oracle Alert was unable to get values for your response variables. This is most likely
caused by the database going down or by running out of memory on your system. Check that the
database is operational.
[APP–4034] There are &VALUE response set action(s) not copied
[APP–4035] Oracle Alert was unable to get actions for your response set. Check that you have
defined enabled actions for your response set.
[APP–4036] Oracle Alert requires that your response actions are ordered sequentially starting with
sequence number 1. You cannot skip sequence numbers. Check that your response actions are
ordered sequentially.

[APP–4036] There are &VALUE valid response(s) not copied
[APP–4037] Oracle Alert was unable to initialize response processing either because it was unable
to connect to the mail system or because it was unable to resubmit the response processor. Check
that Oracle Alert is properly configured with the mail system. Check that the mail system password
registered with Oracle Alert is defined correctly.
[APP–4038] Invalid destination application name
[APP–4038] Oracle Alert was unable to get new mail from the inbox. Contact your support
representative.
[APP–4039] Oracle Alert was unable to get all of the mail messages from the inbox in file &FILE in
routine &ROUTINE on line &LINE. Contact your support representative.
[APP–4040] Oracle Alert was unable to get a mail message from the inbox in file &FILE in routine
&ROUTINE on line &LINE. Contact your support representative.
[APP–4040] Oracle Alert was unable to get the current date and time. Contact your support
representative.
[APP–4041] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4042] Oracle Alert was unable to get the message text from Message Dictionary. Check if
the message exists or contact your support representative.
[APP–4042] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4043] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4044] Oracle Alert failed to retrieve the next value for the sequence &VALUE. Check that
either the sequence exists or the proper grants and synonyms exist for this sequence.
[APP–4044] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4045] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4046] Oracle Alert was unable to open the temporary file for the following reasons:
&VALUE. Check that you have the proper write permissions to create a temporary file.
[APP–4046] Oracle Alert was unable to retrieve information for one of your actions because of data
integrity problems. This error occurred in file &FILE in routine &ROUTINE in line &LINE.
Contact your support representative.

[APP–4047] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4048] Oracle Alert was unable to print the file &VALUE. Check that the file &VALUE
exists with the proper read permissions. Check that the printing executables portrait, qldprint,
qlwprint, and qa4print all exist with the proper execute permissions under the BIN directory for
Application Object Library.
[APP–4048] Oracle Alert was unable to process your response because of an invalid response set ID
in file &FILE in routine &ROUTINE on line &LINE. This most likely occurs because of a data
integrity problem. Contact your support representative.
[APP–4049] Oracle Alert was unable to process your response because it contains a null value for a
response variable ID in file &FILE in routine &ROUTINE on line &LINE. This error most likely
occurs because of data integrity problems.Contact your support representative.
[APP–4050] Oracle Alert was unable to process your response because it contains a null value for a
response variable type in file &FILE in routine &ROUTINE online &LINE. This error occurs most
likely because of a data integrity problem. Contact your support representative.
[APP–4050] Oracle Alert was unable to submit the concurrent program &VALUE. Contact your
support representative.
[APP–4051] Oracle Alert was unable to create a mail header structure in file &FILE in routine
&ROUTINE on line &LINE. This may most likely occur because your system is out of memory.
Contact your system administrator.
[APP–4052] Oracle Alert was unable to get the value for a profile option for the following reason:
&VALUE
[APP–4052] Oracle Alert was unable to update the table ALR_ACTION_SET_CHECKS in file
&FILE in routine &ROUTINE on line &LINE. Check that the table exists.
[APP–4053] Oracle Alert was unable to update the date last checked for your alert in file &FILE in
routine &ROUTINE on line &LINE. Check that the table is not locked.
[APP–4054] Oracle Alert was unable to initialize the concurrent program for the following reason:
&VALUE
[APP–4056] Oracle Alert was unable to resubmit the Periodic Alert Checker to the concurrent
manager in file &FILE in routine &ROUTINE on line &LINE. Check with your database
administrator.
[APP–4056] Retrieve action history data (output variables) failed.
[APP–4057] Oracle Alert was unable to purge history in file &FILE in routine &ROUTINE on line
&LINE. Check that all of the Oracle Alert history tables exist.
[APP–4058] Oracle Alert was unable to request periodic alert checks in file &FILE in routine
&ROUTINE on line &LINE. Check with your database administrator.
[APP–4058] Unable to lock ALR_ACTION_SET_INPUTS in SHARE UPDATE MODE. Contact
your database administrator.

[APP–4060] Oracle Alert was unable to purge outdated action history in file &FILE in routine
&ROUTINE on line &LINE. Check that the table ALR_ACTION_HISTORY exists.
[APP–4060] Unable to lock ALR_ACTION_SET_OUTPUTS in SHARE UPDATE MODE.
Contact your database administrator.
[APP–4061] Oracle Alert was unable to purge outdated alert inputs in file &FILE in routine
&ROUTINE on line &LINE. Check that the table ALR_ALERT_INPUTS exists.
[APP–4062] Unable to schedule &VALUE. Contact your system administrator.
[APP–4064] Unable to terminate &VALUE. Contact your system administrator.
[APP–4065] Oracle Alert was unable to connect to the ORACLE ID &VALUE. Check that this
ORACLE ID exists and that the password registered with this ORACLE ID is correct.
[APP–4066] Oracle Alert was unable to reconstruct history. Contact your support representative.
[APP–4068] Oracle Alert could not insert the alert check information into the table
ALR_ALERT_CHECKS in file &FILE in routine &ROUTINE on line &LINE. Check that the
table exists.
[APP–4068] You did not specify a valid Alert name.
[APP–4070] Oracle Alert was unable to update the success flag in ALR_ALERT_CHECKS or
ALR_ACTION_SET_CHECKS in file &FILE in routine &ROUTINE on line &LINE. Check that
both tables exist.
[APP–4070] You did not specify a valid Application Name.
[APP–4071] Oracle Alert was unable to insert history information into ALR_ACTION_HISTORY
in file &FILE in routine &ROUTINE on line &LINE. Check that the table exists.
[APP–4072] Oracle Alert was unable to build your exception history report. Contact your support
representative.
[APP–4072] Oracle Alert was unable to successfully check for duplicates and escalate actions in file
&FILE in routine &ROUTINE on line &LINE. Contact your support representative.
[APP–4074] The folder &VALUE does not exist. Create the folder in the mail account
[APP–4074] This installation has already been defined. If you wish to modify it, please query the
existing row.
[APP–4075] Oracle Alert was unable to login to the mail system account. Check with your mail
system administrator to see if the mail system and all appropriate network connections are working.
Check that the mail account password registered with Oracle Alert is correct.
[APP–4076] Syntax: ALECTC <ORACLE ID> <Request ID> <OS Flag>
<ORACLE Username> <Table Name> <Rowid> <Mode> <Mailid>
where <Mode> is ’I’ for an insert event and ’U’ for an update event. Example: ALECTC
apps/apps 0 Y APPS FND_DUAL 003.0000.001 ’U’ jatims
[APP–4076] You cannot delete this custom installation as there is one or more alerts registered for
this application. If you wish to delete this installation, you must first delete the alert definitions.

[APP–4077] Syntax: ALECDC <ORACLE ID> <Request ID> <OS Flag>
<Application ID> <Alert ID or Periodic Set ID> <Alert Type> where <Alert
Type> is ’A’ for an alert and ’S’ for a periodic set. Example: ALECDC apps/apps 0 Y 160 10001
A
[APP–4078] Oracle Alert was unable to interpret the message handle &VALUE in file &FILE in
routine &ROUTINE on line &LINE. Check that the message handle is in the proper format and has
not been altered.
[APP–4078] You cannot delete this default installation –– it has been created by AutoInstall. You
may only delete custom installations.
[APP–4080] Oracle Alert was unable to connect to the database. Contact your support
representative.
[APP–4080] Oracle Alert was unable to run your mail action. Check that the mail system is
working properly.
[APP–4081] Oracle Alert was unable to run your SQL action. Check that you have defined a valid
SQL command or that your SQL script exists.
[APP–4082] Oracle Alert was unable to get the value for the profile option &VALUE. Check that
the Oracle Alert profile option exists.
[APP–4082] Oracle Alert was unable to run your Operating System action. Check that you have
defined a valid operating system command or that your operating system executable file exists.
[APP–4083] Oracle Alert was unable to submit your concurrent program request action to the
concurrent manager. Check that you have defined an enabled concurrent program for your action.
[APP–4084] Oracle Alert was unable to find a response account
[APP–4084] Oracle Alert was unable to process your response because it was passed an unknown
action type in file &FILE in routine &ROUTINE on line &LINE. Contact your support
representative.
[APP–4085] Oracle Alert was unable to process your no response actions. Check that you have
properly defined your actions for the no response case.
[APP–4086] Oracle Alert was unable to find the end of your response message. Contact your
support representative.
[APP–4086] Your response message references an invalid response variable &VALUE. Check that
the response variable is properly defined for your response set.
[APP–4088] Oracle Alert cannot interpret the response variable in your response message because it
is not properly formatted. Check that all response variables are formatted in this manner:
RESPONSE_VARIABLE=”VALUE”. Be sure that the value is enclosed in double quotes.
[APP–4090] You cannot delete an action that is a member of a response set
[APP–4091] Oracle Alert was unable to free a mail header in file &FILE in routine &ROUTINE on
line &LINE. Contact your support representative.

[APP–4092] &PROGRAM is activated.
[APP–4092] Oracle Alert was unable to create the folder &VALUE in file &FILE in routine
&ROUTINE on line &LINE. Contact your mail system administrator.
[APP–4093] Oracle Alert was unable to move a mail message to the folder &VALUE in file &FILE
in routine &ROUTINE on line &LINE. Check that the folder exists.
[APP–4094] Oracle Alert was passed an unknown return code from the mail system in file &FILE
in routine &ROUTINE on line &LINE. Contact your support representative.
[APP–4094] Submitted request &REQUEST_ID to deactivate the Internal Concurrent Manager.
[APP–4095] Invalid arguments were passed to routine &ROUTINE in file &FILE on line &LINE.
Contact your support representative.
[APP–4096] &PROGRAM is deactivated.
[APP–4098] The Internal Concurrent Manager is not active.
[APP–4100] SQL error number &NUM occurred
[APP–4102] Internal SQL error occurred.
[APP–4104] SQL error &ERROR_MESSAGE occurred while performing the following: &DESC
[APP–4106] Oracle Alert was unable to reconstruct history because of data integrity problems in file
&FILE in routine &ROUTINE on line &LINE. Contact your support representative.
[APP–4106] Please correct the user–defined SQL statement for this alert.
[APP–4108] SQL error &ERROR_MESSAGE occurred while executing the user–defined SQL
statement for this alert
[APP–4110] Oracle Alert found an invalid number of bind variables in the SQL Statement:
&VALUE
[APP–4111] Oracle Alert was unable to purge outdated alert inputs in file &FILE in routine
&ROUTINE on line &LINE. Check that the table ALR_ALERT_INPUTS exists.
[APP–4112] Oracle Alert was unable to interpret the inputs in the SQL Statement: &VALUE
[APP–4112] Oracle Alert was unable to purge outdated actions in file &FILE in routine
&ROUTINE on line &LINE. Check that the table ALR_ACTIONS exists.
[APP–4113] Oracle Alert was unable to purge outdated output history in file &FILE in routine
&ROUTINE on line &LINE. Check that the table ALR_OUTPUT_HISTORY exists.
[APP–4114] Oracle Alert was unable to purge outdated action data history in file &FILE in routine
&ROUTINE on line &LINE. Check that the table ALR_ACTION_DATA exists.
[APP–4114] Oracle Alert was unable to set inputs and outputs for your SQL statement. Check
previous errors to determine the cause of this problem.

[APP–4115] Oracle Alert was unable to purge outdated action set checks in file &FILE in routine
&ROUTINE on line &LINE. Check that the table ALR_ACTION_SET_CHECKS exists.
[APP–4116] Oracle Alert was unable to purge outdated alert checks in file &FILE in routine
&ROUTINE on line &LINE. Check that the table ALR_ALERT_CHECKS exists.
[APP–4116] Oracle Alert was unable to remove comments from the SQL Statement: &VALUE.
[APP–4117] Oracle Alert was unable to purge outdated running alerts in file &FILE in routine
&ROUTINE on line &LINE. Contact your support representative.
[APP–4118] Oracle Alert found more than one output name for ”&VALUE”. Check that you have
chosen a different name for each output in your SQL Statement. Check that this output name does
not conflict with an existing response variable name for your alert.
[APP–4118] Oracle Alert was unable to purge outdated running alert checks in file &FILE in
routine &ROUTINE on line &LINE. Contact your support representative.
[APP–4120] An invalid number of outputs was found in the user–defined SQL Statement. The
number of outputs must match the number of items in the select clause. &VALUE
[APP–4122] Oracle Alert was unable to locate the FROM clause in the SQL statement: &VALUE
[APP–4123] Oracle Alert was unable to find the response set associated with youralert message
&VALUE in file &FILE in routine &ROUTINE on line &LINE. Check that the response set
associated with this message is enabled. Check that only one installation of Oracle Alert is sending
response messages to this mail system account.
[APP–4124] Oracle Alert was unable to deliver your message
[APP–4124] Oracle Alert was unable to locate the INTO clause in the SQL statement: &VALUE
[APP–4126] Oracle Alert was unable to close the temporary message file – &VALUE. Delete this
file manually.
[APP–4126] Oracle Alert was unable to locate the SELECT clause in the SQL Statement: &VALUE
[APP–4127] Oracle Alert was unable to output the message to an external file. Verify with your
system administrator that Oracle Alert has the write privilege to /tmp directory and /tmp is not full.
[APP–4128] Oracle Alert requires a SQL statement to define an alert. You must enter a SQL
statement when you define an alert.
[APP–4128] Oracle Alert was unable to delete the temporary message file – &VALUE.
[APP–4129] Oracle Alert was unable to delete the temporary message file (&VALUE). This may
indicate that Oracle Alert does not have delete privilege or file system error has occurred. You need
to delete the file manually.
[APP–4130] Oracle Alert was passed an unknown data type for the input &VALUE. Contact your
support representative.
[APP–4130] Oracle Alert was unable to retrieve the optional arguments for mail command. Verify
with your system administrator that MAIL_COMMAND_FLAGS profile option exists.

[APP–4131] Cannot send mail (system failed)
[APP–4132] Invalid or no mail system specified. Your system administrator either defined an
invalid mail system or did not define at all. Inform your system administrator about this problem.
[APP–4132] Oracle Alert was unable to allocate sufficient memory. Contact your system
administrator.
[APP–4133] Your system administrator should specify the mail system for you. Inform your system
administrator about this problem.
[APP–4134] Oracle Alert was unable to find a matching ID while transferring your alert definition.
This is most likely because of data integrity problems in your alert definition from your source
database account. Check that the alert definition on the destination database account is accurate.
[APP–4134] You need to specify one or more users to receive the message. The recipient name is
the name that the user used to log in. Oracle Alert does not verify whether the recipient names are
valid.
[APP–4135] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4136] Oracle Alert was unable to commit changes to the database. Contact your database
administrator.
[APP–4136] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4137] Oracle Alert was unable to retrieve information for an action because of data integrity
problems. This error occurred in file &FILE in routine &ROUTINE on line &LINE. Contact your
support representative.
[APP–4138] Oracle Alert was unable to establish a database connection. Contact your database
administrator.
[APP–4139] Syntax: ALUMMM <ORACLE ID> <Request ID> <OS Flag>
<Mail Username> <Folder> <Purge Date>
[APP–4140] Oracle Alert was passed an unknown datatype. Contact your support representative.
[APP–4142] Oracle Alert encountered the following UPI error: &VALUE
[APP–4144] Oracle Alert was passed an invalid variable type. Contact your support representative.
[APP–4146] An action with this name already exists for this alert.
[APP–4146] Oracle Alert was unable to get the value from field &VALUE. Check that the field
exists.
[APP–4147] Action is required.
[APP–4148] Oracle Alert was unable to set the value for field &VALUE. Check that the field
exists.

[APP–4150] Alert is required
[APP–4150] Oracle Alert found an invalid input name &VALUE. Input names must only contain
alphanumeric characters.
[APP–4151] Application is required
[APP–4152] One or more arguments are missing for routine.
[APP–4153] Days between checks is required for this type of periodic alert.
[APP–4154] This message was truncated by Oracle Alert because it exceeds maximum length of
64K
[APP–4154] Unable to check list name.
[APP–4155] Whether to check once daily is required for periodic alerts.
[APP–4156] You cannot clear this zone.
[APP–4157] You cannot clear this record.
[APP–4158] Copy action history failed.
[APP–4159] Copy application_id failed.
[APP–4160] Copy fnd_recid failed.
[APP–4161] Copy response set fields failed.
[APP–4162] Unable to copy Who information
[APP–4164] Day name is required for weekly periodic alerts.
[APP–4165] Day number must be greater than or equal to 1.
[APP–4166] Day number is required for monthly periodic alerts.
[APP–4167] Day number must be less than or equal to 31.
[APP–4168] Days to keep history must be greater than or equal to zero.
[APP–4173] You cannot delete an installation with alerts assigned to it
[APP–4178] You can only delete custom installations
[APP–4179] You cannot delete an action that is a member of an action set
[APP–4180] Delete record is not allowed in this zone.
[APP–4181] You cannot delete an action that is a member of a response set
[APP–4182] This message has already been deleted by another user
[APP–4184] You cannot disable a response set that has been assigned to a message.

[APP–4186] Duplicate installation found; not inserted.
[APP–4187] End date must be less than or equal to today’s date.
[APP–4191] This folder already exists. Please try again.
[APP–4192] Please enter the folder name
[APP–4193] Frequency type is required for periodic alerts.
[APP–4194] &VALUE function is not available.
[APP–4195] Unable to get unique id for alr_distribution_lists.
[APP–4198] Whether to check on insert is required for event alerts.
[APP–4200] Insert into alr_outputs failed.
[APP–4201] Insert not allowed in this zone.
[APP–4202] Inserting old version into alr_actions failed.
[APP–4203] This installation has already been defined for this alert.
[APP–4204] Days between checks must be greater than or equal to one.
[APP–4205] Start time for check must not be later than or equal to end time.
[APP–4206] End time for check must be later than start time.
[APP–4207] At last record.
[APP–4208] Could not load ALR_MAIL_FOLDERS.
[APP–4209] Unable to lock FND_COMPILED_FORM_INFORMATION.
[APP–4210] Field must be entered.
[APP–4211] Message number &NUM has been deleted by another user.
[APP–4212] This message is not marked for moving or deletion
[APP–4213] Message printed.
[APP–4216] Program name must be specified.
[APP–4217] Please specify at least one recipient in the ’To:’ field
[APP–4218] Unique id for alr_actions failed.
[APP–4221] Verification failed. Password not changed.
[APP–4223] Printer is required.
[APP–4224] Program Name is required.

[APP–4225] Query is not allowed.
[APP–4226] Querylong failed.
[APP–4227] Search Criteria retrieved no exceptions. Please adjust and try again...
[APP–4228] RAM_RMH failed.
[APP–4231] Copy new_recid failed.
[APP–4232] Start date must be less than or equal to today’s date.
[APP–4233] Start time is required for scheduled periodic alerts.
[APP–4234] Storelong failed.
[APP–4235] Table application name is required for event alerts.
[APP–4237] Time between checks is required for multiply executed periodic alerts.
[APP–4242] Unable to view log file. Request has been purged or archived.
[APP–4243] Update alr_actions failed.
[APP–4244] Whether to check on update is required for event alerts.
[APP–4245] Unable to update alr_distribution_lists.
[APP–4246] Update failed.
[APP–4247] Body update flag failed.
[APP–4248] Version step failed.
[APP–4249] Oracle Alert was unable to find the original message. The most likely reason is
because history for this alert has already been purged.
[APP–4251] Oracle Alert was unable to close your response in file &FILE in routine &ROUTINE
on line &LINE. The most likely cause for this error is a databaseproblem. Contact your DBA.
[APP–4252] Oracle Alert was unable to find your response set in file &FILE on line &LINE in
routine &ROUTINE. This is most likely caused by data integrity. Contact your system
administrator.
[APP–4253] Started &VALUE
[APP–4255] Submitted request to terminate &VALUE
[APP–4256] Terminated &VALUE
[APP–4269] Cannot submit a concurrent request to run Event Alert
[APP–4800] Run EDI Inbound Datafile Import Process
[APP–4801] Program Error: An error occurred at &PROGRESS_LEVEL. Process Aborted.

[APP–4802] Program Error: UTL_FILE. The file handle was invalid.
[APP–4803] Program Error: UTL_FILE. An unspecified error in PL/SQL.
[APP–4804] Program Error: UTL_FILE. An operating system error occurred during the write
operation.
[APP–4805] Program Error: UTL_FILE. An operating system error occurred during the read
operation.
[APP–4806] Program Error: UTL_FILE. The open_mode parameter in FOPEN was invalid.
[APP–4807] Program Error: UTL_FILE. The file could not be opened or operated on as requested.
[APP–4808] Program Error: UTL_FILE. File location or file name was invalid.
[APP–4809] Program Error: PL/SQL position not found for &COLUMN_NAME.
[APP–4810] Program Error: Sequence not found for &CONVERSION_ID, Sequence:
&SEQUENCE.
[APP–4811] Program Error: Conversion ID not found for &CONVERSION_ID.
[APP–4812] Program Error: Record number not found for &RECORD_NUM.
[APP–4813] Program Error: Address not found for Trading Partner &TRADING_PARTNER.
[APP–4814] Program Error: Location Code not found for Address &ADDRESS_ID.
[APP–4815] Program Error: Cross Reference Data not found for &DATA1 &DATA2 &DATA3
&DATA4 &DATA5
[APP–5000] WIP Supply Type is required when BOM Item Type is Standard
Cause:
You have not chosen a value for the WIP Supply Type attribute
Action:
Go to the Define Item form and choose a value for the WIP Supply Type attribute
[APP–5001] Error validating demand source header ID
An error has been encountered in validating the demand header ID for. Please check the demand
source header ID and/or demand source header segments.
[APP–5002] You may not use this selection when total compile value is zero
[APP–5003] Invalid source type
[APP–5003] You cannot use this form to delete a physical inventory
Cause:
You cannot use this form to delete a physical inventory.
Action:
Use the Purge Physical Inventory form.

[APP–5004] You cannot query in this zone. Use quickpick
[APP–5005] Cannot add the given information to the quantity tree
System could not add the quantity information to the specified quantity tree. Please check
additional messages for further explanation.
[APP–5005] Please use \ Row Delete to erase committed rows
[APP–5006] Please enter a valid category
[APP–5007] Cannot build dynamic SQL statement in routine &ROUTINE
Cause:
The routine you called had a failure in building dynamic SQL statements.
Action:
Please refer to additional messages to determine the actual cause.
[APP–5008] Required when vendor warranty is ”yes”
[APP–5009] New quantity tree could not be constructed with information
Cause:
Quantity tree recently created could not be constructed with information from the database.
Action:
Please check additional messages in the stack for further explanation.
[APP–5011] Cannot convert quantities to &UOM in routine &ROUTINE
Cause:
Calculated quantites could not be converted to the &UOM from the primary unit of measure for the
item.
Action:
Please check the correctness of the value for UOM parameter.
[APP–5012] Items under lot/serial control must have the same UOM across organizations
[APP–5013] Items to be transacted must have the same UOM classes across organizations
[APP–5013] New quantity tree could not be created
Cause:
A new quantity tree could not be created.
Action:
Please refer to additional messages for further explanation.
[APP–5015] Cannot delink the configuration item
Cause:
Your request to delink a configuration could not be completed. Following may be the reasons: (1) a
work order has already been opened or completed for any or all order line quantity; (2) any or all

quantity of configuration item has already been shipped to the customer; (3) models and options
associated with the configuration item may not exist in the demand table. Delinking a configuration
automatically enables the models and options which created the configuration item.
[APP–5017] Cannot find the quantity tree node
Cause:
System could not find the quantity tree node with the given set of item attributes. This error
occurred in &ROUTINE. Following may be the causes for this error: (1) quantity tree would not
have been built yet; (2) item attribute combinations may be invalid or nonexistent; (3) given set of
item attributes may have been created newly, and the tree information may be old.
[APP–5017] This count has been submitted for processing and cannot be updated
[APP–5019] Cannot query available quantity information from quantity tree
Cause:
System had some type of internal error which caused an error in querying up available quantity
information from the quantity tree.
Action:
To identify the root cause, please refer to additional error information.
[APP–5021] Backflush lot error
[APP–5021] Cannot update auto serial data for this &ENTITY
[APP–5022] Lot number records for this backflush transaction are missing, lot quantity is not
enough to fulfill this pull requirement, or lot number records require verification
[APP–5023] Backflush serial number error
[APP–5023] No SQL statement found to execute the query
[APP–5024] Serial number records for this backflush transaction are missing
[APP–5025] An application–related data corruption was found in database by &ROUTINE
Cause:
An application–related data corruption or inconsistency was found by &ROUTINE in file
&ERRFILE. This corruption was found by the SQL statement &SQLSTMT. Possible problems
are: (1) &ROUTINE was trying to update a row based on rowid, and the rowid may not exist; (2)
&ROUTINE was trying to delete a row based on rowid and the rowid may not exist.
Action:
Please call your Support representative for further help and explanation on this.
[APP–5025] You cannot update this field when you use average costing
[APP–5027] You must define an organization first
[APP–5028] Tag quantity cannot be less than zero
[APP–5029] ”To” locator must be entered for item &entity

[APP–5029] Cannot find the parent row while performing &ENTITY
Cause:
Your &ENTITY request could not be completed because the system could not find the parent row.
The function you called expects a parent (summary) demand row to exist before creating or
modifying a child record.
Action:
Please check your function call and parameters, and for additional help, contact your support
representative.
[APP–5030] ”To” subinventory is not in the restricted list for this item
Cause:
The item has a restricted list of subinventories. ”To” subinventory is not in this list.
Action:
Choose a subinventory from the list of restricted subinventories for the item
[APP–5031] Cannot reserve a quantity of (&QUANTITY) Cause
You had requested a quantity of (&QUANTITY) to be reserved and the system could not complete
your request. Currently, the system has an available quantity of (&AVAILQTY) to reserve in the
unit of measure &UOM. If you have asked to increase the existing reservation quantity, then
quantity to be reserved also includes the existing reservation quantity.
[APP–5031] You must select an asset or expense, tracked subinventory
[APP–5033] One of the demand/reservations requests in the group has failed
Cause:
One of the requests in the current group of demand/reservations requests has failed. You may have
requested that if any of the requests in the group were to fail, treat all the requests in the group as
failed.
Action:
Please review all your requests to identify the root cause of failure.
[APP–5033] This subinventory is not locator–controlled
[APP–5034] Bad option
[APP–5035] Error validating demand source header ID
Cause:
System has encountered an error while validating the demand header ID in &ROUTINE. Following
may be reasons: (1) you may have passed no demand source header ID nor any demand source
header flexfield segments. Please check the parameters have passed; (2) the demand header ID you
have passed does not exist against the demand source type you have specified. Please check the
valid list of values for Demand header ID and type; (3) setup for demand source type you have
specified may not allow dynamic creation of demand header ID’s or impose few restrictions which
may disallow creation of new Demand header ID’s.
Action:
Please check the additional error messages for further explanation and/or call your support
representative.

[APP–5035] Immediate processing is not available
[APP–5036] No MRP plan is available
[APP–5037] Message not found
[APP–5037] The action code provided for the routine &ROUTINE is invalid
Cause:
The action code that was passed to the routine &ROUTINE was an invalid one.
Action:
Please check the list of valid action codes and pass the action code again.
[APP–5038] Primary unit of measure and unit of issue must be in the same UOM class
[APP–5039] Set of books is different from Purchasing’s
The set of books used by the organization is different from the one used by Oracle Purchasing. To
create requisitions and purchase orders, these two have to be the same.
[APP–5039] You have specified invalid values for control options
Cause:
You have specified an invalid value for an item control option. Possibly, you have specified value
other than 1 or 2 for lot control or serial control options.
Action:
Please check your list of parameters and their values again.
[APP–5041] Invalid demand quantity (&QUANTITY) is given in the demand request
Cause:
Your demand request cannot be processed with the specified demand quantity (&QUANTITY).
Following may be the reasons: (1) a new demand row cannot be created with a quantity of zero; (2)
quantity to be removed from an existing demand row cannot exceed total demand or reservation
quantity; (3) quantity to be reserved cannot be lower than existing completed quantity for that
demand.
[APP–5042] Unprocessed material transaction(s) exist(s) for this period
[APP–5043] Invalid demand type
[APP–5043] Uncosted material transaction(s) exist(s) for this period
[APP–5044] Pending WIP costing transaction(s) exist(s) in this period
[APP–5045] Quantity on hand fails to satisfy reservation
[APP–5045] You cannot use an expense item in an in–transit transfer
[APP–5046] You cannot transfer from an expense item/sub to an asset item/sub
If either of your source subinventory or current item is expensed, you cannot transfer it to another
organization where both the item and subinventory are considered non–expensed (ie. asset).

[APP–5047] Requested item is not a reservable item
Cause:
You have requested to reserve an item which is not reservable.
Action:
Please check the item master attributes for the current item. An item can be made reservable only if
it is an inventory item. Please turn on the reservable attribute for the item and try again.
[APP–5049] More than one calendar found in a group ATP
[APP–5051] Locator restrict code requires at least one locator per subinventory
[APP–5051] Quantity to be transacted exceeds on–hand quantity
Cause:
The transaction quantity you have requested exceeds the on–hand quantity. Your system setup
indicates that negative inventory balances are not allowed.
Action:
Please review your transaction before trying again.
[APP–5052] Locators are already assigned to this subinventory
[APP–5053] Lot/serial numbers must be entered for item &entity
[APP–5053] Warning: Quantity will drive negative if the transaction is performed
Cause:
The transaction you have requested will cause the quantity on this location to be negative.
However, your setup indicates that negative quantities are allowed.
Action:
Please review the transaction and proceed further.
[APP–5054] Lot number length must be at least 3 greater than alpha prefix
[APP–5055] &entity1 are not required for this &entity2
[APP–5055] Unable to find ATP calendar for ATP calendar organization. Possible causes for this
error are (1) ATP calendar organization is not defined in group ATP or (2) BOM calendar is not
associated with ATP calendar organization.
[APP–5057] There are no auto–load serial values defined for this item or organization
[APP–5058] The count type you selected may only be used for min–max planned items
[APP–5059] Unable to find the corresponding calendar date for the requirement date
Make sure that calendar date is defined for the organization and that calendar extends long enough
into the future
[APP–5060] Inventory item is not defined in the destination organization
Cause:
Item must exist in organization where you are performing transaction

Action:
Use Define Item form to enable item in destination organization
[APP–5061] Cannot find an item master record for this item
[APP–5062] &entity1 is not permissible to transact. &entity2
[APP–5063] At last record
[APP–5063] No primary unit of measure could be found for the given item
Cause:
Primary Unit of Measure or Primary UOM code is not found in the item master for the given item.
Action:
Please verify the item information and define the primary unit of measure and primary UOM code
for the item.
[APP–5065] Item cost should be defined before you transact
Action:
Check if the cost–enabled flag is set correctly in the item master, and also check if the item cost is
defined in the costing module.
[APP–5066] Locator control is required
[APP–5067] A maximum of 30 characters may be specified for a serial number
[APP–5067] Parent model row not found to create configuration item demand
Cause:
Your request to create demand for the configuration item has failed, because the system could not
find the model item associated with the configuration item. Following may be the reasons: (1) the
RTO model line given may not exist or may not have any model item associated with it; (2) the
demand source header information may be incorrect; (3) BASE_ITEM_ID in item master for the
configuration may be null, pointing to a non–model item or pointing to an inconsistent model item
from the demand table; (4) either model item or the configuration item is not defined in the item
master for the current organization.
[APP–5069] Cannot create any more quantity trees
Cause:
The system cannot create any more quantity trees, as existing slots are now filled.
Action:
Please either free up all trees to obtain space or contact your support representative to recompile the
program with increase number of slots.
[APP–5071] Cannot find any information for the given organization
Cause:
No information can be found in inventory parameters table for the given organization.
Action:
Please check the organization ID or the existence of information about the organization.

[APP–5073] Unable to find requirement date
[APP–5075] Rule not found
[APP–5077] No subinventory record found for &SUBINV in organization &ORG
Cause:
The Subinventory record is missing in MTL_SECONDARY_INVENTORIES for the &SUBINV in
organization &ORG.
Action:
Define the subinventory using inventory setup forms.
[APP–5079] Request does not have adequate &ENTITY information
Cause:
Your demand management request does not have all necessary &ENTITY information to process.
You may not have provided supply source information for a function to link/unlink a supply source
to/from a demand source.
Action:
Please check your demand request elements and the action code
[APP–5080] One download on date &DATE is processing
[APP–5081] Quantity to be transacted exceeds available to transact. Please re–enter
Cause:
The transaction quantity you have requested exceeds the quantity available to transact. You may
not be able to perform the transaction under this situation.
Action:
Please check your on–hand balances and available to transact and try the transaction again.
[APP–5082] The original download process is missing
[APP–5083] Cannot find the root node for the quantity tree
Cause:
System cannot find the root node for the quantity tree with specified item parameters.
Action:
Please check the value of the parameters.
[APP–5083] Return to page 1 to erase, delete, insert or copy rows
[APP–5085] An error occurred while executing quickpick function
Cause:
Your request to list item details for available quantity [QUICKPICK] has failed with an error code
of &ERRORCODE.
Action:
Please refer to additional error messages and/or call your support representative.

[APP–5086] Cycle count control item ignored unless automatic scheduling enabled
[APP–5087] Cannot construct serial numbers from null starting serial number
[APP–5087] Your &ENTITY request failed with an error code &ERRORCODE
Cause:
Your &ENTITY request failed with an error code &ERRORCODE in &ROUTINE. Following may
be the reasons: (1) the action you have requested may be invalid; (2) the action you have requested
may be incompatible with some other action, such as demand–modify and reservation–modify
together in a single call; (3) demand and/or reservation action would have failed due to an error in
another routine called by the current function.
Action:
Please review additional messages regarding this
Action:
Please review the list of parameters and function calls to correct the problem
Action:
For additional help, contact your support representative.
[APP–5088] Please enter Service Level
Service level must be entered when method is mean absolute deviation (MAD)
[APP–5089] Please enter Safety Stock Percent
Safety stock percent must be entered if the method is user–defined percentage
[APP–5089] You must define a set of books for this organization
[APP–5090] Error from &FDFUNC: &ERROR
Cause:
An error occurred while creating the item flexfield view
Action:
Contact your support representative
[APP–5091] ”From” locator must be entered for item &entity
[APP–5091] Subinventory &SUBINV is not reservable
[APP–5092] ”From” subinventory is not in the restricted list for this item
Cause:
The item has a restricted list of subinventories. From subinventory is not in this list
Action:
Choose a subinventory from the list of restricted subinventories for the item
[APP–5093] Check the class breakpoint assignments. Every class has to have a breakpoint assigned
to it and it has to be greater than the breakpoint of the previous class.
[APP–5094] The input percent exceeds percent remaining

[APP–5095] You have specified an incorrect number of arguments for &TOKEN
[APP–5095] You should assign classes to your group first.
[APP–5097] You have to assign a compile to the group first.
[APP–5097] You must enter &ENTITY1
[APP–5098] You must enter a forecast
Forecast must be entered when reload safety stock is ”yes.”
[APP–5099] &entity1 is not valid
[APP–5099] You must have items in your compile.
[APP–5100] You must enter Method field
You must choose a forecast method before doing a reload safety stock
[APP–5101] Acceptable early days must be greater than zero
[APP–5101] You must enter a value for MRP percent
Cause:
You must enter MRP percent for safety stock type = ”MRP planned percent”
Action:
Enter an MRP percent greater than 50% and less than 100%
[APP–5102] Please enter a value for ”Reload Safety Stock”
Cause:
You have not entered a value for the field ”Reload Safety Stock”
Action:
You must enter ”Yes” or ”No” in the field ”Reload Safety Stock”
[APP–5103] Adjustment(s) processed
[APP–5105] An error occurred while processing adjustment transactions. Please contact your
system administrator or support representative for further assistance.
[APP–5105] Please enter a count name before navigating to the Items zone
[APP–5107] &ENTITY already exists
[APP–5108] Please enter search option(s) before going to next screen
[APP–5109] Approver is required
[APP–5109] You must select a physical inventory before continuing
[APP–5110] Please enter a subinventory before proceeding
[APP–5111] &ENTITY are required

[APP–5111] &ENTITY1 must equal &ENTITY2
[APP–5112] You have entered an effective date that already exists
[APP–5113] Assemble to Order cannot = ”No” because ATP Components = ”Yes”
[APP–5113] Unit conversion already exists for item. Please query
[APP–5114] Select different locators for the same subinventory
[APP–5115] You must assign all items of this type to the new set first
[APP–5117] Cannot update to ”yes”
Cause:
Cannot update to ”Yes” unless Assemble to Order is ”Yes” or Pick Components is ”Yes” or WIP
Supply Type is ”Phantom”
[APP–5117] Dynamic creation of locator is not allowed
[APP–5118] Employee not defined for the user
Cause:
The user is not associated with the employee
Action:
Please associate the employee name to the user in the Define Application User form
[APP–5119] Warning: This change could cause incorrect ATP results
Cause:
If any bills of material exist for this item that contain components with Check ATP = ”Yes,”
available to promise calculations for these components could be incorrect. Demand for these
components will not be captured when demand is placed for the parent item
Action:
Use View Bill of Material to see if any components are Check ATP = ”Yes”
[APP–5121] ATP Calendar too short.
Cause: One or more of the ATP rules used in this inquiry has an infinite supply time fence that
is beyond the last date for which the calendar has been built.
Action: Rebuild the calendar with a later End Date in the Define Workday Calendar form or
decrease the number of Infinite Supply Days for the ATP rule in the Define Available to Promise
Rule form
[APP–5121] Digit increments field is required
[APP–5122] Check ATP setting of ”Material and Resource” for a Standard Assembly could cause
incorrect ATP results.
Cause:
ATP will be calculated based on the material availability of the end assembly and the routing
resource requirements.

Action:
Either change ATP to ”Material Only”, or proceed anyway. Proceed anyway?
[APP–5123] Starting lot number prefix is required when Lot Control = Full lot control
[APP–5124] Verifying that subinventory is not in use...
[APP–5125] Duplicate conversions have been entered
[APP–5125] Starting serial number prefix is required
Cause:
Starting serial number prefix is required when Serial Number Control = Predefined serial numbers
[APP–5127] Reservable not allowed –– &SUBINV is a backflush subinventory
[APP–5127] You have entered duplicate organizations. Please erase
[APP–5128] You have specified the same category set more than once
Cause:
A particular category set can only be associated with any particular item once for each organization

Action:
Please clear any duplicate associations before committing
[APP–5129] &ROW_PROCESSED record(s) marked for background processing
[APP–5129] Duplicate tag number found during tag generation. Tag &TAG_NUM already exists!
Cause:
Tags may have already been generated
Action:
A purge of tags might be necessary to delete these tags. CAUTION! A tag purge will delete all
existing tags for this physical inventory
[APP–5130] Standard unit conversion already exists. Please query
[APP–5131] Subinventory information could not be found. Please contact your DBA or Oracle
Support.
[APP–5132] You do not have privileges to access this form
Cause:
You tried to access a form to which you do not have access privileges
Action:
Please contact your system administrator to request access.
[APP–5133] Item costs are different in this costing organization
Cause:
Changing the master organization will also change the costing organization. The item costs for the
new organization you selected are different from the item costs for the current costing organization.

[APP–5133] This item cannot have a base model
Cause:
An item cannot have a Base Model when the BOM Item Type is not ”Standard” or when Pick
Components is ”Yes”
[APP–5134] Costing organization is using a different set of books
Cause:
The current organization and the costing organization are not using the same set of books
[APP–5135] Base Model specified does not exist in &ORG You must assign the model to &ORG
first. Or, choose a Base Model that exists in all organizations to which you will be assigning this
item.
[APP–5135] Prior physical inventory snapshot failed or incomplete
Cause:
A physical inventory is defined for which a snapshot has not been completed. This could be the
result of an error, or because the snapshot program has not yet completed, or because a snapshot was
not requested.
Action:
The physical inventory may be queried up and a snapshot requested
[APP–5137] Model is not defined in all organizations where &ITEM is defined. When Base Model
is controlled at the Item–level, the model you choose will be the Base Model for this item in all
organizations where this item is defined.. Therefore, you must select a model that exists in all
organizations where this item exists. Or, assign the model to all organizations where this item exists
[APP–5138] Warning: &ENTITY1 is more than one month from today
[APP–5139] The date entered is not open in &ENTITY
[APP–5139] You may only define or query inter–class conversions for base units of measure
[APP–5140] Default locator is not defined in the destination organization
Action:
Either the transfer locator should be populated or a default locator should be setup for the
destination organization using the inventory forms
[APP–5141] BOM Allowed can be set to ”Yes” only if the item is an Inventory Item or a Support
Service Item under Vendor Warranty
[APP–5141] Default subinventory is not defined in the destination organization
Action:
Either the transfer subinventory should be populated or a default subinventory should be setup for
the destination organization using the inventory forms
[APP–5143] Cannot update because the item exists in a bill of material
[APP–5143] You cannot delete a status that is not pending

Cause:
The status rows which have already been processed cannot deleted. This restriction ensures that
item status history will be complete.
[APP–5145] Conversion &VALUE1 to &VALUE2 is already defined
[APP–5145] When BOM Item Type is ”Option Class” or ”Model,” then either Assemble to Order or
Pick Components must be ”Yes”
[APP–5146] Cannot update BOM Item Type
Cause:
The item exists in a bill of material.
[APP–5146] You must create an organization
[APP–5147] Build in WIP cannot be ”Yes”
Cause:
Build in WIP must be ”No” when either Inventory Item is ”No” or BOM Item Type is not
”Standard”
[APP–5148] Cannot change BOM Item Type to ”Product Family”
Cause:
Item exists in an open sales order
[APP–5148] Either ”from” or ”to” organization must be current organization
Action:
You must select the current organization as either the ”From” organization or the ”To” organization
[APP–5149] Inventory value entered greater than total ABC compile value
[APP–5149] Record not reserved for update or delete. Try again later
[APP–5150] Category flexfield Product Family structure definition is inconsistent with the System
Items flexfield System Items structure definition
Action: Please ensure identical segment mapping for the Product Family and System Items
structures.
[APP–5150] Please complete the line information
[APP–5151] You cannot approve an unentered count record
[APP–5152] Cannot delete product family item
Cause:
Category flexfield segments for the Product Family structure currently are not enabled or have not
been defined.
Action:
Please define Product Family structure of the Category flexfield to be identical to System Items
structure of the System Items flexfield.

[APP–5153] Adjustment transaction failed due to internal error
Cause:
Oracle error &ERROR occurred at &SQL in the CYCC_TRANSACT user exit while trying to
create the adjustment transaction.
Action:
Please contact your system administrator.
[APP–5153] You cannot change the serial number entry format while there are rows in the serial
number zone.
[APP–5154] Item must have BOM Allowed set to Yes when BOM Item Type is Product Family
[APP–5154] You cannot assign subinventories to organization–oriented cycle counts
Cause:
Your cycle count has Scope = Organization
Action:
If you want to cycle count items that exist in specific subinventories only, then you must ensure that
Scope = Subinventory
[APP–5155] Period Close may not continue.
[APP–5156] Product family item template not found
Cause:
A template specified in the ”INV: Product Family Item Template Name” profile option does not
exist or the profile option value has not been set.
Action:
Contact your system administrator to have the profile option assigned an existing template for
product family items.
[APP–5156] You may not enter a later date unless zone is cleared
[APP–5157] You cannot delete &ENTITY
[APP–5158] BOM Item Type for this item cannot be set to ”Product Family”
Cause:
The item is not an inventory item.
Action:
Set Inventory Item flag to ”Yes” then change BOM Item Type to ”Product Family”.
[APP–5158] Code has been disabled
[APP–5159] The status of this item indicates that it is not permissible to transact
Cause:
Value of attribute Transactable = ”No”

Action:
Go to Define Item form and set Transactable = ”Yes”
[APP–5159] This catalog is associated with an item
[APP–5160] Category flexfield segments for the Product Family structure are not enabled or have
not been defined. Proceed with commit?
[APP–5161] Deletion of a category is not allowed.
[APP–5161] You cannot delete rows with past start date
[APP–5163] You cannot delete this picking rule
Cause:
You cannot delete this picking rule because it is referenced by an item, an item template, or the
organization level parameters.
[APP–5165] Failed to get the next period ID
[APP–5166] Category set must be maintained at the item/organization level
[APP–5167] You cannot recount a count entry already marked for recount
[APP–5168] You cannot dynamically create tags for this physical inventory
Cause:
Allow Dynamic Tag Entry = ”No” for this physical inventory
Action:
Go to Define Physical Inventory form and set Allow Dynamic Tag = ”Yes”
[APP–5169] You cannot recount an unentered count record
[APP–5170] Cannot insert new records
[APP–5170] You cannot update &ENTITY
[APP–5171] Unable to update End Date.
[APP–5171] You cannot query in this &ENTITY
[APP–5172] You cannot recount a completed count record
[APP–5173] You cannot delete effective revisions
[APP–5174] You cannot recount a rejected count record
[APP–5175] Not allowed –– the following period’s status must be ’Future’
[APP–5176] You cannot reject a completed count record
[APP–5177] Start date has passed. You may not revert period to a future status.
[APP–5177] You cannot reject a count record that is already rejected

[APP–5178] You cannot specify a subinventory scope
Cause:
You cannot specify a subinventory scope for this physical inventory because you have already
specified that this physical inventory is for all subinventories.
Action:
Change the count all subinventories field to ”No” to specify a subinventory scope
[APP–5179] You cannot add new data in a query–only screen
[APP–5179] You must commit or clear pending changes in the units of measure window before
navigating to the conversions window.
[APP–5180] You cannot approve a completed count record
[APP–5181] You cannot approve a rejected count record
[APP–5183] You cannot commit on query forms
[APP–5184] You cannot create &ENTITY
[APP–5185] This category has been assigned to an item
[APP–5185] You cannot create requisitions –– employee not assigned to user ID
[APP–5187] This category has been set up as a category set default category
[APP–5188] You cannot delete data in a query–only screen
[APP–5189] This category has been assigned to a category set valid category list
[APP–5189] You cannot delete a tag –– void it instead
Action:
Go to Void Physical Inventory Tags form and void tags
[APP–5190] Cannot disable transaction source type
Cause:
Corresponding transaction type(s) must be disabled before disabling this transaction source type
Action:
Go to Define Transaction Type form and disable transaction type(s) corresponding to source type
[APP–5191] This category set is used in an Item Catalog Group.
[APP–5193] &ENTITY1 must be between &ENTITY2 and &ENTITY3
[APP–5193] This category set has valid categories assigned to it.
[APP–5195] You have already assigned a category to this item
[APP–5197] Warning: Changing organization will clear associated queries

[APP–5198] Invalid Check ATP value
Cause:
Check ATP cannot be set to ”Materials and Resources” or ”Resources Only” unless Assemble to
Order is set to ”Yes”.
[APP–5199] All remaining items must be assigned to the last class
[APP–5199] Cannot set Check ATP to ”None” for this item
Cause:
Bills of material exist for this item that contain components with Check ATP = ”Yes”.
[APP–5201] Available to promise code is required
[APP–5201] You may not enter a close date that is less than the start date
[APP–5202] Error occurred during attribute update
[APP–5203] Closing current accounting period...
[APP–5205] Leave this field blank if you want the system average cost
[APP–5205] There has been a database insert error, contact your dba or Oracle Support
[APP–5206] Adjustments still pending approval –– no adjustments posted
Cause:
There are still adjustments requiring approval in this physical inventory. Oracle Inventory has not
posted any adjustments for this physical inventory
Action:
Approve adjustments in Approve Physical Inventory Adjustments form
[APP–5207] All items have been assigned. Please commit your changes
[APP–5207] Please commit your changes and re–query the data
Cause:
Modifying this attribute will update related attributes in the database
Action:
You must commit and re–query the data in order to keep the database and form information
consistent
[APP–5208] Tag numbers may only be alphanumeric
[APP–5209] Concurrent request &REQUEST_ID submitted.
[APP–5210] &ENTITY are not required
[APP–5211] Transaction(s) request &REQUEST_ID has been sent to the concurrent manager
[APP–5212] You must assign items to all classes

[APP–5213] Lengths of tag numbers and digit increments must be consistent
[APP–5214] The item details you have specified do not follow reservation structure
Cause:
The item details you have specified for reservation violates the hierarchical structure defined by
Oracle Inventory at level &LEVEL. The hierarchical structure is item, revision, lot number,
subinventory and locator. You cannot specify lower level of details by missing some higher level
details. For example, if an item is under lot control and locator control, you cannot reserve an item
by just specifying the item, subinventory.
Action:
Please check the values passed to the reservation scheduler function
[APP–5215] This change may cause data inconsistencies
Cause:
The value of this attribute for an item could be different for different organizations even though it
would be specified as being maintained at the item level. In the course of regular item maintenance,
an attribute that is maintained at the item level propagates its value down to all the child
organizations in which the item is defined. However, this consistency is not enforced here when the
control level is switched to the item level.
Action:
You should first ensure that the attribute values are the same across organizations before making this
change
[APP–5216] Accounting rule is required for invoiceable items
[APP–5217] Item must have the same &ENTITY setting across organizations
[APP–5217] This change will cause data inconsistencies in WIP –– update not allowed
Setting the control level to Item level will cause the costing organization to be set to the item master
organization for all organizations under standard costing. This action will cause inconsistencies in
Oracle Work in Process if an organization does not point to itself for costs.
[APP–5219] Conversion rate must be entered
[APP–5220] Reservation transfer
[APP–5221] This category set is used in cost update history.
[APP–5223] An Oracle error occurred – ORA–&ERRNO
Cause: Oracle error ORA–&ERRNO occurred while accessing the database
[APP–5223] This category set is used in default costing for item overheads.
[APP–5225] Planning items may not be customer–ordered items
Cause:
Customer Ordered Item may not be ”yes” when BOM Item Type is ”Planning”
[APP–5227] Customer Orders Enabled cannot be ”Yes” unless Customer Ordered is ”Yes”

[APP–5229] &entity1 must be greater than or equal to &entity2
[APP–5231] This category set is defaulted for a functional area.
[APP–5233] Warning: Clearing organization will clear associated queries
[APP–5235] Cancel the transfer of transactions to General Ledger?
[APP–5235] Invalid locator control code (&LOCCODE) found
Cause:
The system has found invalid locator control code &LOCCODE for item ID &ITEMID under the
organization ID &ORGID. Possible causes are: (1) locator control code value may be out of bounds
of the defined set of values; (2) locator control may have been defined in a recursive fashion.
Action:
Please refer to the valid list of choices available to determine the locator control and correct the data
[APP–5237] Demand time fence days is required
Cause:
You must enter a value for Demand Time Fence Days when your choice for Demand Time Fence =
User–defined time fence
[APP–5238] Please navigate to the main information page
[APP–5239] Disable date must be greater than or equal to current date
[APP–5241] Disable Date must be greater or equal to Effective Date
[APP–5243] Download process failed
[APP–5244] Item status you have entered already exists
[APP–5245] &VALUE1 is already defined
[APP–5245] Processing the demand request will cause an invalid &ENTITY state
Cause:
Your demand request will cause an invalid &ENTITY state if processed. You may have asked for a
new demand row to be added or update an existing demand quantity for an item under a specific
disposition, for which there is already a row with inactive status. Specifically, if the item is a model
or an option and there exists a row for that item under same dispositions, but with inactive status.
[APP–5247] Error consuming open demand for your reservation request Cause
Your request to modify an existing/create a new reservation has failed, as the system encountered an
error while consuming the open demand for the same demand source line.
Action:
Please check the quantities and the state of open demand and/or reservation.
Action:
Please check additional error messages for further explanation on the cause of error and/or call your
support representative.

[APP–5247] You have entered a duplicate item. Please clear your changes
[APP–5249] Period already opened by another user
[APP–5251] The status entered for this effective date already exists
[APP–5253] Default receiving locator exists.
Cause:
A default receiving locator already exists for this item and subinventory.
[APP–5255] Default receiving subinventory exists.
Cause:
A default receiving subinventory already exists for this item.
[APP–5257] Duplicate Report Sequence Number, must be unique.
[APP–5259] Locators cannot be restricted with dynamic entry allowed
Cause:
Item is under Locator Control = Dynamic entry locator control
Action:
Locator control should be either ”Prespecified locator control” or ”No locator control”
[APP–5261] Effective date must be greater or equal to current date
[APP–5263] Token QUANTITY must be greater than zero
[APP–5265] Invalid date –– cannot enter past date for period end date
[APP–5265] Specify a prefix and beginning number for the item or organization
Action:
In the Define Organization Parameters form, if serial number generation is at the organization level,
you must specify the prefix and starting number in the Define Organization Parameters form. If
serial number generation is at the item level, you must specify the prefix and starting number for
that item in the Define Item form.
[APP–5266] No workdays defined for the current year
Action:
You must compile the calendar first.
[APP–5267] Cannot close this period –– Period’s ’To’ Date has not passed.
[APP–5269] Please enter an inventory item
[APP–5270] Quantity entered exceeds maximum available receipt quantity
Cause:
At any time, you can only a receive a maximum of RMA quantity – delivered quantity
[APP–5271] Please enter either an inventory item or a subinventory

[APP–5271] Receipt quantity must be positive
[APP–5273] Error creating quantity tree in &ROUTINE
Cause:
A fatal error has occurred in constructing the quantity tree while calling &ROUTINE.
Action:
Please refer to additional support messages for the cause and call your support representative
[APP–5274] A child of an average costing organization must also use average costing
[APP–5275] Expense Account is required when Inventory Asset Value is ”No” and Inventory Item is
”Yes”
[APP–5275] Transactions exist –– update not allowed
Cause:
If you are trying to update the master organization to one that is under average costing, you may
also be changing the child’s costing method to average costing. If transactions exist for this child,
you cannot change the costing method and therefore, you cannot change the master organization.
[APP–5276] &ENTITY should be an expense item for the given &ENTITY2 combinations
[APP–5277] Quantity on hand exists for this subinventory –– cannot change field
[APP–5277] You must enter field
[APP–5278] Quantity on hand exists for this subinventory –– account cannot be edited
[APP–5279] Date must be greater than or equal to current date
[APP–5280] Item is already associated with all organizations for this item master
All of the organizations belonging to this Item Master Organization are already associated with this
item.
[APP–5281] You can only delete rows that have a status of ’Error’
[APP–5283] One GL download is processing. Please close the period later
[APP–5285] &ENTITY1 must be greater than or equal to &ENTITY2
[APP–5286] Bucket–type must be periodic to enter seasonality indices
Bucket type must be periods to enter seasonality indices
[APP–5287] &ENTITY1 must be greater than &ENTITY2
[APP–5287] Transaction completed –– &NUMBER rows processed
[APP–5288] You must select a physical inventory before continuing
[APP–5289] ”From” serial number must be specified
[APP–5289] You must choose a physical inventory name

[APP–5290] Must open this period if any period afterward is open
[APP–5291] Primary issue subinventory is required before WIP supply locator
[APP–5291] Ranges cannot be built over different alphanumeric prefixes
[APP–5293] All serial numbers in a range must have the same number of digits
[APP–5294] Nettable code is required
[APP–5295] Serial number &token1 is currently used in the system
[APP–5297] Invalid transaction and serial control combination
[APP–5298] Item is manufactured, cannot be purchased
[APP–5299] On–hand quantity is negative for item ID &token choose a different update option
[APP–5301] Total lot transaction quantity does not match transaction quantity
[APP–5303] Lot transaction quantity cannot be zero
[APP–5303] You cannot commit until all items are assigned
[APP–5304] Item was not copied
[APP–5305] Transaction quantity cannot be zero
[APP–5307] &ENTITY1 must be a whole number greater than or equal to zero
[APP–5307] Bad safety stock code for item &item –– changed to non–MRP planned
The MTL_SYSTEMS_ITEMS row for item &item contained an invalid value in the column
MRP_SAFETY_STOCK_CODE. This problem should be reported as a bug. The data problem has
been corrected by your form and you should be able to continue.
[APP–5309] &ENTITY1 must be a whole number greater than or equal to 1
[APP–5311] &ENTITY1 must be a whole number greater than zero
[APP–5312] You must enter a source organization when Source Type is inventory
[APP–5313] &ENTITY must be an integer quantity in the primary UOM under serial control
You have entered a transaction quantity of &QTY1 which converts to &QTY2 in primary unit of
measure. Please re–enter the transaction quantity.
[APP–5314] Invoicing rule is required for invoiceable items
[APP–5315] Planning items may not be internally–ordered items
Internal Ordered item may not be ”Yes” when BOM Item Type = ”Planning”
[APP–5317] Internal Orders Enabled cannot be ”Yes” unless Internal Ordered is ”Yes”
[APP–5319] Internal error in user exit &UXIT
There is an internal error in user exit &UXIT. Please contact application support for resolution

[APP–5320] &ENTITY not valid. Please re–enter
[APP–5321] &entity1 is not valid. &entity2
[APP–5321] BOM Item Type must be ”Standard” when Internal Ordered Item is ”Yes”
[APP–5323] You must define an inter–organization shipping network for this Source organization
You must have an inter–organization shipping network defined between the current organization and
the Source Organization.
[APP–5325] You must choose a Source Subinventory that is non–nettable For intra–organization
replenishment of an MRP planned item, you must choose a non–nettable Source Subinventory.
[APP–5326] Value adjustment not allowed for item with no onhand quantities
[APP–5327] Lot number is not unique across items
[APP–5327] Subinventory is not reservable. Choose another
[APP–5328] Subinventory not defined for item. Please define or change restriction code
[APP–5329] Transaction date cannot be a future date
[APP–5331] Error launching tag generation concurrent process
[APP–5331] Invalid action code to the routine &ROUTINE
An invalid action was requested to the &ROUTINE. Please check the call parameters to the
&ROUTINE.
[APP–5333] Invalid conversion rate between &VALUE1 and &VALUE2
The error is probably caused by a division by zero.
[APP–5334] You cannot commit until attributes have been queried
[APP–5335] Interclass conversion between &VALUE1 and &VALUE2 is not defined
Use Define Interclass Conversions form to define interclass conversions
[APP–5335] Invalid transfer subinventory
[APP–5336] Transfer subinventory is not valid for the given transfer organization
[APP–5337] Invalid transaction source segments
[APP–5337] Item not found. Please re–enter
[APP–5338] The transaction source segments are invalid. Please re–enter
[APP–5339] Invalid transaction source type
[APP–5339] Please enter a period start date as defined by your manufacturing calendar
[APP–5340] The entered source type ID is either invalid or not supported by the open interface
[APP–5341] Invalid subinventory

[APP–5342] Subinventory code is either not entered or not valid for the given organization
[APP–5343] Invalid transaction date
[APP–5343] UOM conversion between &VALUE1 and &VALUE2 is not defined
Action:
Use Define Unit of Measure Conversions form to define conversions
[APP–5345] Invalid transaction UOM
[APP–5345] Please enter a week start date as defined by your manufacturing calendar
[APP–5347] Please enter a valid work day as defined by your manufacturing calendar
[APP–5347] Transaction UOM is invalid for the given item and organization combinations
[APP–5348] Invalid transfer locator
[APP–5349] Invoice enabled cannot be ”yes” unless item is invoiceable
Cause:
You cannot set Invoice enabled = ”Yes” unless you set Invoiceable Item = ”Yes”
[APP–5349] The Transfer Locator segments are invalid for the given transfer subinventory transfer
organization combination
[APP–5350] Invalid transfer organization
[APP–5351] Item not found. Please re–enter
[APP–5351] Transfer organization is either missing, invalid, or not setup in the interorganization
shipping network
[APP–5352] Invalid item segments
[APP–5353] The entered item segments are invalid or not found
[APP–5353] You have items assigned to the existing flex structure
[APP–5354] Invalid locator segments
[APP–5355] Change rejected –– default category set/item attribute control level mismatch
Cause:
You cannot change the maintenance level to Item for a Category Set that is a Default Category Set if
the controlling attributes are maintained at the item/organization level
Action:
Use Define Default Category Sets to see which functional areas your Category set is attached to.
Use the following table to see which attributes to change maintenance level for in the Define Item
Attributes form. Functional Area Item Attribute ––––––––––––––– ––––––––––––––––––––––
Inventory Inventory Item Purchasing Purchasing Item Planning MRP Planning Method Service
Service Item Cost Costing Enabled Engineering Engineering Item Order Entry Customer Ordered
Item

[APP–5355] The Locator segments are invalid for the given subinventory, organization combination
[APP–5357] For this transaction row either the lot records are missing or the lot quantity does not
match the transaction quantity
[APP–5357] Warning: Altering the category set maintenance level may corrupt your data
[APP–5359] Item is not under serial number control
[APP–5360] Invalid organization
[APP–5361] &ENTITY1 must be less than or equal to &ENTITY2
[APP–5361] Organization ID is either blank or invalid. Please re–enter
[APP–5363] Invalid transaction source
[APP–5363] Locator selected has already been assigned to this item and subinventory
[APP–5364] Transaction source is either invalid or blank for this WIP transaction
[APP–5365] Can’t be ”dynamic” when locators are restricted
[APP–5365] Invalid distribution account segments
[APP–5366] The distribution account segments are invalid. Please re–enter
[APP–5367] Invalid item
[APP–5367] Locator is disabled or defined for another subinventory
[APP–5368] Engineering items are not allowed
[APP–5369] Locators cannot be restricted if subinventories are not restricted
[APP–5370] Cannot update when Internal Ordered Item = ”Yes”
[APP–5371] Locator is not valid for subinventory
[APP–5372] Transaction processor error
[APP–5373] Failed to generate lot number automatically. Please check lot defaulting controls.
[APP–5374] Demand–relieve error
[APP–5375] Oracle error
[APP–5375] There has been a database error in cleaning up lot numbers
[APP–5376] This item cannot be built because build in WIP = ”No”
The Make or Buy attribute may not be ”Make” unless the Build in WIP attribute is ”Yes”
[APP–5377] Only purchasable items may be bought
Make or Buy cannot be ”Buy” unless the Purchasable attribute is ”Yes”
[APP–5377] There has been a database insert error, please contact your dba or Oracle Support

[APP–5379] Category must be entered
[APP–5379] Lot number length must be greater than or equal to alpha prefix and less than or equal
to 30.
[APP–5381] Lot numbers exist that have been used for different items Lot uniqueness will be
violated – update not allowed
[APP–5381] Unit of measure conversions do not exist for this item
[APP–5383] No dynamic locators in an issue if negative on–hand balances are not allowed
[APP–5383] Warning: This master does not contain all the items defined in the child
[APP–5385] Maximum quantity must be greater than or equal to minimum quantity
[APP–5386] No valid item–revision combination exists in the destination organization
[APP–5387] Maximum order quantity must be a multiple of the fixed lot multiple
[APP–5388] Could not set new organization value
[APP–5389] Minimum quantity must be less than maximum quantity
[APP–5390] No transactions to commit
[APP–5391] Item is not an assembly
[APP–5391] The minimum min–max quantity must not exceed the maximum min–max quantity
[APP–5393] Item exists in another master organization –– catalog groups must match
Cause:
This item has already been created in another master organization. Oracle Inventory ensures that
the Item Catalog Group for an item is consistent across organizations. The ICG currently specified
is not the same as the ICG of the existing item
Action:
Please change the ICG
[APP–5393] Option only enterable when in purchasing validation organization
[APP–5394] &ENTITY is not under lot or serial number control
[APP–5395] Item exists in another master organization –– UOM’s must be in the same class
Cause:
This item has already been created in another master organization. Oracle Inventory ensures that
the primary unit of measure for an Item belongs to the same unit of measure class across master
organizations. The primary unit of measure currently specified does not belong to the unit of
measure class of the existing item.
Action:
Please select a new primary unit of measure

[APP–5395] Not valid for item
[APP–5397] Average Cost has not been initialized for this item
[APP–5397] Item is defined in another master organization. Please clear your changes
Cause:
The same item has just been inserted into another master organization with a different inventory
item ID. Oracle Inventory ensures that the same item will have the same unique identifier across
organizations. In this case, the duplicate item was inserted during the small window of time
between the integrity check and commit time. This item cannot be inserted without causing severe
data integrity problems
Action:
Please clear your changes
[APP–5398] You must select statistical forecast method to add seasonality indices
[APP–5399] There are required descriptive element values that are missing
The Catalog Complete status for an item cannot be Yes until all the required descriptive elements
values have been specified. If you have specified all the required descriptive element values, the
form may not recognize this until you have committed your changes since the form checks the
database to determine which descriptive elements are required and which ones have values
specified.
[APP–5401] Pick Components must be ”Yes” when Ship Model Complete is ”Yes”
[APP–5401] Subinventory field is mandatory. Please enter
[APP–5403] Item cannot have pick components and be MRP– or MPS– or DRP– planned. Item
cannot have Pick Components = ”Yes” if MRP Planning Method is not ’Not Planned’
[APP–5405] This item cannot be OE–transactable
An item may not have OE Transactable = ”Yes” unless Reservation Control = ”Reservable” and
Calculate ATP = ”Yes”
[APP–5405] You must have at least one approval tolerance specified
Cause:
When approval is required for out of tolerance adjustments, at least one tolerance must be specified.
[APP–5407] Quantity will drive inventory negative
[APP–5408] Starting serial number is required when serial number control is ”Predefined serial
numbers”
[APP–5409] To serial number must be after from serial number
[APP–5410] Failed to fetch status details
Update of the function controlling attribute failed because the relevant status and status attribute
value information could not be found.
[APP–5411] Changing conversions that have been used in transactions may cause severe data
corruption. Please make certain that this conversion has not been used before accepting changes.

[APP–5413] You can’t delete this ABC Class. It is used either in an ABC Group or as a Cycle Count
Class.
[APP–5415] You cannot delete &ENTITY that is in use
[APP–5417] &ENTITY is not defined
[APP–5419] Requested serial quantity &token exceeds possible range of serial numbers
[APP–5419] You cannot create additional &ENTITY
[APP–5421] ATP Components cannot = ”Yes” when Pick Components = ”No,” Assemble to Order =
”No,” and WIP Supply Type is not ”Phantom”
[APP–5421] Service level must be greater than or equal to 0.5 and less than 1.0
[APP–5423] You may not define intra–class conversions for base units. Please select a non base
unit of measure before attempting to define or query intra–class item–specific conversions.
[APP–5425] No calendar for this organization: Create a calendar via the Define Workday Calendar
form and link that calendar to your organization via the Define Organization Parameters form.
[APP–5427] No changes to commit
[APP–5429] Cannot delete/update default category if Use Valid Category List is Yes.
[APP–5429] Cannot inspect items being received into stores
[APP–5430] Scheduled return quantity has already been received
[APP–5431] Please select an item with non–MRP planned safety stock
[APP–5431] You can not define conversions for inactive units of measure or classes with inactive
base units. Requery the zone to view existing conversions, or select a non–disabled unit of measure
for which to define conversions.
[APP–5432] Sequence number exceeds number of items in ABC compile
[APP–5433] Dynamic tag entry is not enabled for this physical inventory
[APP–5435] &ENTITY is a future date
The date you have entered cannot be a date in the future. Please enter a past date or today’s date.
[APP–5437] Item not defined under the organization
[APP–5439] The locator you selected does not exist within this subinventory
[APP–5439] You must enter a value for &ENTITY
You must enter a value for &ENTITY
[APP–5440] Reservable type is required
[APP–5441] Form is unable to find master organization information
Navigate to the Define Organization Parameters form and either associate your organization with a
Master Organization or make your organization a Master Organization by associating it with itself.
If Oracle Inventory is not installed, verify that the MFG_ORGANIZATION_ID profile is set.

[APP–5441] Required when response time period is specified
[APP–5442] Please enter a value greater than or equal to &MINVALUE and less than
&MAXVALUE
[APP–5443] Negative balances not allowed
[APP–5443] Receiving parameters must be defined before items
[APP–5445] Cannot close this period –– No open period exists for this organization
[APP–5447] No open period found for date entered
[APP–5449] &ENTITY cannot be a past date
The date you have entered cannot be a date in the past. Please enter a future date or today’s date
[APP–5451] &ENTITY is in the past open period
The date you have entered is in the past open period
[APP–5453] You cannot delete a status which is pending assignment
[APP–5455] You cannot delete a status which has item assignments
[APP–5456] Quantity must be entered for item &entity
[APP–5457] Quantity does not convert to integer number of serial numbers. Please re–enter
[APP–5457] You cannot delete a status which has item template assignments
[APP–5458] Please query first to view information
[APP–5459] Please query an existing record first
[APP–5459] You cannot delete a Transaction Source Type associated to a Transaction Type or
Material Reservation
[APP–5460] The character ”’” is not allowed. Please re–enter
[APP–5461] Digit increments must be numerical
[APP–5461] Previous accounting period is not opened yet
[APP–5462] Only one primary subinventory allowed per item
[APP–5463] Only one primary locator allowed per subinventory
[APP–5463] Warning: Sales order line processing may be affected At least one open sales order
line exists which has a different value for &ATTRIBUTE than the value you are trying to enter. If
such an order line has not passed all of the following cycle actions or processes, you are likely to
encounter problems processing the order line(s):* Order Scheduling* Demand Interface* Pick
Release* Ship Confirmation* Update Shipping* Inventory Interface
[APP–5464] Sequence for inventory value must be greater than prior class end sequence
[APP–5465] Error while finding the difference between two Oracle numbers

[APP–5465] Sequence number must be greater than last sequence number of prior class
[APP–5466] Value must be greater than prior class value
[APP–5467] The minimum order quantity must not exceed the maximum order quantity
[APP–5468] &PROCESS completed
[APP–5469] You can update records only related to the previously selected item
[APP–5471] On–hand quantity exists for this locator –– subinventory cannot be changed
[APP–5471] This organization is a master for other organizations –– update not allowed
[APP–5473] The physical inventory you selected does not require approvals
[APP–5473] Warning: Another organization has specified that serial numbers be unique across
organizations
[APP–5475] This adjustment has been posted. No changes may be made
[APP–5475] Updatable only when Purchased Item is ”Yes”
[APP–5477] Outside Processing Unit Type is required for Outside Processing items
If Outside Processing = ”Yes” then you must choose a value for Outside Processing Unit Type
[APP–5477] Purchasing information only enterable when item is purchased
[APP–5478] Option only enterable when Oracle Purchasing is available
[APP–5479] Item is purchased –– cannot be manufactured
[APP–5479] Please commit or clear your changes first
[APP–5480] You are over–receiving item &token
[APP–5481] Partial values must be entered
[APP–5481] Pending changes to the status exist at the item/org level –– cannot change
You cannot change the control level of the Item Status to Item Level when there are pending
changes to the Item Status at the Item/Organization level. Oracle Inventory ensures that item
attributes that are controlled at the Item level have consistent values across organizations. However,
pending changes at the Item/Organization level would violate this constraint. These pending
changes must be deleted from the Pending Status form (or from the mtl_pending_item_status table)
[APP–5483] Period Close cancelled
[APP–5485] Period Close failed
[APP–5486] Further information not yet available –– period not closed
[APP–5487] Order of period end dates must be preserved
[APP–5488] Material parameters must be defined before defining items

[APP–5489] Item cannot have Pick Components = ”Yes” when Assemble to Order = ”Yes” or BOM
Item Type = ”Planning” or MRP Planning Method is other than ”Not Planned”
[APP–5490] &MINMAX order quantity must be a multiple of the fixed lot multiple
[APP–5491] Pick Components cannot = ”No” because ATP Components = ”Yes”
[APP–5493] Inventory parameters must be defined for &ENTITY
[APP–5493] Picking rule already used
[APP–5495] Planning time fence days is required
Planning Time Fence Days is required when the Planning Time Fence is ”User–Defined”
[APP–5496] Release Time Fence Days is required
Cause:
Release Time Fence Days is required when Release Time Fence is ”User–Defined”
[APP–5497] An error has occurred while building RMA information for querying. Please check
your RMA number.
[APP–5497] Subinventory must be entered
[APP–5498] You cannot enter unscheduled counts for this header
[APP–5499] An item may not be purchasable unless it is a purchased item An item may not have
Purchasable set to ”Yes” unless Purchased is also set to ”Yes”
[APP–5499] This physical inventory has generated adjustments and cannot be updated
[APP–5500] Zone Erase is not allowed in this zone
[APP–5501] &PROCESS failed
[APP–5501] &VALUE number already used
[APP–5503] Purge tags only (alternatively, purge the entire physical inventory)?
[APP–5505] Not valid for phantom assembly
[APP–5505] You cannot update this field when on–hand quantity exists
[APP–5506] Purchasing class must be entered
[APP–5507] There were no &ENTITY records found
[APP–5507] You cannot update this field when: – On–hand quantity exists – Pending transactions
exist – Uncosted transactions exist
[APP–5508] Row copy not allowed
[APP–5509] Cannot update when using the form in Query Mode
[APP–5509] Row create not allowed

[APP–5510] Row delete not allowed
[APP–5511] No safety stocks are stored for MRP–planned safety stock type
You cannot navigate to the Item Safety Stock Zone for an MRP Planned Item because MRP will
calculate the Safety Stock, not this form. If you wish to calculate your own safety stock you must
change Safety Stock Type to: Non–MRP planned.
[APP–5511] Results will return a subset of rows selected through main query
[APP–5512] Screen Erase is not allowed in this zone
[APP–5513] Status must be entered
[APP–5513] Token ISSUE_RECEIPT must be either I or R
[APP–5515] At least one numeric digit must be specified to use ranges
[APP–5516] &ROUTINE cannot allocate enough memory to &VAR
[APP–5517] All serial numbers in a range must have same number of digits
[APP–5517] MRP not installed
You selected an option that required MRP to be installed. The MRP application is not installed.
[APP–5519] ”To” serial number must be greater than ”from” serial number
[APP–5521] Ranges cannot be built over different alphanumeric prefixes
[APP–5521] Receipt quantity exceeds available quantity
Receipt quantity should always be less than or equal to (RMA Quantity – Received Quantity)
[APP–5522] Return quantity exceeds available quantity
The total return quantity should always be less than or equal to (Received Quantity – Delivered
Quantity)
[APP–5523] Quantity must be greater than zero
[APP–5524] You must define receiving parameters for the destination org
[APP–5525] On–hand quantity exists for item, cannot change this value
[APP–5526] Invalid locator
[APP–5527] Invalid item revision
[APP–5527] Warning: On–hand quantity exists for this subinventory
[APP–5528] Invalid transaction reason
[APP–5529] Invalid transaction type
[APP–5529] Receipt quantity exceeds available quantity (difference between total and already
received quantities)
[APP–5530] Invalid transaction action

[APP–5531] Invalid user
[APP–5531] You cannot relate an item to itself
[APP–5532] Invalid shipment number
[APP–5533] Invalid freight code
[APP–5533] This shipping network is being used by a transaction. It cannot be deleted.
[APP–5534] Invalid freight account
[APP–5535] Invalid distribution account
[APP–5535] Repetitive planning is required for MRP– or MPS– or DRP– planned items You must
choose either ”Yes” or ”No” for the attribute Repetitive Planning if your item is an MRP or MPS or
DRP planned item
[APP–5536] Invalid transaction quantity
[APP–5537] Cannot update because the item has already been scheduled
Cannot update when rows exist for this item in the mrp_schedule_items table
[APP–5537] Invalid job
[APP–5538] Transaction source –– sales order is invalid. Please re–enter
[APP–5539] Item cannot have Assemble to Order = ”Yes”
This condition applies when Pick Components = ”Yes” or BOM Item Type = ”Planning”
[APP–5539] Transaction source –– GL account is invalid. Please re–enter
[APP–5540] Transaction source –– account alias is invalid. Please re–enter
[APP–5541] Report request &REQUEST_ID has been sent to the concurrent manager
[APP–5541] Subinventory code is not in the restricted list of subinventories for the item
[APP–5542] Locator is not valid. Please re–enter
[APP–5543] &ENTITY is required.
[APP–5543] Locator is not in the restricted list of locators for the item
[APP–5544] The item revision is not valid. Please re–enter
[APP–5545] Transaction reason is not valid. Please re–enter
[APP–5545] You must enter a value for &ENTITY
[APP–5546] Transaction action is not valid or not supported by open interface. Please re–enter
[APP–5547] Field is required
[APP–5547] Transaction type is not valid or not supported by open interface. Please re–enter

[APP–5548] Transaction quantity has an incorrect sign for the given transaction action
[APP–5549] Inventory item is not valid in the transfer organization or does not have the right status
to be processed
[APP–5549] Item cannot be ”not reservable” when there are reservations defined
[APP–5550] The user processing the transaction is not defined
[APP–5551] Cannot be restricted
Cannot be Restricted when Subinventories are not restricted or when Locators may be Dynamically
specified.
[APP–5551] The subinventories have incompatible types with respect to transaction type and item
type
[APP–5552] The shipment number is not unique, it has been used previously
[APP–5553] An error occurred while retrieving the open period ID
[APP–5553] Freight code is not valid. Please re–enter
[APP–5554] The transportation account is not valid for the given freight code
[APP–5555] Return quantity exceeds available quantity (quantity in inspection)
[APP–5555] Transfer locator is not in the restricted list for the given item in transfer organization
[APP–5556] Transfer locator is not valid for the item in the transfer organization
[APP–5557] Revision and effectivity date must be in the same order
[APP–5557] Transfer subinventory is not in the restricted list for the item in transfer organization
[APP–5558] Distribution account is not valid for the given organization. Please re–enter
[APP–5559] An error has occurred while updating the RMA tables.
[APP–5559] Replenishment count item(s) must be entered first
[APP–5561] Rolling back database changes...
[APP–5563] Attempting to reserve record for update or delete (^C to cancel)...
[APP–5565] An error has been encountered while cleaning up database changes made by RPC.
[APP–5565] You cannot generate tags for this physical inventory
Cause: You have selected a physical inventory the snapshot for which has not completed.
Action: Wait for the snapshot to complete and then reselect.
Action: Select another physical inventory.
[APP–5566] Inconsistent data found in the On–hand quantity stack This error is due to inconsistent
data in the On–hand quantity stack table (MTL_ONHAND_QUANTITIES). In particular, the

locator control attribute for an item with On–hand quantity different from zero is flipped.To fix this
problem, you need to put the On–handquantity information for the item that failed in synch with the
item’s current locator controlattributes.For example: if the item is no longer under locator control,
then you would first empty out all the locatorswith item quantity, then change the locator control
attribute, and finally receive item’s quantities backin.
[APP–5567] A database error has occurred for transaction header id = &header_id
[APP–5567] You have not entered values for all required columns in mtl_system_items_interface
Cause:
You cannot create an item unless you enter values for all required columns in
mtl_system_items_interface.
Action:
Please enter values for process_flag, organization_code or organization_id, item_number or
segment1 through segment20, process_flag and transaction_type.
[APP–5568] You entered an invalid value for the attribute
Cause:
Invalid value for attribute
[APP–5569] Safety Stock cannot be ’MRP planned percent’ unless MRP– or MPS– or DRP–
planned. MRP Planning Method must not be ’Not Planned’ for Safety Stock to be ’MRP planned
percent’
[APP–5569] You have violated one or more interdependency conditions between two attributes
[APP–5571] There has been database error cleaning up serial numbers
[APP–5573] Compile Header not found. Cannot Purge.
[APP–5573] Length of prefix plus number cannot exceed 30 digits
[APP–5574] Compile is currently used in an ABC Group. Cannot Purge.
[APP–5575] Count quantity for items under serial control must be 1 or 0
[APP–5575] Successfully purged MTL_ABC_COMPILES table.
[APP–5576] Successfully purged MTL_ABC_COMPILE_HEADERS table.
[APP–5577] ABC Group not found. Cannot Purge.
[APP–5577] You are trying to use one or more serial numbers that are not available for use in this
transaction.
[APP–5578] ABC Group used in Cycle Count. Cannot Purge.
[APP–5579] Successfully purged MTL_ABC_ASSIGNMENTS table.
[APP–5579] There are serial numbers that already violate this uniqueness constraint – update not
allowed

[APP–5580] Successfully purged MTL_ABC_ASSGN_GROUP_CLASSES table.
[APP–5581] Successfully purged ABC Group.
[APP–5581] Total serial numbers does not match the transaction quantity
[APP–5583] Service Item cannot be ”Yes” when Serviceable Product is ”Yes”
[APP–5585] Required when service duration period has been specified
[APP–5587] Serial number &token has an invalid current status
The valid current status for a serial number is1,3,4,5.
[APP–5588] You can only delete records that have a status of ’Processing’
[APP–5589] Serial number &token1 resides in a different locator
[APP–5591] Serial number &token1 is defined for under a different lot number
The serial number &token1 is defined under a different lot number &token2.
[APP–5593] Serial number &token does not exist for the given item
The serial number does not exist for this item. Also you cannot dynamically create a serial number
for this item.
[APP–5595] &ENTITY cannot be a date in the past
The date you have entered is in the past. Pleaseenter today’s date.
[APP–5595] Serial number &token is defined in a different organization
[APP–5596] Internal applications error has occurred
Cause:
An internal error has occurred in this application. Please contact your support representative for
assistance.
[APP–5597] Serial number &token1 is defined for a different revision
The serial number &token1 is defined for a different revision number &token2
[APP–5598] &ENTITY1 must be Unique.
[APP–5599] Please enter all &SOURCE_TYPE information before continuing
[APP–5599] Serial number &token is not available for this transaction
The serial number has a current status that is invalid for this transaction.
[APP–5601] Do you wish to re–calculate the &ITEM?
[APP–5601] Serial number &token1 resides in a different subinventory &token2
[APP–5603] Serial number &token1 is used in another organization and it fails the uniqueness
constraint across organizations
Cause:
In the Define Organization Parameters form, the Serial Number Uniqueness option = Unique across
organizations

Action:
Use another serial number
[APP–5605] Serial number &token1 is currently used in this organization
[APP–5606] You cannot update or delete a frozen movement
[APP–5607] You must maintain the related category set at the Item/Org level
Cause:
The default category set for a functional area must be maintained at a level equal to or below that of
the related item–defining attribute. By changing the control level of the current item defining
attribute, you would be violating this requirement.
Action:
Do not change the control level of the current item–defining attribute
[APP–5608] The deletion of this movement will be immediately commited. Continue?
[APP–5609] Required when under shelf–life control
[APP–5609] This is the first page for zoom transactions
[APP–5610] Movement Parameters already exist for this Entity Name
[APP–5611] Planning items and Support Service items may not be shippable items. Shippable Item
may not be ”Yes” when BOM Item Type = ”Planning” or Support Service is ”Yes”
[APP–5611] You cannot delete records for entities used in movement statistics
[APP–5612] You can only enter movement details for In–transit Transfers
[APP–5613] Please enter a transaction before recording the movement details
[APP–5613] Shrinkage must be less than 1
[APP–5614] No closed period found for date entered
[APP–5615] Source Organization is required when Source Type is Inventory
[APP–5616] You cannot delete a Transaction Type associated with material transactions
[APP–5617] OE transactable cannot be ”no” when demand exists for the item
[APP–5617] You can only decrease the Quantity
[APP–5619] Ending tag digits must match starting tag digits
[APP–5621] Starting lot number is required when lot control code is ”full lot control”
[APP–5623] This attribute is not updatable because it is under status control
[APP–5625] The control level may not be updated when there are pending changes
When updating the control level for the item status attribute, the form ensures that the status
attributes that are under status control or default control are maintained at the same level. If

pending changes are not committed or cleared, the form may not be using the current state of the
status attributes and may not correctly keep the control levels consistent.
[APP–5627] An item may not be stockable unless it is an inventory item
An item may not have Stockable = ”Yes” unless the Inventory Item attribute is also ”Yes”
[APP–5629] Subinventory selected is already assigned to this item
[APP–5631] Subinventory is required
[APP–5633] Submission of transaction worker to process header ID &TOKEN failed
[APP–5635] Warning: This may cause on–hand balances in subinventories to be invalid
[APP–5637] Non–numeric digits must be constant
[APP–5639] Ending tag number must be greater than or equal to starting tag number
You have entered a starting and ending tag combination in which the ending tag is less than the
starting tag. Oracle Inventory will not generate any tags
[APP–5641] Digit increments must be numerics
[APP–5643] This tag already exists. Please enter a unique tag number
[APP–5645] You must have enough digits in your tag numbers to accommodate this number of tags
[APP–5647] The Remote Call failed because no manager was available.
[APP–5649] The Remote Call failed due to a time out.
[APP–5651] You must define a Transaction Source Type before defining Transaction Type
[APP–5653] An item may not be transactable unless it is stockable
Cause:
An item may not have Transactable = ”yes” unless Stockable = ”yes.”
Action:
First set Stockable = ”yes” and then set Transactable = ”yes”
[APP–5655] &ENTITY failed. Try again?
[APP–5657] Transactions exist –– update not allowed
[APP–5659] &VALUE1 is already assigned to another class
[APP–5661] Unit of measure information for &UOM is not found
Unit of measure &UOM does not exist
[APP–5663] If you change your costing method you must update your setup accounts
[APP–5665] You must review your item, subinventory and organization encumbrance accounts
[APP–5667] Row exists. Query this row and update

[APP–5669] Warning: Altering this value will cause every item’s (assigned this status) attribute to
be updated
[APP–5670] Posting is not allowed for this account
[APP–5671] Updating the item master organization may corrupt your data. The compatibility of
items, item attributes, and item costs in the new item master should be verified before proceeding.
Accept changes?
[APP–5673] Warranty must be ”No” if BOM Item Type is not ”Standard” or Support Service is set
to ”No”
[APP–5675] WIP Supply Type must = ”Phantom” because ATP Components = ”Yes”
[APP–5677] Calculation and update of WIP cumulative values failed
[APP–5679] Warning: WIP will not build this item when Pick Components = ”Yes”
[APP–5681] Value must be a number
[APP–5683] Zero count, no adjustment performed.
[APP–5685] This function will clear the entire form
[APP–5688] Inventory item ID is invalid or does not have the flags enabled correctly to be
processed by material processor
[APP–5691] An error occurred while cleaning up orphaned dynamic serial numbers.
[APP–5694] Transaction quantity is greater than available RMA quantity in inspection.
[APP–5695] Item should be Container for Container Type to exist
[APP–5696] Make the item Container or Vehicle before entering values here
[APP–5699] An error occurred while relieving reservations.
[APP–5700] Returnable must be ”No” when Support Service is set to ”Yes”
[APP–5700] Warning: Mandatory Intercompany Relation not defined
Cause:
The selling and shipping operating unitbelong to different legal entities but the
intercompanyrelation has not been defined.
Action:
Use the Define Intercompany Relations formto define the intercompany relation between these
twooperating units.
[APP–5701] Inventory Item cannot be ”Yes” when Support Service is set to ”Yes”
[APP–5701] Warning: Cannot retrieve the currency exchange rate
Cause:
Currency conversion rate for the desired dateand rate type has not been defined.

Action:
Use the Define Daily Conversion Rates formin Oracle General Ledger to define the required
conversionrate.
[APP–5702] Purchased Item must be ”No” when Support Service is set to ”Yes”
[APP–5702] Warning: Cannot create invoice header
[APP–5703] Cycle Count Enabled must be ”No” when Support Service is set to ”Yes”
[APP–5703] Warning: Set of books info not found for id &ID
[APP–5704] Check ATP must be ”No” when Support Service Item is set to ”Yes”
[APP–5704] Warning: Cannot create invoice line
[APP–5705] Postprocessing Lead Time must be 0 when Make or Buy = ”Make”
[APP–5705] Warning: FlexBuilder failed to generate a CCID for this invoice line
[APP–5706] Cannot enter Tax Code
Cause:
The item is not taxable.
Action:
Set Taxable to Yes.
[APP–5706] Warning: Cannot retrieve transfer price for the item
[APP–5707] Customer and site use info not found for this operating unit.
[APP–5708] Vendor and/or vendor site information not found
[APP–5709] Invalid Receivables transaction type for id &ID
[APP–5710] Source length must be less than 30
[APP–5711] Cannot get profile value &PROFILE for the operating unit &ORG.
[APP–5711] Successfully purged MTL_CC_SCHED_COUNT_XREFS table.
[APP–5712] Multiple, conflicting profile values &PROFILE for the operating unit &ORG.
[APP–5712] Successfully purged MTL_CYCLE_COUNT_ENTRIES table.
[APP–5713] Successfully purged MTL_CC_SCHEDULE_REQUESTS table.
[APP–5713] Warning: Cannot retrieve code combination
[APP–5714] Successfully purged MTL_CYCLE_COUNT_ITEMS table.
[APP–5714] Warning: Cannot retrieve freight code combination
[APP–5715] Successfully purged MTL_CC_SUBINVENTORIES table.

[APP–5715] Warning: Tax code &CODE does not have a code combination
[APP–5716] Successfully purged MTL_CYCLE_COUNT_CLASSES table.
[APP–5716] Warning: This vendor site has no default tax code
[APP–5717] Successfully purged MTL_CYCLE_COUNT_HEADERS table.
[APP–5717] Warning: Invalid batch source attribute
Cause:
Batch source &BATCH does not allow sales credit whileyour AutoAccounting rule for operating
unit &OUuses salesrep in one or moer of the account segmentassignments.
Action:
Please change the Allow Sales Credit flag for the batchsource to Yes before proceeding.
[APP–5718] The subinventory you specified was not found. It may have been non–reservable.
[APP–5718] Warning: Invoice creation aborted
[APP–5719] Warning: Cannot retrieve seeded batch source information
[APP–5720] Warning: Invalid freight item
[APP–5721] Warning: Cannot retrieve price list from bill–to site information
[APP–5723] Warning: Cannot retrieve payment term from bill–to site information
[APP–6001] &MISSING_FIELD is required. Please enter a valid value
[APP–6004] Please enter the time in the 24 hour format: HH:MM
[APP–6005] Please enter the date in the format DD–MON–YYYY
[APP–6007] Save your &INFORMATION_TYPE or display another before continuing
[APP–6009] The Inactive Date must be on or after today’s date.
[APP–6012] This record has been entered already
[APP–6013] System Error: Concurrent manager failure
[APP–6014] Element rules already exist for this Classification.
Cause:
You are trying to &INS_OR_DEL a &CLASSIFICATION_NAME classification rule for which
&INC_OR_EXC element rules already exist within this set.
Action:
Please delete the &INC_OR_EXC element rules for the &CLASSIFICATION_NAME classification
first.
[APP–6015] Too many hours for the frequency you have chosen.

Cause:
You are trying to define too many working hours for the frequency you have chosen.
Action:
Enter a suitable number of working hours: Up to 24 working hours per Day ” 168 ” per Week ” 744
” per Month ” 8784 ” per Year.
[APP–6016] The value name includes reserved words or characters
Action:
Only alphanumeric or underscore (_) characters are valid. Also, you cannot start a name with a
number.
[APP–6018] &MINIMUM value must be less than or equal to &MAXIMUM value
[APP–6020] You cannot update predefined system data.
[APP–6021] End Date must be later than the Start Date
[APP–6024] You cannot delete information in a ’query–only’ region
[APP–6028] A restriction with this value already exists
[APP–6030] A customization with this name already exists
[APP–6034] You created this employee in another Set of Books
Cause:
You are trying to enter the expense account field for an employee someone created in another set of
books.
Action:
You must use that set of books to edit the employee’s expense account information.
[APP–6035] Warning: Invalid data in key flexfield
[APP–6039] Cannot get &FLEXFIELD_STRUCTURE flexfield structure
[APP–6041] This screen cannot be accessed when Human Resources is installed
Cause:
The screen attached to this menu optioncannot be used when either Oracle Human Resources or
Oracle Payroll is installed.
Action:
Replace the screen with the appropriatescreen from Oracle Human Resources.
[APP–6042] You cannot update predefined system data
[APP–6043] Please define a security profile for your Business Group
[APP–6044] You cannot delete predefined system data
[APP–6045] You cannot delete predefined system data

[APP–6046] Your user–profile options are set incorrectly to use this screen.
Cause:
Your ’HR:Business Group’ user–profile option is not set correctly.
Action:
Your System Administrator should set your ’HR:Business Group’ user–profile option to a valid
business group.
[APP–6047] This employee is not assigned to a Payroll
Cause:
You cannot create Nonrecurring, additional, adjustment or override element entries for employees
who are not assigned to a Payroll.
[APP–6048] You cannot delete this record. It is used by Oracle Purchasing
[APP–6050] This set is used in a form customization
Action:
You must first delete this element set from the form customization that uses it.
[APP–6051] You cannot delete a set that is used in an element definition.
Cause:
You are trying to delete a set that is used in the definition of an element on the Define Element
Form.
Action:
You must first delete the element definition on the Define Element form, if it is not being used,
before you can delete this set.
[APP–6052] You cannot insert generic data.
Cause:
You are attempting to insert data in generic mode without defining any ownership definitions for
this session.
Action:
Remove the changes you have made. Then enter at least one ownership definition using the ’Define
Default Owning Parameters’ (PAYLODOP) screen.
[APP–6053] You cannot insert startup data.
Cause:
You are attempting to insert data in startup mode without defining any ownership definitions for this
session.
Action:
Remove the changes you have made. Then enter at least one ownership definition using the ’Define
Default Owning Parameters’ (PAYLODOP) screen.
[APP–6054] You cannot delete a set that is used by a payroll action.

Action:
You must delete the payroll action that uses this set before you can delete the set from this form.
[APP–6055] Enter a unique name for this set
[APP–6058] You cannot delete a period type that is used by a Payroll
[APP–6064] This element has been closed for entry
[APP–6067] This application has a future end–date
Cause:
You cannot create an assignment for anapplication that already has an end date in the future.This
may have been caused by hiring or terminating theapplicant, or by a date–effective deletion.
[APP–6068] You must choose a &RECORD before you can continue
[APP–6069] This action will interrupt the assignment continuity
Cause:
An application must have at least one assignment at all times. This operation will delete or date
effectively end the assignment so that the continuity is broken.
[APP–6071] You cannot end an assignment with future changes
[APP–6073] Invalid or inactive status
[APP–6074] Current or future payroll periods are closed
You cannot create or modify any element entries unless the period is open for input or the element
cannot be processed.
[APP–6075] A recurring entry for &ENTRY_TYPE already exists
You can change the existing entry to show the new values, or delete the existing entry.
[APP–6076] These dates overlap those for an existing hierarchy
[APP–6077] You cannot enter duplicate hierarchy version numbers
[APP–6078] System Error: Form &FORM Block &BLOCK Trigger &TRIGGER Step &STEP
Cause:
System Error at Form : &FORM Block : &BLOCK Trigger: &TRIGGER Step : &STEP
[APP–6080] You cannot use this status
The first status for an assignment must have a system value of ’ACTIVE_APL’
[APP–6083] This assignment has a future status of TERM_APL or ACTIVE_ASSIGN
[APP–6084] You cannot delete this hierarchy while versions still exist
[APP–6085] You may have only one primary hierarchy
[APP–6087] This is the top position in this hierarchy
[APP–6088] System Error: Form &FORM Trigger &TRIGGER Step &STEP

Cause:
System Error at Form : &FORM Trigger : &TRIGGER Step : &STEP
[APP–6091] Cannot get &LOOKUP_TYPE lookup type
[APP–6093] System Error: Cannot retrieve information from &TABLE
[APP–6094] System Error: Cannot update &TABLE
[APP–6099] System Error: Failure retrieving &USER_PROFILE user profile
[APP–6102] The position is now inconsistent with the new organization
Cause:
You have changed the organization but not the position. The position does not exist in the
organization you have selected.
Action:
Enter a valid position for the organization.
[APP–6105] The dates overlap those of an existing budget version
[APP–6107] This budget version number already exists
[APP–6108] A balance with this name already exists
[APP–6110] Delete recruiting for records first. This recruitment activity is recruiting for one or
morevacancies.
[APP–6111] Other recruitment activities are within this activity. Update or delete the subsidiary
recruitment activitiesbefore you delete this one.
[APP–6113] A recruitment activity with this name already exists
[APP–6114] The closing date must be later than the start date
[APP–6116] This element classification already feeds this balance
[APP–6117] This dimension already exists for this balance
[APP–6120] This vacancy already exists for the recruitment activity
[APP–6121] Vacancy does not exist at start of recruitment activity
Cause:
You have changed the start date of the recruitment activity so that one of the vacancies is no longer
valid.
Action:
The recruitment activity start date must be on or before the start dates of all the vacancies covered
by that activity.
[APP–6122] Organization is not valid at start of recruitment activity
Cause:
The ’Run By’ organization must exist at the start date of the recruitment activity. You have changed
the start date of the activity so that this is no longer true.

Action:
Check the start date of the ’Run By’ organization for the earliest start date of the activity.
[APP–6123] This &INFORMATION_TYPE name already exists
[APP–6124] You must delete any vacancies for this requisition first
[APP–6125] This vacancy has an applicant assigned to it
You must delete the applicant assignment before you can delete the vacancy.
[APP–6126] This vacancy is used in a recruitment activity
Delete the &VACANCY_NAME vacancy from any recruitment activity that uses it. Then delete
the vacancy.
[APP–6127] &INPUT_VALUE_NAME must be entered
[APP–6128] There is no hot default value for &INPUT_VALUE_NAME
Cause:
&INPUT_VALUE_NAME has been defined with a ’hot’ default, but no value can be found for the
default at the element type or element link levels.
Action:
Ask your System Administrator to check the definitions for this element. If you do not require a
default value for &INPUT_VALUE_NAME, then enter the value.
[APP–6130] You cannot delete this organization, people are assigned to it
[APP–6131] You cannot delete this Organization, Jobs exist for it
[APP–6132] Element link does not exist for the duration of the entry
Cause:
The link has been purged or date effectively deleted.
Action:
Check the effective start and end dates on the link definitions for this element.
[APP–6136] This classification is not enabled
[APP–6137] This name already exists
[APP–6138] This Reporting Name already exists
[APP–6140] You cannot define a standard link for a nonrecurring element
[APP–6141] You cannot have a supplementary run for a nonrecurring element
[APP–6142] Nonrecurring elements cannot have an additional entry
[APP–6143] An ’HR User’ cannot define elements with indirect results
[APP–6144] An ’HR User’ cannot define elements as adjustment only
[APP–6145] Output currency must match the currency of your business group

[APP–6146] This assignment number already exists
[APP–6147] You cannot update this field
If element links exist for this element you cannot change any of the following attributes: Standard
Link, Input Currency, Output Currency, Adjustment Only, Indirect Only, Additional Entries
Allowed, Termination Rule. Changes to these attributes could cause processing to become
inconsistent.
You must delete the links before you can update any of these fields.
[APP–6148] System Error : A unique assignment number cannot be generated
[APP–6149] You cannot update the processing priority
This may produce a formula result rule with a result that conflicts with the element that feeds it.
Check the processing priority values of your elements.
[APP–6150] Probation end date must be greater than assignment start date
[APP–6151] Projected Date must be less than or equal to Actual Date
[APP–6152] Projected Date must be greater than Start Date
[APP–6153] System Error: Procedure &PROCEDURE at Step &STEP
Cause:
The procedure &PROCEDURE has created an error at Step &STEP.
Action:
Contact your system administrator quoting the procedure &PROCEDURE and Step &STEP.
[APP–6154] Termination notified date must be greater than start date
[APP–6155] You cannot delete an element while links exist
You must delete the element links before you can delete the element.
[APP–6157] You cannot delete elements that have formula result rules
Delete any formula result rules before trying to delete the element.
[APP–6158] Standard Process date must be greater than Actual Termination date
[APP–6159] Final Process date must be greater than Standard Process date
[APP–6160] Final Process date must be greater than Actual Termination date
[APP–6161] You cannot delete an organization that has a classification
[APP–6162] No translation can be found for this Pay Value name
[APP–6163] This User Name already exists
[APP–6164] The Default value must also be Active
[APP–6167] You can define only six input values for an element
[APP–6168] This input value name already exists for this element

[APP–6169] Database items for nonrecurring input values must be numeric
[APP–6170] This validation combination is incorrect
The only combinations that will be accepted are:
Default, Maximum and Minimum
Default and Lookup (Default must be valid forlookup type)
Formula Id (No other validation)
[APP–6171] Default value is invalid for Lookup Type
[APP–6173] You cannot update a vacancy that has an applicant assignment
[APP–6176] You cannot update a vacancy that has an applicant assignment
[APP–6177] You cannot update the input value name
Possible causes are: The input value is the ’Pay Value’; You are trying to make this input value the
’Pay Value’; You are trying to date effectively update the name; You have already used this input
value name in a compiled formula.
[APP–6178] You cannot change the unit of measure
You can only update units of measure for elementsthat are not processed in a payroll run.
[APP–6179] You cannot make this a required value if links already exist
[APP–6181] You cannot update the ’Error’ option when entries exist
[APP–6183] This is the top organization in the hierarchy
[APP–6185] This balance feed already exists
[APP–6186] This subordinate already exists
[APP–6187] An override already exists for this element
You can override the entry for an element only once in a period. Check the override entry that
already exists.
[APP–6188] This date would invalidate part of your vacancy
This would make the start date of the vacancy before the start date of the &PART in your vacancy.
[APP–6189] You cannot override an entry when an adjustment already exists
[APP–6190] You cannot delete organizations that also have subordinates
[APP–6191] You cannot delete this default value
You are trying to delete a hot default value that may invalidate some of the entries for this element.
Replace the default value and check the links for this element to make sure that all your entries will
have a default value that is available at run time.
[APP–6192] You cannot delete the minimum value
This action would mean that some hot defaulted mandatory values wouldnot have a value at run
time.
Check that all your element links have a minimum default value.
[APP–6193] You cannot delete the maximum value
This action might result in maximum values not being available at run time for mandatory entries

Check that all the links for this element have maximum default values or re–enter the maximum
value.
[APP–6194] The entry does not exist for the duration of the adjustment
You are trying to enter an adjustment when the recurring entry does not exist for the whole of this
period.
Check the start and end dates of the recurring entry before trying to make the adjustment.
[APP–6195] You cannot adjust an entry that already has an override
Check the entry and the override values for more information.
[APP–6196] You can enter an adjustment only once in each period
Check the existing adjustment for this entry formore information.
[APP–6197] You cannot enter new input values
YIf you are trying to define a required input value there must be no existing element entries.
If the input value is not required there must be no entries that have been processed in a payroll run.
[APP–6200] This operation is not allowed
You cannot remove an assignment that has been terminated by the termination of the Period of
Service.
[APP–6202] Cannot view results when status is incomplete or error
[APP–6203] Cannot view results for an action that is marked for retry
[APP–6204] You cannot delete this version, it contains organizations
[APP–6205] You cannot delete this version it contains positions
[APP–6209] Future change delete not allowed
[APP–6210] You cannot delete input values if links exist
[APP–6211] You cannot delete input values if entries exist
[APP–6212] You cannot delete input values if run results exist
[APP–6213] Formula result rules use this input value
Check your formula result rules for indirectresults that feed this input value.
[APP–6214] Absence or attendance records exist that use this input value
[APP–6215] Backpay rules exist that use this input value
[APP–6216] You cannot rollback the assignment action &ACTION_ID
You can only roll back the most recent run, reversal, Quickpay or balance adjustment.
An assignment action cannot be rolled back if it is a PURGE action or it has other sequenced
actions that follow it and depend on it.
[APP–6219] Input value is invalid for standard links
Check that all required input values have a default value that can be used when entries are created
automatically. Also, check that none of the input values have formula validation. This is not
allowed with a standard link.

[APP–6220] The account must be in territory &TERITORY
[APP–6221] Amount or percentage must be given
[APP–6223] The specified external account does not exist
[APP–6224] This payment method does not exist
[APP–6225] This assignment already has a payment method with this priority
[APP–6226] Pre–payments exist for this payment method
[APP–6227] Formula and validation flag must be supplied for category ’MT’
[APP–6228] Validation days or validation value must be supplied
[APP–6229] You cannot use a payment method of this category as default
[APP–6230] You must specify an account and a type for the payment method
[APP–6231] This payment method should use a currency of &CURRENCY
[APP–6232] You must enter a valid payment type for the payment method
[APP–6233] No payments balance has been defined
[APP–6234] Future pre–payments exist for this method
[APP–6235] Personal payment methods exist for this payment method
[APP–6236] This payment method is used as a default for a payroll
[APP–6237] You cannot delete this person, assignment actions exist
[APP–6238] There is no default payment method for this payroll
[APP–6239] The override payment method is invalid
[APP–6242] You cannot delete this element, it has run results
[APP–6254] This person is not a current employee
You cannot update assignment information after the period of service has been terminated.
[APP–6259] You must commit outstanding changes before deleting a person
[APP–6274] You cannot delete application users
[APP–6281] Cannot remove future changes, the link is deleted in the future
[APP–6283] You cannot remove future changes
This entry has been closed in the future accordingto a termination processing rule. You cannot
removethis future change for the entry.
[APP–6284] You cannot remove future changes, there is an assignment deletion
[APP–6303] You must enter a value within the minimum and maximum range

[APP–6304] You cannot delete this entry while it has future adjustments
[APP–6305] You cannot delete this record
This person has an assignment that is the onlymember of an assignment set. Deleting this person
wouldcreate an empty set, and this would mean that allassignments are members of the set.
You must delete the assignment set before you candelete this record.
[APP–6306] Incorrect format for &UNIT_OF_MEASURE unit of measure
[APP–6307] Terminated Date must be on or after the Received Date
[APP–6310] This classification name already exists
[APP–6311] This priority is out of sequence
Cause:
You are trying to define a priority that isout of sequence with the other default priorities.
Action:
Enter the priorities in sequence; Low isless than or equal to the Default, is less than or equal toHigh.
[APP–6313] You cannot delete this record while secondary classifications exist
[APP–6314] This classification is used by existing elements
[APP–6315] This classification is used in an element classification rule
[APP–6316] This classification is used in a balance definition
[APP–6317] This classification is used in a sub classification rule
[APP–6318] You must have only one default name for &SYSTEM_NAME
You can have any number of active user names for each system name, but you must set only one as
the default type.
[APP–6320] You cannot delete this terminated assignment
You are trying to delete a ’terminated’ assignment status record. The next datetracked record for
this assignment also has a terminated status, but it begins after the actual termination date for the
employee. The deletion would mean that there would be a time after termination when the
assignment would not be ’terminated’
Cancel the employee termination before you try to make this change.
[APP–6323] The primary employee assignment does not include a payroll
[APP–6324] You cannot delete people who have changed their ’person’ type
[APP–6325] You cannot delete people with letter requests
[APP–6326] You cannot delete people who are contacts, or who have contacts
[APP–6328] You cannot delete people who are contacts for an event
[APP–6329] You cannot delete interviewers or people who are booked on events

[APP–6330] You cannot delete people who have assignment changes
[APP–6331] You cannot delete people who are recruiters or supervisors
[APP–6332] You cannot delete people who have accepted terminations
[APP–6334] You cannot delete people with special information details
[APP–6335] You cannot delete people who have absence information
[APP–6336] You cannot delete people who have replaced or authorized absences
[APP–6337] You cannot delete people who are recruitment contacts or authorizors
[APP–6338] You cannot delete people who have raised requisitions
[APP–6339] You cannot delete people who have authorized vacancies
[APP–6340] You cannot delete people who have element entries
[APP–6341] You cannot delete people with extra assignment information
[APP–6342] You can only enter a zero adjustment if the action is ’replace’
[APP–6343] You cannot enter negative adjustment values
[APP–6344] You cannot delete people who have scheduled interviews
[APP–6346] This person does not have a current period of service
[APP–6361] A &OBJECT with this name already exists
[APP–6365] This name cannot be used as a database item
Database item names must start with an alphabetic character and contain no special characters such
as ? * &
[APP–6366] The assignment does not exist for the duration of the entry
The entry cannot be created for this assignment. Check for future changes on the assignnment, or
the element link rules.
[APP–6368] You must delete the table columns first
[APP–6369] You must delete table rows first
[APP–6370] You cannot create an entry past the termination rule date
Cause:
You are trying to create an element entry for an employee assignment which does not end before the
termination rule date.
Action:
Please remove your current changes.
[APP–6371] You must enter a Terminated Date before terminating an applicant.

Cause:
You are trying to terminate an applicant without putting an end date on the application.
Action:
Please enter an end date that is later than the Application Received Date.
[APP–6374] You cannot delete people with grade step placements.
[APP–6375] You cannot delete people with entry overrides or adjustments
[APP–6379] You cannot delete people with quickpaint results
[APP–6380] The End Date of this Assignment is before the Final Process Date.
Cause:
In order for an Assignment to become the Primary Assignment it must not end before the
Employees Period of Service Final Process Date.
[APP–6381] Assignment cannot be Primary. It is terminated before Actual Termination Date
Cause:
The assignment has a termination status before the actual termination date. If this assignment is
becomes the Primary Assignment it will be Primary for some time after termination. The only time
an assignment can be Primary after termination is after the Actual Termination Date on the
Employee’s Period of Service.
[APP–6382] You cannot terminate the applicant because person type changes exist.
Cause:
You are trying to terminate an applicant on &DATE but the applicant has a person type change after
this date and so you cannot terminate the applicant.
Action:
You must change the Termintion Date to a date after the applicant has any person type changes
before you can terminate the applicant.
[APP–6383] You cannot change the category as absence details exist for this type
[APP–6384] This operation removes a primary assignment. Another one cannot be found.
Cause:
The operation removes a future primary assignment record. Ther must be one and only one primary
assignment at any point within the duration of a period of service. No candidate assignment can be
found to meet this requirement.
[APP–6385] Future person changes exist. You cannot cancel the termination.
Cause:
You are trying to cancel the application termination when future changes exist for the person after
the Termination Date.
Action:
You must first delete any changes that the person’s record has after the termination date before you
can cancel the termination on this form.

[APP–6387] Cannot terminate an assignment that has non–terminate future changes
Cause:
You can only terminate an assignment if the changes in the future are of type TERM_ASSIGN
[APP–6390] This is not the payments defined balance for this legislation
[APP–6391] This payroll ends in the future. It cannot be entered on an assignment.
Cause:
The Payroll has been deleted at some time in the future. Payrolls must be continuous until
31–DEC–4712 in order that they can be inserted or updated on an assignment record. Deletion of
future changes will also be prevented if the current payroll has been deleted at some time in the
future.
[APP–6392] Payroll cannot be entered for an Employee who has no Date of Birth.
Cause:
The Payroll procedures require that a Date of Birth be entered for the Employee
[APP–6395] A set with this name already exists. Enter a new name.
[APP–6396] You cannot delete this set, it is a default for a payroll
[APP–6397] You cannot delete this set, payroll actions exist
[APP–6398] This element link is not mutually exclusive.
If it is possible for a person to have an element assigned to them more than once through different
links then the links entered are not mutually exclusive. To ensure that links are mutually exclusive
at least one of the criteria must always be different for links which are for the same element.
[APP–6399] The Payroll does not exist for all the duration of the entry
[APP–6404] Input Value cannot be costed
Only input values that belong to costed elementlinks can be costed. The costable type must be
either ’Costed’ or ’Fixed’. All Pay Values can be costed but any other input value must have units
of hours type to be costed.
Action:
Change flag to No or change element link costable type.
[APP–6405] No exchange rate exists to convert &RATE1 to &RATE2
[APP–6408] You cannot change the &TYPE as future assignment changes exist.
Cause:
You are trying to update the &TYPE for this applicant assignment but this applicant’s assignment
has changes further in the future than your current Session Date. You cannot therefore change the
&TYPE.
Action:
You must first delete the future assignment changes before you can change the &TYPE on this
form.

[APP–6412] Date Received must be less than Effective Date.
[APP–6413] Applicant Number Already Exists.
[APP–6414] Applicant has Date Effective Changes. Delete Not Permitted.
[APP–6415] Applicant has more than one address. Delete not Allowed.
[APP–6416] You cannot delete amended startup assignment statuses
[APP–6417] You can only delete non–startup assignment statuses
[APP–6420] You cannot delete default assignment statuses
[APP–6421] Cannot remove future changes when Assignment Ended in Future.
[APP–6422] Cannot remove Last Change when Assignment has Ended.
[APP–6424] You cannot delete primary statuses used by assignments
[APP–6425] You cannot delete secondary statuses used by assignments
[APP–6427] You cannot delete statuses used to generate letters
[APP–6428] The person has no accepted assignments. Hire cannot continue.
Cause:
You have tried to hire an applicant with no accepted assignments.
Action:
Accept one of the applicant’s applications.
[APP–6429] Future applicant assignments exist for this person. Hire is aborted.
Cause:
You have tried to hire an applicant who has future applicant assignments.
Action:
Delete the future assignments and try again.
[APP–6433] You can only have one budget value for a unit of measure
[APP–6434] You cannot enter a new assignment for a closed period of service
RORTEXT
[APP–6435] You cannot delete an employee’s first assignment
Cause:
You are trying to delete the first assignment created for an employee.
Action:
This assignment is created when you first enter the employee into &APPLICATION and you cannot
delete this assignment.
[APP–6436] A user status cannot start more than once on the same day

Cause:
You are trying to enter a user status that starts on the same day as an existing identical user status.
Action:
If you want to enter this user status again for this assignment, change the start date to be different to
that of the existing identical user status.
[APP–6438] Primary Assignment End Date will be set earlier than end of Period of Service
Cause:
As a result of the operation being performed future Assignment Termination rows will be removed.
This has the effect of moving the Assignment End Date to the Day after the Actual Termination
Date. At the same time an attempt to make this Assignment the Primary Assignment is made. A
Primary Assignment must be continuous until the End of the Period of Service therefore this
operation will result in an invalid state.
Action:
Ensure that the Assignment is continuous until the End of the Period of Service before attempting to
make it the Primary Assignment.
[APP–6439] Please choose an element before continuing.
[APP–6440] Cannot delete this rate as Pay Bases exist for this rate.
[APP–6441] Grade Name is required. Please enter a valid value
[APP–6442] The payment cannot be fully paid with the monetary units available
[APP–6443] Cannot delete this Grade. Valid Grades exist
[APP–6444] Cannot delete this Grade. Vacancies exist for it
[APP–6447] Cannot delete Grade. Budget Elements exist
[APP–6448] You cannot delete this grade because a grade scale exists for it.
[APP–6456] Cannot Enter Interview Future Changes to Assignment Exist
[APP–6457] Projected date is outside the dates fro this absence type
[APP–6460] The process in run flag must be the same for the lifetime of the element
The process in run flag can only be changed by correction and this is only valid if there are no date
effective changes for the duration of the element type.
[APP–6461] The Parent Recruitment Activity is not valid at the start of the Child Activity
Cause:
The parent recruitment activity either starts after or ends before the start date of the child
recruitment activity.
Action:
Change the start date of the recruitment activity or choose another parent from the QuickPick List.
[APP–6462] Distributed elements cannot be in distribution sets.

[APP–6464] This status must start on or after the start date of the assignment
Cause:
For an assignment status, you are trying to enter a start date which is outside the start and end dates
for the assignment.
Action:
Enter a start date for this assignment status which is within the start and end dates for the
assignment.
[APP–6465] Costable type cannot be updated if entries exist
This would cause a breakdown in data integrity in the system as the entries would contain different
information from the link.
Action:
Delete entries and then update costable type or change costing information on entries.
[APP–6466] Costable type must be corrected over the whole lifetime of the link
The costable type must be the same over the whole lifetime of the link. This is to ensure data
integrity in the system.
[APP–6467] You cannot delete links which have non–recurring entries
[APP–6468] Bank Details need to be filled
[APP–6471] Cannot delete. Personal Payment Methods exist
[APP–6472] Cannot delete. Pre Payments exist
[APP–6473] Cannot delete. Valid Payment Methods exist for Payrolls
[APP–6475] Currency cannot be changed
[APP–6476] You cannot delete people with enrollments to COBRA
[APP–6478] This Formula Result Rule record already exists.
[APP–6488] Cannot delete. Payroll actions exist for this payroll
[APP–6489] Cannot delete. Assignment sets exist
In order to delete this payroll you need to delete assignment sets defined for this payroll.
[APP–6490] Cannot delete. Payroll lists exist
[APP–6491] Cannot delete. Security payrolls exist
[APP–6495] Can only update Number of Years to a greater number
[APP–6497] Cannot delete. Personal Payment Methods have been assigned
[APP–6498] Cannot delete. Pre Payments exist for this payment method
[APP–6500] This Assignment has no Payroll, you cannot enter Payment methods.
[APP–6501] Invalid unit of measure

Cause:
The unit of measure of the Pay Value of theElement for which you are trying create a Direct
FormulaResult is inconsistent with the data type of the selectedFormula Result Name.
Action:
Check unit of measure of the Pay Value and Item Name, amend if required and retry.
[APP–6503] A Direct Formula Result already exists
Cause:
There can only be one Direct Formula Result per Processing Rule.
Action:
Removing the existing Direct Formula Result.
[APP–6510] This Person already has a primary address during this period.
[APP–6513] Employee has already been terminated.
Cause:
You are trying to terminate an employee whose current period of service has already been
terminated.
Action:
If you want to change the termination details then cancel the termination and re–terminate
specifying the correct details.
[APP–6514] Employee has not been terminated
Cause:
You are trying set the final process date for an employee who has not yet been terminated.
Action:
Initiate termination by setting the actual termination date. You can set the final process date when
terminating or you can terminate and set the final process date later.
[APP–6515] Employee has not been terminated. Can not initiate cancellation
Cause:
You tried to initiate cancellation for an employee whose period of service is still open.
Action:
n/a:
[APP–6516] Can not terminate employee, future actions exist.
Cause:
You were trying to terminate an employee which has actions beyond the actual termination date.
Action:
Rollback / remove actions beyond the actual termination date before trying to terminate this
employee again.
[APP–6517] Can not set final process date, future actions exist.

Cause:
You are trying to set the final process date for an employee which has actions beyond that date.
Action:
Rollback / remove actions beyond the final process date or set the final process date beyond the
latest action.
[APP–6522] National Identifier is invalid
Cause:
You have tried to enter a National Identifier which is invalid within your current legislation.
Action:
Correct the format of the National Identifier
[APP–6523] The Date of Birth is greater than start date
[APP–6524] You must enter sex for an employee.
Cause:
You have tried to enter an employee without entering a value for their sex.
Action:
Enter a value for the employee’s sex.
[APP–6527] The details entered for gender/sex and title are inconsistent.
[APP–6527] The details entered for gender/sex and title are inconsistent.
[APP–6528] Cannot enter. Name exists already
[APP–6537] Termination date must be later than employee’s start date
[APP–6541] Invalid number of parameters passed to routine
[APP–6543] You cannot enter this date if the actual termination date is blank
[APP–6547] You cannot create a classification for &CREDIT_OR_DEBIT costing
Cause:
You are trying to create an element classification rule for a distribution set which does not have
corresponding &CREDIT_OR_DEBIT costing classification rule.
Action:
Remove the selected element classification rule or select an element classification rule which is not
defined as being a &CREDIT_OR_DEBIT costing.
[APP–6552] The date must lie within a time period
[APP–6557] You cannot delete this Organization, Positions exist.
[APP–6558] You cannot delete this Organization, Budget values exist.
[APP–6568] You cannot delete this Organization, Recruit Activities Exist.

[APP–6569] You cannot delete this Organization, it exists in a hierarchy.
[APP–6570] You are not permitted to delete this QuickCode
[APP–6571] You cannot delete this Organization, it is a current Business group.
[APP–6583] You cannot terminate the applicant because assignment changes exist.
Cause:
You are trying to terminate an application when the applicant has future assignment changes at a
date after &DATE.
Action:
You must first delete any future assignment changes which exist beyond the date on which you wnat
this application to end. You can either change the termination date you have entered to a future date
after the applicant’s last assignment change or you can delete the applicant’s assignment changes.
Use DateTrack History on a form that has assignments to see the last assignment change for this
applicant.
[APP–6584] Cannot increase the end date beyond that of the payroll
Cause:
In performing the delete selected the end date of the exchange rate would be greater than that of the
payroll.
Action:
The only way to increase the duration of this exchange is to increase the end date of the payroll
first.
[APP–6585] You must enter a currency
All Legislation specific Elements must have a currency
[APP–6588] Unprocessed nonrecurring entries will be invalidated
[APP–6589] &TYPE nonrecurring entries will be invalidated
[APP–6590] Payroll does not exist for the duration of the assignment
[APP–6591] Assignment actions exist for a payroll being altered
[APP–6592] You cannot insert a row for system defined data
Cause:
You are trying to insert a row where the definition has been created as part of the product.
Action:
Please remove your changes and see your System Administrator.
[APP–6593] Please commit before moving on
[APP–6601] Invalid period type
An unrecognised period type was specified for the payroll.
[APP–6602] You cannot have duplicate balance feed controls

[APP–6603] No periods can be generated for this payroll
No processing periods can be generated for this payroll. The start and end dates of processing
periods must both lie within the start and end dates of their payroll. This problem should only arise
because the start date of the first processing period is before the start date of the payroll. To solve
this, specify a later first period end date.
[APP–6604] The number of years must be greater than zero
The number of years’ worth of processing periods to be generated must be greater than zero. The
form should trap this data error.
[APP–6608] You cannot delete balance feeds with balance type &BALANCE
Balance feeds that feed this balance have been created by balance classifications and balance
control rules. They can be deleted by deleting the balance classification or the balance control rule
for this balance feed
[APP–6609] Hot defaulted values must be mandatory
[APP–6611] This Information type already exists for this Organization.
[APP–6612] Organizations with this classification must have a location
[APP–6614] No time periods exist for this payroll currently
[APP–6616] Hot defaulted values must be 58 characters long or less
[APP–6618] You cannot delete default Person Types
[APP–6619] You cannot delete this person type, its currently in use
[APP–6621] Start Date is after Child Recruitment Activity Start Dates.
Cause:
The Recruitment Activvity Start Date has been changed such that it is now after the Start Date of
one or more Subordinate Recruitment Activities.
Action:
Alter the Start Date so that it is on or before the Start Date of all its Subordinate Recruitment
Activities.
[APP–6622] End Date is before Start Date of Child Recruitment Activity Start Dates.
Cause:
The Recruitment Activity End Date has changed such that it is now before the Start Date of one or
more of its Subordinate Recruitment Activities Start Dates.
[APP–6624] You cannot update the name of an element on a startup record
Some elements have been supplied with your legislation specific installation. You cannot update
the name of these elements.
[APP–6627] The Organization is no longer valid – you may not change this event.
[APP–6628] The location is no longer valid – you may not change this event
[APP–6629] Cannot move status start date. Use Enter Applicant Assignment.

[APP–6632] The input value name must be corrected for the entire input value.
If the input value has been date effectively updated then it is no longer possible to update the name.
This is so it is constant over the entire lifetime of the input value.
[APP–6633] You must correct the db flag over the entire input value
If the input value has been date effectively updated previously it will no longer be possible to do an
update correction on this record. This is to ensure that the Database items flag remain the same
over the entire lifetime of the input value.
[APP–6634] The uom must be corrected over the entire input value
If the input value has previously been date effectively updated then it will no longer be possible to
do a correction for this field. This is to prevent the unit of measure being different over the lifetime
of the input value.
[APP–6636] This person already has an interview at this time. Continue?
[APP–6637] This interview is outside the current period of service. Continue?
[APP–6638] This vacancy name already exists. Please enter a new name.
Cause:
You are trying to insert a new vacancy name or update an existing vacancy name for the
&REQ_NAME requisition but the vacancy name is not unique for this requisition. Vacancy names
must be unique for each requisition name.
Action:
Please enter a new vacancy name or amend your existing vacancy name so that it is unique for this
requisition.
[APP–6639] You cannot delete links which have additional entries
[APP–6640] The vacancy Date From date is outside the Requisition dates.
Cause:
You are trying to insert or update the vacancy Date From date, but it must be within the requisition
dates. It must be on or after the requisiiton Date From date, and before the requisition Date To date,
if there is one.
Action:
Please change your vacancy Date From to a date that is on or after the Requisition Date From date,
and before the requisition Date To date if one exists.
[APP–6641] The date is invalid for a recruitment activity that uses this vacancy
Cause:
You are trying to update the Date From of the vacancy but the vacancy is used by a recruitment
activity and the date you are trying to enter is outside the Start and End Dates of the recruitment
activity.
Action:
Please enter a date that is valid for the recruitment activity that uses this vacancy.
[APP–6642] This date is not valid for the recruiter.

Cause:
You are trying to update the Date From date for the vacancy but the recruiter will be invalid on this
new date since the recruiter’s personal details had not been entered into the system by this date.
Action:
Please enter a date that is valid for the recruiter of this vacancy.
[APP–6643] This date has made the Raised By person invalid.
Cause:
You are trying to update the requisition Date From date but you have changed it to a date which
now means the person in the Raised By field is invalid. The person who raises the requisition must
have personal details in the system at the start of the requisition.
Action:
Please enter a date which does not make the person invalid.
[APP–6644] This requirement has already been entered.
[APP–6645] This operation will cause duplicate Costing Data to be Created.
Cause:
For a given Assignment on a specific day there may only be one occurrence of any Cost Code
Combination. This operation will cause duplicate information to created for one or more days
during the lifetime of the Assignment.
Action:
Rollback the change and ensure that any further operations will not cause duplicate data.
[APP–6646] Job keyflex must be compiled and have Dynamic Inserts set to Yes
[APP–6648] Your formula has failed with an error status
Cause:
Your formula validation for the current entry value has failed with an error status and no associated
user error message.
Action:
Examine your formula or enter a correct value which satisfies your formula validation. For a more
meaningful error message it is always a good idea to supply an error message from within the
formula being executed.
[APP–6656] You may not update this event – the booking will become invalid
[APP–6657] This requirement has already been entered – please enter another.
[APP–6660] You cannot update the event – the internal contact will be invalid
[APP–6661] This product already exists.
[APP–6667] A payroll with this name already exists
[APP–6673] The Business Group is not defined.

Cause:
You tried to run the form when either the Business Group Profile was not set or there was no row in
FINANCIAL_ SYSTEM_PARAMETERS.
Action:
Either create the profile , using a current existing Business Group or add a row to
FINANCIAL_SYSTEM_PARAMETERS with a current Business Group identifier.
[APP–6674] Cannot delete. Assignments exist
[APP–6675] Cannot delete. Element links exist
[APP–6676] Cannot delete. Exchange rates exist
[APP–6678] Bank details needed for magnetic tape payment types
[APP–6679] Cannot delete. Pre payments exist
[APP–6680] Either amount or percentage need to be entered
[APP–6682] This Recruitment Activity cannot be deleted as it is used by Assignments
Cause:
This Recruitment Activity is referenced on an Applicant Assignment record. It therefore cannot be
deleted.
Action:
Remove the reference to the Recruitment Activity from the Assignment.
[APP–6684] Cannot delete. Grade rules exist
[APP–6694] You cannot view the same inquiry twice for the same assignment
[APP–6695] The &PER_TYPE1 &PER_TYPE2 is not a current employee on this start date.
[APP–6697] Position keyflex must be compiled and dynamic inserts set to Yes
[APP–6698] If the element is costed then the Balancing keyflex must be available
It is essential that the balancing keyflex be populated at this stage as it cannot be found at any other
level. If a costing account is specified at any level then there must be a balancing account.
[APP–6699] A Distribution set must be specified for Distributed Links
[APP–6700] Distribution set must be of the same type as the classification
When a distribution set is created all the members of that set will be costed either as a credit or a
debit. The classification of the element must have the same credit or debit type as the element set.
[APP–6701] You are trying to enter more than one grade with the same name
Cause:
For a grade rate, you are trying to enter two or more grade rules with the same name.
Action:
Enter a unique name for your grade rate.

[APP–6703] A rate with this name already exists. Please enter a new name
Cause:
You are trying to enter more than one rate with the same name.
Action:
Enter a unique name for your rate.
[APP–6704] Incorrect format for the rate units
Cause:
You are trying to enter a value in a format inconsistent with the units of the rate.
Action:
Check the value you enter in this field is consistent with the units of the rate. For example, if the
Units are Numbers, ensure you only enter numbers in this field.
[APP–6705] This point already exists for the rate. Enter a different point or query the existing point
and change the information, if required.
[APP–6706] You must enter a pay scale when the rate type is ’Scale’.
[APP–6707] Recurring Entries cannot be indirect only
[APP–6712] Recurring elements cannot be adjustment only
[APP–6713] You cannot purge this element because it is used in an element set.
An element set uses this element.
Action:
Remove the element from the element set ordate–effectively delete on the element instead
[APP–6714] This payment type name already exists.
[APP–6717] Cannot Create Business Group, Payrolls exist.
Cause:
You have tried to create a Business Group and it has Payrolls attached to it.
Action:
Delete the Payrolls or cancel operation.
[APP–6718] Cannot Create Business Group, Assignments exist.
Cause:
You have tried to create a Business Group and it has assignments attached to it.
Action:
Delete the assignments or cancel operatio.
[APP–6719] Cannot Create Business Group, Element links exist.
Cause:
You have tried to create a Business Group and it has element links attached to it.

Action:
Delete the element links or cancel operation.
[APP–6720] Cannot Create Business Group,Budget elements exist.
Cause:
You have tried to create a Business Group and it has Budget Elements attached to it.
Action:
Delete the Budget Elements or cancel the operation.
[APP–6721] Cannot Create Business Group, Events exist.
Cause:
You have tried to create a Business Group and it has events attached to it.
Action:
Delete the events or cancel the operation.
[APP–6722] Cannot Create Business Group, Organization is in a hierarchy.
Cause:
You have tried to create a Business Group and it exists in an organization hierarchy.
Action:
Delete from hierarchy,if possible, or cancel operation.
[APP–6723] Cannot Create Business Group, Recruitmant Activities exist.
Cause:
You have tried to create a Business Group and it has Recruitment activities attached to it.
Action:
Delete the Recruitment activities or cancel the operation.
[APP–6724] Cannot Create Business Group, Security Profiles exist.
Cause:
You have tried to create a Business Group and it has security profiles defined.
Action:
Delete the security profile or cancel the operation.
[APP–6725] Cannot Create Business Group, Vacancies exist.
Cause:
You have tried to create a Business Group and it has vacancies defined.
Action:
Delete the vacancy or cancel the operation.
[APP–6726] Cannot Create Business Group, Positions exist.
Cause:
You have tried to create a Business Group and it has positions defined.

Action:
Delete the positions or cancel the operation.
[APP–6727] The element name must be for the lifetime of the element
If the element name is date effectively updated this will invalidate the database items as these exist
for all time.
Action:
If there is only one date effective record for this element then do a correction rather than a date
effective update. If you wish to do this and there are more than one date effective records then do a
next change delete on this record and do a correction.
[APP–6731] You cannot delete a payroll which has a message line.
Cause:
You are trying to delete a payroll that has a message line (created by a payroll action).
Action:
You must delete the message line that belongs to this payroll before you can delete the payroll from
this form
[APP–6732] You cannot cancel this termination, there are commits outstanding
[APP–6735] Either Final Process Date or Termination Status must be entered
[APP–6737] You cannot view the same inquiry twice for the same assignment set
[APP–6739] This payment method has been used as a default
Cause:
You are trying to delete–next–change or date–effectively–delete a payment method that has been
used as a default payment method by a payroll.
Action:
Remove this as a default payment method for all payrolls.
[APP–6740] You Cannot Delete this link, Hierarchy structure depends upon it.
[APP–6744] You cannot move your Actual Start Date outside the current period
Cause:
You have specified an Actual Start Date which falls outside the period for your current absence
entry.
Action:
If you want to keep your current absence entry then, specify an Actual Start Date which falls
between the current period range: &PERIOD_FROM to &PERIOD_TO. If you require the absence
to fall outside of the period range then, delete and recreate the absence with the new Actual Start
Date.
[APP–6747] The location is not valid for this start date.
[APP–6749] THe payment type chosen does not exist

[APP–6750] You cannot delete a pay–method that is used by a personal pay–method
Cause:
You are trying to delete a payment method that is used by a personal payment method
Action:
You must delete the personal payment method that uses this payment method before you can delete
the payment method from this form
[APP–6751] This assignment has ended. You cannot change the status.
Cause:
You are trying to change the assignment status of an applicant assignment that has already ended.
You cannot therefore change the status of the assignment on this form.
Action:
If you want to change the status of this applicant assignment you must first delete the change that
ended the assignment on the Enter Applicant Assignment form.
[APP–6752] This interview date will invalidate current interviewers.
[APP–6753] You cannot delete security profile organizations from hierarchies
[APP–6758] The Date From must be earlier or the same as the Date To.
Cause:
You are trying to enter a Date From which is later than the Date To you have entered. The Date
From must be earlier or the same as the Date To date value.
Action:
Please enter a new date that is earlier or the same as the date in the Date To field.
[APP–6777] A monetary unit with this name already exists. Enter a new name
Cause:
For a currency, you are trying to enter more than one monetary unit with the same name.
Action:
Enter a unique name for each monetary unit of a currency.
[APP–6779] Please enter a monetary value greater than zero
Cause:
You are trying to enter a value for a monetary unit equal to or less than zero.
Action:
Enter a value greater than zero.
[APP–6780] You cannot delete monetary units used by cash analyses
Cause:
You are trying to delete monetary units which are used by one or more cash analyses.
Action:
If you want to delete this monetary unit, first delete the cash analysis rule. You cannot change the
currency of a cash analysis rule.

[APP–6782] Please commit change before moving.
[APP–6784] Please save your changes before navigating.
[APP–6785] Cannot make this a business group, it is not an Internal Organization.
[APP–6788] Grade keyflex must be compiled and have Dynamic Inserts set to Yes.
[APP–6789] ELement details invalid for this date
[APP–6790] Change of start date will invalidate some absence entries
[APP–6791] This person type change is invalid, the person has no unaccepted assignments.
Cause:
You have tried to change a person type to one which requires that unaccepted assignments exist, and
there are no unaccepted assignments.
Action:
Ensure an unaccepted assignment exists currently or choose a diiferent person type.
[APP–6796] A current period of service already exists, you cannot insert a new one.
[APP–6797] You may not delete this profile – defaulted by a business group
[APP–6802] A period with this name exists in the calendar. Enter a new name
Cause:
You are trying to enter more than one period in a calendar year with the same name.
Action:
Enter a unique name for your period in the calendar year. Periods can have the same name in
different calendar year.
[APP–6807] Invalid date. Please check format is correct and the date exists
Cause:
You are trying to enter a date in a format other than DD–MON.
Action:
Enter the date in the format DD–MON, for example enter August 13 as 13–AUG.
Cause:
You are trying to enter a date which does not exist, for example April 31 or February 29 in a year
other than a leap year.
Action:
Enter a date which exists.
[APP–6809] You must set view all records to Yes for base user
[APP–6815] You Cannot create employee without them having a valid sex defined.
[APP–6820] This sequence already exists for this set. Enter a new sequence.

[APP–6824] Condition must be blank for the first criteria
Cause:
You are trying to define the first criteria with a value in the Condition field. This field must be
blank for the criteria with the lowest sequence number.
Action:
Blank out the Condition field.
[APP–6825] Cannot be less than or equal to lowest sequence number
[APP–6828] Condition can only be blank for the first criteria
[APP–6829] Value/Database Item type must match the Database Item type
[APP–6831] You cannot delete a set, when set criteria exist
[APP–6834] The Requisition Date From now invalidates a vacancy.
Cause:
You are trying to change the requisition Date From but it is now rendering invalid a vacancy that is
within this requisition.
Action:
If you want to change the Requisition Date From then you must change it to a date that will not
invlidate a vacancy that is within this requisition. Alternatively you could delete the vacancy that is
causing the requisition’s new date to be invalid.
[APP–6835] The Requisition Date To now invalidates a vacancy.
Cause:
You are trying to change the requisition Date To but this new date is now rendering invalid a
vacancy that is within this requisition.
Action:
If you want to change the Requisition Date To then you must change it to a date that will not
invlidate a vacancy that is within this requisition. Alternatively you could delete the vacancy that is
causing the requisition’s Date To to be invalid.
[APP–6836] Entries exist between the old and new dates.
[APP–6837] Grade step placements exist between the old and new dates.
[APP–6838] Assignment status changes exist between the old and new dates.
[APP–6839] Assignment changes exist between the old and new dates.
[APP–6840] The new date is in a previous period of service
Cause:
You are trying to enter a Start Date for an employee which overlaps with a previous period of
service for the employee.
[APP–6841] Person changes exist between the old date and the new date.

[APP–6843] The Vacancy Date To date is outside the Requisition dates.
Cause:
You are trying to insert or update the vacancy Date To date but it must be within the requisition
dates. It must be on or before the requisition Date To date, and after the requisition Date From date.

Action:
Please change your vacancy Date To date to a date that is on or before the Requisition Date To date.
[APP–6844] This operation invalidates Personal Payment Methods for the Assignment
Cause:
The operation resulted in an attempt to transfer a payroll (i.e. to change the Payroll at some point
on the Assignment). This is only allowed as long as any Personal Payment Methods for the
Assignment remain valid for the new Payroll. In this case one or more Personal Payment Methods
does not have a Payment Method that is valid for the new Payroll.
Action:
Ensure that all Personal Payment Methods for the Assignment have Payment Methods that are valid
for the new Payroll before attempting to transfer the Payroll.
[APP–6847] Actual date must be greater than &ABS_DATE_FROM and less than
&ABS_DATE_TO.
This is because this is the effective date range of the absence attendance type.
[APP–6851] The Status End Date must be within the duration of the Assignment
Cause:
The Status End Date is either earlier than the Start Date of the Assignment or later than its End
Date.
[APP–6855] Cannot restart, Payroll is processing.
Cause:
The payroll action you are attempting to start is marked as currently processing. This can mean that
you are attempting to restart an already running process, or one that may have errored in a severe
way and appears to be running.
Action:
You may force the process to run by using the FORCE_CONTINUE option, or you may roll back
using the FORCE_UNDO option. However, in any case be sure that the process is not really
running when you attempt this.
[APP–6856] The assignment chunk size you have set is invalid.
Cause:
The value of the CHUNK_SIZE parameter set in the table PAY_ACTION_PARAMETERS is either
less than one or greater than the allowed maximum.
Action:
change the value of the parameter to be positive and less than the maximum. Values in the region of
20 tend to be optimal.

[APP–6857] Payroll Action is currently locked by another process.
Cause:
Interlock Failure. The specified Payroll was locked by another process.
Action:
Wait for the current processing of the Payroll is complete before attempting to run the process
yourself.
[APP–6858] Invalid process name.
Cause:
an invalid process name, i.e. not in the following list has been specified: SLAVE,
FORCE_CONTINUE, RUN, PREPAY, MAGTAPE, CHEQUE, CASH, COSTING, TRANSGL,
ROLLBACK, FORCE_UNDO, RETRY.
Action:
please enter a correct process name from the list above.
[APP–6859] An error has been detected by another process.
Cause:
During processing, the master or another slave process has detected an error, communicated by
setting the Payroll status to ’Error’.
Action:
Examine the error log file and payroll messages to investigate the cause of the error.
[APP–6860] Specified payroll is invalid.
Cause:
The Payroll specified does not exist.
Action:
Enter a valid (existing) Payroll value.
[APP–6862] An invalid number of arguments has been specified for this process.
Cause:
Either too few or too many arguments have been specified for the current process.
Action:
specify the correct number of arguments.
[APP–6863] Must specify Payment Type
Cause:
Payment Type has not been specified for this process.
Action:
re–run process, specifying Payment Type.
[APP–6864] Please specify value for Payroll parameter.

Cause:
a value has not been specified for the Payroll parameter.
Action:
re–run the process, specifying a value for Payroll.
[APP–6865] The output datatype of formula &FORMULA_NAME does not match data type of
input value name &TARGET_INPUT_VALUE_NAME.
Cause:
the data type of an output from the formula &FORMULA_NAME does not match the Unit Of
Measure of the Input Value name &TARGET_INPUT_VALUE_NAME.
Action:
please inspect the data types of the formula returns and the Input Value Unit Of Measure for
inconsistencies.
[APP–6866] Mandatory input value name &INPUT_NAME is missing for Element Type Name
&ELEMENT_NAME.
Cause:
a mandatory Input Value &INPUT_NAME is missing for the Element &ELEMENT_NAME.
Action:
please supply a value for the missing input value.
[APP–6867] An error occurred during formula execution: &FORMULA_ERROR_TEXT
&ORACLE_ERROR_TEXT
[APP–6868] You cannot extend this record
Cause:
You are trying to extend an end date of a record which cannot be extended because it has already
reached the maximum end date of the payroll.
Action:
Extend the end date of the payroll.
[APP–6869] You cannot extend this record
Cause:
You are trying to extend an end date of a record which cannot be extended because there already
exists another valid payment method with the same name starting on the day after the current end
date.
Action:
Remove that valid payment method.
[APP–6871] You cannot delete a formula used by a QuickPaint inquiry
[APP–6872] You cannot delete a formula used by an assignment set
[APP–6873] You cannot delete a formula used by an input value

[APP–6876] This currency has an exchange rate defined at some point in time
Cause:
For a currency, you are trying to define more than one exchange has been defined over all time.
Action:
Enter another currency, or date effectively change the existing record for the currency’s exchange
rate.
[APP–6878] You cannot delete a formula used by a processing rule
[APP–6879] You cannot delete a formula used by a User Column
[APP–6881] Error &SQLERRMC has occurred in table &TABLE_NAME at location &SQL_NO
Cause:
an oracle error has occurred. The failure was reported on table &TABLE_NAME at location
&SQL_NO with the error text &SQLERRMC.
Action:
please contact your Oracle Support Representative.
[APP–6883] The result data type for &RESULT_NAME is not compatible with Input Value.
Cause:
The formula result data type for result name &RESULT_NAME returned from the formula
&FORMULA_NAME is not compatible with the data type of the input value
&TARGET_INPUT_VALUE_NAME, for element &TARGET_ELEMENT_NAME
Action:
please refer to your setup.
[APP–6884] This element does not exist
Cause:
You are trying to select element information on the &DATE_SUPPLIED when the element does not
exist.
Action:
Please change your session date to the effective start date of the element.
[APP–6886] Costing flexfield structure could not be found for this Organization
Cause:
The Classification of business group has been disabled for this Organization.
Action:
Re–query the classification of Business Group and set it’s Enabled flag to Yes.
[APP–6887] You Cannot delete mandatory information.
[APP–6888] You cannot disable the business group of your responsibility.
[APP–6890] Legislation subgroup already exists.

[APP–6891] You cannot insert legislation sub groups.
[APP–6892] You can only update the status field.
[APP–6893] You cannot delete legislation sub groups.
[APP–6898] Projected Hire Date Must be greater than Date Received.
[APP–6899] Your legislation code profile is not defined
Cause:
You are trying to use a startup data logic form without using the ’Define Owner Parameters’
(PAYLODOP) form first.
Action:
Navigate to the ’Define Owner Parameters’ form and enter your legislation details.
[APP–6901] Cannot Cancel Hire. Employee has multiple contracts.
[APP–6904] Adjustment only and Multiply value cannot both be yes.
[APP–6905] Formula Validation must have error flag and no max and min
If the input value is to be validated using a formula then it must have a warning or error flag. This
is so when the input value is entered and the formula fails the system will know how to react to this.
No default, Maximum or Minimum is allowed with formula validation.
[APP–6906] Lookup validation is incorrect
If a lookup type is entered to validate the input value then no maximum, minimum or warning or
error flag can be entered. A default may be entered from the quickcode list.
[APP–6907] Minimum and maximum validation is incorrect
If a minimum or maximum value is entered for an input value then there can be no lookup or
formula validation. A warning or error flag must be entered.
[APP–6908] Warning or Error flag must have other validation with it.
If you have entered the warning or error flag then you must enter some other validation for the
warning or error to fire. This can be either a maximum and/or minimum value or a validation
formula.
[APP–6909] Processing fields cannot be updated if Run results exist
If any processing has been done for this element then you cannot update the Indirect Only flag, the
adjustment only flag or the Termination Processing rule. This is to prevent any processing that has
been done becoming invalid.
[APP–6911] This &TABLE is not valid for the duration of the &BASE_TABLE record
[APP–6912] The processing fields cannot be updated.
If there exist any Formula result rules where this element is the subject of indirect results then the
Indirect only flag, Process in run flag and Termination Processing Rule cannot be updated. If they
were then this could invalidate any processing that has already taken place.
[APP–6913] No new input values can be inserted if there are run results
If any run results exist for this element then no new input values can be inserted. This would mean
that the existing run results would become invalid.

[APP–6914] Next change delete will result in invalid priorities
By effecting a next change delete you have changed the processing priority over a portion of the
lifetime of the element. This has resulted in an indirect result which feeds an element higher in the
processing chain (ie with a lower number) than the one you are changing.
Action:
Change the priority or cancel the next change delete.
[APP–6915] Please delete lower levels in the hierarchy before this level
[APP–6916] You have selected an empty distribution set
The distribution set has no elements available to be distributed over.
Action:
Make sure that the distribution set has some sets available or choose another distribution set.
[APP–6919] You must enter both the increment and frequency
[APP–6921] You can only create one restriction of this type for the specifed form
Cause:
The restriction type you have specified can only be used once for this customized form.
Action:
Either clear the current row or update the previously defined restriction type.
[APP–6922] Failed to open the output file.
The magnetic tape process failed to open the output file required for the transfer of data to magnetic
tape.
[APP–6923] No formula id has been specified.
The magnetic tape process has not received a formula id from the format specifying procedure.
Execution cannot continue.
[APP–6924] An iFormula input not found
An input to the specified formula is missing. The formula cannot be executed unless all inputs are
specified by the format procedure.
[APP–6925] Error while writing to the output file.
An error has occurred while the magnetic tape process has been attempting to write to the output
file for transfer to magnetic tape.
[APP–6926] Maximum return parameters exceeded.
The maximum number of return parameters permitted from a formula by the magnetic tape process
has been exceeded.
[APP–6927] Failed to close the output file.
The magnetic tape process has failed to close the output file for transfer of data to magnetic tape.
[APP–6928] No payment type found.
No payment type has been found when attempting to create a magnetic tape following a payroll run.
[APP–6929] No payroll action found.
No payroll action id has been found when attempting to create a magnetic tape file following a
payroll run.

[APP–6930] Cannot create the output file path.
Failed to create the output path for the requested output file.
[APP–6931] FORMULA CONTEXT NOT FOUND
The magnetic tape process does not have a required context value for execution of the specified
formula. The formula cannot be executed.
[APP–6932] This valid payment method cannot be deleted
Cause:
The valid payment method that you are trying to purge has been used by this payroll as a default
payment method in the past.
Action:
In order to continue ti pusge you need to insure that the payment method has not been use as a
default payment method in the past
[APP–6937] There is not keyflex for source bank
Cause:
A payment method requires source bank details but no keyflex has been constructed for that source
bank country
Action:
Contact your system administrator who can provide you with a keyflex
[APP–6938] Earlier Marked For Retry action exists for this Assignment.
Cause:
At least one Marked For Retry AssignmentAction exists in the past for this Assignment
Action:
Please retry those assignment actions before proceeding.
[APP–6939] The formula’s inputs do not match the elements input values
This is a warning that either: – the formulas inputs do not match the input values of the element, the
data types of the formula’s inputs do not match the data types of the element’s input values or the
formula has not been verified. It is not an error because the formula inputs and/or the element’s
input values may change before a payroll is run when this information will actually be used.
[APP–6939] The formula’s inputs do not match the elements input values
This is a warning that either: – the formulas inputs do not match the input values of the element, the
data types of the formula’s inputs do not match the data types of the element’s input values or the
formula has not been verified. It is not an error because the formula inputs and/or the element’s
input values may change before a payroll is run when this information will actually be used.
[APP–6941] Payroll cannot be nulled – Amendments exist.
Cause:
A payroll cannot be removed or updated if amendments exist for it.
Action:
Remove amendments first.

[APP–6942] Assignment already exists
Cause:
Duplicate Assignment Number entered.
Action:
Enter a different Assignment Number.
[APP–6943] Assignments must be either all Exclusions or all Inclusions
As there are no criteria specified for this Assignment set, Assignment records must be either all
Inclusive or all Exclusive.
[APP–6944] Mixed Inclusions/Exclusions exist for this Set.
Cause:
Amendments exist with combinations of Inclusive/Exclusive attributes.
Action:
Delete the amendments OR change them all to either Exclusive only or Inclusive only.
[APP–6945] You cannot delete a Job for which a recruitment activity exists
[APP–6946] You cannot delete a Job to which an element is linked
[APP–6949] Please set the &PROFILE profile for your responsibility
[APP–6954] ’Multiple Entries Allowed’ cannot be updated while the element is subject to an
update–recurring formula result rule.
This element is subject to ’Update Recurring’Formula result rules, hence the Multiple Entries
Allowed flag cannot be updated.
[APP–6955] You cannot delete a formula used by an Element Type
[APP–6956] Element entry overlaps with another entry of the same type
[APP–6957] Only one balance in a legislation can be the ’Remuneration’ balance
[APP–6958] Defined Balance Types are used by Organization Payment Methods
This error is displayed when : – updating the Remuneration flag from ’Y’ to ’N’ OR – deleting a
Balance Type with Remuneration of ’Y’ AND Organization Payment Methods exist which use any
of the Defined Balance Types of the Balance Type.
[APP–6962] You have already mapped this Accounting flexfield segment
[APP–6965] You cannot delete input values if Salary Bases exist.
[APP–6968] COBRA Benefits exist after the proposed Final Process Date
Cause:
COBRA Coverage Benefits exist after the proposed Final Process Date. These must date effectively
deleted manually before the Employee record can be shutdown.
[APP–6970] Cheque procedure name is mandatory

Cause:
No Cheque Procedure name was specified as a parameter to the Cheque Writer process.
Action:
This is an internal parameter that is usually set up as a hidden parameter. Check this and if missing
reset it.
[APP–6971] Cheque report name is mandatory
Cause:
No report name was entered as a parameter to the Cheque Writer process.
Action:
The report name must be entered as it tells the Cheque Writer process which report to run to
produce a batch of cheques.
[APP–6972] Cheque start number is mandatory
Cause:
No start cheque number was entered for the Cheque Writer process.
Action:
Enter the start number and retry.
[APP–6974] You cannot delete a Time Period used by a COBRA Coverage Enrollment
Cause:
The Time Period that you are attempting to delete is referenced by a COBRA Coverage Enrollment.

Action:
Change the Time Period on the COBRA Coverage Enrollment before attempting to delete this Time
Period.
[APP–6975] Cannot delete this Contact as they have COBRA enrollments
Cause:
The Contact you are attempting to delete has COBRA Coverage Enrollments.
[APP–6980] You must delete the &ROWCOL values first before deleting the &ROWCOL
Cause:
You attempted to remove a row or column from a table while there are values defined for it.
Action:
Remove the values defined for this row or column.
[APP–6981] Cannot delete this person while a contact has COBRA coverage
Cause:
An attempt has been made to delete a person who has contacts with COBRA Coverage. COBRA
Coverage is related to the assignment of the person, and deletion would result in removal of the
assignments.

Action:
Remove the COBRA records for the Contact before deleting the Person.
[APP–6982] You must date effectively delete the values for this row first
Cause:
You attempted to date effectively remove a Row while there were values that were still active.
Action:
Date effectively remove all values for this row and then the row can be date effectively removed.
[APP–6985] Bad parameters passed to the user exit
Cause:
The user exit was called with bad parameters
Action:
Check the parameters passed to the user exit.
[APP–6986] User exit is unable to insert an Assignment Action
Cause:
The user exit in date mode called the PL/SQL procedure hrbaldtm.get_bal_ass_action which was
unable to return an Assignment Action.
Action:
Check the PL/SQL procedure, and the parameters passed to it.
[APP–6987] Cheque Writer report name is null
Cause:
The report name supplied as a parameter to the Cheque Writer process was null.
Action:
Enter a valid report, present in PAY_TOP/srw
[APP–6988] Output file name is invalid
Cause:
The output file name specified as a parameter to the Cheque Writer process was found to be invalid.

Action:
Check filename for length and the use of alphanumeric characters.
[APP–6990] Cheque Writer report failed with an error
Cause:
The report failed to complete and returned an error condition.
Action:
Check the report logfile in PAY_TOP/APPLOUT/xx.lg for reason for the failure.
[APP–6991] Report name is invalid

Cause:
The report name generated by concatenating the path PAY_TOP/srw/<report name> was
invalid.
Action:
Check the process log file and retry with valid name.
[APP–6992] The Pay Date offset must be within the range 0 and &MAX_OFFSET
[APP–6993] The Pay Date offset must be less than zero
[APP–6999] Regular Pay Date lies outside Time Period – No periods created
Cause:
The Regular Pay Date must lie within the Period to which it applies.
[APP–7000] Rollback mode should be RETRY, ROLLBACK or RETROPAY
[APP–7001] Items for assignment process &ASSACTID require rollback Run Results, Message
Lines, Assignment LatestBalances, Person Latest Balances or Element Entries existfor this
assignment process. You must roll these backfirst.
[APP–7002] The Time From must be earlier than the Time To
[APP–7003] The Date To must be equal to or later than the Date From. Enter a new date
[APP–7004] The Date From must be earlier than the Date To. Enter a new date
[APP–7005] You can book an &EMP_OR_APP on an event only once
Cause:
For an event, you are trying to book an &EMP_OR_APP more than once.
Action:
As this &EMP_OR_APP is already booked for this event, either delete the information you have
already entered (using \ Row Erase) or change the &EMP_OR_APP
[APP–7006] Please delete all bookings for this event before deleting the event
Cause:
You are trying to delete an event for which people have been booked at some time.
Action:
If you want to delete this event, first delete all bookings made for the event at any time.
[APP–7007] You must roll back assignment processes before a payroll process.
[APP–7008] Cannot roll back assignment process : &FAILING_ASSACT Unable to roll back this
assignment process because of an interlock. Check whether a sequenced process exists later for this
assignment or the row is locked by another process.
[APP–7009] Future purge prevents assignment process insert
Cause:
You are attempting to insert an assignmentprocess when there exists a purge assignment process in
thefuture.

Action:
Change your effective date.
[APP–7010] Cannot insert assignment process
Cause:
You are attempting to insert an assignmentprocess when there is a future process or an
incompletepast process for this assignment.
Action:
Either roll back future processes, rerunpast processes to completion, or change your effective date.
[APP–7011] Cannot reverse process on this date. The effective date of the reversal cannot be
earlierthan the effective date of the assignment process you arereversing.
[APP–7012] Element is not valid at the effective date of reversal.
[APP–7013] Assignment process has already been reversed
[APP–7014] You cannot update an element entry that was not created by this form This element
entry was created for &CREATOR_MEANING andmust be updated where it was created.
[APP–7015] You cannot delete an entry that was created by another form You must delete this
&CREATOR_MEANING element entry fromthe owning form.
[APP–7016] Your changes will affect element entries. Do you want to continue?
[APP–7017] You cannot correct or delete this salary element entry. To update the entry, either create
a newsalary proposal or perform a dateeffective update. To delete the entry, deletethe salary
proposal or perform a date effective delete.
[APP–7019] Warning: the underlying basis for the Salary Basis has changed. Adjust the salary value
accordingly.
[APP–7021] Your effective date cannot be earlier than &DATE
Cause:
You are trying to change your effective date, before the minimum start date of the parent record.
Action:
Change your effective date to on or after &DATE.
[APP–7022] Your effective date cannot be later than &DATE
Cause:
You are trying to change your effective date, after the maximum end date of the parent record.
Action:
Change your effective date to on or before &DATE.
[APP–7023] Rate values exist – they will be deleted
[APP–7024] The row must be of type &FORMAT

[APP–7026] The assignment does not exist on &DATE
[APP–7027] The element link does not exist on &DATE
[APP–7028] The partial cost code does not exist
[APP–7029] The comment does not exist
[APP–7030] The adjustment is not valid
[APP–7031] The setting of original_entry_id is invalid
[APP–7032] The element entry reason is invalid
[APP–7033] The QuickCode is invalid for &LOOKUP_TYPE
[APP–7034] The type of this payroll process is invalid. The valid typesare Reversal, Balance
Adjustment or Non Tracked.
[APP–7035] This function is not available
Cause:
The function you have requested is not available.
Action:
Contact your system administrator.
[APP–7036] This retropay rule already exists for this retropay set
[APP–7037] This rule will cause a balance to be fed twice by the same input value
[APP–7038] A value already exists for this row and column
[APP–7039] System Error: The #PAY QUICKPAINT exit call has failed
Cause:
The #PAY QUICKPAINT user exit has returned a status of fail. This user exit attempts to create a
file in $PAY_TOP/log and will return a status of fail if it is unable to do so.
Action:
Check that $PAY_TOP/log exists and you have permission to write into it.
[APP–7040] Percentage must be between 0 and 100.
[APP–7041] Priority must be unique within an organizational payment method.
[APP–7042] Invalid value for amount
[APP–7044] The Pay Date must lie between &P_START_DATE and &P_END_DATE
Cause:
The Pay Date does not lie between the Period Start Date, &P_START_DATE, and the Period End
Date &P_END_DATE.
Action:
Change the date so that it lies between &P_START_DATE and &P_END_DATE.

[APP–7046] Dimension is used by a Backpay set
[APP–7047] Balance feeds exist in the future
[APP–7048] Balance feed must exist within lifetime of input value
[APP–7050] You cannot enter this form in GENERIC mode
[APP–7053] Cannot Update REE for assigment &ASSIGNMENT and element
&ELEMENT_NAME.
Reason: The attempt to update the standard REE for assignment number &ASSIGNMENT and
element &ELEMENT_NAME has failed. This is due to the payroll run being asked to perform a
correction on the entry. This is not allowed.
Action:
Either perform the payroll run on a different date or alter the entry to avoid it’s effective start date
being on the date of the payroll run.
[APP–7055] This organization already has a parent in this hierarchy
[APP–7056] The Social Security Number is Invalid
Cause:
You have tried to enter a Social Security Number with an incorrect format. The correct format is
999–99–9999, for example 123–45–6789.
Action:
Correct the format to be as specified above.
[APP–7060] You cannot delete a reason used for an employee absence
[APP–7061] This payroll already exists for the security profile
Cause:
For a security profile, you are trying to enter the same payroll more than once.
Action:
As the payroll already exists for the security profile either erase (using \ Row Erase) the information
you have entered or enter another payroll.
[APP–7062] A security profile with this name already exists. Enter a new name
Cause:
You are trying to enter more than one security profile with the same name.
Action:
Enter a unique name for your security profile.
[APP–7063] This Oracle Username already has a security profile
Cause:
For an Oracle Username, you are trying to define a security profile when a profile already exists for
that username.

Action:
A username can have only one security profile. Rather than inserting a new profile, change the
current profile. Notice that you must run the pyucsl program before the information you save can
be used in &APPLICATION
[APP–7068] An invalid workflow was specified, no navigation available
[APP–7069] The date must be on or after the employees hire date
[APP–7072] This menu option is invalid. There are no customizations with this name.
Cause:
The menu option you have chosen has been defined to pass an incorrect form customization name.
No customizations exist with this name.
Action:
Ask your System Administrator to correct the error.
[APP–7073] &PERSON is not valid for the duration of the absence
[APP–7074] This menu option is invalid. Customization not enabled.
Cause:
The menu option you have chosen has been defined to pass an incorrect form customization name.
The customization is not enabled.
Action:
Ask your System Administrator to correct the error.
[APP–7075] You cannot terminate the only Assignment on this screen.
This is the only assignment for this person. In order to terminate it you must use the Terminate
Assignment Screen.
[APP–7077] You cannot cancel the hire of employees with no previous person type
[APP–7078] Cannot cancel this hire. The employee has future person type changes
[APP–7079] HR is not Installed. You cannot use an HR Responsibilty
[APP–7080] You Cannot cancel application, further Person type Changes exist.
[APP–7081] You Cannot cancel application, no Previous Person type Changes exist.
[APP–7087] At least one year of time periods must exist
[APP–7088] Time periods are used for budgetting
[APP–7089] You may not update the standard link flag to ’Yes’ if entries already exist.
Cause:
Updating the standard link flag to ’Yes’ would cause standard entries to be created for all
assignments matching the link criteria, but there are existing (discretionary) entries, which may
clash with the standard entries.

Action:
Remove any discretionary entries before updating the standard link flag to ’Yes’, or create all
required entries as discretionary ones.
[APP–7092] This action is invalid for the current record
[APP–7093] Cannot Mark Payment Process for Retry.
Cause:
You were attempting to mark for retry a &ACTION_NAME assignment action. This is a Payment
type of action and this is not allowed for this type of action.
Action:
Roll back the entire Payroll Process and re–run.
[APP–7095] Standard Links must have defaults
Cause:
Standard entries cannot be created for the link because it has a mandatory input value with no
default value.
Action:
Ensure a default is present for all mandatory input values, make the offending input value
non–mandatory, or make the link non–standard.
[APP–7096] The effective dates for using this payment method (with)/(as default for) this payroll
must lie within the effective dates of the payment method.
Action:
If the start date of the payroll is before the start date of the payment method you should choose to
update the payroll definition with the payment method.
[APP–7097] Enter a valid &ASS_SET before running the quickpaint report
Cause:
You must enter a valid assinment or assignment set before running the quickpaint report.
[APP–7098] There are no future changes to delete.
Cause:
You may only delete future changes to the input value, and none exists.
Action:
None.:
[APP–7099] This operatiYou cannot perform this operation on system data
Cause:
You are trying to perform an operation on data which was supplied with the product or the
legislation.
Action:
n/a:

[APP–7100] Cannot delete as a Pay Change exists for this employee.
[APP–7101] You cannot delete this person. Addresses exist
Cause:
You are trying to delete an person for whom one or more addresses exist.
Action:
If you want to delete this person, first delete any addresses for the person. Use the next zone on this
form to delete addresses.
[APP–7102] Classification rule already exists for the element’s classification
Cause:
You are trying to insert an element for which a classificatio rule already exists within the set. The
element is already a member of the set.
Action:
Do not add the element to the set.
[APP–7103] Function cannot be performed as insufficient criteria has been entered
[APP–7104] The location is not valid for the date specified.
Cause:
You have entered a location which is not valid on the date entered. Remedy: Enter a valid location
or change the date.
[APP–7105] This application is already terminated.
Cause:
You are trying to terminate this application but the application is already terminated.
Action:
Reverse the termination and then re–terminate the application.
[APP–7106] This Unit has already been defined
[APP–7109] Global Values should be preceeded by ’G_’ .
[APP–7111] Are you sure there are many units in this Form
[APP–7112] You cannot enter a placement for this assignment because there is no grade scale
defined for its grade.
[APP–7114] Oracle error &ERRNO in &ROUTINE
[APP–7115] Error scanning button number (&TEXT) in &ROUTINE
[APP–7116] Could not access navigation information in &ROUTINE.
[APP–7117] Could not convert string &STR to number in &ROUTINE.
[APP–7119] Call to &CALL failed from &ROUTINE

[APP–7120] Could not obtain name of current form.
[APP–7122] Future person changes exist. You cannot cancel the termination
Cause:
You are trying to cancel a termination when there are future person type changes.
Action:
You must undo all person type changes that exist after the termination date before you can cancel
the termination from this form.
[APP–7124] You may not enter more than 15 input values for an element.
Cause:
You have entered too many input values for a single element.
Action:
Do not enter so many input values.
[APP–7125] This employee already has a primary contact
Cause:
You are trying to enter more than one primary contact for an employee.
Action:
Enter ’No’ in the Primary Contact field and save your contact information.
[APP–7127] You have entered a duplicate sequence number
[APP–7128] This balance feed control already exists.
Cause:
You have attempted to duplicate a balance feed control which is already defined.
Action:
Remove the offending record.
[APP–7129] Phase &PHASE_NUMBER will cause exceptions to be raised.
[APP–7130] You cannot say ’yes’ to all the view options if the ’view all records’ option is not
selected. Please say ’No’ to one or more of the other ’view’ options
Only the base table Oracle user can see all the records.
[APP–7133] A valid balance must be given
[APP–7134] You cannot delete links which have entries within the deletion period.
Cause:
You have attempted to shut down a link whichhas entries within the deletion period you have
selected.
Action:
Delete all entries starting after the session date and try again or do not shut down the link.

[APP–7135] Delete result rules before updating formula.
Cause:
You have attempted to update a formula and this will invalidate result rules that fall within the
update period.
Action:
Delete all result rules for the period of the update before trying again.
[APP–7136] Please enter the cost as a number.
[APP–7137] You Cannot Delete Statuses in Startup or Generic mode
[APP–7138] You cannot query a detail record when there is no master record.
[APP–7139] You cannot CORRECT the first assignment status
Cause:
You attempted to modify the status to one with a system status value of something other than
’ACTIVE_ASSIGN’. Only ’ACTIVE_ASSIGN’ is permissible for the first occurrence of each
employee assignment.
[APP–7143] You cannot enter Actual Start Time without Actual Start Date
[APP–7144] A person must have a primary address
[APP–7145] You must enter Start and End Times if you have entered Duration Hours
[APP–7147] This replacement will be terminated before the Actual Start Date
Cause:
You are trying to enter a replacement whose employment is due to be terminated before this absence
or attendance occurs.
Action:
Choose another replacement.
[APP–7148] Warning: Replacement’s employment is terminated before absence is over
Information: You have entered a replacement whose employment is due to be terminated before the
last day of this period of absence.
[APP–7151] FORM_MODE parameter not set
You must set up the FORM_MODE parameter
Cause:
The FORM_MODE parameter is required but has not been set for this form
Action:
Please see your system administrator.
[APP–7152] &G_NAME cannot be Mandatory Input and Output for same unit
[APP–7153] &G_GLOBAL is already inserted as &pram – Duplicate not allowed

[APP–7154] Cannot delete &G_GLOBAL as it is used in Context Rules
[APP–7155] The HR object is invalid
Cause:
The HR object which is attempted to be locked is inconsistent with the corresponding object in the
HR Schema.
Action:
Retry the action with the correct object version number.
[APP–7165] The current row is locked
Cause:
You are trying to lock a row in the &TABLE_NAME table which is currently being locked by
another user.
Action:
Re–query and attempt to lock the row again.
[APP–7166] Constraint violation against the &TABLE_NAME table
Cause:
The check constraint &CONSTRAINT_NAME has been violated against the &TABLE_NAME
table.
Action:
Examine the arguments to establish the offending column violation.
[APP–7167] Cannot delete unit &F_NAME – Incompatibility Rules exist
[APP–7168] Cannot delete unit &F_NAME – as it is used in Navigation Nodes
[APP–7172] The Actual End Date and Time must be after the Start Date and Time
[APP–7174] Referential Error
Cause:
Referential Integrity error – &node exists in NAVIGATION NODE USAGES
Action:
You must delete &node from NAVIGATION NODE USAGES
[APP–7176] You cannot delete a type used for an employee absence
[APP–7177] You cannot navigate to another zone when QuickPay changes to this or other records
have not been saved. Do you want to commit your changes?
[APP–7178] You cannot start or retry a process when QuickPay change to this or other records have
not been saved. Do you want to commit your changes?
[APP–7179] DateTrack update not allowed for a record which started today
Cause:
You have tried to complete a date effective update for the record which starts on the same day.

Action:
Change your DateTrack mode to correction or alter your effective date.
[APP–7180] No DateTrack row found in table &TABLE_NAME as of &SESSION_DATE
Cause:
For the effective date of &SESSION_DATE no corresponding row was found in the table
&TABLE_NAME
Action:
Please ensure that the table name, primary key name and value have been correctly specified.
[APP–7181] DateTrack has detected overlapping rows in the table &TABLE_NAME
Cause:
DateTrack has detected that overlapping rows exist on the DateTracked table &TABLE_NAME as
of the effective date &SESSION_DATE
Action:
Please call your local support representative quoting the error message number and the following
details: Table Name : &TABLE_NAME Effective date : &SESSION_DATE Primary Key Value:
&PRIMARY_VALUE:
[APP–7182] No DateTrack row found in table &TABLE_NAME
[APP–7183] Cannot perform the mode &DT_MODE when future rows do not exist
Cause:
The DateTrack mode &DT_MODE cannot be perform if no future rows exist after the current
effective date.
Action:
Either perform a DateTrack update operation or clear your changes.
[APP–7184] The DateTrack mode &DT_MODE is unknown
Cause:
The DateTrack mode &DT_MODE supplied to the DateTrack Application Program Interface
(DT_Api) is unknown therefore, is invalid.
Action:
Please specify a valid DateTrack mode.
[APP–7185] DateTrack delete not allowed
Cause:
You cannot perform the DateTrack deleteoperation because your effective date is set to the
lastdatetracked row.
Action:
Clear your changes and move your currenteffective date back in time.
[APP–7186] Please specify value for Earned Date parameter.

[APP–7187] You cannot extend the end date using the DateTrack mode &DT_MODE
Cause:
You are trying to extend the end date of the current record by using the DateTrack mode
&DT_MODE which cannot be extended.
Action:
Clear your changes
[APP–7188] You cannot extend your end date past the end of time
Cause:
You are currently trying to extend your end date past the end of time.
Action:
Clear your changes.
[APP–7192] You cannot terminate this employee, future assignment changes exist
Cause:
You are trying to terminate an employee for whom you have entered assignment changes in the
future, although this employee does not have element entries in the future.
Action:
If you want to terminate this employee, first delete all assignment changes scheduled in the future.
[APP–7194] You have not entered a top node for this task flow
[APP–7195] This node cannot be the top node of a task flow
This node cannot be the top node of a task flow. It must be passed context information from another
node.
[APP–7196] Sequence numbers of all nodes following the same node must be unique
[APP–7197] This sequence number does not correspond to a button position
[APP–7198] There may only be one top node in a task flow
[APP–7199] This node already exists in this task flow
[APP–7201] Cannot perform a delete with child rows existing in the future
Cause:
You are attempting to do a date effective delete where child rows will exist in the future.
Action:
Clear your changes and remove any future child rows.
[APP–7202] Cannot select comment text
Cause:
The comment text does not exist for the specified comment identifier.
Action:
Please contact your local support representative.

[APP–7203] The datetrack update mode supplied is invalid
Cause:
An invalid datetrack update mode has been passed to an API which is datetracked
Action:
Specify a correct datetrack update mode when calling the required datetrack API.
[APP–7204] The datetrack delete mode supplied is invalid
Cause:
An invalid datetrack delete mode has been passed to an API which is datetracked.
Action:
Specify a correct datetrack delete mode when calling the required datetrack API.
[APP–7207] The mandatory argument &ARGUMENT value cannot be null
Cause:
The mandatory argument &ARGUMENT has either not been specified or has been explicitly set to
null in the API &API_NAME .
Action:
Either specify a value for the &ARGUMENT argument which is not null or contact your local
support representative.
[APP–7208] The business group specified is invalid
Cause:
You have specified an incorrect business group identifier or name.
Action:
Correct the business group value or call your local support represenative.
[APP–7209] The lookup code you have specified is invalid
Cause:
You have specified a lookup code which is invalid.
Action:
Respecify the lookup code.
[APP–7210] The attribute &ARGMENT cannot be updated
Cause:
The attribute &ARGUMENT cannot be updated with the API &API_NAME because it has already
be set.
Action:
Respecify the attribute value for &ARGUMENT or contact your local support representative.
[APP–7211] You cannot perform a DateTrack update where rows exist in the future
Cause:
The DateTrack update operation cannot be performed where rows exist in the future.

Action:
Consider performing a Datetrack Change Insert or Override operation.
[APP–7212] Cannot rollback payroll of type &ACTION_NAME
Reason: You have attempted to roll back a Payroll Action of type &ACTION_NAME. This is not
allowed.
Action:
Do not attempt to roll this back.
[APP–7213] Error return from Fast Formula in the wrong format.
[APP–7214] You must have one and only one default assignment status for each personnel system
status
[APP–7215] You cannot perform a delete operation when child rows exist
Cause:
You are doing a delete operation where dependant child rows exist for &TABLE_NAME .
Action:
Delete the dependant child rows in &TABLE_NAME before attempting to delete this row.
[APP–7216] The datetrack update has violated integrity rules
Cause:
The datetrack update operation has cause an integrity error for &TABLE_NAME
Action:
Contact your local support representaive.
[APP–7217] Invalid return name from Fast Formula
[APP–7218] Could not map onto costing flexfield
[APP–7220] The primary key specified is invalid
Cause:
The primary key values specified are invalid and do not exist in the schema.
Action:
Check the primary key values before attempting to carry out the operation again.
[APP–7224] No assignment process.
You have tried to include an element entry in QuickPay for an assignment process that does not
exist. The p_rec.assignment_action_id (or p_assignment_action_id) argument has been set to an
incorrect value.
[APP–7227] You must commit outstanding changes before deleting this person
[APP–7228] You can only have one budget value for a period
[APP–7230] Invalid payroll process type.
You have tried to include an element entry in QuickPay for an invalid type of payroll process. The

payroll process corresponding to the assignment process (p_rec.assignment_action_id) must be of
the type QuickPay Run.
[APP–7231] Please enter a unique combination for the Budget Element record
[APP–7232] No element entry.
You have tried to include a non–existent element entry for QuickPay. The p_rec.element_entry_id
(or element_entry_id) argument has been set to an incorrect value.
[APP–7233] Element entry not date effective.
You have tried to include an element entry for QuickPay that does not exist at Date Earned. You
can only include element entries that are date effective at this date.
[APP–7234] Element entry does not match assignment.
You have tried to include an element entry for QuickPay that is not for the same assignment as
defined for the QuickPay run.
[APP–7236] Element cannot be processed.
You have tried to include an element entry for QuickPay for an element that cannot be processed in
a payroll run.
[APP–7237] Wrong element category.
You have tried to include an element entry in a QuickPay run that can only be used for a balance
adjustment, replacement adjustment or additive adjustment.
[APP–7238] Double entry.
You have tried to include the same element entry more than once in the QuickPay run.
[APP–7239] Status change required.
You have tried to include or exclude an element entry for a QuickPay run that has completed
successfully. To do this you must change the assignment process status to Marked for Retry.
[APP–7240] Run in progress.
You have tried to include or exclude an element entry from a QuickPay run while the run is
processing.
[APP–7241] Run in progress.
You have tried to update a field or to delete the QuickPay run while the run is processing.
[APP–7242] No payroll component.
You have tried to define QuickPay for an assignment that has no payroll component valid at Date
Paid. For the run to process, you must create a payroll component that is valid at this date.
[APP–7243] Effective date invalid.
You cannot change to this effective date, because the current assignment is not on a payroll as of the
new date.
[APP–7244] Wrong assignment.
You have tried to define QuickPay for an assignment that is to a different Business Group, or does
not exist at Date Paid.
[APP–7245] Wrong consolidation set.
You have tried to define QuickPay for a consolidation set that does not exist, or does not exist in the
Business Group defined for the run.

[APP–7246] No payroll component.
You have tried to define QuickPay for an assignment that has no payroll component defined at Date
Paid.
[APP–7247] No payroll period.
You have tried to define QuickPay for an assignment that has no payroll period defined at Date
Paid.
[APP–7248] You cannot delete a &STRUCTURE defined in a security profile
[APP–7249] No payroll component.
You have tried to define QuickPay for an assignment that has no payroll component defined at Date
Earned.
[APP–7250] No payroll period.
You have tried to define QuickPay for an assignment that has no payroll period defined at Date
Earned.
[APP–7251] Different payroll components.
You have tried to define QuickPay for an assignment that has different payroll components for Date
Earned and Date Paid. The assignment must be to the same payroll for both dates.
[APP–7252] Wrong status update.
You have tried to enter an invalid status for a completed QuickPay run. You can only update a
completed assignment process status to Marked for Retry.
[APP–7253] Cannot alter flag.
You have tried to alter the Regular/Supplemental flag for a completed QuickPay run. You can only
change this flag before a run commences.
[APP–7254] Wrong parameter setting.
For US Business Groups the payroll process legislative_parameters must be set to ’R’ (for Regular)
or ’S’ (for Supplemental).
[APP–7255] Parameters attribute must be null.
For this legislation, you must set the payroll process legislative_parameters attribute to null.
[APP–7256] Payroll process still running.
You have tried to update or delete a QuickPay Pre–payment while the corresponding payroll process
has a status of Processing.
[APP–7257] Invalid QuickPay Pre–payment.
You have tried to create a QuickPay Pre–payment for a target_payroll_action_id that does not exist,
or for a QuickPay run that does not have the status Complete.
[APP–7258] Pre–payment already exists for this QuickPay run.
You cannot create more than one QuickPay Pre–payment for the same run.
[APP–7259] Pre–payment invalid because of batch process.
You cannot create a QuickPay Pre–payment if the QuickPay run has been or will be processed by
the batch Pre–payments process.
[APP–7260] Wrong Pre–payment attributes.
The business_group and date_paid attributes for the QuickPay Pre–payment must have the same
values as the business_group and date_paid for the QuickPay run.

[APP–7261] Invalid Override Payment Method.
The Override Payment Method you have tried to enter does not exist as at Date Paid, or is not in the
same Business Group as the QuickPay Pre–payment.
[APP–7262] Wrong payment category.
You cannot enter the payment category Magnetic Transfer for the QuickPay Pre–payment
org_payment_method_id.
[APP–7263] Choose a QuickPay run.
Query a QuickPay process with a status of Complete before trying to define or process a QuickPay
Pre–payment.
[APP–7264] Request is still waiting or running.
You cannot update or delete a QuickPay definition when a request is still running or waiting to run
on the AOL concurrent manager. You may need to contact your system administrator to resolve this
problem. Please quote AOL concurrent request_id &REQUEST_ID.
[APP–7265] Query and repeat operation.
You have attempted to issue a Start or Retry operation, after querying this record but before another
operation has finished. You need to query this record and issue the operation again.
[APP–7266] No request submitted.
You have attempted to wait for a request to finish, when no request has been submitted for this
QuickPay Run or QuickPay Pre–payment.
[APP–7267] Operation not started.
You have requested to Start or Retry a QuickPay operation. Your request has been submitted but
has not started to run yet. You may need to contact your system administrator to resolve this
problem. Quote AOL concurrent manager request_id &REQUEST_ID. Possible causes are the
AOL concurrent manager is not running or the concurrent manager is too busy to run your request.
Once this request has finished you will need to query this record to see the most up–to–date status.
[APP–7268] Operation started but not finished.
You have requested to Start or Retry a QuickPay operation. Your request has been submitted and
has started to run on the AOL concurrent manager. You may need to contact your system
administrator to resolve this problem. Quote AOL concurrent manager request_id &REQUEST_ID.
Once this request has finished you will need to query this record to see the most up–to–date status.
[APP–7269] Too many errors encountered while processing
[APP–7270] This legislation has no bank keyflex structure defined
You cannot create payment methods for this legislation, because no bank keyflex structure has been
defined for it. Your System Administrator should install the keyflex structure by loading the startup
data for your current legislation.
[APP–7271] Database item requires context &CONTEXT_NAME to be set
[APP–7272] No rows returned for DB item : &DATABASE_NAME
[APP–7273] Database item returned more than 1 row
[APP–7274] Unable to execute package : &EXPIRY_CODE

[APP–7275] Failed in Expiry Checking code : &ERROR_MESSAGE
[APP–7276] Dynamic SQL for DB item failed : &ERROR_MESSAGE
[APP–7277] Cost allocation structure is null.
[APP–7278] No balence keyflex id given.
[APP–7279] No set Id exists for distributed costs
[APP–7280] Unknown cost type.
[APP–7281] Costing sum for assignment &ASSIGN not 100 percent
[APP–7282] No suspense account in pay_payrolls_f table
[APP–7283] Unable to find distribution member
[APP–7284] Element Entry already processed.
You have tried to include an element entry in a QuickPay run that has already been processed. It is
either a processed non–recurring entry or a processed recurring, additional or override entry.
[APP–7285] You have tried to start a QuickPay Run process without saving a QuickPay definition.
Do you want to commit this default definition, use the automatically included element entries and
start the Run process?
[APP–7286] Invalid Date Paid.
The QuickPay Date Paid must be the same as a payroll period regular payment date.
[APP–7287] You have tried to start a QuickPay Pre–payment process without saving a QuickPay
definition. Do you want to commit this default definition and start the Pre–payment process?
[APP–7288] Invalid Date Earned.
You must use the default value for the QuickPay Run Date Earned, when using GB legislation.
[APP–7289] You cannot navigate to the Element Selection zone, without saving a QuickPay
definition. Do you want to commit this default definition?
[APP–7290] You cannot make any changes on this form
This is because there is no period defined for your payroll at your effective date. Change your
effective date or increase the number of years defined for the payroll.
[APP–7291] QuickPay Pre–payment is being defined.
You cannot retry the QuickPay Run while defining a QuickPay Pre–payment.
[APP–7292] You can only delete the latest salary administration record
[APP–7293] You cannot create new salary proposals when future approvals exist
[APP–7294] You may only have one unapproved proposal at any time.
[APP–7295] Please save your salary administration changes first
[APP–7296] Invalid value.
This version of the API does not support the &ARG_NAME argument being set to &ARG_VALUE.

[APP–7297] Invalid value.
This version of the API only supports the &ARG_NAME being set to &ARG_ONLY.
[APP–7298] This person does not exist.
[APP–7298] This person does not exist.
[APP–7299] This address type does not exist.
The value you have entered for the address type does not exist, or has been disabled, or is not
currently date effective for the current address.
[APP–7300] Non–existent country.
This country does not exist in the system.
[APP–7301] Date To must be later than or equal to Date From.
[APP–7302] A non Primary Address cannot exist without a corresponding Primary Address. The
Date change has left a Non Primary Address without a corresponding Primary Address.
[APP–7302] A non Primary Address cannot exist without a corresponding Primary Address. The
Date change has left a Non Primary Address without a corresponding Primary Address.
[APP–7303] Date From must be earlier than or equal to Date To.
[APP–7304] No address format has been defined for the style you have chosen.
[APP–7306] Postal Code cannot be longer than 8 characters
[APP–7307] The value for Region_1 is invalid.
The value you have entered for Region_1 does not exist, or has been disabled, or is linked to a non
GB address style.
[APP–7308] Cannot delete this Primary Address.
You cannot delete a person’s primary address unless you first delete all their date–corresponding
non–primary addresses.
[APP–7309] Invalid start date
You have tried to enter a position start date which is outside the active date range for the
organization.
[APP–7310] Invalid Rate Type
You have tried to enter an invalid rate type for a grade rule. The rate type you enter must be ’Spinal
Point’ or ’Grade’.
[APP–7311] Invalid Grade
You have linked the grade rule to a grade that has not been defined , or does not exist as of the
effective date
[APP–7312] Invalid spinal point
You have linked the grade rule to a spinal point that has not been defined.
[APP–7313] This grade rule combination already exists as of effective date
[APP–7314] Non–existent pay rate
No pay rate with this ID exists in the system

[APP–7315] Invalid pay rate combination
The combination of rate id and rate type has not been defined in the system.
[APP–7316] Invalid value
The value you have entered is outside the ’minimum’ or ’maximum’ range.
[APP–7318] Invalid grade sequence
The value you have entered for the grade sequence is not defined in the system.
[APP–7319] Invalid spinal point sequence
The value you have entered for the spinal point sequence is not defined in the system.
[APP–7320] Please select a letter request before generating the mail merge file
[APP–7321] Please specify a mail merge file to generate
[APP–7323] At this date the location you chose is not active
You have tried to enter a position start date which is after the date on which the location became
inactive.
[APP–7324] Attribute must not be entered
The attribute &ARGUMENT must not be entered for this address style.
[APP–7325] Invalid Primary Flag
Primary Flag must be ’Y’ or ’N’
[APP–7326] Element entries currently reference this benefit contribution record
[APP–7327] A Primary Address already exists in the date range. There can only be one Primary
Address on a given date. Check the addresses and make one address the Primary or Main Address.
[APP–7327] Primary address already exists in date range.
[APP–7328] Cannot find Recurring Entry to Update.
An attempt was made to process an Update Recurring Entry Formula Result Rule for Input Value
&IV_NAME of Element &ELEMENT_NAME. The updated value would have been
&UPDATED_VALUE. However, no entry could be found to update. Most likely cause is that the
entry does not exist for assignment at date paid.
Action:
check that the assignment has an entry for Element &ELEMENT_NAME at date paid.
[APP–7329] Cannot find Recurring Entry to Stop
An attempt was made to process a Stop Recurring Entry Formula Result for Element Name
&ELEMENT_NAME. However, no entry could be found to stop. Most likely cause is that no entry
exists for assignment as of Date Paid. This may be because the entry has already been stopped.
Action:
check that there is an entry for assignment for Element &ELEMENT_NAME at Date Paid.
[APP–7330] You Cannot delete this record, element links exist.
[APP–7331] You cannot delete this Organization , Payrolls exist.

[APP–7333] You cannot delete this Organization , Assignments exist.
[APP–7334] You cannot delete this Organization, Events exist.
[APP–7335] You cannot delete this Organization, Budget Elements exist
[APP–7336] You cannot delete this Organization, Recruitment Activities exist.
[APP–7337] You cannot delete this Organization , vacancies exist.
[APP–7339] You cannot delete this Organizaion, exists in Security Profile.
[APP–7340] The assignment is terminated as of this review date
[APP–7341] You cannot delete a formula used to generate magnetic tapes
[APP–7342] Cannot create a reporting Establishment without a location
[APP–7343] You cannot change batch totals when the batch status is set to Ready. First set the batch
status to Hold.
[APP–7344] Unknown context &CONTEXT_NAME required by formula &FORMULA_NAME
Cause:
The formula &FORMULA_NAME requires a value to be supplied for context
&CONTEXT_NAME. However, no such value could be found in the udca User Context area.
Action:
Please check that you have supplied values for all the relevant contexts to the udca structure and
that the set flag has been set to true in the structure.
[APP–7345] Your software is out of date. Ask your system administrator to upgrade the file
&filename.
The latest version of the file &filename is &latest_version. You are using version number
&old_version. Failure to upgrade may mean that your application does not work correctly or you
may not take advantage of new features. Ask your system administrator to upgrade this file.
[APP–7347] Invalid organization payment method
This organization payment method has not been defined for the payment type
[APP–7348] Non–existent assignment
No assignment with this ID exists in the system on the current effective date
[APP–7349] Amount not enterable
You cannot enter an amount
[APP–7350] This letter request already exists. Please reenter
Cause:
You are trying to enter more than one letter request with the same letter name, date and automatic or
manual status.
Action:
As this letter request already exists, either change the letter request details or erase (using \ Row
Erase) the information you have entered.

[APP–7351] This letter has no letter request lines
[APP–7352] This person is already included in this letter request
Cause:
For a letter request, you are trying to enter the same person more than once.
Action:
As this person already exists for the letter request either change the person or erase (using \ Row
Erase) the information you have entered.
[APP–7354] Percentage error
The percentage must be 100 for non–remunerative balance types
[APP–7355] Amount less than 0
Enter 0 or positive numbers only
[APP–7356] External account not enterable
Only enter an external account for magnetic payments
[APP–7357] Priority required
The priority of the personal payment method must be entered
[APP–7358] Priority out of range
The value for Priority must be between 1 and 99 for remunerative balance types
[APP–7359] Priority must be 1 for non–remunerative balance types
[APP–7360] Delete not allowed
You cannot delete a personal payment method if pre–payments exist for future payroll processes
[APP–7361] Negative price
Price of car cannot be negative
[APP–7362] A surcharge with this name already exists for this state
[APP–7363] A surcharge with this formula position already exists for this state
[APP–7364] You must enter the first formula position first
[APP–7365] You must delete the second formula position before the first
[APP–7366] Invalid mileage band
Invalid mileage band
[APP–7367] Invalid car registration date
Registration date is invalid
[APP–7368] Invalid fuel scale charge
Invalid fuel scale charge
[APP–7369] Invalid annual payment
Invalid amount for annual payment for private use of company car

[APP–7370] Invalid payroll
This payroll does not exist at all, or is not completely within the assignment’s date range.
[APP–7371] Invalid business group for grade.
The business group entered is invalid for the grade defined for this assignment.
[APP–7372] Invalid business group for assignment status type.
The business group entered is invalid for the assignment status type defined for this assignment.
[APP–7373] Invalid business group for payroll.
The business group entered is invalid for the payroll defined for this assignment.
[APP–7374] Invalid business group for person.
The business group entered is invalid for the person linked to this assignment.
[APP–7375] Invalid business group for special ceiling step.
The business group entered is invalid for the special ceiling step defined for this assignment.
[APP–7376] Invalid business group for organization.
The business group entered is invalid for the organization to which the assignment is linked.
[APP–7378] Date of birth required.
You cannot enter a payroll component when no date of birth has been defined for this person.
[APP–7379] Invalid special ceiling step
This special ceiling step does not exist at all, or is not completely within the assignment’s date
range.
[APP–7380] Invalid special ceiling step for grade.
The special ceiling step entered is invalid for the grade specified for the assignment.
[APP–7381] Value for special ceiling step too high
The special ceiling step value is greater than the spinal point placement defined for the assignment.
[APP–7382] The location you entered does not exist or is flagged as inactive.
[APP–7383] Invalid soft coded keyflex value.
[APP–7384] Soft coded keyflex link problem.
The soft coded keyflex value cannot be linked to the legislation defined for the assignment’s busines
group.
[APP–7385] Invalid people group
This people group does not exist at all, or is not completely within the assignment’s date range.
[APP–7386] People group link problem.
The people group value entered is not linked to the people group structure defined for the
assignment’s business group.
[APP–7387] Normal hours value required.
The value for frequency cannot be entered without a corresponding value for normal hours.
[APP–7388] You have entered an invalid frequency value.

[APP–7389] Invalid organization. This organization does not exist at all, or is not completely
within the assignment’s date range.
[APP–7390] An employee number is required for the employee
[APP–7391] Invalid period of service
This period of service does not exist at all, or is not completely within the assignment’s date range.
[APP–7392] Delete not allowed
You cannot delete an assignment unless there is at least one contiguous primary assignment running
either to the end of time or to the end of the person’s period of service.
[APP–7393] Invalid grade
This grade does not exist at all, or is not completely within the assignment’s date range.
[APP–7396] Frequency value required.
The value for frequency must be entered if a corresponding value exists for normal hours.
[APP–7399] You cannot delete a non primary assignment that is changed to primary in the future.
[APP–7400] You cannot delete an assignment that has events linked to it.
[APP–7401] You cannot delete an assignment that has letter requests linked to it.
[APP–7402] You cannot delete an assignment that has cost allocations linked to it.
[APP–7403] You cannot delete an assignment that has payroll actions linked to it.
[APP–7404] You cannot delete an assignment that has personal payment methods linked to it.
[APP–7405] You cannot delete an assignment that has COBRA coverage enrollments linked to it.
[APP–7406] You cannot delete an assignment that has COBRA coverage benefits linked to it.
[APP–7407] You cannot delete an assignment that has secondary assignment statuses linked to it.
[APP–7408] This position already exists in the hierarchy
[APP–7410] You cannot delete an assignment that has assignment set amendments linked to it.
[APP–7412] You cannot delete an assignment if it is terminated in the future.
[APP–7413] The new amount is outside the range defined at the link level
[APP–7414] The new amount is outside the range defined at the element level
[APP–7415] A position with this name already exists. Please enter a new name
Cause:
You are trying to enter more than one position with the same name.
Action:
Enter a unique name for your position.
[APP–7416] You cannot delete a position that is within a hierarchy

Cause:
You are trying to delete a position whilst the position is part of a position hierarchy.
Action:
If you want to delete this position, first remove it from the position hierarchy to which it currently
belongs. Use \ Navigate Define Work Position Hierarchy, the Define Position Hierarchy form, to
delete positions from a hierarchy.
[APP–7417] You cannot delete a position to which employees are assigned
Cause:
You are trying to delete a position to which employees are currently assigned.
Action:
If you want to delete this position, first assign the employees to another position using \ Navigate
Employee Assignment Enter, the Enter Employee Assignment form.
[APP–7418] You cannot delete parent positions when subordinates exist
Cause:
You are trying to delete the parent position of the current position, when the current position has
subordinate positions.
Action:
The current position is the link between the parent position and the subordinate positions. You
cannot delete this link between the positions.
Action:
If you want to delete the current position, first remove any subordinates from the hierarchy using \
Navigate Define Work Position Hierarchy, the Define Position Hierarchy form.
[APP–7419] This parent must already exist in the hierarchy
Cause:
You are trying to enter a parent position for the current position when the parent position does not
exist in the position hierarchy.
Action:
Choose a parent for the current position from the positions which exist within the hierarchy.
Action:
Enter the parent position you require into the current position hierarchy using \ Navigate Define
Work Position Hierarchy, the Define Position Hierarchy form.
[APP–7420] This parent already exists in the hierarchy
Cause:
You are trying to enter a parent position for the current position when the parent already exists in the
position hierarchy.
Action:
A position may appear only once in a position hierarchy. If you want the current position to be
below this parent, find the parent in the hierarchy and enter the current position below.

[APP–7421] This parent already exists in the hierarchy below the position
Cause:
You are trying to enter a parent position for the current position when this position is currently a
subordinate of the current position.
Action:
If the parent position you chose is the parent you want, remove the parent from lower in the
hierarchy and enter it here.
Action:
If the parent position you chose is in the right place in the hierarchy; enter a new parent for the
position.
Action:
If you want the parent position you chose to remain in its current place in the hierarchy, BUT you
want to show a hierarchical relationship between the current position and the parent, define a new
position hierarchy.
[APP–7423] Invalid ID
The &ARGUMENT value does not exist as of the effective date.
[APP–7424] At this date the job you chose is not active
Cause:
You entered a position start date earlier than the start date of the job you chose in the Position zone.

Action:
Enter a position start date later than the start date of the job you chose in the Position zone.
[APP–7425] You must commit outstanding changes before setting state to Ready.
[APP–7426] Employees age must be between &MIN and &MAX, please re–enter Birth date.
[APP–7427] Invalid assignment type.
The assignment type must be set to ’E’(Employee) or ’A’(Applicant).
[APP–7428] Invalid primary flag.
The primary flag must be set to ’Y’ or ’N’.
[APP–7429] The manager flag must be set to ’Y’ or ’N’.
[APP–7431] You may not update the input value name or sequence.
There are Paylink Batch Lines which rely on the ordering of this element’s input values. You may
not update the name or sequence of any input value for this element until all batch lines which use it
are purged.
[APP–7432] The person you entered does not exist.
This person does not exist at all, or is not completely within the assignment’s date range.
[APP–7433] This value should be between &LOW and &HIGH, please re–enter.

[APP–7434] Grade required.
The value for grade must be entered if a value exists for the special ceiling step.
[APP–7435] This person already has a primary assignment for these dates.
[APP–7436] No primary assignment exists during the date range of the non primary assignment.
[APP–7437] The coverage level is not valid for this benefit plan
[APP–7438] Invalid reference field value.
The reference field value for the descriptive flexfield is not supported.
[APP–7439] Invalid attribute argument.
You have tried to set attribute arguments when the descriptive flexfield reference field is null or
validation logic has not been implemented.
[APP–7440] Cannot terminate , future person changes exist.
[APP–7441] Invalid value.
This version of the API does not support the &ARG_NAME argument. This argument must be left
blank.
[APP–7442] Element Entries including at least one Salary Entry have changed. Do you want to
continue?
[APP–7443] Case Number must be unique
The Case Number entered for an OSHA incident report must be unique. The Case Number entered
has been used previously.
[APP–7444] Cannot alter balance feeds
The balance is defined using classifications and as such all the balance feeds exist due to the
classifications. To preserve the definition of the balance, the creation, alteration, or removal of
individual balance feeds is not allowed.
[APP–7445] Cannot create balance classification
The balance has been defined using individual balance feeds and as such it is not possible to feed
the balance using classifications.
[APP–7446] Hot Defaults must have a default value
You may leave the creation of a default value until you create the link, but this is a warning in case
you wanted to enter a default here. A default here will be inherited by all links for this element.
[APP–7448] This person is not eligible for the element associated with this absence type.
[APP–7449] A value must be entered for &COLUMN_NAME
[APP–7450] A body has not been defined for the user validation package
[APP–7451] You may not delete next change this processing rule.
There are result rules for future versions of this processing rule. These must be deleted before the
processing rule may be overridden by your action.
[APP–7452] Entry values exceed number of input values associated with this element at the
effective date

[APP–7453] Costing details have been entered for a non costable element
[APP–7454] Multiple entries are not allowed for this entry
[APP–7455] An entry exists for this element at the effective date
[APP–7456] Cannot update as more than one entry for this element exists at the effective date
[APP–7457] Future changes exist for this entry
[APP–7458] Entry values not required as there are no input values associated with this element at
the effective date
[APP–7459] Employee is not eligible for this element entry at the effective date
[APP–7460] A cost allocation structure has not been defined for business group
&BUSINESS_GROUP_ID
[APP–7462] An invalid value has been entered for &COLUMN_NAME
[APP–7464] Element type id &ELEMENT_TYPE_ID is invalid at the effective date
[APP–7465] Element &ELEMENT_NAME is invalid at the effective date
[APP–7466] Assignment number &ASSIGNMENT_NUMBER is invalid at the effective date
[APP–7467] Assignment id &ASSIGNMENT_ID is invalid at the effective date
[APP–7468] A status must be returned by &USER_PROCEDURE
[APP–7469] An invalid status was returned by &USER_PROCEDURE
[APP–7470] &USER_PROCEDURE returned a status that is invalid in this context. Valid statuses
are (V)alid,(E)rror,(W)arning
[APP–7471] The external account flexfield structure is invalid
[APP–7472] Unable to process batch &BATCH_ID as it contains transferred record(s)
[APP–7473] Job Requirements using this type exist currently
This Special Information Type cannot be removed from this category because there are Job
Requirements currently using the type.
[APP–7477] Control types have not been defined by the user
[APP–7478] Either the element type id &ELEMENT_TYPE_ID or element name
&ELEMENT_NAME does not exist on the effective date, or the element type id and element
name do not match.
[APP–7479] Either the assignment id &ASSIGNMENT_ID or the assignment number
&ASSIGNMENT_NUMBER does not exist on the effective date, or the assignment id and
assignment number do not match
[APP–7481] An error occurred within &USER_PROCEDURE

[APP–7482] Both &COL1 and &COL2 are null. At least one value should be entered
[APP–7483] When a payroll is assigned, the Last Standard Process Date must equal the last
assignment end date.
[APP–7484] The Final Process Date must be blank when creating a new Period of Service.
[APP–7485] The Leaving Reason must exist within the HR Lookups values.
[APP–7486] The Notified Termination Date must be on or after the Date Start.
[APP–7487] The Notified Termination Date must be blank when creating a new Period of Service.
[APP–7488] The person accepting the termination date must be different to the person terminated.
[APP–7489] The Leaving Reason must be blank when creating a new Period of Service.
[APP–7490] The person must exist as an employee at the time specified by Date Start.
[APP–7491] The Projected Termination Date must be on or after the Date Start.
[APP–7492] The Accepted Termination Date must be blank when creating a new Period of Service.
[APP–7493] The Actual Termination Date must be on or after the Date Start.
[APP–7496] The Final Process Date must be blank when creating a new Period of Service.
[APP–7497] The Last Standard Process Date must be blank if the Actual Termination Date is blank.
[APP–7499] The Projected Termination Date must be blank when creating a new Period of Service.
[APP–7500] The Termination Accepted By person is not valid.
The person accepting the termination must be an employee at the Actual Termination
Date.@PARAAGRAPHEND
[APP–7501] The Termination Accepted Person must be blank when creating a new Period of
Service.
[APP–7502] The Actual Termination Date must be blank when creating a new Period of Service.
[APP–7503] The Final Process Date must be blank if the Actual Termination Date is blank.
[APP–7504] The Final Process Date must be on or after the Last Standard Process Date.
[APP–7505] The Last Standard Process Date must be on or after the Actual Termination Date.
[APP–7506] Can only mark for retry a completed assignment action
Cause:
an attempt was made to mark for retry an assignment action that did not have an action status of
Complete. This is not allowed. The assignment action is for Assignment Number &ASG_NO
Action:
either rollback or rollforward the assignment action.

[APP–7507] Assignment action interlock rule failure You cannot mark this process for retry as there
has been subsequent post–run processing for this payroll. To remedy this you can mark the
subsequent process for retry. Marking for retry deletes the results of the subsequent process and
enables you to retry the first process. Please note an exception to this procedure. If the subequent
process is a payments process (magnetic transfer, check, or cash) you can only delete it in order to
retry the preceding process.
[APP–7507] Assignment action interlock rule failure You cannot mark this process for retry as there
has been subsequent post–run processing for this payroll. To remedy this you can mark the
subsequent process for retry. Marking for retry deletes the results of the subsequent process and
enables you to retry the first process. Please note an exception to this procedure. If the subsequent
process is a payments process (magnetic transfer, check, or cash) you can only delete it in order to
retry the preceding process.
[APP–7508] Undo rule failure for action name &ACTION_NAME
Cause:
the rollback or mark for retry of an individual assignment action for an action of
&ACTION_NAME is not allowed.
Action:
either rollback/mark for retry the entire payroll action or do not perform either action.
[APP–7509] Bad dml mode
Cause:
the dml_mode parameter to the rollback procedure can only have the values FULL, PARTIAL or
NONE.
Action:
specify one of the values above.
[APP–7510] You cannot continue, Future changes exist.
[APP–7511] The entry for gender/sex is not recognized. Check and re–enter M or F.
[APP–7512] The entry for Title is not recognized. Check and re–enter the Title.
[APP–7513] Invalid person type
You have tried to enter a person type that does not exist on the system.
[APP–7514] Invalid start date
You have tried to enter a start date that does not exist on the system
[APP–7515] The interview start date must be on or after: &RECEIVED_DATE
Cause:
For an applicant interview, you are trying to enter a Start Date which is before &RECEIVED_DATE
– the start date of the application.
Action:
You are trying to interview an employee before he or she has applied to your business! Enter a
interview Start Date which is on or after the Date Received of the application.

[APP–7516] The interview end date must be on or before: &END_DATE
Cause:
For an applicant interview, you are trying to enter an End Date which is after &END_DATE – the
end date of the application.
Action:
You are trying to interview an applicant after his or her application has lapsed! Enter an interview
End Date which is on or before the Terminated Date of the application.
[APP–7517] You cannot delete this interview, interviewers are booked for it
Cause:
For an application, you are trying to delete an interview for which you have booked interviewers.
Action:
If you want to delete this interview, first delete all interviewers booked to participate in the
interview. Use the next zone to delete interviewers.
[APP–7518] The entry for Marital Status is not recognized. Check and re–enter the Marital Status.
[APP–7522] The entry for Nationality is not recognized. Check and re–enter the Nationality.
[APP–7522] The entry for Nationality is not recognized. Check and re–enter the Nationality.
[APP–7523] You cannot enter an employee number for this person type
[APP–7524] Invalid ethnic origin
You have tried to enter a value for ethnic origin (PER_INFORMATION1) that does not exist on the
system
[APP–7525] Director (PER_INFORMATION2) must be Y(for Yes) or N(for No)
[APP–7526] Pensioner (PER_INFORMATION4) must be Y(for Yes) or N(for No)
[APP–7527] Work Permit (PER_INFORMATION5) cannot be longer than 30 characters
[APP–7528] Enter the Work Permit value (PER_INFORMATION5) in upper case
[APP–7529] Do not enter PER_INFORMATION&NUM for this legislation
[APP–7530] Save your report or display another before continuing.
[APP–7531] Save your rate or display another before continuing
[APP–7532] Save your link or display another before countining.
[APP–7533] Save your set of books or display another before continuing.
[APP–7534] Save your budget or display another before continuing.
[APP–7535] Save your budget element or display another before moving.
[APP–7536] Save your customization or display another before continuing.

[APP–7537] Save your job or display another before continuing
[APP–7538] Save your Organization Classification or display another before continuing.
[APP–7539] Save your Parent Organization or display another before continuing
[APP–7540] Save your Organization Units or display another before continuing.
[APP–7542] Save your contact or display another before continuing.
[APP–7543] Save your Position or display another before continuing.
[APP–7544] Save your Pay Scale or display another before continuing.
[APP–7545] Save your COBRA Coverage or display another before continuing.
[APP–7546] Save your Person or display another before continuing.
[APP–7547] Save your Review or display another before continuing.
[APP–7548] Save your Salary Information before continuing.
[APP–7549] Save your Reviewers’ or display another before continuing.
[APP–7551] Save your Event or display another before continuing.
[APP–7554] Enter a valid Assignment before running the quickpaint report.
[APP–7555] Enter a valid assignment set before running the quickpaint report.
[APP–7556] Employee’s Resident Address state is missing or employee has no primary address.
[APP–7557] Employee’s work state is missing or employee has no primary address.
[APP–7560] Value fields’ value must be greater than or equal to minimum value.
[APP–7561] Mid value value must be greater than or equal to minimum.
[APP–7564] This name includes reserved words or characters. Acceptable values are A–Z, a–z, 0–9
or underscore (_) characters. Also you cannot start the name with a number. Please Re–enter.
[APP–7565] Please choose a Link before moving to the next zone.
[APP–7566] Please choose a job before moving to the next zone.
[APP–7568] Please choose a career path before moving to the next zone.
[APP–7569] Please choose a benefit before moving to the next zone.
[APP–7570] Please choose a Quickcode Type before moving to the next zone.
[APP–7571] Style is required. Please enter a valid value.
[APP–7572] Input value is required. Please enter a valid value.
[APP–7573] Further information is required. Please enter a valid value.

[APP–7574] Version Number is required. Please enter a valid value.
[APP–7575] Date From is required. Please enter a valid value.
[APP–7576] Last Standard Process is required. Please enter a valid value.
[APP–7578] National Insurance is required. Please enter a valid value.
[APP–7579] You must enter an Application Number.
[APP–7580] Social security Number is required. Please enter a vaild value.
[APP–7581] Employee number is required. Please enter a valid value.
[APP–7582] Hours or Days is required. Please enter a valid value.
[APP–7583] Increasing or Decreasing is required. Please enter a valid value.
[APP–7584] Delete is disabled for this zone
[APP–7585] Please enter a job before moving to the career path map.
[APP–7586] Please enter a career path before moving to the career path map.
[APP–7587] You can only use Quickpick if there is more than one holder.
[APP–7588] This step is not valid for the duration of the grade scale.
[APP–7589] This step is not valid for the duration of the assignment.
[APP–7594] You cannot cancel the termination of a hired applicant
Cause:
You are trying to cancel the termination of an application that you have not actually terminated.
You have hired the applicant, that filed this application, into the assignment he/she applied for and
the application has ended, not terminated.
Action:
If you want to cancel the hire, Use the Enter Employee Personal Information form.
[APP–7597] This application is not terminated, you cannot cancel it
Cause:
You have entered ’Yes’ in the Initiate Cancellation field, when you have not entered any termination
details for the application.
Action:
You are trying to cancel a termination when you have not entered termination information! Enter
’No’ in the Initiate Cancellation field.
[APP–7599] Supervisor is not valid for the duration of the assignment.
[APP–7600] Standalone Personnel users cannot query a Payroll Status
[APP–7601] You can have only one default status for primary system status type

[APP–7602] This user status already exists. Please enter a new user status
[APP–7603] Personnel status is for applicants, cannot enter a Payroll status
Cause:
You are trying to enter a Payroll system status for a Personnel system status relating to applicants.
Action:
Personnel system statuses for applicants do not require corresponding Payroll system statuses.
[APP–7604] Please enter a Payroll status for this Personnel status
Cause:
You are trying to define a Personnel system status for employees without entering a related Payroll
system status.
Action:
Personnel system statuses for employees require a related Payroll system status. Enter a Payroll
system status for this Personnel system status.
[APP–7605] Please enter ’P’ for Primary or ’S’ for Secondary
[APP–7607] You must an active default value for a primary status
[APP–7610] Job is not valid for the duration of the assignment.
[APP–7612] Grade is not valid for the duration of the assignment.
[APP–7614] Payroll is not valid for the duration of the assignment.
[APP–7615] Progression point step has changed or there are future deletes.
[APP–7616] The actual end date must be after the actual start date.
[APP–7617] The projected end date must be after the projected start date.
[APP–7618] The actual End time must be after the actual Start Time.
[APP–7619] The Projected end Time must be after the Projected Start time.
[APP–7620] You cannot enter Actual End Time without Actual End Date.
[APP–7621] You cannot enter Projected End Time without Projected End Date.
[APP–7622] The absence duration in Days is greater than the length of time absent.
[APP–7623] The absence duration in hours is greater than the actual time absent.
[APP–7625] You cannot delete the assignment when application assignment rows exist.
[APP–7628] Please enter a frequency for the working hours
[APP–7634] You cannot delete the assignment when Letter Requests rows exist.
[APP–7637] You cannot end the assignment when future Letter Requests rows exist.

[APP–7638] You cannot delete the assignment when Costing rows exist.
[APP–7641] you can not end the assignment when future Costing rows exist.
[APP–7642] You cannot delete the assignment when Extra Assignment Information rows exist.
[APP–7646] You must enter a value for Organization Hierarchy
[APP–7647] You must enter a value for Top Organization
[APP–7648] You must enter a value for Position Hierarchy
[APP–7649] You must enter a value for Top Position
[APP–7651] You cannot change View All Payrolls to ’Yes’, specific payrolls exist
Cause:
You are trying to change a security profile to view all records when you have already defined the
View All Payrolls field as ’No’ and entered the payroll(s) which the profile includes or excludes.
Action:
If you want this security profile to viewall records, first remove these payrolls.
[APP–7652] you cannot delete the assignment when Secondary Assignment Status rows exist.
[APP–7655] You cannot end the assignment when future Secondary Assignment Status rows exist.
[APP–7656] You cannot delete the assignment when Payment Method rows exist.
[APP–7659] You cannot end the assignment when future Payment Method rows exist.
[APP–7660] You cannot delete a period type which is used in a calendar
Cause:
You are trying to delete a period type used by a calendar.
Action:
You cannot delete a period type once it is used by a calendar. Delete the calendar if you wish to
delete the period type.
[APP–7662] At least one period type of &PERIOD_TYPE must exist
Cause:
You are trying to delete the only &PERIOD_TYPE period type.
Action:
&APPLICATION requires at least one &PERIOD_TYPE period type. If you want to delete this
period type, first define and save another.
[APP–7663] A time period with this name already exists. Enter a new name
Cause:
You are trying to define more than one time period type with the same name.
Action:
Enter a unique name for your time period type.

[APP–7664] You cannot delete the assignment when Assignment Action rows exist.
[APP–7667] You cannot end the assignment when future Assignment Action rows exist.
[APP–7671] You cannot end the assignment when future COPBRA Befefits rows exist.
[APP–7672] You cannot delete the assignment when COBRA Enrolments rows exist.
[APP–7675] You can end the assignment when future COBRA Enrolmets rows exist.
[APP–7676] This person is not an Employee as of this effective date.
[APP–7677] This Person is not an Applicant as of this effective date.
[APP–7678] This person is not an Employee/Applicant as of this effective date.
[APP–7679] Assignments’ Payroll not exist at this date.
[APP–7680] Assignments’ Supervisor not exist at this date.
[APP–7681] A location with this name already exists. Enter a new name.
[APP–7682] An organization with this name already exist. Enter a new name.
[APP–7683] A position with this name already exists. Enter a new name.
[APP–7684] A pay scale with this name already exists. Enter a new name.
[APP–7685] An assignment status with this name already exists. Enter a new name.
[APP–7686] A job with this name already exists. Enter a new name.
[APP–7687] A grade with this name already exists. Enter a new name.
[APP–7688] A position with this name already exists. Enter a new name.
[APP–7689] A table with this name already exists. Enter a new name.
[APP–7692] Employee Number already exists.
[APP–7693] Applicant number already exists.
[APP–7694] You cannot delete a hierarchy version used by a security profile.
[APP–7696] The internal Contact is not a current employee in this start date.
[APP–7697] The Authoriser is not a current employee in this start date.
[APP–7699] A recurring entry for standard already exists for this assignment.
[APP–7700] A recurring entry for Additional already exists for this assignment.
[APP–7701] Please enter a unique element rule for this set.
[APP–7702] Assignment does not exist.

[APP–7703] Element does not exist.
[APP–7704] Element link does not exist.
[APP–7705] Action Code does not exist.
[APP–7706] Shift Type does not exist.
[APP–7708] Rate code does not exist.
[APP–7711] SCL Org. Payment method level not found.
[APP–7712] Please enter a birth date earlier than the current date
[APP–7713] Workers compensation element does exist or is not linked to Payroll.
[APP–7714] You must enter actual start and end dates to enter days duration
[APP–7715] The employee was terminated on or before the projected start date
[APP–7716] The actual start date must be less than or equal to the actual end date.
[APP–7717] This element input already being used to mainatain a absence balance
[APP–7719] You can not have more than one rule for the same state.
[APP–7720] You can not have more than one rule for the same location.
[APP–7722] Attempted to process more than &COMMIT_LIMIT actions in single commit unit.
Cause:
an attempt was made to process more than &COMMIT_LIMIT number of assignmetn actions in a
single commit unit.
Action:
the number of actions that may be rolled back or marked for retry is controlled by the action
parameter MAX_SINGLE_UNDO. Please check the value of this parameter in comparison with the
number of assignment action you were attempting to process. Either increase the size of the
parameter as appropriate, or remember that the default size of this parameter is 50.
[APP–7723] There is no payment method specified.
[APP–7724] Invalid DateTrack mode.
You cannot use the DateTrack UPDATE_CHANGE_INSERT mode when changing the system
person type.
[APP–7726] Delete not allowed.
You cannot use a DateTrack mode of Delete for a system person type with future changes.
[APP–7727] The territory code specified for the external account is invalid
[APP–7728] No run exists for this payment. Contact your System Administrator.
The payroll runs processed by this Payment cannot be found. Contact your System Administrator.
[APP–7729] No information found for this run.
Payroll Action data could not be found. Contact your System Administrator.

[APP–7730] Cannot change session date from this window.
Change session date is not allowed from the SOE. To view SOE for other runs, use ”Next Run”,
”Previous Run” buttons, or return to Assignment Process Results screen and select a different
payroll action.
[APP–7732] Cannot access employee information; Employee setup is incomplete.
Employee setup must include Tax Information, Salary Basis for SOE viewing.
[APP–7733] SOE is not available for this process type.
The SOE is used to view ”Payroll Run”, ”QuickPay Run”, ”Payment”, and ”QuickPay Payment”
information.
[APP–7735] No QuickPay Run found for this QP Payment. Contact Sys Admin.
Could not find QuickPay Run processed by this QuickPay Payment. Contact your System
Administrator.
[APP–7736] No more runs found for this employee.
No more payroll actions exist for this employee.
[APP–7737] No payment detail information found. Contact your Sys Admin.
Payment information could not be found. Contact your System Administrator.
[APP–7738] Startup data is missing for balance dimensions.
Startup data provided with Oracle Payroll is missing – PAY_BALANCE_DIMENSIONS. Contact
your System Administrator.
[APP–7739] Please delete the base element, not the Special Features element.
The base element must be queried from the database and deleted. You cannot delete the ”Special
Features” or ”Special Inputs” elements. These are deleted when the base element is deleted.
[APP–7740] Please delete the base element, not the Special Inputs element.
Special Inputs and Special Features elements are deleted when you delete the base element. Query
base element and retry deletion.
[APP–7743] You must re–query this earning before deletion.
Earnings cannot be deleted immediately after insertion. Please re–query the element and try delete
again.
[APP–7745] Please PURGE all links before deleting this earnings type.
Elements may not be deleted when element links for the element exist.
[APP–7746] You cannot delete an earnings type that has run results.
Rollback any runs including this element type before deletion.
[APP–7749] Batch Lines for this earnings type must be PURGED.
All batch lines for this earning must be purged before delete.
[APP–7751] Please PURGE all COBRA coverage benefits for this earning.
COBRA coverage benefits must be purged for this earning before deleting.
[APP–7752] Element Name must be entered.
[APP–7753] Element Name must be less than 25 characters.
The earnings generator creates additional data for you when you commit. Some of this data uses the

name you have entered as a basis for the name of another object. If the concatenated name is too
long, an error will occur. Please enter an element name less than 25 characters.
[APP–7754] Please select a Calculation Method.
[APP–7755] Calc Rule must use ”Hours” when FLSA Hours = Y
Hours entered for this earning get included in the FLSA Overtime base rate calculation (FLSA = Y),
so you must select a Calculation Method using ”Hours” – ie. Hours x Rate.
[APP–7756] Element names must start with a letter of the alphabet.
[APP–7757] Element names can include only letters, numbers and underscores.
[APP–7759] Reporting names must begin with a letter of the alphabet.
[APP–7760] Reporting names can include only letters, numbers, and underscores.
[APP–7761] Element names must begin with a letter of the alphabet.
[APP–7762] Element names can include only letters, numbers and underscores.
[APP–7763] Payroll Table must be entered.
When calculation method is ”Payroll Table”, you must provide the table information required for
processing of this deduction.
[APP–7764] Table Column must be entered.
Payroll Table details are required for processing of this deduction – ie. calculation method =
”Payroll Table”.
[APP–7765] Row Type must be entered.
[APP–7766] Please delete base element, not Special Features element
Special Features and Special Inputs elements are deleted when the base element is deleted.
[APP–7767] Please delete base element, not Special Inputs element.
Special Inputs and Special Features elements are deleted when the base element is deleted.
[APP–7768] You cannot delete deductions included with the system.
Startup data deductions cannot be deleted by the user.
[APP–7769] You must query a deduction before you can delete it.
Deductions cannot be deleted immediately after insertion. Requery deduction before deleting.
[APP–7772] Please PURGE all links before deleting this deduction.
[APP–7776] Please PURGE all COBRA coverage benefits for this deduction.
[APP–7777] Please delete contributions before deleting this benefit.
Data entered on the Benefit Contributions form for this benefit must be purged before deleting.
[APP–7778] Please delete element set rules referencing this deduction.
[APP–7779] You cannot delete earnings included with the system.

[APP–7781] Delete element set rules referencing this earning before deletion.
[APP–7782] Could not find latest assignment action for this assignment.
[APP–7783] No assignment or assignment action passed to SOE.
Contact your System Administrator.
[APP–7784] Cannot find balance &BAL_DIM_ID. Contact your system administrator.
[APP–7785] No GRE is on record for this employee’s assignment. Please enter one.
[APP–7786] Enter Zip Code correctly, should be between &zip_start and &zip_end.
[APP–7787] You cannot set up a third party payment method for this payment type.
[APP–7788] The Address identified must be of style GB.
[APP–7789] Assignment is not linked to payroll on &ADJ_DATE
[APP–7790] Cannot delete. Element Entries exist for this payment method
[APP–7792] Failure when attempting to open file &FILE
Cause:
a failure was reported when attempting to open the file $FILE.
Action:
check that you have the permissions to open a file for writing in the particular directory. Also check
that the directory actually exists.
[APP–7793] The date earned must be within the effective dates of the entry.
The date earned of an entry must be a date within the payroll period to which the entry belongs.
[APP–7794] The date earned may not be entered for recurring entries.
You may only enter a date earned for entries which are nonrecurring. This could be an entry for a
nonrecurring element, or an additional, adjustment or override entry for a recurring element.
[APP–7795] You may not enter a payee for this entry.
Only elements denoted as being for third party payments may have a payee on the entry.
[APP–7796] There is no such payee.
The payee specified is not valid for the assignment specified.
[APP–7797] The payee record does not exist for the lifetime of the entry.
The effective dates of the entry must fall within the effective dates of the payee selected.
Otherwise, there is ambiguity in the details which should be used for the entry.
[APP–7798] You cannot delete this entry.
This entry has been processed in a payroll run. Backpay is not currently supported for third party
payments (garnishments in the US). If you want to remove this entry, you must first rollback or
mark for retry the run in which this entry was processed.
[APP–7800] This element’s end date is before that of the absence type

Cause:
You are trying to associate an element with an absence type but the element does not exist for the
entire duration of the absence type.
Action:
Choose another element to associate with this absence type OR Navigate to the Define Element
form and perform a remove future changes delete, with your session date set to a date for which the
element exists. You can then associate the required element with this absence type.
[APP–7801] The unit of measure for this absence type is Days. PayMIX currently supports only
absences measured in Hours
[APP–7804] Employee will not be terminated.
You have not entered an Actual Termination Date so the employee will not be terminated. Choose
OK if you want to save the information you have entered.
[APP–7805] You cannot delete this absence/attendance type, reasons exist
Cause:
You are trying to delete an absence or attendance type for which reasons exist.
Action:
If you want to delete this absence or attendance type, first delete all reasons defined for the type.
[APP–7806] This absence/attendance type already exists. Please enter a new name
Cause:
You are trying to enter more than one absence or attendance type with the same name.
Action:
Enter a unique name for your absence or attendance type.
[APP–7807] This reason already exists. Please enter a new name
Cause:
For an absence or attendance type, you are trying to enter more than one reason with the same
name.
Action:
Enter a unique name for your reason.
[APP–7808] This grade must become valid on or before grades are valid for jobs
Cause:
You are trying to change the date on which the grade becomes valid, when that date is after the
grade has been defined as valid for one or more jobs.
Action:
Either change the date from which this grade is valid, or change the date the grade is valid for jobs.
[APP–7809] This employee is not terminated.
You cannot cancel the termination of an employee who is not currently terminated.

[APP–7810] This job already exists. Please enter a new name
Cause:
You are trying to enter more than one job with the same name.
Action:
Enter a unique name for your job.
[APP–7811] You cannot delete this job, it exists in a career path
Cause:
You are trying to delete a job which is included in a career path.
Action:
If you want to delete this job, first delete it from any career paths currently using the job. Use \
Navigate Define Work Job Map, the Map Career Path form, to delete jobs.
[APP–7812] You cannot delete this job, it has valid grades
Cause:
You are trying to delete a job for which valid grades exist.
Action:
If you want to delete this job, first delete all grades defined as valid for this job. Use this form to
delete such grades.
[APP–7813] You cannot delete this job, it has positions
Cause:
You are trying to delete a job for which positions exist.
Action:
If you want to delete this job, first delete any positions which use this job. Use \ Navigate Define
Work Position Description, the Define Position form, to delete jobs.
[APP–7814] You cannot delete this job, it has job requirements
Cause:
You are trying to delete a job for which job requirements exist.
Action:
If you want to delete this job, first delete all job requirements defined for the job. Use this form to
delete job requirements.
[APP–7815] You cannot delete this job, it has job evaluations
Cause:
You are trying to delete a job for which job evaluations exist.
Action:
If you want to delete this job, first delete all job evaluations defined for the job. Use this form to
delete job evaluation.
[APP–7816] You cannot delete this job, it has budget values

Cause:
You are trying to delete a job for which budget values exist.
Action:
If you want to delete this job, first delete all budget values defined for the job. Use \ Navigate
Define Work Position Budget, the Define Budget form, to delete budget values.
[APP–7817] You cannot delete this job, employees are assigned to it
Cause:
You are trying to delete a job to which employees are assigned.
Action:
If you want to delete this job, first reassign employees to other jobs. Use \ Navigate Employee
Assignment Enter, the Enter Employee Assignment form, to reassign employees.
[APP–7818] This grade already exists. Please enter a new name
Cause:
For this job, you are trying to enter the same grade as a valid grade more than once.
Action:
As this grade already exists for this job, erase (using \ Row Erase) the information you have entered
in this zone and enter another grade.
[APP–7820] Invalid payee details.
You can only enter payee and payee type when the organization payment method is for a third party
payee.
[APP–7821] Grade must become valid on or after the grade start date: &DATE
Cause:
You are trying to define the date on which this grade is valid for the job, when that date is prior to
the start date you have defined for the grade.
Action:
You are trying to use the grade before it exists in &APPLICATION Enter the date after which the
grade becomes valid for the job as on or after the start date which you have defined for the grade.
[APP–7822] Incomplete payee details.
You must enter both the payee and the payee type when the organization payment method is for a
third party payee.
[APP–7823] This grade must become valid on or after the job start date
Cause:
You are trying to define the date on which this grade is valid for the job, when that date is prior to
the start date you have defined for the job.
Action:
You are trying to use the grade for a job before the job exists in &APPLICATION
Action:
Enter the date after which the grade becomes valid for the job as on or after the start date you have
defined for the job.

[APP–7824] This grade must no longer be valid on or before the job end date
Cause:
You are trying to define the date on which this grade is no longer valid for the job, when that date is
after the end date you have defined for the job.
Action:
You are trying to use the grade for a job after the job has ceased to exist in &APPLICATION
Action:
Enter the date after which the grade is no longer valid for the job on or before the end date you have
defined for the job.
[APP–7825] This job must become valid on or before all grade start dates
Cause:
You are trying to change the date from which this job is valid, when that date is after the start date
for at least one of the grades you have entered for the job.
Action:
Either change the start dates of grades starting before the job, or change the start date of the job to
be before the first grade.
[APP–7826] This job must still be valid on or after all grade end dates
Cause:
You are trying to change the date on which the job is no longer valid for the job, when that date is
before the last date of one or more grades valid for the job.
Action:
Either change the end dates of grades valid for the job, or change the end date of the job to be after
all grades.
[APP–7830] A grade with this name already exists. Please enter a new name
Cause:
You are trying to enter more than one grade with the same name.
Action:
Enter a unique name for your grade.
[APP–7833] Please enter an integer sequence number greater than zero
Cause:
You are trying to enter a Sequence Number which is not an integer, or is less than zero.
Action:
Enter a Sequence number which is an integer.
Action:
Enter a Sequence number greater than zero.
[APP–7834] You cannot delete this grade, it is currently assigned

Cause:
You are trying to delete a grade which is currently assigned to one or more employees in your
business.
Action:
If you want to delete this grade, first assign a new grade to all employees currently at this grade.
Use \ Navigate Employee Assignment Enter, the Enter Employee Assignment form, to change
employee grades.
[APP–7836] An information type with this name already exists. Enter a new name
Cause:
You are trying to enter more than one further information type with the same name.
Action:
Enter a unique name for your further information type.
[APP–7837] You cannot delete this information type, people are using the type
Cause:
You are trying to delete a further information type used by one or more person in or applying to
your business.
Action:
If you want to delete this further information type, first delete the information type from the records
of all people currently using the type.
[APP–7839] The payee organization does not exist.
[APP–7840] You cannot delete this career path, career maps use it
Cause:
You are trying to delete a career path used by one or more career maps.
Action:
If you want to delete this career path name, first delete all career maps using the career path.
[APP–7841] A career path with this name already exists. Please enter a new name
Cause:
You are trying to enter more than one career path with the same name.
Action:
Enter a unique name for your career path.
[APP–7843] The organization you have entered is not active or of type payee.
[APP–7845] You cannot delete a job to which other jobs progress
Cause:
You are trying to delete a job to which other jobs progress.
Action:
If you want to delete this job from the career path map, first delete any jobs which progress to this
job. Use the Job Progression From zone to delete jobs below the current path.

[APP–7846] The payee person does not exist as of the effective date.
[APP–7847] Invalid payee contact.
The payee you have entered is not a contact with a contact relationship of the correct type for third
party payments.
[APP–7848] Invalid payee type.
[APP–7849] Cannot delete payment method.
You cannot remove this personal payment method because it is referenced by at least one element
entry in the delete date range.
[APP–7851] Only the value attribute can be set for a pay scale value – not the maximum, mid–value
and minimum attributes.
[APP–7852] A budget with this name already exists. Please enter a new name
Cause:
You are trying to enter more than one budget with the same name.
Action:
Enter a unique name for your budget.
[APP–7853] Assignment not yet eligible for this accrual
The assignment period of service is not yet long enough to be eligible for this accrual plan. Time
taken against this accrual cannot be entered until ineligibility period has expired.
[APP–7854] The Value Rule identified must be for a Grade Rate.
[APP–7855] The Value Rule identified must be of Pay Scale type.
[APP–7856] A letter type with this name already exists. Please enter a new name
Cause:
You are trying to enter more than one letter type with the same name.
Action:
Enter a unique name for your letter type.
[APP–7857] You cannot delete this letter type. Statuses exist
Cause:
You are trying to delete a letter type for which one or more statuses are defined.
Action:
If you want to delete this status, first delete any statuses defined for this letter type. Use the
Application Statuses zone of this form to delete statuses.
[APP–7858] You cannot delete this letter type. Requests exist
Cause:
You are trying to delete a letter type for which letter requests exist.
Action:
If you want to delete this letter type, first delete any requests for this type of letter. Use \ Navigate
Start Letter, the Request Letter form, to delete requests for letters.

[APP–7859] This status already exists for the letter type. Please reenter
Cause:
For a letter type, you are trying to enter the same application status more than once.
Action:
As this application status already exists for the letter type, either change or erase (using \ Row
Erase) the information you have entered on this form.
[APP–7860] Costing records exist between the old and new dates.
[APP–7861] You cannot delete a position for which a recruitment activity exists
[APP–7862] You cannot delete a position for which staff budgets exist
[APP–7863] You cannot delete a position having element links
[APP–7865] You cannot delete this position, it has valid grades
[APP–7866] You cannot delete this position, it has position requirements
[APP–7867] You cannot delete this position, it has position evaluations
[APP–7868] This grade already exists. Please enter a new name
[APP–7869] A valid payment method does not exist for the employee assignment payroll
[APP–7870] This grade must become valid on or after the position start date
[APP–7871] Grade must become valid on or after the grade start date: &DATE
[APP–7872] This position must still be valid on or after all grade end dates
[APP–7873] Warning, unable to reinstate one or more element entries
Cause:
The run that you are trying to reverse has the following entries that have been either deleted or
updated as of the payroll run and is unable to reinstate the entries. Check the entries by looking at
the Element History screen, and manually reinstate the entries before performing the reversal:
&ELEMENT_NAME1 &ELEMENT_NAME2 &ELEMENT_NAME3 &ELEMENT_NAME4
&ELEMENT_NAME5 &ELEMENT_NAME6 &ELEMENT_NAME7 &ELEMENT_NAME8
&ELEMENT_NAME9 &ELEMENT_NAME10 &ELEMENT_NAME11 Do you want to continue
with the reversal run ?
[APP–7874] You cannot update value, Person is recipient of Payment.
[APP–7875] There can only be a single initial balance feed
[APP–7876] This input value has been processed in a Payroll Run
Cause:
You are trying to use or update the usage of an input value as a balance feed where the input value
has been processed in a payroll run.

[APP–7877] Database constraint violated
The database check or unique constraint &CONSTRAINT_NAME has been violated. Please
contact your system administrator quoting the package procedure &PROCEDURE and constraint
&CONSTRAINT_NAME.
[APP–7878] National Identifier Number already exists. Continue?
National Identifier Number already exists. Continue?
[APP–7879] Please enter a unique Classification rule for this set
[APP–7882] Location does not exist
[APP–7883] A retropay set with this name already exists. Enter a new name
[APP–7884] A row with this name already exists. Enter a new name
[APP–7885] A column with this name already exists. Enter a new name.
[APP–7886] Authorisor is not valid for the duration of the abscence
[APP–7887] Replacement is not valid for the duration of the abscence
[APP–7888] A requisition with this name already exists. Enter a new name
[APP–7889] A letter type with this name already exists. Enter a new name
[APP–7890] Letter gen status with this name already exists. Enter a new name
[APP–7891] A vacancy with this name already exists. Enter a new name
[APP–7892] An organisation strucwith this name already exists. Enter a new name
[APP–7893] A budget with this name already exists. Enter a new name
[APP–7894] A recruitment activity with this name exists. Enter a new name
[APP–7895] Cannot open Magnetic Tape File for reading
Cause:
an attempt was made to open the file: &FILENAME for reading.
Action:
check that you have specified the correct filename, that it exists, is in the correct directory and has
the correct permissions for you to access it.
[APP–7896] Cannot open deivice ’&DEVICE_NAME’ for reading.
Cause:
an attempt was made to open ’&DEVICE_NAME’ for reading, but it failed.
Action:
check that you have specified the full path to the correct device and have the correct name; that the
device has the correct permissions and is on line.
[APP–7897] An error occurred while writing to device ’&DEVICE_NAME’

Cause:
an error occurred while attempting to write to device ’&DEVICE_NAME’.
Action:
check that the specified device is on line, and has enough storage available for the file you are
attempting to write to it.
[APP–7898] The legislation for the employee assignment business group is not GB
[APP–7899] This organisation is not valid for the duration of the assignment
[APP–7900] This position is not valid for the duration of the assignment
[APP–7901] You cannot enter duplicate records
[APP–7902] Please choose a contact before moving to next zone
[APP–7904] You cannot delete an organisation defined in a security profile.
[APP–7905] Save your information or display another before continuing.
[APP–7907] This booking will overlap an existing booking. Continue ?
[APP–7908] HR ERROR: in PAYWSDOR, trig WHEN–NEW–FORM–INSTANCE, step &STEP
System Error: Form PAYWSDOR Trigger WHEN–NEW–FORM–INSTANCE Step &STEP
[APP–7909] The argument &ARG_NAME is not in the correct Uppercase format
All the characters for the value &ARG_VALUE must be in an Uppercase format for the argument
&ARG_NAME
[APP–7910] The argument &ARG_NAME is not in the correct Lowercase format
All the characters for the value &ARG_VALUE must be in an Lowercase format for the argument
&ARG_NAME
[APP–7911] The argument &ARG_NAME is not in the correct Initcap format
The initial character for the value &ARG_VALUE must be in uppercase with preceeding characters
in a lowercase format
[APP–7912] The argument &ARG_NAME is not in the correct Money format
The value &ARG_VALUE must be in the Money format for the current business group legislation
[APP–7913] The argument &ARG_NAME is not in the correct Integer format
The value &ARG_VALUE must be a valid Integer
[APP–7914] The argument &ARG_NAME is not in the correct Number format
The value &ARG_VALUE must be a valid Number
[APP–7915] The assignment status can only be updated with an effective date after the effective
date of the initial assignment insert.
[APP–7916] The argument &ARG_NAME is not in the correct Time format HH:MM
The value &ARG_VALUE must be a valid Time where the HH indicates the hour of the day and
must be a valid integer in the range 0 to 23, MM indicates the minute of the hour and must be a
valid integer in the range 0 to 59

[APP–7917] The assignment status must be one of ACTIVE_ASSIGN, SUSP_ASSIGN, or
TERM_ASSIGN.
[APP–7918] The argument &ARG_NAME is not in the correct &DECIMAL_POINT Decimal Point
format
The value &ARG_VALUE must be a valid number with a maximum precision of
&DECIMAL_POINT decimal points
[APP–7919] The argument &ARG_NAME is not in the correct HR Naming format
The value &ARG_VALUE must begin with an alpha character and it must include only
alphanumeric or underscore characters
[APP–7920] A pay scale with this name already exists. Enter a new name.
[APP–7921] You cannot delete this pay scale because progression points exist for it. Delete the
progression points first.
[APP–7922] You cannot delete this pay scale because a grade scale uses it. Delete the grade scale
first.
[APP–7923] You cannot delete this pay scale because a rate exists for it. Delete the rate first.
[APP–7924] This progression point already exists for this pay scale. Enter a new point.
[APP–7925] This sequence already exists for this pay scale. Enter a new sequence.
[APP–7926] You cannot delete this progression point because grade steps exist for it. Delete the
grade steps first.
[APP–7927] You cannot delete this progression point because values are entered against it for one or
more rates. First query the rates for this pay scale and delete any values held for this progression
point.
[APP–7928] A grade step placement already exists for this assignment. You can only have one grade
step placement for anemployee assignment. Clear the information you have entered. Query the
existing placement and change the information if required.
[APP–7929] A grade step placement exists for this assignment in the future. If you want to enter a
placement for this assignment onthis date, first change your effective date to a date inthe future and
delete the existing placement.
[APP–7930] The argument &ARG_NAME is not in the correct NACHA format
The value &ARG_VALUE] must begin with an uppercase character. Other valid characters are,
numbers, ampersand, asterisk, comma, hyphen, period, dollar, underscore, space or uppercase
characters
[APP–7932] A grade scale already exists for this grade. Enter a different grade or query the existing
grade scale for this grade.
[APP–7933] You cannot delete this grade scale because assignments are placed on steps from this
scale. First delete these grade step placements.
[APP–7934] You cannot delete this grade scale. One or more steps of this grade scale are used as the
special ceiling for employee assignments. First delete the special ceiling entries for
employeeassignments on this grade.

[APP–7935] You cannot lower the ceiling because placements with a higher step exist. if you want
to lower the ceiling, first delete the placements to a higher grade step.
[APP–7936] This point already exists for this grade scale. Clear the duplicate information that you
have entered.
[APP–7936] This point already exists for this grade scale. Clear the duplicate information that you
have entered.
[APP–7937] You cannot delete the grade step that is the ceiling for the grade scale. First change the
ceiling for the grade scale.
[APP–7938] You cannot delete this step because employee assignments are placed on it. First delete
these grade step placements.
[APP–7939] You cannot delete this step because employee assignments are using it as a special
ceiling. First delete the special ceiling entries that use this grade step.
[APP–7940] The assignment status type id does not exist.
[APP–7941] The assignment must have a system status of ACTIVE_ASSIGN on insert.
[APP–7942] The assignment is terminated: only another TERM_ASSIGN status can be allocated.
[APP–7943] This covered dependent exists in the future starting &DATE
[APP–7944] The format supplied is invalid
[APP–7946] An assignment with status TERM_ASSIGN cannot have any other attributes updated.
[APP–7947] The expected system status must be either ACTIVE_ASSIGN or SUSP_ASSIGN.
[APP–7948] The assignment must be an employee assignment as of the effective date.
[APP–7949] An assignment status type with a system status of &SYSTYPE must be specified.
[APP–7950] Date of birth must be set when any of the assignments include a payroll component.
[APP–7951] A personal payment method may not be entered for an applicant assignment.
[APP–7952] You must enter a valid state for this address.
[APP–7953] You must enter a valid County for this address.
[APP–7954] Given city is not an unknown city.
[APP–7955] Once set, the actual termination date cannot be changed.
[APP–7956] The actual termination date must be after the initial insert date of the last assignment
for the specified person.
[APP–7957] The actual termination date must not be before any future changes to the person
specified.
[APP–7958] US legislation requires the last standard process date to be blank.

[APP–7959] If the actual termination date is set, then the last standard process date must also be set.
[APP–7960] Once set, the last standard process date cannot be changed.
[APP–7961] Either the legislation for the person business group is not &LEG_CODE or the person
is invalid.
[APP–7962] The final process date cannot be changed.
[APP–7963] If the last standard process date is blank the final process date must be on or after the
actual termination date.
[APP–7964] The legislation code of the assignment status type must be the same as that of the
business group.
[APP–7965] The total distribution is greater than 100% for benefit level &BENEFIT_LEVEL.
The total distribution exceeds 100% for benefit level &BENEFIT_LEVEL.
[APP–7966] The total distribution is less than 100%.
The total distribution is less than 100% for benefit level &BENEFIT_LEVEL.
[APP–7967] This beneficiary exists in the future, commencing &DATE.
This beneficiary exists in the future, commencing &DATE.
[APP–7968] The beneficiary, &ENT_VALUE, has been entered more than once.
The beneficiary, &ENT_VALUE, has been entered more than once.
[APP–7969] The assignment must not have personal payment methods that cannot be used for the
payroll specified.
[APP–7970] A person type with a system person type &SYSTYPE must be specified.
[APP–7972] No default person type exists for the system type of &SYS_TYPE.
[APP–7973] The person type specified is not active.
[APP–7974] The person type specified is not for the correct business group.
[APP–7975] There must not be any future assignment actions arising after the change effective date.
[APP–7977] The person type specified is not valid for a new person.
[APP–7978] You cannot use the DateTrack CORRECTION mode when the system person type has
already been changed on the effective start date.
[APP–7979] The specified DateTrack mode cannot be used if there is a change of system person
type in the future.
[APP–7980] For this element, you cannot go to the Covered Dependents form.
It is not possible to navigate to the Covered Dependents form for this element.
[APP–7981] For this element, it is not possible to go to the Beneficiaries form.
Cannot navigate to the Beneficiaries form for this element.

[APP–7982] A city with this name already exists
This message is used by US cities Form.
[APP–7983] You cannot delete or update this city.
This message is used by US cities Form.
[APP–7984] DateTrack mode CORRECTION cannot be used to modify the system person type as
there are no previous changes to this person.
[APP–7985] Save your changes, or query another city to continue.
[APP–7987] The change of person type would result in an invalid change to the system person type.
[APP–7990] There is a mutually exclusive link in the future.
This link matches another which starts in the future. Therefore, the end of this link is being set to
the date before the start of the mutually exclusive link.
[APP–7991] Semi–monthly periods may end on the 15th or the month end date only.
You must enter a date which is the fifteenth day of a month or the end date of a month.
[APP–7992] Cannot delete this Contact as they have benefit coverage.
Cannot delete this contact as the contact is currently covered for benefits.
[APP–7993] Cannot delete this contact who is designated as a beneficiary.
Cannot delete this contact who is designated as a beneficiary.
[APP–7994] Cannot delete this organization. It is designated as a beneficiary.
Cannot delete this organization. It is designated as a beneficiary.
[APP–7995] This position must become valid on or before all grade start dates
[APP–7996] This position is specified as the successor for another position
[APP–7997] This position is specified as the absence relief for another position
[APP–7998] &MESSAGE
[APP–7999] The assignment must not be a primary assignment.
[APP–8000] The assignment must not already have a status type of TERM_ASSIGN on or after the
actual termination date.
[APP–8000] You cannot have more than 35 days in an accounting period when average balances is
enabled.
[APP–8001] You cannot update business day creation defaults for existing transaction calendars.
[APP–8002] You cannot delete this transaction calendar because it is assigned to at least one set of
books.
[APP–8003] This account has not been assigned an entry type of ”Calculated” for this currency in
the Define Budget Organization form.
[APP–8004] Oracle General Ledger can only allocate quarter–to–date or project–to–date account
balances for ALL or STAT currencies.

[APP–8005] Oracle General Ledger can only allocate encumbrance balances when Currency is
ALL.
[APP–8006] All your existing budgets require journal entries.
[APP–8007] You have already archived all &TYPE for this year.
[APP–8009] This batch is frozen.
[APP–8010] The funds check/reservation process returned an invalid code. Contact your support
representative.
[APP–8011] To check or reserve funds for a batch, the batch must have at least one line.
[APP–8012] You cannot clear the default budgetary control rule.
[APP–8013] You cannot delete the default budgetary control rule.
[APP–8014] Oracle General Ledger cannot lock the timestamp for your chart of accounts. Contact
your system administrator.
[APP–8015] You cannot update the source or category for the default budgetary control rule.
[APP–8016] A fatal error occurred during the funds check process. Contact your system
administrator.
[APP–8017] A fatal error occurred during the funds reservation process. Contact your system
administrator.
[APP–8018] A fatal error occurred during the funds unreservation process. Contact your system
administrator.
[APP–8019] The Budget Posting program is processing this account.
[APP–8020] Budget AutoCopy must complete before opening a budget year.
[APP–8021] There are no budget journal transactions available for this action.
[APP–8022] You can only have one ALL budget organization in a set of books.
[APP–8023] Please allow Budget AutoCopy to complete before changing the Status.
[APP–8024] Oracle General Ledger cannot lock the selected account assignment range. Contact
your system administrator.
[APP–8025] This budget organization is being deleted.
[APP–8026] Please disable password security before changing the organization name.
[APP–8027] This account is not within the account range you defined.
[APP–8028] You can only AutoCopy to a budget organization that has not been assigned account
ranges.
[APP–8029] This account range overlaps another range with the same currency in this set of books.

[APP–8030] This master budget is no longer valid.
[APP–8031] Due to the minimum accountable unit of this currency, Oracle General Ledger could
not distribute exactly the amount specified.
[APP–8032] You can only have one current budget.
[APP–8033] You can only change the last budget period for budgets that are not master or detail
budgets.
[APP–8034] No budgets available for AutoCopy.
[APP–8035] There are no valid periods defined for this accounting period range. Please check your
calendar definitions.
[APP–8036] Another user has updated this row. Clear this record, save your changes to other rows,
then requery.
[APP–8037] There are no valid balances for this account that are applicable to your budget rule.
[APP–8038] This account is frozen for the budget organization &BUDORG and the budget
&BUDGET.
[APP–8039] Choose an account that is assigned to a budget organization with currency
&CURR_CODE.
[APP–8040] Choose an account that is assigned to an unfrozen budget organization.
[APP–8041] This account is assigned to the budget organization &BUDORG, which is being
deleted.
[APP–8042] Please enter a period name that does not contain any spaces.
[APP–8043] Only adjusting periods can overlap with another accounting period.
[APP–8044] You can only modify periods that have never been used.
[APP–8045] You cannot change a period status of Never Opened, Permanently Closed or
Future–Entry.
[APP–8046] The batch you selected is either not postable, already selected for posting, or being
posted.
[APP–8047] Oracle General Ledger was unable to get installation industry from &ROUTINE.
Contact your system administrator.
[APP–8048] You must permanently close all periods of a fiscal year before purging balances or
journals.
[APP–8049] You must permanently close all periods of a fiscal year before purging balances.
[APP–8050] You must permanently close all periods of a fiscal year before purging journals.
[APP–8051] Oracle General Ledger could not save your transactions at this time. Please contact
your system administrator.

[APP–8052] You have overlapping account ranges in your mapping rules.
[APP–8053] You cannot delete periods that have been used.
[APP–8054] You cannot disable budgetary control because you have summary templates or account
ranges with a funds check level of Advisory or Absolute.
[APP–8055] You cannot delete the suspense account with source and category Other.
[APP–8056] You can only enter query criteria in Worksheet Mode.
[APP–8057] Oracle General Ledger could not get a unique sequence number from &SEQUENCE.
Contact your system administrator.
[APP–8058] This form failed to submit your &MODULE concurrent request. Please ensure that
your concurrent manager is running.
[APP–8059] All existing budgets must require budget journals before you can select the Require
Budget Journals option for your set of books.
[APP–8060] Your &FUNDS_ACTION cannot proceed because Oracle General Ledger is creating or
dropping a summary template that affects available funds. Please try again later.
[APP–8061] An Account Hierarchy Editor session is already open. Please close the start up form
before opening another session.
[APP–8062] You must use the historical rate type with a historical amount.
[APP–8063] You can only use this budget rule with a twelve period calendar.
[APP–8064] You cannot delete the default intercompany account.
[APP–8065] You cannot update the source, category, or type for the default intercompany account.
[APP–8066] You have entered an invalid budget organization password.
[APP–8067] Oracle General Ledger could not retrieve profile option &PROFILE. Contact your
system administrator.
[APP–8068] The summary account included in your formula is not defined for your current set of
books.
[APP–8069] Oracle General Ledger could not find a validation type for the value set ID &VSID.
Please contact your support representative.
[APP–8070] Your journal batch is out of balance and suspense posting is not allowed for this set of
books.
[APP–8071] The conversion date must be within the period selected for this journal batch.
[APP–8072] The effective date must be within the period selected for this journal batch.
[APP–8073] There are no business days in this period.
[APP–8074] Your journal batch is out of balance and there is no reserve for encumbrance account
defined for your set of books.

[APP–8075] This period is after the reversal period of one or more of the journals in your batch.
[APP–8076] The budget you selected for this journal is not defined.
[APP–8077] The category of this journal has not been defined.
[APP–8078] No conversion rate has been defined for the given currency, conversion date, and
conversion type.
[APP–8079] The conversion type for this journal has not been defined.
[APP–8080] The encumbrance type for this journal has not been defined.
[APP–8081] The period for this journal has not been defined.
[APP–8082] The source of this journal has not been defined.
[APP–8083] This date is not a business day.
[APP–8084] Please enter an effective date in an Open or Future Enterable period.
[APP–8085] There are no business days in the period containing this date.
[APP–8086] One or more of the journal entries in your batch is marked for reversal into a period
that is not Open or Future Enterable.
[APP–8087] Your journal entry is marked for reversal into a period that is not Open or Future
Enterable.
[APP–8088] All journals in your batch have already been reversed or are unreversable.
[APP–8089] Please wait until funds checking completes before reversing your journal.
[APP–8090] Please open the period you have selected for this batch before posting.
[APP–8091] Please open the budget year for your batch before posting.
[APP–8092] Please open the encumbrance year for your batch before posting.
[APP–8093] Please correct your batch control total violation before posting.
[APP–8094] One or more of the budget journals in your batch is for a frozen budget. Please
unfreeze the budget before posting your batch.
[APP–8095] Your batch is already selected for posting.
[APP–8096] Your batch is already being posted.
[APP–8097] You can only reverse batches that have one or more journal entries.
[APP–8098] Your reversal date must be the same as or after the effective dates of all of the journals
within your batch.
[APP–8099] Your reversal date must be the same as or after your effective date.

[APP–8100] There are no business days after the journal effective date in this period.
[APP–8101] You must require budget journals for funding budgets.
[APP–8102] Your account must have a natural account segment.
[APP–8103] You can only copy actual batches and journal entries.
[APP–8104] The Net Income account must be non–postable. Enter a different account or disable
posting for this account using the GL Accounts form.
[APP–8105] You cannot enable posting for a net income account.
[APP–8106] The Net Income account must be non–postable. Enter a different account or disable
posting for at least one segment value using the Define Segment Values form.
[APP–8107] You must archive your &TYPE before you can purge.
[APP–8108] There is no account segment defined in your chart of accounts structure. Please assign
the Account segment qualifier to one segment using the Key Segments form.
[APP–8109] No balance retrieved for this account.
[APP–8110] There are no child accounts associated with this summary account.
[APP–8111] There are no Open or Future Enterable periods in your set of books.
[APP–8112] Oracle General Ledger could not get a unique ID from the sequence &SEQUENCE.
Contact your system administrator.
[APP–8113] You cannot drill down this journal line. Verify that subledger drilldown is enabled and
the journal originated from AP/AR subledger.
[APP–8114] You can only consolidate actual balances using the transactions method.
[APP–8115] You can only generate this batch between the defined start and end dates.
[APP–8116] You can only define one Detail Rollup rule per parent segment value. Use the
subsidiary segment ranges region to enter additional subsidiary ranges.
[APP–8117] You cannot define additional rules when using a copy value or single value rule.
[APP–8118] You cannot assign more than one unit of measure to an account.
[APP–8119] You entered overlapping account ranges for your Detail Rollup rule.
[APP–8120] You cannot requery without selection criteria. Please close this window and open the
Account Inquiry form again.
[APP–8121] Your summary account does not exist. Please use the Summary Accounts form to
create new summary accounts.
[APP–8122] You can only enter subsidiary segment ranges for the Detail Rollup rule.
[APP–8123] You cannot run consolidation for budget balances if your parent and subsidiary sets of
books have different calendars.

[APP–8124] Use transactions method only for sets of books with the same functional currency.
[APP–8125] Oracle General Ledger was unable to allocate memory for variable &VAR in
&ROUTINE. Contact your system administrator.
[APP–8126] Oracle General Ledger was unable to create account &CSEGVALS in &ROUTINE.
Please verify that all segment values are enabled and that this account does not violate any cross
validation rules.
[APP–8127] Oracle General Ledger was unable to write value &VALUE to form field &FIELD
from &ROUTINE. Contact your support representative.
[APP–8128] Oracle General Ledger detected an invalid value &VALUE for argument &ARG
passed to &ROUTINE. Contact your support representative.
[APP–8129] Oracle General Ledger detected an invalid number of arguments passed to
&ROUTINE. Contact your support representative.
[APP–8130] Oracle General Ledger could not retrieve any set of books information for set of books
ID &SOB_ID. Contact your system administrator.
[APP–8131] Oracle General Ledger could not retrieve your set of books information. Please make
sure the profile option GL Set of Books Name is set up properly for your responsibility.
[APP–8132] You cannot update the source or category for the default suspense account.
[APP–8133] &PROCEDURE procedure raised unhandled exception &EVENT.
[APP–8134] You cannot enter a formula when using AutoOffset.
[APP–8135] Oracle General Ledger was unable to get the install status of JG from &ROUTINE.
Contact your system administrator.
[APP–8136] The reversal period for this journal has not been defined.
[APP–8137] This date is after the reversal date of one or more of the journals in your batch.
[APP–8138] You can only use standard amount types (PTD or YTD) with budget balances.
[APP–8139] You can only use standard amount types (PTD or YTD) with revenue and expense
accounts.
[APP–8140] This date must be within an open encumbrance year.
[APP–8141] There is a gap in your &CALENDAR_NAME calendar. Not all dates between
&START_DATE and &END_DATE are assigned to a period. Please fix the calendar or pick
another one.
[APP–8142] Please reverse your batch from the primary set of books.
[APP–8143] Please reverse your journal from the primary set of books.
[APP–8144] You cannot drill down from this journal line. Please ensure that:
– Payables is the journal source.

– Import Journal References is enabled for Payables in the Journal Sources form.
– Accounts Payable is installed on the same instance as General Ledger.
[APP–8145] You cannot drill down from this journal line. Please ensure that:
– Receivables is the journal source.
– Import Journal References is enabled for Receivables in the Journal Sources form.
– Accounts Receivable is installed on the same instance as General Ledger.
[APP–8146] You cannot drill down from this journal line. Please ensure that:
– Consolidation is the journal source.
– Import Journal References is enabled for Consolidation in the Journal Sources form.
– The consolidation data is from a subsidiary in the same instance as this set of books.
[APP–8147] You cannot drill down from this journal line. Please ensure that Move/Merge is the
journal source.
[APP–8148] Consolidated amount does not tie to subsidiary balance. Please verify validity.
[APP–8149] You cannot enter ’D’ for every segment of a summary template because this would
create a summary account for every detail account. Summary accounts are meant to summarize
groups of detail accounts.
[APP–8150] Only Standard balances are available for budgets.
[APP–8151] There is no record for the lookup type ’ALL’ in the lookup table.
[APP–8152] Could not find an approver for this employee.
[APP–8153] Cannot find a manager for this employee.
[APP–8154] If you want to enable average balance processing, your accounting periods must
include no more than 35 days. Please choose a different accounting calendar or period type.
[APP–8155] Invalid GL Find Approver Method.
[APP–8156] This date is either in a Never Opened period or in an undefined period. Please choose
another date.
[APP–8157] The period for this batch is in an unopened budget year.
[APP–8158] You cannot use this budget rule with the current rounding option because your period
range does not contain all periods to which the amount should be distributed. Please choose a
different rounding option.
[APP–8159] This batch has a control total violation.
[APP–8160] The period for this batch is in an unopened encumbrance year.
[APP–8161] One or more of the budget journals in this batch is for a frozen budget.
[APP–8162] The batch period is not open or future enterable for the set of books.
[APP–8163] Funds are not reserved for this batch.

[APP–8164] There is no consolidation journal for the current consolidation process status.
[APP–8165] This batch contains untaxed journals.
[APP–8166] Your subsidiary, as specified by your Intercompany: Subsidiary profile option, must
have the same chart of accounts as your set of books, as specified by your GL Set of Books Name
profile option.
[APP–8167] This consolidation hierarchy is currently being constructed for another user. Please try
again later.
[APP–8168] Please enter a valid amount type.
[APP–8169] This mapping set consolidates a parent set of books as a subsidiary of itself. Please
check your mapping and mapping set definitions.
[APP–8170] You cannot delete this mapping because you have consolidated at least once using this
mapping.
[APP–8171] This mapping is part of a mapping set. Remove the mapping from the mapping set
before deleting this mapping.
[APP–8172] You have already translated average balances using different optional amount types.
Changing your optional amount types would invalidate your past translated average balances.
Therefore, you must purge all translated average balances before changing your optional average
translation amount types.
[APP–8173] You cannot use detail ranges with a summary transfer level.
[APP–8174] You must assign an action for each parent segment.
[APP–8175] You cannot use parent ranges with the detail transfer level.
[APP–8176] Quarter Average–to–Date balances are consolidated into the first period of the quarter
of the standard period you selected. This period does not exist.
[APP–8177] You may only select the Summary Transfer Level when the Using is Parent or Parent
Ranges.
[APP–8178] You may only select Detail Transfer Level when the Using is Parent or Detail Ranges.
[APP–8179] You may only select between Parent and Parent Ranges when the Transfer Level is
Summary.
[APP–8180] You may only select between Parent and Detail Ranges when the Transfer Level is
Detail.
[APP–8181] This consolidation includes Parent Value and/or Parent Rollup Ranges rules, which are
only available when consolidating balances.
[APP–8182] Year Average–to–Date balances are consolidated into the first period of the year of the
standard period you selected. This period does not exist.
[APP–8183] You may only select Parent or Detail Ranges when your consolidation method is
transactions.

[APP–8184] Quarter Average–to–Date balances are consolidated into the first period of the quarter
of the standard period you selected. This period must be Open or Future enterable.
[APP–8185] This consolidation mapping has expired.
[APP–8186] Oracle General Ledger could not retrieve your subsidiary information. Please make
sure the profile option Intercompany: Subsidiary is set up properly for your responsibility.
[APP–8187] The current set of books does not match the parent or the subsidiary set of books for
this consolidation mapping.
[APP–8188] The Usage is Average. Average balances is not enabled for the subsidiary set of books
in this consolidation mapping.
[APP–8189] The Amount type is EOD. Average balances is not enabled for the subsidiary set of
books in this consolidation mapping.
[APP–8190] This form failed to submit your concurrent request for mapping &MAPPING. Please
ensure that your concurrent manager is functioning.
[APP–8191] You can only use the Balances method when you have defined Summary rollup rules.
[APP–8192] Please note: You have one or more unmapped subsidiary segments. This consolidation
will include summary accounts which total all values for the unmapped segments. Therefore, please
ensure that your summary templates are defined with ’T’ for the unmapped segments.
[APP–8193] You can only consolidate average balances if: – Average balance processing is enabled
in both the subsidiary and parent sets of books. – The parent set of books is a consolidation set of
books. – The consolidation method is Balances.
[APP–8194] Year Average–to–Date balances are consolidated into the first period of the year of the
standard period you selected. This period must be Open or Future Enterable.
[APP–8195] This rollback segment is currently not available. Please ensure that this rollback
segment is online before running the applicable programs.
[APP–8196] GL_CALCULATE_TAX_PKG.setup received an invalid batch ID &BATCH_ID.
Please contact your system administrator.
[APP–8197] GL_CALCULATE_TAX_PKG.setup received an invalid journal entry ID
&HEADER_ID. Please contact your system administrator.
[APP–8198] The tax account for tax code &TAX_CODE does not exist.
[APP–8199] GL_CALCULATE_TAX_PKG.setup received an invalid tax level &TAX_LEVEL.
Please contact your system administrator.
[APP–8200] No tax options have been defined for the current set of books.
[APP–8201] No tax options have been defined for this batch’s set of books and organization.
[APP–8202] No tax options have been defined for this journal’s set of books and organization.
[APP–8203] Please do not change this effective date rule to ensure that consolidation journals are
always posted on the first day of an accounting period.

[APP–8204] Your transaction(s) failed &FUNDS_ACTION.
[APP–8205] There is an invalid account segment value associated with one of your summary
accounts.
[APP–8206] You cannot define conversion rates for an EMU currency. Oracle General Ledger will
default to the EURO currency.
[APP–8207] You cannot define conversion rates to an EMU currency. Oracle General Ledger will
default to the EURO currency.
[APP–8208] If you choose not to import journal references for consolidation journals, you will not
be able to drill between sets of books from consolidation journal entries.
[APP–8209] Please enter a GL Date which is in an Open or Future Enterable period in both the
sender’s and receiver’s sets of books.
[APP–8210] Please enter a GL Date which is in an Open or Future Enterable period in the receiver’s
set of books.
[APP–8211] Please enter a GL Date which is in an Open or Future Enterable period in the sender’s
set of books.
[APP–8212] Your journal contains one or more taxable lines. Please remove the tax codes before
changing the Tax field to Non–Taxable.
[APP–8213] No tax options have been defined for the current set of books.
[APP–8214] No tax options have been defined for this journal’s set of books and organization.
[APP–8215] Your current set of books is different from the set of books associated with this batch.
Please use a responsibility associated with your batch’s set of books to view this batch.
[APP–8216] Your current set of books is different from the set of books associated with this journal.
Please use a responsibility associated with your journal’s set of books to view this journal.
[APP–8217] One or more of your tax accounts is invalid. The invalid tax accounts are displayed in
your journal line descriptions. Please correct these tax accounts before posting this journal.
[APP–8218] The Source Account is an asset or liability account. Please use an asset or liability
account for the Target Account.
[APP–8219] For Move/Merge requests, please use the same value for the
&BAL_SEG_LEFT_PROMPT balancing segment in both the Source and Target Accounts.
[APP–8220] The Source Account is a budgetary debit or credit account. Please use a budgetary
debit or credit account for the Target Account.
[APP–8221] The Source Account is an owner’s equity account. Please use an owner’s equity
account for the Target Account.
[APP–8222] The Source Account is a revenue or expense account. Please use a revenue or expense
account for the Target account.

[APP–8223] The segments specified or left blank in the Target Account must correspond to the
segments specified or left blank in the Source Account.
[APP–8224] You can have only one Detail Rollup rule for each combination of subsidiary segment
and parent segment detail value.
[APP–8225] You can have only one Parent Rollup rule for each combination of subsidiary segment,
subsidiary segment parent value, and parent segment detail value.
[APP–8226] The current set of books is not the parent set of books. Please switch to the parent set of
books before posting your consolidation journals.
[APP–8227] A batch with batch ID &BID does not exist
[APP–8228] A budget organization with ID &BID does not exist
[APP–8229] A budget with budget version id &BUDID does not exist
[APP–8230] A consolidation with consolidation ID &CID does not exist
[APP–8231] The journal batch was not created by Consolidation using Transaction method with
Create Summary Journals option set to No
[APP–8232] There is no corresponding period for the given date.
[APP–8233] An encumbrance type with id &ENCID does not exist
[APP–8234] The first period &PERIOD does not exist for the set of books &SOBID
[APP–8235] A period with name &PERIOD does not exist in the set of books &SOBID
[APP–8236] A set of books with ID &SOBID does not exist
[APP–8237] The lookup code &CODE of lookup type &TYPE is missing
[APP–8238] The segment qualifier &QUAL must be assigned for your chart of accounts
[APP–8239] There is no corresponding open period for the given date.
[APP–8240] Your summary account is no longer valid because its summary template has either been
deleted or recreated. Please update the summary account.
[APP–8241] Your journal entry header’s effective date &DATE does not fall between your recurring
header’s: &HEADER_NAME start and end dates
[APP–8242] A period rate is not defined for the currency and the period to be revalued. You cannot
change rates between EMU currencies in this form. Please define a period rate in the Period Rates
form.
[APP–9500] A fatal error occurred when submitting your request to the concurrent manager.
[APP–9501] Please delete calculations before assigning accounts.
[APP–9502] Please delete account assignments before defining calculations.

[APP–9503] This operation will exceed the maximum report width of 255 characters.
[APP–9504] You can only define one exception per column.
[APP–9505] You cannot update a standard column set. Please use the AutoCopy form to copy this
column set and then update the new column set.
[APP–9506] You cannot delete a column that belongs to a standard column set.
[APP–9507] You cannot delete a standard column set.
[APP–9508] You cannot use list of values until you assign a row set or column set.
[APP–9509] You cannot delete a report that is used in a report set.
[APP–9510] You cannot create a new report for the report set in this form. Use the Financial Report
Set form.
[APP–9511] You cannot delete a report from a report set in this form. Use the Financial Report Set
form.
[APP–9512] Error in submitting report. Please check your concurrent manager.
[APP–9513] A database error occurred. Please contact your system administrator.
[APP–9514] An internal applications error occurred. Please contact your support representative.
[APP–9515] This period does not exist.
[APP–9516] For a row or column, you can assign accounts OR calculations, but not both.
[APP–9517] You have reached the maximum of 20 columns in the column set builder. You cannot
add any more columns using the column set builder.
[APP–9518] An error occurred while creating a database link. Please ensure that all entered
parameters are correct.
[APP–9519] Unable to drop the database link. Please contact your system administrator.
[APP–9520] You cannot delete the Time dimension.
[APP–9521] You cannot delete segments from a hierarchy.
[APP–9522] You can only change the status from New to Cancel.
[APP–9523] A financial data set already exists for this chart of accounts.
[APP–9524] Please assign the Time dimension to this financial data item.
[APP–9525] A &OBJECT that you have modified or deleted cannot be saved because it is used in a
frozen financial data set. Please re–query without saving.
[APP–9526] Please enter a root node for every segment assigned to this dimension.
[APP–9527] Please enter a valid object name.

[APP–9528] Please enter a valid object prefix.
[APP–9529] This root node value is invalid.
[APP–9530] Please enter a valid value prefix.
[APP–9531] A financial data item cannot have more than &NUM_DIM dimensions.
[APP–9532] You cannot delete a dimension that is used in a financial data item or hierarchy.
[APP–9533] The base dimension of this hierarchy is used in a frozen data set. You cannot delete
this hierarchy.
[APP–9534] You cannot delete a segment range set that is used in a dimension or financial data
item.
[APP–9535] You cannot delete a financial data item that is used in a financial data set.
[APP–9536] Internal Flexfield Exception
[APP–9537] A fatal error occurred: the account cannot be loaded. Please contact your system
administrator.
[APP–9538] Warning: Unable to set printer options for this FSG report. Using default printer
options.
[APP–9539] &PROGRAM errored out with the following message:
[APP–9540] Page expand range has no values.
[APP–9541] A fatal error occurred: Cannot find report with report ID &REPORT_ID. Request was
not submitted.
[APP–9542] This column set has more than 20 columns. You can only view the first 20 columns
using the column set builder.
[APP–9543] ERROR: Encountered error while transferring &SUB_COMP_TYPE for
&COMP_TYPE ’&COMP_NAME’. Aborting transfer of this &COMP_TYPE.
[APP–9544] WARNING: A &COMP_TYPE named ’&COMP_NAME’ already exists in the target
database. The existing definition in the target database will be used.
[APP–9545] ERROR: A &COMP_TYPE named ’&COMP_NAME’ does not exist in the source
database.
[APP–9546] LOG: EXCEPTION RAISED! Error number: &ERROR_NUM. Error message:
[APP–9547] LOG: Chart of accounts mismatch. Source id = &SRC_ID. Id specified in submission =
&SUB_SRC_ID.
[APP–9548] Encountered error while transferring &COMP_TYPE ’&COMP_NAME’. Cancelling
transfer of this &COMP_TYPE.
[APP–9549] WARNING: Column ’&COLUMN_NAME’ does not exist in any column set in the
target database. Omitting column name from row order ’&COMP_NAME’.

[APP–9550] ERROR: Chart of accounts ’&COA’ does not exist in the source database.
[APP–9551] WARNING: Encountered error while transferring &SUB_COMP_TYPE for
&COMP_TYPE ’&COMP_NAME’. Omitting &SUB_COMP_TYPE from &COMP_TYPE
definition.
[APP–9552] WARNING: A &SUB_COMP_TYPE named ’&SUB_COMP_NAME’ does not exist in
the target database. Omitting &SUB_COMP_TYPE from &COMP_TYPE ’&COMP_NAME’.
[APP–9553] Encountered warning while transferring &COMP_TYPE ’&COMP_NAME’.
[APP–9554] WARNING: Chart of accounts mismatch for &COMP_TYPE ’&COMP_NAME’ in the
source database. Aborting transfer of this &COMP_TYPE.
[APP–9555] Another user is creating a database link. Please try again.
[APP–9556] You do not have permission to create database links. Please contact your system
administrator.
[APP–9557] Encountered error while trying to release lock. Please contact your system
administrator.
[APP–9558] You cannot add this dimension because it contains a segment that is already used by
another dimension of this summary financial data item.
[APP–9559] You cannot enter multiple segments for a summary dimension.
[APP–9560] This summary template is no longer valid. Please select a valid summary template.
[APP–9561] Fatal Error – Cannot find content set with content set ID: &CONTENT_SET_ID.
Request is not submitted.
[APP–9562] The sort column in your row order does not exist
[APP–9999] FNDXLOAD – Not enough arguments or argument mismatched Usage: FNDXLOAD
<username/password> 0 Y <mode> <config filespec>
<data filespec> [<entity> <param=value>] where
<username/password> is the APPS account.
<config filespec> identifies the loader config file.
<data filespec> identifies the script file to read or to write.
<filespec> could be in the form:
<subdir>/.../<file>
or
@<application_short_name>:<subdir>/.../<file>
<mode> is the mode of operation:
DOWNLOAD
UPLOAD The loader works in either download or upload mode. If the ”DOWNLOAD” argument is
given with one or more download parameters, it will download matching values to the data file. If
the ”UPLOAD” argument is given, it will upload the data file to the database.
[APP–9999] Modifying the currency derivation fields will cause inconsistencies in the revaluation,
translation, and period rates calculation processes. Do you wish to continue?

[APP–9999] No Euro base currency has been defined. No Euro derived currencies may be defined
until the Euro base currency is set.
[APP–9999] Only one Euro base currency may be defined.
[APP–9999] The effective date of a Euro Derived currency must be later than the effective date of
the Euro Currency (&EFFDATE).
[APP–9999] This employee is already assigned to user &USER. Employees assigned to more than
one user may cause errors in applications.
[APP–9999] Usage: WFLOAD <apps/pwd> 0 Y {UPLOAD | DOWNLOAD | UPGRADE |
FORCE} [@<appl–shortname>:]<filepath> [<item type>]
[APP–9999] Usage: WFMAIL <apps/pwd> 0 Y
[@<appl–shortname>:]<config–filepath>
[APP–9999] Usage: WFRESGEN <apps/pwd> 0 Y {DATABASE | FILE} <destination file
or database> <source message file> ...
[APP–9999] You no longer have access to the specific information requested in this screen.
[APP–10000] &ERROR occurred in &CALLING_SEQUENCE with parameters
(&PARAMETERS) while performing the following operation: &DEBUG_INFO
[APP–10001] You cannot enter an amount which is greater than the total amount of the invoice.
Re–enter.
[APP–10002] You cannot enter an amount which is greater than the amount available on the
prepayment. Re–enter.
[APP–10003] You are about to &ACTION for &TYPE number (&NUMBER). Continue?
[APP–10004] Enter the amount you wish to apply.
[APP–10005] You must specify either percent due or amount due.
[APP–10006] The date you entered is not in an Open accounting period. Open the period in ”AP
Accounting Periods.”
[APP–10007] The date you entered is beyond the latest open encumbrance year. Update the latest
encumbrance year in general ledger, or contact the system administrator.
[APP–10008] You cannot release a hold without entering a Release Name. Enter a Release Name.
[APP–10009] You cannot manually release this type of hold. Correct the condition that caused the
hold and resubmit Approval.
[APP–10010] You cannot apply the same hold more than once for an invoice.
[APP–10011] Payables cannot get the proper application installation information. Contact your
Oracle Support representative.
[APP–10012] Please choose the button corresponding to the process you wish to begin.

[APP–10013] You attempted to initiate a purge process while a purge process is already running.
Wait for the current process to complete before initiating another process.
[APP–10014] You cannot commit before you enter values in all required fields. Enter all required
values before you commit.
[APP–10015] You entered a duplicate purge name. Enter a unique name.
[APP–10016] You cannot enter a duplicate period name. Re–enter.
[APP–10017] You cannot enter a number for Days From that is less than the number for Days To.
Re–enter.
[APP–10018] You cannot enter a duplicate period line Sequence Number. Re–enter.
[APP–10019] You cannot delete an invoice batch that contains invoices. Delete all invoices in a
batch, then delete the batch.
[APP–10020] Rate information is not available for this currency, date, and exchange rate type. Enter
rate information for this currency, date, and exchange rate type in ”Daily Rates.”
[APP–10021] The exchange rate may not be zero or a negative number. Re–enter.
[APP–10022] The Document Number you entered is below the Next Available Number. Verify that
the Document Number you entered is unused then either confirm that you want to proceed, or
re–enter the Document Number.
[APP–10023] The first Document Number you entered is greater than the last Document Number.
Adjust either the first Document Number or the Last Document Number.
[APP–10024] This value already exists. Re–enter.
[APP–10025] This must be a positive number. Re–enter.
[APP–10026] The Payment Date must be on or after the system date. Re–enter.
[APP–10027] Payables is reserving the payment document...
[APP–10028] The minimum amount cannot be greater than the maximum amount. Re–enter.
[APP–10029] The High Payment Priority you entered has a lower priority than the Low Priority you
entered. Adjust either the High Payment Priority or the Low Payment Priority. Remember, Payables
considers 1 to be the highest payment priority and 99 to be the lowest.

[APP–10030] Manual Numbering Document Sequences are not supported for payment batches.
[APP–10031] All required fields have not been entered.
[APP–10032] The payment amount plus the discount amount cannot be greater than the amount due.
Re–enter.
[APP–10033] You cannot partially pay a prepayment.

[APP–10034] You cannot pay a Pay Alone invoice with other invoices on the same payment
document unless the payment document is a Manual payment. Update the Pay Alone status of an
invoice in the Invoice Workbench.
[APP–10035] This invoice is past due. Interest is due on this invoice.
[APP–10036] You cannot commit if a record has not been selected. Select a record.
[APP–10037] The payment amount cannot be different from the running total. Re–enter the
payment amount.
[APP–10038] You can only pay &STUB invoices per single computer–generated payment with this
Payment Document. Create another payment for the additional invoice(s), or select a Payment
Document that can accommodate more invoices.
[APP–10039] The start date cannot be after the end date. Re–enter.
[APP–10040] The To Document number you entered is less than the From Document number.
Re–enter.
[APP–10041] Payables could not flexbuild valid accounts for some payment distributions. Fix the
invalid accounts in ”Invalid GL Accounts”.
[APP–10042] The bank account you selected does not allow zero amount payments. Select a bank
account that allows zero amount payments.
[APP–10043] The payment document format you chose is for zero amount payments only.
Continue?
[APP–10044] Payables will use the Asset GL Account since you have not defined a Cash Clearing
GL Account for this payment document.
[APP–10045] The Document Number you entered is below the last document used.
[APP–10046] Enter a number between 1 and &NUM.
[APP–10047] The Hold All Payments option is enabled for this supplier site. You can only pay
invoices entered for this supplier site by using a manual payment. Control the Hold All Payments
option in ”Suppliers.”
[APP–10048] You have not selected a record. Select at least one record.
[APP–10049] You chose Enter/Adjust Invoices or View Invoices for a payment document that does
not have any invoices associated with it because it is a Spoiled, Set Up or Overflow payment
document. Payment documents with these statuses have no associated invoices and are
automatically voided by Payables when you confirm a payment batch.
[APP–10050] You cannot perform an action on the payment you selected.
[APP–10051] You can only perform actions on payments of the same type. Deselect one or more
payments.
[APP–10052] The Allow Print system option is not enabled. Enable the Allow Print system option
in ”Payables Options,” or contact the system administrator.

[APP–10053] You cannot void a payment document that has been used to pay prepayments that
have been applied to invoices. Unapply the prepayments paid by this payment then void the
payment document.
[APP–10054] Enter a Void Date that is on or after the most recent invoice payment GL Date of
&GL_DATE. Re–enter.
[APP–10056] Payables is unable to submit your concurrent request. Contact the system
administrator.
[APP–10057] Payables submitted the program to create your single computer–generated payment.
The request number is &REQUEST. Check the status in the ”Concurrent Requests Summary”.
[APP–10058] Request number is &REQUEST. Check the status of the request in ”Concurrent
Requests Summary.”
[APP–10059] You have not entered a Hold Name.
[APP–10060] The Allow Void and Replace option is not available. Enable the Allow Void and
Replace option in ”Payables Options,” or contact the system administrator.
[APP–10061] You can only select one payment for this action. Deselect one or more payments.
[APP–10062] The payment document has no associated invoice payments.
[APP–10063] You cannot enter a negative payment amount. Re–enter.
[APP–10064] The Payment Amount you entered is not equal to the invoice total. Adjust either the
Payment Amount or the invoices you selected for payment.
[APP–10065] The supplier name has changed since payment creation due to a supplier merge.
[APP–10066] The supplier site has changed since payment creation due to a supplier merge.
[APP–10067] You have not entered a Match Amount.
[APP–10068] Starting match to invoice &INVOICE_NUM...
[APP–10069] The total of the distribution match amounts does not equal the Control Total. Adjust
either the Match Amount in the Match to PO window or adjust the Match Amount of one or more of
the purchase order distributions to which you matched.
[APP–10070] You cannot prorate across all invoice distributions if at least one of the invoice
distributions was created through PO matching. Choose Distribute to manually distribute the tax,
freight, or miscellaneous amount.
[APP–10071] This must be a negative number. Re–enter.
[APP–10072] Starting match to invoice &INVOICE_NUM, distribution &DIST_NUM...
[APP–10073] You cannot adjust the Quantity Billed for a shipment line to be less than zero.
Re–enter the Quantity Invoiced.
[APP–10074] This purchase order line is closed.

[APP–10075] The payment terms you entered for this invoice differ from the payment terms on the
purchase order (&PO_TERMS). Payables defaults the supplier site’s payment terms
(&VENDOR_TERMS) to the invoice, unless the Recalculate Scheduled Payment option is Yes, in
which case the most advantageous terms will be used. You can optionally modify the terms. Verify
that the payment terms for the invoice are correct and adjust if necessary.
[APP–10076] Starting shipment match to PO &PO_NUM, shipment &SHIP_NUM...
[APP–10077] Starting shipment price correction to PO &PO_NUM, shipment &SHIP_NUM...
[APP–10078] You have not entered a Match Amount. Enter two of the following fields and Payables
automatically calculates and displays the third: Quantity Invoiced, Unit Price, Match Amount. For
example, if you enter Quantity Invoiced and Unit Price, Payables uses the equation Quantity
Invoiced x Unit Price = Match Amount to determine Match Amount.
[APP–10079] This number cannot be zero. Re–enter.
[APP–10080] This match would result in an overbill.
[APP–10081] You cannot reduce the total Quantity Billed below zero. Re–enter the Quantity
Invoiced.
[APP–10082] For a Price Correction, you cannot enter a Quantity Invoiced that is greater than the
Quantity Billed. Re–enter the Quantity Invoiced.
[APP–10083] This number cannot be a negative number. Re–enter.
[APP–10084] This number cannot be a positive number. Re–enter.
[APP–10085] Starting shipment match to PO &PO_NUM, shipment &SHIP_NUM, distribution
&DIST_NUM...
[APP–10086] Starting price correction to PO &PO_NUM, shipment &SHIP_NUM, and distribution
&DIST_NUM...
[APP–10087] This number cannot be zero or a positive number. Re–enter.
[APP–10088] This number cannot be zero or a negative number. Re–enter.
[APP–10089] You cannot enter a date in the past. Re–enter.
[APP–10090] The total percent distribution for a Distribution Set must be either 0 or 100.
[APP–10091] This action is not allowed. Refer to the User’s Guide or to the on–line help.
[APP–10092] You cannot simultaneously perform actions on payment batches with different
statuses. Deselect one or more payment batches.
[APP–10093] Payables submitted your payment batch request to Select Invoices. The request
number is &request. Check the status in the ”Concurrent Requests Summary”.
[APP–10094] Payables submitted your payment batch request to Build Payments. The request
number is &request. Check the status in the ”Concurrent Requests Summary”.

[APP–10095] Payables submitted your payment batch request to print the Preliminary Register. The
request number is &request. Check the status in the ”Concurrent Requests Summary”.
[APP–10096] Payables submitted your payment batch request to Format Payments. The request
number is &request. Check the status in the ”Concurrent Requests Summary”.
[APP–10097] Payables submitted your payment batch request to Confirm Payment Batch. The
request number is &request. Check the status in the ”Concurrent Requests Summary”.
[APP–10098] Payables submitted your payment batch request to print the Final Register. The
request number is &request. Check the status in the ”Concurrent Requests Summary”.
[APP–10099] Payables submitted your payment batch request to print the Separate Remittance
Advice. The request number is &request. Check the status in the ”Concurrent Requests Summary”.
[APP–10100] Payables submitted your payment batch request to Cancel Payment Batch. The
request number is &request. Check the status in the ”Concurrent Requests Summary”.
[APP–10101] There is at least one unfinished concurrent request for this payment batch. Check the
status of this request in the ”Concurrent Requests Summary”.
[APP–10102] No payments exist for this payment batch. Use the Modify Payment Batch window of
the Payment Workbench to add invoice payments to this payment batch, or cancel this payment
batch, review the payment batch criteria and submit another payment batch.
[APP–10103] You cannot reverse this distribution. See ”Adjusting Invoices” in the User’s Guide or
in the on–line help.
[APP–10104] Prepayments cannot have more than one Tax type distribution.
[APP–10105] Oracle Projects is not installed.
[APP–10106] The Transaction Code profile option is currently disabled. Enable the profile option in
”System Profile Values” or contact the system administrator.
[APP–10107] You cannot enter more than one Item type distribution and one Tax type distribution
for a prepayment.
[APP–10108] An error has occurred while trying to commit.
[APP–10109] You cannot delete this invoice distribution. See ”Adjusting Invoices” in the User’s
Guide or in on–line help.
[APP–10110] You cannot enter new distributions for this invoice. See ”Adjusting Invoices” in the
User’s Guide or in on–line help.
[APP–10111] When you update the sign (+/–) of an invoice distribution amount, you must also
update the sign of the Statistical Quantity of the invoice distribution.
[APP–10112] You cannot choose Done for Final Matching. Enter Yes and Payables automatically
updates the field to Done when you commit.
[APP–10113] You cannot adjust an invoice distribution if the invoice has been selected for payment.

[APP–10114] You cannot prorate if the distribution amount is zero.
[APP–10115] Payables defaults the payment terms from the supplier site to the invoice. Verify the
payment terms for credit or debit memos. You may want to change the payment terms to Immediate
for credit and debit memos.
[APP–10116] You cannot reduce the amount of a credit or debit memo below the amount already
applied to another invoice(s). Adjust the amount of the credit or debit memo so that the amount is
greater than or equal to the amount to the amount already applied to another invoice(s).
[APP–10117] You cannot delete a prepayment that has been applied to an invoice(s). Unapply all
prepayment applications, void the payment document that paid the prepayment, then delete the
prepayment.
[APP–10118] You cannot delete an invoice to which prepayments have been applied. Unapply all
prepayment applications for the invoice, then delete the invoice.
[APP–10119] The invoice distribution total is not equal to the invoice amount. During Approval,
Payables will place a Distribution Variance hold to all invoices where the invoice distribution total
does not equal the invoice amount. This hold prevents both payment and the creation of journal
entries. Adjust the distribution total.
[APP–10120] The amount subject to discount cannot be greater than the invoice amount. Adjust the
amount subject to discount.
[APP–10121] The invoice payment amount cannot be greater than the Amount Remaining on the
scheduled payment. Re–enter the Payment Amount.
[APP–10122] WARNING: You entered an invoice date that is in the future.
[APP–10123] The Hold Future Invoices option is enabled for this supplier site. A supplier hold will
automatically be placed on this invoice. Use ”Suppliers” to control the Hold Future Invoices option.
[APP–10124] This supplier is on hold. Payables will calculate the balance anyway.
[APP–10125] You entered an invoice amount that exceeds the invoice limit for this supplier site.
An Amount hold will automatically be applied to this invoice and will prevent payment. Use
”Suppliers” to control the invoice amount limit for a supplier site. You can manually release
Amount holds in the Holds window of the Invoice Workbench.
[APP–10126] You cannot reduce the liability amount below the amount already paid. Re–enter.
[APP–10127] You cannot delete invoices that have a status of Posted or invoices that are matched to
a purchase order.
[APP–10128] There is no active pay site available for this supplier. Verify the supplier site for the
invoice. Use ”Suppliers” to either enable the Pay Site option for an existing supplier site or enter a
new supplier pay site.
[APP–10129] You cannot adjust or delete this invoice distribution because you are using
encumbrance accounting and the invoice distribution has been approved. You can reverse and
re–enter invoice distributions in the ”Distributions” window in the Invoice Workbench.

[APP–10130] The system option that controls the ability to update paid or partially paid invoices
has been disabled. Enable the Allow Paid Invoice Adjustments system option in ”Payables
Options”, or contact the system administrator.
[APP–10131] When you update the supplier name, number, or site for an existing invoice, Oracle
Payables does not update the invoice with the defaults from the new supplier or site. Update each
invoice value individually.
[APP–10132] This invoice is selected for payment and cannot be adjusted or deleted.
[APP–10133] You must enter a purchase order number for this invoice type. Enter a valid purchase
order or change the invoice type.
[APP–10134] Invoice number &SIMILAR is similar to this credit/debit memo. You are entering a
credit or debit memo for the same supplier, site, currency and amount as an existing debit or credit
memo. Verify that this is not a duplicate.
[APP–10135] If you adjust tax information at the invoice header level after invoice distributions
have been created, Payables will not automatically update the invoice distributions with the updated
tax information. Manually update each invoice distribution with the updated tax information.
[APP–10136] This date is more than one year old. Verify that this is the date you wish to enter.
[APP–10137] The date you entered is before the invoice date.
[APP–10138] The date you entered is before the terms date.
[APP–10139] You cannot enter a Discount Amount that is greater than Payment Amount. Re–enter.
[APP–10140] The Discount Date you entered is after the Due Date. Re–enter.
[APP–10141] You entered a Discount Date without entering a corresponding Discount Amount.
Enter a Discount Amount or clear the Discount Date.
[APP–10142] You entered a Second Discount Date without entering a corresponding Second
Discount Amount. Enter a Second Discount Amount or clear the Second Discount Date.
[APP–10143] You entered a Third Discount Date without entering a corresponding Third Discount
Amount. Enter a Third Discount Amount or clear the Third Discount Date.
[APP–10144] Enter a value greater than or equal to zero.
[APP–10145] Enter a value less than or equal to zero.
[APP–10146] &TOTAL prepayments exist for this supplier. &AVAILABLE are available. To apply
or unapply prepayments, choose Actions and check Apply/Unapply Prepayments.
[APP–10147] The payment terms you entered for the invoice differ from the payment terms on the
purchase order (&PO_TERMS). Payables defaults the supplier site’s payment terms
(&VENDOR_TERMS) to the invoice, where you can optionally modify them. Verify that the
payment terms on the invoice are correct and modify them if necessary.
[APP–10148] Payables will use the default invoice currency you entered for the invoice batch rather
than the supplier site default invoice currency (&curr).

[APP–10149] You selected an electronic payment method but have not yet entered bank information
for the supplier and its sites. You must enter bank information for the supplier and its sites if you
want to pay the supplier using an electronic payment method. Enter bank information for suppliers
and supplier sites in ”Suppliers.”
[APP–10150] The Voucher Number you enter must be a number of 8 digits or less. Re–enter.
[APP–10151] Automatically calculate the invoice tax amount?
[APP–10152] The Cancel Invoice action is currently unavailable.
[APP–10153] You cannot apply a prepayment to a credit or debit memo.
[APP–10154] Select the document for which you would like to see an overview. If you select
”Prepayment,” Payables will show you an overview of the invoice that the prepayment was applied
to. If you select ”Payment,” Payables will show you the Payment Overview of the payment that paid
the invoice.
[APP–10155] You have not indicated the type of match you wish to perform. Indicate the type of
match.
[APP–10156] You cannot perform actions on a cancelled invoice.
[APP–10157] This window cannot be opened while performing a credit match. Close the Credit
Match window.
[APP–10158] This window cannot be opened while the Distributions window is active. Close the
Distributions window.
[APP–10159] This window cannot be opened while you are in Enter–Query mode. Execute the
query or cancel Enter–Query.
[APP–10160] This window cannot be opened while the Scheduled Payments window is active.
Close the Scheduled Payments window.
[APP–10161] This window cannot be opened while performing a match to a purchase order. Close
the Match to PO window.
[APP–10162] This window cannot be opened while performing a prepayment application. Close the
Apply Prepayments window.
[APP–10163] Use the Invoice Date as the Invoice Number?
[APP–10164] The last document number is greater than last available document number for the
payment document. Re–enter.
[APP–10165] The field you have selected to display is not used because the USSGL option, used
primarily in public sector accounting, is not enabled.
[APP–10166] The Discount Date you entered is before the Invoice Date. Re–enter.
[APP–10167] The Discount Date you entered is before the Terms Date. Re–enter.
[APP–10168] The field you have chosen to display is not used because Oracle Projects is not
installed.

[APP–10169] The purchase order number you entered is not valid. Enter the number of an approved
and open purchase order.
[APP–10170] An invoice you selected for payment cannot be paid because the supplier is different
from that of other invoices you also selected for payment. Check the supplier of each invoice.
[APP–10171] An invoice you chose for full payment cannot be paid because the supplier site is
different from that of other invoices that have also been selected for full payment. Check the
supplier site of each invoice.
[APP–10172] When selecting multiple invoices for full payment, all of the invoices must be the
same currency.
[APP–10173] An invoice or scheduled payment that you selected for full payment cannot be paid
because the payment method is different from that of other invoices or scheduled payments you
selected. Check the payment method of each invoice.
[APP–10174] An invoice you selected for full payment cannot be paid because it is designated as a
Pay Alone invoice and you selected multiple invoices for payment. Check the Pay Alone status of
each invoice.
[APP–10175] The number of invoices you selected to pay exceeds the number of invoices that
Payables can pay at once using this Pay In Full feature. Deselect one or more invoices.
[APP–10176] The USER EXIT (&USER_EXIT_NAME) did not run successfully. Contact your
Oracle Support representative.
[APP–10177] You can only clear or delete the last row of data shown in this window.
[APP–10178] You cannot enter a Gross Amount that is greater than the invoice amount. Re–enter
the Gross Amount.
[APP–10179] You cannot enter a positive Gross Amount for credit or debit memos. Re–enter the
Gross Amount.
[APP–10180] You cannot enter a Gross Amount that is less than zero for Standard, QuickMatch, and
PO Default invoice types. Re–enter the Gross Amount.
[APP–10181] You cannot choose Split for paid or partially paid scheduled payments.
[APP–10182] You cannot enter a total gross amount that exceeds the invoice amount. Re–enter the
Gross Amount.
[APP–10183] Check Funds
[APP–10184] Budgetary Control
[APP–10185] You cannot use the same Sequence Number for another period line. Re–enter.
[APP–10186] Please commit or clear your changes before continuing.
[APP–10187] An invoice you selected for full payment cannot be paid because it is not approved.
[APP–10188] An invoice or scheduled payment you selected for full payment cannot be paid
because it is already fully paid.

[APP–10189] You have made net adjustments to the liability of this invoice. Payables has made the
corresponding adjustments to the gross amount of the scheduled payments. You may also want to
adjust payment discounts for the scheduled payments.
[APP–10190] You have made net adjustments to the liability and/or discounts for this invoice.
Payables has made corresponding adjustments to the gross amount of one or more scheduled
payments. Any uncommitted changes you made in the Scheduled Payments window will be ignored.
You may want to adjust additional scheduled payments using the Scheduled Payments window.
[APP–10191] You cannot adjust the Liability GL Account of a fully encumbered invoice. Enter a
new, unencumbered invoice distribution. Then adjust the Liability GL Account.
[APP–10192] You cannot adjust the Liability GL Account of a fully posted invoice. Enter a new,
unposted invoice distribution. Then you can adjust the invoice Liability GL Account.
[APP–10193] You can not adjust distributions on this invoice because it has been paid and the
Allow Adjustments to Paid Invoices option is not enabled. Enable the Allow Adjustments to Paid
Invoices option in ”Payables Options” or contact the system administrator.
[APP–10194] Cash Basis Accounting is your Accounting Method and you are attempting to adjust
an invoice associated with a void payment that has not transferred to the general ledger. You cannot
adjust/delete this invoice until the void payment is transferred to the general ledger. Transfer
payments to the general ledger then adjust this invoice.
[APP–10195] This invoice has no scheduled payments. Create one or more scheduled payments for
this invoice.
[APP–10196] Payables must create a scheduled payment(s) before you can adjust the liability of this
invoice.
[APP–10197] Take all available discounts on these invoices?
[APP–10198] The action you are attempting to perform is not available to you. Either this form is
display only, or you do not have sufficient privileges to perform this action. Contact the system
administrator.
[APP–10199] You cannot navigate to ”Invoice Batches” because the invoice batch control system
option has been disabled. Navigate to the Invoice Workbench through ”Invoices”, enable the invoice
batch control system option in ”Payables Options”, or contact the system administrator.
[APP–10200] The document number you entered in the From field is not a set up check. Re–enter.
[APP–10201] The document number you entered in the To field is not a set up check. Re–enter.
[APP–10202] This range includes at least one document number that is not a set up check. Re–enter.
[APP–10203] The To document number you entered is a set up check. Re–enter.
[APP–10204] You cannot record a range with a status of Printed if the last document in the range is
an overflow document.
[APP–10205] The document number you entered in the From field exists in another range.
Re–enter.

[APP–10206] The Document Number you entered in the To field exists in another range. Re–enter.
[APP–10207] Payables could not select number of set up checks from the selected payment
document.
[APP–10208] The Document Number you entered is greater than the last available document
number for the payment document. Re–enter.
[APP–10209] You are recording as Printed more payments than exist for the payment batch.
Re–enter the range.
[APP–10210] You have already used this range of documents. Re–enter.
[APP–10211] You cannot update, clear or delete a range of payment document numbers that has
already been confirmed.
[APP–10212] The Document Number you chose to restart the batch is greater than the last available
document number for the payment document. Re–enter.
[APP–10213] The Document Number you entered to restart the batch must be greater than the
highest document number already recorded for the batch. Re–enter.
[APP–10214] The Document Number you entered is greater than the last available document
number for the payment document. Re–enter.
[APP–10215] Days cannot be negative. Re–enter.
[APP–10216] Payables submitted your payment batch programs. The request numbers are &first to
&last. Check the status in the ”Concurrent Requests Summary.”
[APP–10217] This action will delete some or all of the payment batch. Continue?
[APP–10218] You entered a period name for Special Invoice Amount1 without entering a Special
Invoice Amount1. Enter Special Invoice Amount1.
[APP–10219] You entered an amount for Special Invoice Amount1 without entering a period name.
Enter a period name for Special Invoice Amount1.
[APP–10220] You entered a period name for Special Invoice Amount2 without entering an amount
for Special Invoice Amount2. Enter Special Invoice Amount2.
[APP–10221] You entered an amount for Special Invoice Amount2 without entering a period name.
Enter a period name for Special Invoice Amount2.
[APP–10222] The system option that requires the entry of a tax name for an invoice has been
enabled. Enter a tax name, disable the require tax entry system option in ”Payables Options,” or
contact the system administrator.
[APP–10223] You entered a special invoice amount that is greater than the control amount.
Re–enter the special invoice amount.
[APP–10224] You must enter a Change % that is between –100 and 100. Re–enter.
[APP–10225] When entering a recurring invoice template, you must use a Full (100%) distribution
set.

[APP–10226] For this period type, there are insufficient periods left to equal the total Number of
Periods you have defined for this recurring invoice. Re–enter the First period, define more periods
for the Period Type, or choose another Period Type.
[APP–10227] The Number of Periods you entered exceeds the number of periods defined for this
Period Type. Reduce the Number of Periods, define more periods for the Period Type, or enter
another Period Type.
[APP–10228] This invoice has an effective payment.
[APP–10229] This invoice is selected for payment in a payment batch.
[APP–10230] This invoice is already cancelled.
[APP–10231] You may not cancel this prepayment. See the User’s Guide or on–line help.
[APP–10232] This invoice is matched to a Finally Closed PO.
[APP–10233] Approval failed.
[APP–10234] This invoice has posting holds.
[APP–10235] This period overlaps a previously defined period. Change the Start Date or the End
Date.
[APP–10236] &NUM_CANCELLED invoices cancelled &NUM_NOT_CANCELLED invoices not
cancelled
[APP–10237] The total of all scheduled payments must equal the invoice amount. Adjust the Gross
Amount for one or more scheduled payments.
[APP–10238] You have already confirmed all documents for the batch. You cannot restart the batch
or cancel the remainder once you confirm all documents.
[APP–10239] You cannot choose Confirm if the payment batch has no payment documents or if you
have not specified a Status to record for each of the documents in the batch.
[APP–10240] You cannot record a Printed or Set Up range after a Spoiled range. Re–enter the
range.
[APP–10241] The First Discount Date must fall on or before the Second Discount Date. Re–enter.
[APP–10242] The Second Discount Date must fall on or before the Third Discount Date. Re–enter.
[APP–10243] The First Discount Amount must be greater than or equal to the Second Discount
Amount. Re–enter.
[APP–10244] The Second Discount Amount must be greater than or equal to the Third Discount
Amount. Re–enter.
[APP–10245] You cannot split a scheduled payment if the sum of the existing scheduled payments
is greater than or equal to the invoice amount. Reduce the gross amount for one or more scheduled
payments and choose Split.

[APP–10246] The scheduled payment you selected for full payment is on hold and therefore cannot
be paid. Remove the hold.
[APP–10247] You cannot delete a scheduled payment if it is paid or partially paid, or if the
scheduled payment is for a prepayment.
[APP–10248] Document numbers within this range have already been confirmed. Re–enter.
[APP–10249] You cannot restart the batch without entering a document number from which you
would like to restart. Continue?
[APP–10250] You can only apply a fully paid prepayment. Fully pay a prepayment from the Actions
window of the Invoices Workbench or the Payment Workbench.
[APP–10251] You can only apply a prepayment to an approved invoice. Submit Approval for this
invoice.
[APP–10252] You cannot Confirm a payment batch that does not have any payment documents.
[APP–10253] The payment batches you selected to perform actions on have already been cancelled.
You cannot perform actions for payments batches with a status of Cancelled.
[APP–10254] This update is not allowed for Oracle Projects expense reports.
[APP–10255] An invoice has been created for this expense report. You cannot update or delete an
expense report once an invoice has been created for the expense report.
[APP–10256] You cannot delete an expense report until you delete all expense items for the expense
report.
[APP–10257] This expense report already exists. Check your records for duplicates and re–enter this
expense report with a unique number if necessary.
[APP–10258] Enter a default GL Account for this employee.
[APP–10259] The total of the expense items must equal the expense report total. Adjust one or more
expense items or the expense report total.
[APP–10260] You cannot modify the Tax Name for an expense item with a type of Tax.
[APP–10261] You cannot Apply Advances for an expense report if there are no available
prepayments for the employee, or if the expense report total is negative.
[APP–10262] The low check number cannot be greater than the high check number. Re–enter.
[APP–10263] Enter a supplier number greater than &NUM.
[APP–10264] Enter an employee number greater than &NUM.
[APP–10265] Number Type cannot be Numeric because alphanumeric supplier numbers exist.
[APP–10266] You cannot change this period status.
[APP–10267] The number of periods entered is less than the number of periods for which an invoice
has already been created. Re–enter.

[APP–10268] This payment batch will be deleted. Continue?
[APP–10269] This purchase order line was cancelled at &CANCEL &UNIT.
[APP–10270] Encumbrance Accounting has been turned off.
[APP–10271] Insufficient Funds remain in your budget for this invoice or distribution. Payables
includes encumbered funds in its funds check.
[APP–10272] Payables was unable to perform funds check because this invoice or distribution has a
GL Account that does not exist.
[APP–10273] Payables was unable to perform funds check because this invoice or distribution has a
GL Account that is disabled.
[APP–10274] Payables was unable to perform funds check because this invoice or distribution has a
GL Account that does not allow detail posting or detail budget posting.
[APP–10275] Payables was unable to perform funds check because the calendar is incorrectly
defined. Correctly define the calendar used by this set of books in Oracle General Ledger.
[APP–10276] Payables was unable to perform funds check because it was unable to find a budget
for this GL Account in this period. Create a budget in Oracle General Ledger for this GL Account in
this period.
[APP–10277] This invoice or distribution failed funds check.
[APP–10278] This invoice or distribution passed funds check.
[APP–10279] Adjust the liability of this invoice?
[APP–10280] This invoice requires exchange rate information. Enter the exchange rate type, date,
and rate.
[APP–10281] The manual sequence type is prohibitted for this invoice.
[APP–10282] The recurring invoice template is expired. Enter a new template or change the
expiration date.
[APP–10283] The number you entered is greater than the number of periods remaining. Re–enter.
[APP–10284] Active date cannot be after the inactive date.
[APP–10285] When you define an amount due payment terms, the last terms line must be defined as
’0’ Amount Due.
[APP–10286] You cannot commit a payment term without entering scheduled payment lines for the
term.
[APP–10287] Period sequence numbers must be unique within a type and year. Enter a unique
value.
[APP–10288] Period name and year must be unique within a period type. Enter a unique value.

[APP–10289] The period sequence cannot exceed the number of periods allowed.
[APP–10290] The end date cannot be before the start date. Re–enter.
[APP–10291] You cannot maintain periods for which reports have already run.
[APP–10292] You cannot delete periods if there is a recurring invoice template that uses this Period
Type.
[APP–10293] You cannot delete periods if a Withholding Tax type tax name uses this Period Type.
[APP–10294] You cannot overlap an existing period within this period type.
[APP–10295] If you define a due Percent or a due Amount, you must enter either Days, Day of
Month and Months Ahead, or Fixed Date.
[APP–10296] If you enter due Day of Month or discount Day of Month, you must enter Months
Ahead.
[APP–10297] If you define a discount Percent, you must enter either discount Days or Day of
Month and Months Ahead.
[APP–10298] You cannot use percentage due amounts and specific due amounts in the same
payment terms line or payment terms.
[APP–10299] You must enter a Batch Name when the batch control option is on.
[APP–10300] Refresh Status 1
[APP–10301] No holds placed or released.
[APP–10302] Holds placed: &HOLDS Holds released: &RELEASES
[APP–10303] No invoices found for approval. Check parameters.
[APP–10304] Due to unposted distrbutions or payments, the period cannot be closed. Submit the
Preliminary Invoice Sweep report.
[APP–10305] The total Percent for all payment terms lines must equal 100.
[APP–10306] You can only enter overlapping effective date ranges if you enter unique contiguous
amount ranges for the same effective date range. Re–enter.
[APP–10307] You must enter both Amount Basis and Period Basis, or neither.
[APP–10308] If period basis is Period, Period Type must be entered.
[APP–10309] If you are creating withholding tax invoices, you must enter Tax Authority Supplier
for Withholding Tax type tax names.
[APP–10310] A Tax Group with this name already exists. Re–enter.
[APP–10311] The To amount must be greater than the From amount. Re–enter.
[APP–10312] This tax name is inactive. Re–enter.

[APP–10313] Duplicate Record is only available for new records.
[APP–10315] This option is invalid for this record.
[APP–10316] Pay &NUM_OF_RECS scheduled payment(s)?
[APP–10317] Pay &NUM_OF_RECS invoice(s) in full?
[APP–10318] Approve &NUM_OF_RECS invoice(s)?
[APP–10319] Approve related invoices for &NUM_OF_RECS memo(s)? Note: This action only
applies to debit and credit memos. All other invoice types will be ignored by this action.
[APP–10320] Cancel &NUM_OF_RECS invoice(s)?
[APP–10321] Release holds on &NUM_OF_RECS invoice(s)?
[APP–10322] Print &NUM_OF_RECS invoice(s)?
[APP–10323] Prorate &NUM_OF_RECS distribution(s)?
[APP–10324] Reverse &NUM_OF_RECS distribution(s)?
[APP–10325] Select invoices for &NUM_OF_RECS payment batch(es)?
[APP–10326] Build payments for &NUM_OF_RECS payment batch(es)?
[APP–10327] Modify &NUM_OF_RECS payment batch(es)?
[APP–10328] Print Preliminary Register for &NUM_OF_RECS payment batch(es)?
[APP–10329] Format payments for &NUM_OF_RECS payment batch(es)?
[APP–10330] Confirm &NUM_OF_RECS payment batch(es)?
[APP–10331] Print Final Register for &NUM_OF_RECS payment batch(es)?
[APP–10332] Print Separate Remittance Advice for &NUM_OF_RECS payment batch(es)?
[APP–10333] Cancel &NUM_OF_RECS payment batch(es)?
[APP–10334] Copy &NUM_OF_RECS payment batch(es)?
[APP–10335] Refresh Status for &NUM_OF_RECS payment batch(es)?
[APP–10336] Reissue &NUM_OF_RECS payment(s)?
[APP–10337] Format &NUM_OF_RECS payment(s)?
[APP–10338] Print Separate Remittance Advice for &NUM_OF_RECS payment(s)?
[APP–10339] Stop &NUM_OF_RECS payment(s)?
[APP–10340] Release Stop for &NUM_OF_RECS payment(s)?
[APP–10341] Void &NUM_OF_RECS payment(s)?

[APP–10342] Payment Terms are inactive. Re–enter or activate in ”Payment Terms.”
[APP–10343] Distribution Set is inactive. Re–enter or activate in ”Distribution Sets.”
[APP–10344] Ship to Location is inactive. Re–enter or activate.
[APP–10345] Bill to Location is inactive. Re–enter or activate.
[APP–10346] Pay Group is inactive. Re–enter or activate in ”QuickCodes.”
[APP–10347] FOB is inactive. Re–enter or activate in ”QuickCodes.”
[APP–10348] Freight Terms are inactive. Re–enter or activate in ”QuickCodes.”
[APP–10349] Supplier Type is inactive. Re–enter or activate in ”QuickCodes.”
[APP–10350] Minority Group is inactive. Re–enter or activate in ”QuickCodes.”
[APP–10351] The Qty Received Exception you entered is inactive. Re–enter.
[APP–10352] Supplier name already exists. Re–enter.
[APP–10353] There are invoices selected to pay for this supplier.
[APP–10354] This Supplier Number already exists. Re–enter.
[APP–10355] This Employee Name is already assigned to another supplier. Re–enter.
[APP–10356] You cannot assign an Offset Tax Name to a supplier type of Employee. Clear the
Offset Tax Name in the Tax region for this supplier.
[APP–10357] This Site name already exists for this supplier. Re–enter.
[APP–10358] You have more than one Tax Reporting Site for this federally reportable supplier.
[APP–10359] Invalid state abbreviations exist for this federally reportable supplier. Verify the
correct state abbreviation in ”Income Tax Regions.”
[APP–10360] No expired values found.
[APP–10361] The invoice currency for a Tax Authority type supplier and its sites must be the
functional currency. Re–enter.
[APP–10362] You cannot close the period because there are unconfirmed payment batches with
payment dates in this period. Confirm all payment batches or cancel them in the Payment
Workbench.
[APP–10363] You cannot re–open this period because this period may be Closed or Permanently
Closed in Oracle General Ledger.
[APP–10364] You have reached the maximum number of future periods allowed.
[APP–10365] You cannot change this period status to Future because you have reached the
maximum number of Future periods allowed as specified in ”Financials Option.” Contact your
system administrator.

[APP–10366] You cannot set the Allow Multiple Currencies option to No because you currently
have one or more multi–currency bank accounts.
[APP–10367] You cannot set up your Payables options without first setting up your Financials
options. Set up your Financials options in ”Financials Options.”
[APP–10368] You cannot allow the Future Dated payment method if you are using the Cash Basis
accounting method for your set of books.
[APP–10369] Approve &NUM_OF_RECS batch(es)?
[APP–10370] This Invoice was entered for a different site. Invoice Site: &INV_SITE Payment Site:
&PAY_SITE
[APP–10371] You do not have a tax reporting site for this federally reportable supplier. Define a Tax
Reporting Site in the Tax region for a supplier site.
[APP–10372] The payment document is locked by another user. Please select another payment
document.
[APP–10373] To Document Number accounts for more payment documents than those which are in
the payment batch. Please re–enter a lower To Document Number.
[APP–10374] You chose to initiate a supplier merge. This action is irreversible. Continue?
[APP–10375] Cannot enter the same invoice multiple times. Deselect invoice or choose another
[APP–10376] Single row representation for this Summary Form is not available.
[APP–10377] There is an error in the date range entered. Re–enter.
[APP–10378] You cannot navigate to the detail block without entering data in the master block.
[APP–10379] You cannot apply a prepayment for more than the amount remaining that is not on
hold. Reduce the amount to apply or remove one or more scheduled payment holds for
&invoice_num.
[APP–10380] This payment document is an invalid selection because it is in use by another payment
batch. Please select another payment document.
[APP–10381] WARNING: Supplier Site Address may be incomplete
[APP–10382] You cannot delete an invoice which is an automatically created Withholding Tax
Invoice. Cancel the invoice.
[APP–10383] You cannot delete an invoice which has automatically created withholding tax
distributions. Cancel the invoice.
[APP–10384] This invoice is subject to withholding tax.
[APP–10385] Withholding will be applied upon commit. Continue?
[APP–10386] View Projected Withholding

[APP–10387] Invoice: &Invoice, failed because: &Problem
[APP–10388] You can not delete records here. Make the Income Tax region inactive.
[APP–10389] OK
[APP–10390] This invoice has a Distribution Set. Choose OK to create distributions from the
Distribution Set and to proceed with matching. Choose Match Only to disregard the Distribution
Set and to proceed with matching. Choose Cancel if you do not want to match.
[APP–10391] Match Only
[APP–10392] Please choose at least one payment you want to reverse by checking the left hand side
checkbox.
[APP–10393] Enter a value less than zero.
[APP–10393] You cannot reconcile this payment with charges, errors or exchange rate information
unless the Oracle Payables System Option ’Allow Reconciliation Accounting’ is enabled.
[APP–10394] This recurring invoice number already exists. Re–enter.
[APP–10395] Enter a number less than or equal to &NUM.
[APP–10396] Control invoice total is not equal to actual invoice total.
[APP–10397] Control invoice count is not equal to actual invoice count.
[APP–10398] You are already at the first receipt.
[APP–10399] The calculated amount is &CALCAMOUNT &CURRENCY. This amount will be
copied into the ”&TARGETFIELD” field. The ”&DAILYAMOUNT” field will be cleared.
[APP–10400] Please wait until the Calculate Amount process completes before performing any
actions.
[APP–10401] Are you sure you want to cancel this expense report?
[APP–10402] Are you sure you want to continue?
[APP–10403] Are you sure you want to delete this receipt?
[APP–10404] Are you sure you want to save this expense report and modify it at a later time?
[APP–10405] Are you sure you want to submit this expense report?
[APP–10406] Continue editing this report
[APP–10407] This Cost Center is not valid. Please enter a valid Cost Center.
[APP–10408] Cost Center is missing. Please enter a Cost Center.
[APP–10409] Please enter all alphabetic characters in the &CUSTFIELD field as upper case.
[APP–10410] The &CUSTFIELD field should contain numbers and +, –, ., and , characters only.

[APP–10411] ...
[APP–10412] &CUSTFIELD is missing. Please enter a value for &CUSTFIELD.
[APP–10413] The Ending Date must be on or after Starting Date. Please re–enter the Ending Date.
[APP–10414] The value you entered ’&DAILY_AMOUNT’ is not allowed. Please enter a valid
number for Daily Rate.
[APP–10415] The value you entered ’&DAYS’ is not valid. Please enter a valid number for Days.
[APP–10416] Are you sure you want to delete this expense report?
[APP–10417] Yes
[APP–10418] Different Single Currency is required
[APP–10419] The Receipt Amount column is missing from your spreadsheet. Please contact your
system administrator.
[APP–10420] The expense spreadsheet you pasted cannot be read. Please re–paste your expense
spreadsheet.
[APP–10421] Duplicate values for &Field_name have been found. Please contact your system
administrator.
[APP–10422] This is not a valid action. You have not pasted your expense spreadsheet.
[APP–10423] Upload Expense Spreadsheet –– Spreadsheet Format Error. Contact your system
administrator.
[APP–10424] The header section of your expense spreadsheet contains an error(s). Press the
Continue button to review and correct any errors.<BR> <BR>
[APP–10425] The Currency Code &curr is not valid. Please enter a valid Currency Code.
[APP–10426] The Expense Type &exptype is not valid. Please enter a valid Expense Type.
[APP–10427] Multiple expense types (&exptype) are not allowed for one receipt.
[APP–10428] &RecCount receipt(s) uploaded. No errors found. Submit your expense report, or
press the Review button to review your expense report before submitting it.
[APP–10429] The Cost Center you entered is different than your default Cost Center. You must
enter an Overriding Approver.
[APP–10430] Expense Template is not valid. Please enter a valid Expense Template.
[APP–10431] Upload Expense Spreadsheet
[APP–10432] Upload Expense Spreadsheet
[APP–10433] <b>Instructions</b><br> <ul> <li>Download the
expense report spreadsheet. Save a copy to serve as a template for expense reports that you will
submit. <li>Open the expense report spreadsheet and track receipt information in the

spreadsheet. <li>Do not enter text in the colored or shaded areas of the spreadsheet.
<li>Save the expense report spreadsheet. <li>Highlight the entire report (Ctrl–A).
<li>Copy the report (Ctrl–C or Edit–Copy from the spreadsheet menu). <li>Click on the
Spreadsheet Upload Area and paste your report into this area (Ctrl–V or Edit–Paste from the
spreadsheet menu). <li>Press the Validate Receipts button. </ul>
[APP–10434] &RecCount receipt(s) uploaded, &ErrRecCount receipt(s) requires additional
information. Press the Continue button to review and enter the additional information that is
required.
[APP–10435] &RecCount receipt(s) processed, &ErrRecCount receipt(s) either contains errors or
requires additional information. Press the Continue button to review and correct any errors, and to
review and enter any additional information that is required.
[APP–10436] &RecCount receipt(s) processed, &ErrRecCount receipt(s) with errors. Press the
Continue button to review and correct any errors.
[APP–10437] Expense Type is missing. Please enter a valid Expense Type.
[APP–10438] Go to the Enter Receipts page and display receipt &RECEIPTNUM.
[APP–10439] An employee matching the search criteria you provided could not be found. Contact
your system administrator.
[APP–10440] The date you entered ’&END_DATE’ is not allowed. Please enter the Ending Date in
the format ’&PROPER_FORMAT.’
[APP–10441] You have the following errors:
[APP–10442] Expense Type is missing. Please enter an Expense Type.
[APP–10443] *Note: The original receipt is missing for this expense. Approving this expense
report indicates that you approve this expense item without an original receipt.
[APP–10444] The Cost Center you entered is different from the default Cost Center, but you did not
provide an Overriding Approver. Please enter an Overriding Approver.
[APP–10445] Invalid Find Approver method
[APP–10446] The default employee code combination id is NULL for the employee that submitted
this expense report.
[APP–10447] Expense report number &INVOICENUM for &REPORTTOTAL has been
saved.<BR> <BR> <font COLOR=#FF0000 +2> Saved expense reports are NOT
submitted for approval. To submit your expense report for approval, choose Modify Expense
Reports from the main menu to open your saved expense report. Once you open your saved expense
report, you can review, edit, and either resave, submit or cancel your expense report. </font>
[APP–10448] Expense report number &INVOICENUM for &REPORTTOTAL has been submitted.
[APP–10449] <li>Print this page from your browser, write your employee number on this
page, and attach all receipts. </li><br> <li>Place your receipts in an interoffice
envelope and send them to Accounts Payable. </li> <br><br> Your manager will

be notified requesting approval for this expense report. After your manager approves this expense
report, you will be notified. This expense report will be paid once your manager approves, and
Accounts Payable verifies receipts. <br><br>
[APP–10450] Expense Types (click to select)
[APP–10451] Starting Expense Date is missing. Please enter a Starting Expense Date.
[APP–10452] This field is required.
[APP–10453] There are no employees matching the search criteria you provided for Overriding
Approver. The search is based on the following format: Last Name, (Title) First Name. Use the
Wizard if you need assistance.
[APP–10454] Return to Previous Page
[APP–10455] Your expense report contains the following errors: <BR>
[APP–10456] Complete this receipt before performing this action.
[APP–10457] Justification is missing. Justification is required for this expense type.
[APP–10458] Last Expense Receipt Date is not valid. Please enter a valid Last Expense Receipt
Date.
[APP–10459] Last Expense Receipt Date is missing. Please enter a date for Last Expense Receipt
Date.
[APP–10460] Display all receipts that make up this amount.
[APP–10461] Send questions or comments to
[APP–10462] The amount of text entered exceeds the maximum amount. Any text entered above
this limit will be truncated to &MAXLEN characters.
[APP–10463] is not a positive number. Please enter a postive number.
[APP–10464] Receipt Currency is missing. Please enter a value for Receipt Currency.
[APP–10465] Wizard not installed with this version. Choose ”Create New Expense Report” from
the Main Menu to install a version with the Wizard.
[APP–10466] You must enter a number.
[APP–10467] At least one entered receipt is required to perform this action.
[APP–10468] Overriding Approver is missing. Please enter an Overriding Approver.
[APP–10469] Overriding Approver is missing. Overriding Approver is required because you
entered a Cost Center other than your default Cost Center. Please enter an Overriding Approver.
[APP–10470] The confirmation process is in progress. Do not perform any actions until this process
completes.
[APP–10471] Purpose is missing. Please enter a Purpose.

[APP–10472] Exchange Rate is zero or less than zero. Please enter an Exchange Rate that is greater
than zero.
[APP–10473] The value entered for ’&RATE’ is not valid. Daily Rate must be a number.
[APP–10474] Exchange Rate is not a valid number. Please enter a valid number for Exchange Rate.
[APP–10475] The value entered for ’&RECEIPT_AMOUNT’ is not valid. Please enter a valid
number for Receipt Amount.
[APP–10476] The calculated amount of Daily Rate and Days does not equal the amount for
&Receipt_Amount. Please re–enter the receipt dates and the Daily Rate.
[APP–10477] There are missing values for this receipt. Please complete this receipt or clear it to
continue.
[APP–10478] Receipt 01 of 02
[APP–10479] Receipt currency is the same as the reimbursement currency. Please select
Reimbursement for the receipt currency instead of Other.
[APP–10480] The following receipt(s) contains errors:
[APP–10481] Includes Foreign Currency Receipt(s)
[APP–10482] Receipt Currency is the same as the Reimbursement Currency. Select Reimbursement
instead of Other for the Receipt Currency.
[APP–10483] &START_DATE to &END_DATE (&DAYS Days)
[APP–10484] This expense report has already been deleted by another user.
[APP–10485] This expense report is currently locked. Please try again later.
[APP–10486] There are no saved expense reports to modify.
[APP–10487] Your expense report cannot be opened or deleted due to the following error(s):
<BR>
[APP–10488] This expense report has been submitted or deleted by another user and cannot be
opened.
[APP–10489] Return to Main Menu
[APP–10490] Return to Modify Expense Reports
[APP–10491] If the Receipt Currency is the same as the Reimbursement Currency, the Exchange
Rate you enter must be 1 or none.
[APP–10492] No
[APP–10493] You have selected a Receipt Currency that is the same as the Reimbursement
Currency. \nThe Conversion Rate must be 1 or none.
[APP–10494] This expense report has been updated, submitted, or deleted by another user, and
cannot be saved or submitted.

[APP–10495] This expense report is currently locked. Press the Cancel Report button and return to
the Main Menu.
[APP–10496] Saved Expense Report Confirmation
[APP–10497] &FIELD_NAME is missing. Please enter a value for &FIELD_NAME.
[APP–10498] Single currency is required.
[APP–10499] The Ending Date is before the Starting Date. Please re–enter the Ending Date.
[APP–10500] The value for ’&START_DATE’ is not valid. Starting Date must be in format
’&PROPER_FORMAT.’
[APP–10501] Submitted Expense Report Confirmation
[APP–10502] Oracle Web Employees Expense Entry
[APP–10503] Too many employees match the the name you entered for Overriding Approver. Enter
search criteria that can uniquely identify an employee. Use the Wizard for assistance.
[APP–10504] The value for ’&TOTAL_AMOUNT’ is not valid. Please enter a valid number for
Total.
[APP–10505] Total Amount &Total_Amount does not match our calculation.
[APP–10506] Total is missing. Please enter an amount for Total.
[APP–10507] The following receipt(s) contains no errors:
[APP–10508] The Calculate Amount process is in progress. Do not perform any actions until this
process completes.
[APP–10509] The confirmation process is in progress. Do not perform any other actions until this
process completes.
[APP–10510] Please wait until the application is fully loaded before performing any actions.
[APP–10511] The total amount you entered for this receipt (in the receipt currency) is:
[APP–10512] Are you entering the receipt amount as a daily rate that should be multiplied by the
number of days for the receipt, or are you entering the receipt amount as the total amount?
[APP–10513] Would you like to designate an Overriding Approver for your expense report, or use
the default approver? The default approver is your direct manager.
[APP–10514] To Calculate All, you must enter the Expense Date(s), and either Daily Amount or
Receipt Amount.
[APP–10515] For custom message
[APP–10516] Here is a summary of the amounts you entered for this receipt. Press the Next button
if these amounts are correct, or press the Back button to make corrections.
[APP–10517] Message not used.

[APP–10518] Select the Currency for this receipt. If you also enter the Conversion Rate, the total
amount in the Reimbursement Currency is automatically calculated. Otherwise, you must enter the
total amount in the Reimbursement Currency in the next Wizard window.
[APP–10519] If your receipts are all in the same currency, select the currency in which all of your
receipts are denominated. Select OTHER if the desired currency does not appear in this list.
Optionally enter a Conversion Rate for all receipts you enter.
[APP–10520] For custom message
[APP–10521] Enter the Cost Center that should receive the charge for this expense report. The
default Cost Center is the one associated with your employee information. You can enter another
Cost Center if the default is not the Cost Center that should receive the charge for this expense
report.
[APP–10522] For custom message
[APP–10523] Enter the expense date of the receipt. If this is a receipt for a range of days, the date
entered here will be used as the starting date. Click on the calendar date to enter the expense date,
or type the date in the Starting Date field if it is not displayed in the calendar.
[APP–10524] Enter the Ending Date of the receipt. Click on the calendar date to enter the date, or
type the date in the Ending Date field if it is not displayed in the calendar.
[APP–10525] Enter the Daily Rate for the receipt.
[APP–10526] Your default Cost Center is &costctr.
[APP–10527] Default approver
[APP–10528] Are all of your receipts in a single currency or in multiple currencies?
[APP–10529] For custom message
[APP–10530] Here is a summary of the currency information you entered for this receipt. Press the
Next button if this information is correct, or press the Back button to make corrections.
[APP–10531] Enter another receipt using Wizard
[APP–10532] Enter another receipt without using Wizard
[APP–10533] Return to Enter Receipts page for current receipt
[APP–10534] You have completed the Enter Receipts page. You now have three options: you can
enter another receipt using the Wizard, you can enter another receipt without using the Wizard, or
you can close the Wizard and return to the Enter Receipts page for the current receipt.
[APP–10535] Enter Receipts Wizard
[APP–10536] Select the Expense Type for this receipt.
[APP–10537] Optionally enter an Expense Group for this receipt. If you have a receipt with
multiple expense types, such as a hotel bill, you can enter each expense type individually and assign
an Expense Group to each individually entered type to easily reconcile the total amount of all the
expense types to the total receipt amount.

[APP–10538] Welcome to the Expense Report Wizard! The Expense Report Wizard assists you as
you enter your expense report by providing an explanation of what you need to enter for each field
as you enter it. Use the Wizard from start to finish to enter your expense report, or just to get started
– you can cancel the Wizard at any time. If you need help for any single field, just click on the field
label. Click on Next to proceed with the Wizard!
[APP–10539] Please enter an Overriding Approver from the following list of employees:
[APP–10540] Enter the first few letters of the Overriding Approver’s last name.
[APP–10541] You have selected the following employee as the Overrding Approver for this expense
report:
[APP–10542] Close Wizard and proceed
[APP–10543] Close Wizard
[APP–10544] You have completed the Start Report page. You now have two options: you can close
the Start Report Wizard and automatically proceed to the Enter Receipts page, or you can close the
Start Report Wizard without proceeding to the Enter Receipts page. If you choose the second
option, press the Enter Receipts button to proceed to the Enter Receipts page. Press the Wizard icon
on the toolbar of the Enter Receipts page to start the the Enter Receipts Wizard.
[APP–10545] For custom message
[APP–10546] Overriding Approver
[APP–10547] Briefly describe the Purpose of your expense(s).
[APP–10548] For custom message
[APP–10549] Enter the total amount of the receipt.
[APP–10550] Select the currency in which your expense report will be reimbursed. The payment
for your expense report will be in this currency.
[APP–10551] For custom message
[APP–10552] Enter the date of your most recent expense for this expense report. The default is
today’s date.
[APP–10553] For custom message
[APP–10554] Indicate if the original receipt for this expense is missing or available. If the original
receipt is missing, be certain to include a justification (previous Wizard window) for the expense.
[APP–10555] Enter a brief Justification for the expenses incurred for this receipt. Justification is
required for certain expense types.
[APP–10556] Enter the Conversion Rate from the Receipt Currency to the Reimbursement
Currency.
[APP–10557] Range of days

[APP–10558] Single day
[APP–10559] Is this receipt for a single day or for a range of days?
[APP–10560] Do you have any receipts in a currency other than your Reimbursement Currency?
Your Reimbursement Currency is:
[APP–10561] For custom message
[APP–10562] New Expense Report Wizard
[APP–10563] More than &maxrecord employees matched your query. Enter additional search
criteria to narrow the search for an employee for Overriding Approver.
[APP–10564] Select an Expense Template for your expense report. The template you select
determines what type of expenses you can enter for your expense report.
[APP–10565] For custom message
[APP–10566] Enter the total receipt amount in the reimbursement currency.
[APP–10567] There are no employees whose last name starts with the letters you entered as search
criteria. Re–enter your search criteria.
[APP–10568] Days is not valid. Please enter a valid number for Days.
[APP–10569] This transaction has been updated by another user. To review the change, press the
Cancel button to go back to the Open Credit Card Transactions page.
[APP–10570] The update process is in progress. Do not perform any actions until this process
completes.
[APP–10571] You entered a Tax–type line without entering a Tax Name. Enter a Tax Name.
[APP–10572] An Invoice that you selected can not be paid in full because it has already been
selected for payment by a Payment Batch.
[APP–10763] The Apply, Create Withholding combination specified is invalid.
[APP–10764] Discount Amount cannot be ’No’ if Apply Withholding is ’Approval’.
[APP–10765] You have not yet chosen a set of books. Please use the Choose Set of Books form to
do this first.
[APP–10766] There are overlaps in the amount ranges.
[APP–10767] There are gaps in the Amount Ranges. Modify the Amount Range value or Add in one
new record.
[APP–10768] The last Start Amount should be equal to the maximum End Amount in the Amount
Range. Modify the last Start Amount.
[APP–10769] The last End Amount should always be NULL. Modify the last End Amount.
[APP–10770] Only one End Amount with same Rate Type and Period should be NULL.

[APP–10771] Could not reserve record.
[APP–10772] Check Expired Values
[APP–10773] Create Positive Pay file(s) for &NUM_OF_RECS payment batch(es)?
[APP–10774] Incomplete bank information exists for this bank account. Enter the Branch Number
and Account Number for this bank account in ”Banks”.
[APP–10775] Tax Calculation Level
[APP–10776] Only Payment Batches with status Unstarted or New are allowed to be deleted.
[APP–10777] Please enter bank account name, bank account number, and bank branch if payment
method for the supplier or supplier site is Electronic Payments.
[APP–10778] The Control Total cannot be less than Released Total.
[APP–10779] Payment Batch total is over maximum outlay.
[APP–10780] Automatic Payment Programs
[APP–10781] Automatic Receipt Programs
[APP–10782] No conversion rate was found for this currency, type, and date.
[APP–10783] This check was already reconciled.
[APP–10784] You are trying to clear a check that was already cleared.
[APP–10785] The Cash Account for the check you are trying to clear has an invalid code
combination id. Please go into the Update Payment Distributions Form and fix the Cash code
combination id for the check you are clearing.
[APP–10786] No checks were found to reconcile.
[APP–10787] &PROCEDURE procedure raised unhandled exception &EVENT
[APP–10788] One of the ranges has to start from 0.
[APP–10789] The last Transaction_Amount(to) should always be NULL. Modify the last
Transaction_Amount(to).
[APP–10790] The last range must be open–ended and the others must not.
[APP–10791] This bank charge already exists.
[APP–10792] No bank charges/tolerance limit found.
[APP–10793] You cannot choose Other Banks/Branches in Receiving side while you choose All
Banks/Branches in Transferring side.
[APP–10794] &TOTAL advances exist for this employee. &AVAILABLE are available. To apply
or unapply advances, check the Apply Advances box before importing.

[APP–10795] Only one Primary Bank Account per currency is permitted.
[APP–10796] Bank Account Name already exists.
[APP–10797] This purchase order has been closed.
[APP–10798] VAT Registration Number is not unique.
[APP–10799] VAT Registration Number is invalid.
[APP–10800] Fiscal Code entered is not unique.
[APP–10801] Fiscal Code is not valid.
[APP–10802] You cannot reconcile this payment with charges, errors or exchange rate information
unless the Oracle Payables Option ”Allow Reconciliation Accounting” is enabled.
[APP–10803] Duplicate Bank Account assigned to Supplier.
[APP–10804] Duplicate Bank Account assigned to Supplier Site. It may be caused by the default
Bank Account from the Supplier level.
[APP–10805] You must define one Primary Bank Account for each currency. Vendor Name =
&VENDOR_NAME, Currency Code = &CURRENCY_CODE.
[APP–10806] You must define one Primary Bank Account for each currency for this site. Vendor
Site Id = &VENDOR_SITE_ID , Currency Code = &CURRENCY_CODE.
[APP–10807] Since you have chosen to use bank charges, the Transfer Priority field is required.
[APP–10808] WARNING: Bank Number must be entered
[APP–10809] WARNING: Bank Account Number is invalid.
[APP–10810] WARNING: Check Digit is invalid.
[APP–10811] WARNING: Check digit must be entered
[APP–10812] This EDI ID Number already exists.
[APP–10813] You cannot post to this account.
[APP–10814] The To Date cannot be less than the From Date. Re–enter.
[APP–10815] This invoice or distribution passed funds check with advisory warnings.
[APP–10816] You cannot delete or update Period Type while dependent Period Information exists.
[APP–10817] Invalid combination of Period, Year
[APP–10818] Invalid combination of End Date, Start Date
[APP–10819] Are you sure you want to create a 100% discount?
[APP–10820] Bank charge bearer must be entered.

[APP–10821] Parent Value is not allowed for this segment
[APP–10822] Account must be of type Liability
[APP–10823] WARNING: Bank Number is invalid
[APP–10824] WARNING: Bank Branch Number is invalid
[APP–10825] The hierarchy number you selected is a duplicate of another defaulting source. Please,
re–enter.
[APP–10826] The Payment Batch has been modified. Use the Done Button to submit the Payment
Batch Program.
[APP–10827] Please enter supplier site name.
[APP–10828] Not applied, cannot build invoice dist liability account
[APP–10829] Date:
[APP–10830] Description
[APP–10831] Page:
[APP–10832] Accounted Credit
[APP–10833] Accounted Debit
[APP–10834] Accounting Flex
[APP–10835] ACCOUNTS PAYABLE JOURNAL ENTRY AUDIT REPORT
[APP–10836] Bank Acccount :
[APP–10837] Code
[APP–10838] |––––––––––––––––Invoice––––––––––––––––––|
|––––––––––––––––––––Distribution––––––––––––––––––| Exception
[APP–10839] Supplier Name Invoice Number Currency Amount Num Amount Description GL
Date Code
[APP–10840] |––––––––––––––––Payment––––––––––––––––––| |––––––––––––––––Invoice
Payment–––––––––––––––| Exception
[APP–10841] Supplier Name Document Number Currency Amount Num Invoice Number
Amount GL Date Code
[APP–10842] Supplier Name Document Number Currency Amount Line Type GL Date
Exception Code
[APP–10843] Currency :
[APP–10844] DISABLED The Accounting Flexfield specified in this Distribution Line has been
disabled

[APP–10845] PERIOD This Distribution Line is in a General Ledger period which is not open or
future
[APP–10846] RATE This Distribution Line is in Foreign Currency and has no Exchange Rate
information
[APP–10847] Document Num
[APP–10848] Entered Credit
[APP–10849] Entered Debit
[APP–10850] Exception
[APP–10851] ACCOUNTS PAYABLE JOURNAL ENTRY EXCEPTION REPORT
[APP–10852] GL Date
[APP–10853] Grand Total :
[APP–10854] INACTIVE The Accounting Flexfield specified in this Distribution Line is not active
[APP–10855] INVALID This Distribution Line contains an invalid Accounting Flexfield
[APP–10856] Supplier Name Invoice Num GL Date Accounting Flex Entered Debit Entered
Credit Accounted Debit Accounted Credit
[APP–10857] Invoice Distributions with Exceptions
[APP–10858] Invoice Num
[APP–10859] Invoice Payments with Exceptions
[APP–10860] TRANSFER TO GENERAL LEDGER : POSTED INVOICES
[APP–10861] Total for
[APP–10862] Meaning
[APP–10863] These Items will not be transferred to the Oracle General ledger
[APP–10864] Payment Document :
[APP–10865] Supplier Name Document Num Pay Date Accounting Flex Entered Debit Entered
Credit Accounted Debit Accounted Credit
[APP–10866] PERIOD This Payment is in a General Ledger period which is not open or future
[APP–10867] RATE This Payment is in Foreign Currency and has no Exchange Rate information
[APP–10868] TRANSFER TO GENERAL LEDGER : POSTED PAYMENTS
[APP–10869] Sub Total :
[APP–10870] UNDIST Distribution on this Payment was not properly Flexbuilt

[APP–10871] Posting is not permitted to the Accounting Flexfield specified in this Distribution Line
[APP–10872] Reconciliation Payment Distributions with Exceptions
[APP–10873] TRANSFER TO GENERAL LEDGER : POSTED RECONCILIATION
DISTRIBUTIONS
[APP–10874] Total Number of Distribution Lines Containing Exceptions
[APP–10875] Total Number of Payments Containing Exceptions
[APP–10876] Supplier Name
[APP–10877] Amount
[APP–10878] Date
[APP–10879] Invoice
[APP–10880] Invoice Number
[APP–10881] No data exists for this report
[APP–10882] Document Line
[APP–10883] Number Vendor Name Invoice Num Type Amount Problem Ac counting Flex
Reason
[APP–10884] &COMPANY Final Payment Register Date: &CURDATE
[APP–10885] Undistributed Payments Report
[APP–10886] Currency
[APP–10887] As of
[APP–10888] For more information refer to Navigate Setup System Options
[APP–10889] An accrual set of books does not exist for this report
[APP–10890] Remaining
[APP–10891] Total rounding adjustments for report:
[APP–10892] TRIAL BALANCE
[APP–10893] Total for currency:
[APP–10894] Total for liability account:
[APP–10895] Total for report:
[APP–10896] Total for vendor:
[APP–10897] Invoice Import Exceptions Report &curdate Page:

[APP–10898] Employee Vendor Vendor Period Invoice
[APP–10899] Name Number Name Number Total End Date Number Exception Reason
[APP–10900] –––––––––––––––––––– ––––––––– –––––––––––––––––––– ––––––––––
––––––––––––––––– ––––––––– –––––––––––––– –––––––––––––––––––––––––
[APP–10901] Invoice Import Report &curdate Page:
[APP–10902] Source: &source
[APP–10903] Batch: &batch
[APP–10904] Employee Vendor Period Invoice Apply
[APP–10905] Name Number Number Total Description End Date Number Hold Advance
[APP–10906] –––––––––––––––––––– ––––––––– –––––––––––– –––––––––––––––––
–––––––––––––––––– –––––––– ––––––––– –––––––––––––– –––––––––– –––––––
[APP–10907] Total Invoices Created: &count
[APP–10908] Total Functional Currency Invoice Amount:&amount
[APP–10909] Invoice Import Prepayments Applied &curdate Page:
[APP–10910] Invoice Prepayment
[APP–10911] Invoice Prepayment Currency Amount Amount Amount
[APP–10912] Vendor Name Vendor Number Number Number Code Applied Remaining
Unapplied
[APP–10913] –––––––––––––––––––– –––––––––––––– –––––––––––––– ––––––––––––––
–––––––– ––––– ––––––––– –––––––––––––– ––––––––––––––
[APP–10914] &COMPANY Invoice Import Prepayment Date: &CURDATE Application
[APP–10915] Bank Account Name:
[APP–10916] &SOURCE:&error
[APP–10917] Error occurred while processing flexfield in &MODE mode
[APP–10918] This batch name already exists. Please use another
[APP–10919] Journal Import Funds Check Preprocessor failed
[APP–10920] No invoices exist to be imported
[APP–10921] Payment Batch program has completed
[APP–10922] This payment batch has an invalid status
[APP–10923] Payment Batch Name:

[APP–10924] /Payment Date:
[APP–10925] Payment Document Name:
[APP–10926] Error occurred while connecting to database and fetching arguments
[APP–10927] Unable to locate Purchasing system options
[APP–10928] Unable to locate Purchasing system options
[APP–10929] Error occurred while committing work after creating journal entries
[APP–10930] Unable to allocate sufficient memory using sfmmll
[APP–10931] Error occurred while selecting lines to be posted
[APP–10932] Error occurred while initializing posting status flags
[APP–10933] Error occurred while trying to insert future payment credit lines
[APP–10934] Error occurred while trying to insert future payment debit lines
[APP–10935] Wrong number of arguments received
[APP–10936] Unable to locate information for set of books id #
[APP–10937] Unable to locate information for set of books named %s
[APP–10938] Payables is missing from list of journal entry sources
[APP–10939] Payments is missing from list of journal entry categories
[APP–10940] Purchase Invoices is missing from list of journal entry categories
[APP–10941] Accounting method is not specified in Payables system options
[APP–10942] Secondary set of books is not specified in Payables system options
[APP–10943] Error occurred while determining a period’s default effective date
[APP–10944] Error occurred while fetching journal entry sources and categories
[APP–10945] Unable to determine output file name
[APP–10946] Error occurred while fetching Purchasing system options
[APP–10947] Error occurred while fetching set of books information
[APP–10948] Error occurred while fetching Payables system options
[APP–10949] A select statement necessary to determine undistributed payments failed.
[APP–10950] Error occurred while preparing Distributions for posting (Case I)
[APP–10951] Error occurred while preparing Distributions for posting (Case II)

[APP–10952] Error occurred while preparing Distributions for posting (Case III)
[APP–10953] End of Report
[APP–10954] No payment batch exists with this name
[APP–10955] Tax name is missing. Please enter a tax name.
[APP–10956] Please review the following new procurement card transactions you have incurred:
[APP–10957] Please review the following held procument card transactions you have incurred:
[APP–10958] Please review the following rejected procurement card transactions you have incurred:
[APP–10959] Accounts Payable Liability Accounting Flexfield:
[APP–10960] Line
[APP–10961] Error occurred while committing work after selecting rows to post
[APP–10962] Another tax is recommended based on tax defaulting rules. Do you wish to override
tax?
[APP–10963] Account is not valid. Please enter a valid Account.
[APP–10964] The sum of the distributions does not equal the transaction amount. You may not save
the changes unless the sum of the distributions is equal to the transaction amount.
[APP–10965] Please indicate whether the receipt amount includes tax.
[APP–10966] Enter the name of the tax included in the receipt amount.
[APP–10967] &CUSTFIELD contains an invalid value. Please enter a valid value for
&CUSTFIELD.
[APP–10968] This EDI Location value is already used in a bank record. Please re–enter.
[APP–10969] This EDI location value already exists for a supplier. Please re–enter.
[APP–10970] This payment schedule is for an electronic payment type but does not have a remit–to
bank account. If this is still the case when you come to build this payment the payment will be
placed on hold. It is advisable to populate the remit–to bank account now.
[APP–10971] The remit–to account for the selected invoice &INV_NUM is &INV_REMIT_TO.
This differs from the payment remit–to account, &PAY_REMIT_TO. Do you wish to proceed using
the Payments remit–to account?
[APP–10972] Invalid profile name &profile_name.
[APP–10973] Credit Card Transaction Verification
[APP–10974] Credit Card Transaction Verification
[APP–10975] This page cannot be generated at this time. Please try again later.

[APP–10976] The following error(s) was found:
[APP–10977] The following error occurred while updating the database:
[APP–10978] Back to Open Credit Card Transcations
[APP–10979] Negative amounts are not allowed. Please enter a positive number less than or equal
to the original transaction amount.
[APP–10980] Amount &amount is greater than the original amount &orig_amount. Reduce this
amount to be less than or equal to the orginal transaction amount.
[APP–10981] &amount is not a valid number. Please enter a valid positive number less than or
equal to the original transaction amount.
[APP–10982] The Total amount of all lines does not equal the original transaction amount. Correct
the amount so that the total amount of all lines equals the original amount of the transaction.
[APP–10983] This transaction cannot be found. Contact your system administrator.
[APP–10984] This record is being edited or updated by another user and is locked. Please try again
later.
[APP–10985] Database update failed due to error &error. Contact your system administrator.
[APP–10986] Additional values have been defaulted in the expense report you just uploaded.
[APP–10987] Instructions<br> <ul> <li>The first row in the table displays status
and accounting information for the transaction you selected. <li>Update this information as
necessary. <li>Optionally update the second row of the table to split the transaction between
two Statuses, Accounts, Cost Centers, Amounts, and/or Descriptions.<br> <br><font
color=#FF0000>Attention: The total Amount of both lines in this table must equal the original
amount of the transaction as displayed in the Amount field above the table.</font><br>
<br> <li>When you are finished verifying a transaction, press the Save and Return
button. <li>Press the Back button to return to Open Credit Card Transactions page without
saving your changes. </ul>
[APP–10988] Unable to retrieve printer information from the program definition. The profile value
for the printer will be used instead.
[APP–10989] To see your changes, press the Reload or Refresh button on your browser after the
Open Credit Card Transactions page displays.
[APP–10990] Status and Accounting Info
[APP–10991] For Split
[APP–10992] Records &FROM_ROW_TOKEN – &TO_ROW_TOKEN of
&TOTAL_ROW_TOKEN
[APP–10993] Account is missing. Please enter a value for Account.
[APP–10994] Please enter the complete address.

[APP–10995] Please enter Supplier name or Supplier Number
[APP–10996] Your user account has not been set up properly – Person not assigned to your user
name. Please notify your system administrator.
[APP–10997] Interest is due on this invoice. You should pay the invoice in a payment batch or with
a Quick Payment if you want interest to be calculated.
[APP–10998] You cannot perform this action because you may not have the Multiple Currencies
Payment flag set to ’No’ whilst having one or more payment documents whose format currency
differs from the account currency.
[APP–10999] You must enter a cash clearing account for documents with a Future Dated Payment
Format.
[APP–11000] Record must be entered or deleted first
[APP–11001] Invoices exist that belong to this batch, you cannot delete it.
[APP–11002] Invalid distribution. Total amount must equal receipt amount, and total percent must
be 100 %.
[APP–11003] From Postal Code (&FROM) must be before To Postal Code (&TO).
[APP–11004] Field must be entered
[APP–11005] Reversal GL date is before receipt or application GL date (&MIN_GLD)
[APP–11006] User not defined yet
[APP–11007] You must assign a document sequence for this document type when the profile option
’Sequential Numbering’ is set to ’Always Used’
[APP–11008] You cannot create new Invoicing Rules. You can have only 1 Invoicing Rule.
[APP–11009] Error in tokens passed by user exit (&LOC)
[APP–11010] Could not put value back to a field (&LOC)
[APP–11011] Customer Prospect Code must be either CUSTOMER or PROSPECT
[APP–11012] You may not have two records of the same type within a transmission format.
[APP–11013] Item not valid. Please re–enter.
[APP–11014] Rate Adjustment cannot be performed for the selected receipts a the receipts are not
of the same currency.
[APP–11015] You must have exactly 5 bucket lines for this aging bucket
[APP–11016] The Set Of Books used is different from the Receivables Set Of Books defined for this
Operating Unit. Either use the Receivables Set of Books or use a different Operating Unit.
[APP–11017] Recreation of Payment Schedules failed because the transaction has activity against it.
Please requery the transaction and try again. If the problem persists, please contact your System
Administrator.

[APP–11018] Days Past Due From must be less than or equal to Days Past Due To.
[APP–11024] &ROUTINE–&ERR_NUMBER &SQL_ERROR
[APP–11025] Duplicate telephone reference in table RA_CONTACT_PHONES_INTERFACE
[APP–11040] { &ERRLOCATION } &ERROR_MESSAGE &ERROR_CODE
[APP–11041] Your &FAILED process failed. Please submit &RESUBMIT.
[APP–11042] Your &FAILED process failed. Please submit &RESUBMIT, then &ALSO.
[APP–11043] Your &SUCCESSFUL was successful, but your &FAILED process failed. Please
resubmit &RESUBMIT.
[APP–11044] Your archive was successful, but your report failed. Please resubmit your Archive
Report, then Purge Only.
[APP–11045] Inserting into AR_ARCHIVE_PURGE_INTERIM
[APP–11046] No date retrieved. Exiting program.
[APP–11047] No period information available. Exiting program.
[APP–11048] Purging &TRANSACTIONS ID range: &IDLOW to &IDHIGH.
[APP–11049] Finished purging &TRANSACTIONS ID range: &IDLOW to &IDHIGH.
[APP–11050] Send
[APP–11051] Format
[APP–11053] Loaded &COUNT receipts into AR_PURGE_REC_AUX
[APP–11057] Request: &REQUESTID &STATUS
[APP–11063] Cannot get currency information
[APP–11064] Archive/Purge terminated. Archive tables are populated. Please save and then delete
the contents of AR_ARCHIVE_HEADER and AR_ARCHIVE_DETAIL, then resubmit
Archive/Purge.
[APP–11065] Loaded &COUNT transactions into AR_PURGE_TRX_AUX
[APP–11066] This function did not find all the required arguments.
[APP–11067] The postal code you have entered is invalid. Ensure that the postal codes are within
the range specified in the System Options form of Oracle Receivables.
[APP–11068] Territory Code: &TERRITORY is not defined. Ensure that every address has a
country code as defined in the form ”Define Territories”.
[APP–11069] You may not have more than five open accounting periods before a closed period.
[APP–11070] You must apply this receipt, &RECEIPT_NUMBER, to at least one invoice.

[APP–11071] You may not risk eliminate a receipt that is already risk eliminated or not remitted for
factoring.
[APP–11073] You may not undo risk eliminate on a receipt that has not been risk eliminated.
[APP–11074] Cannot update the receipt batch type. Clear the record and re–enter batch details.
[APP–11075] You can delete a batch only if the process status is Creation Started or Creation
Completed or PostBatch Waiting.
[APP–11077] You cannot create new records for a transaction with activity against it.
[APP–11078] You cannot insert new records after this transaction has been posted.
[APP–11079] There has been activity against this transaction. You cannot update it.
[APP–11080] This transaction has been posted. You can no longer update this field.
[APP–11081] This transaction has been printed. You can no longer update this field.
[APP–11083] Actions are not allowed. Profile option ’Allow actions in Enter Receipts form’ is
defined to ’No’.
[APP–11084] Cannot update chargeback associated with this receipt.
[APP–11086] This transaction type has an invalid creation sign.
[APP–11087] The application violates the creation sign constraint.
[APP–11088] This transaction type has an invalid creation sign.
[APP–11089] You cannot increase the balance of this transaction.
[APP–11090] The Natural Application Only field is empty for this transaction type.
[APP–11091] You cannot over apply this transaction.
[APP–11092] The Allow Overapplication field is empty for this transaction type.
[APP–11093] The Creation Sign for this transaction type is not set.
[APP–11094] Exchange rate of type &RATE_TYPE defaulted from profile option
&PROFILE_OPTION.
[APP–11095] Exchange rate defaulted from batch.
[APP–11098] Cannot assign bank account with the same name and overlapping date range.
[APP–11099] Address does not have a saved active Bill To business purpose. Bank Accounts,
Payment Methods and Credit Profiles can only be created for addresses with a saved Bill To
business Purpose.
[APP–11101] Address reference is already used by another customers address
[APP–11102] A primary bank account already exists for this currency and date range.

[APP–11103] Value &value is not defined for address component City.
[APP–11104] Error in submitting the concurrent request.
[APP–11109] Location already exists for this business purpose and customer.
[APP–11110] Warning: You have a duplicate contact name for this customer.
[APP–11111] Internal location is already assigned to another ship to address. Please choose a
different location.
[APP–11114] You cannot update the internal location of a ship to address when requisition lines
exist for the location.
[APP–11115] Invalid value &VALUE for parameter &PARAMETER. Please contact your System
Administrator
[APP–11119] Warning: Customer does not have a customer profile defined. Please define a
customer profile for this customer.
[APP–11120] Could not locate the site meaning.
[APP–11122] Procedure &PROCEDURE raised error : &ERROR_MSG. Please contact World
Wide Support.
[APP–11123] You can only assign one business purpose of each type to an address.
[APP–11124] You may only have one active Dunning business purpose for each customer.
[APP–11125] You may only have one active Legal business purpose for each customer.
[APP–11126] You may only have one active Statements business purpose for each customer.
[APP–11131] You cannot have more than one primary payment method for the same date range.
[APP–11132] Value &value is not defined for address component Postal Code.
[APP–11135] Cause : You have exceeded the maximum number of pending requests for the same
profile class. Action : Please wait for the pending requests to be processed.
[APP–11136] Value &value is not defined for address component Province.
[APP–11138] You are required to save changes before leaving the current record.
[APP–11141] Cannot merge same customers when the Delete After Merge option is set to ”Y”.
[APP–11142] A parameter to the form and the function exclusions are incompatible. Please contact
your System Administrator.
Cause: The initial region parameter has been excluded from your responsibility.
[APP–11143] Submitted request with ID: &reqid
[APP–11146] Value &value is not defined for address component State.

[APP–11147] Every From site does not have a corresponding To site.
[APP–11149] Error parsing Receivables Location Flexfield Structure. Please check the definition of
your Location Flexfield. The following structures are supported. STATE.COUNTY.CITY
STATE.CITY CITY PROVINCE PROVINCE.CITY COUNTRY. STATE
[APP–11150] The overall credit limit must be more than the order credit limit.
[APP–11151] The Dispute amount may not be less than the original amount due.
[APP–11158] The low Amount Past Due must be less than or equal to the high Amount Past Due.
[APP–11161] Days To must be more than Days From
[APP–11162] The low Correspondence Date must be less than or equal to the high Correspondence
Date.
[APP–11163] The low Credit Limit must be less than or equal to the high Credit Limit.
[APP–11165] The low Exceeded Credit must be less than or equal to the high Exceeded Credit.
[APP–11166] The low Follow–Up Action must be less than or equal to the high Follow–Up Action.
[APP–11167] The low Follow–Up Date must be less than the high Follow–Up Date.
[APP–11169] The low Customer Name must be less than or equal to the high Customer Name.
[APP–11170] The low Customer Number must be less than or equal to the high Customer Number.
[APP–11172] The low Amount Due Original must be less than or equal to the high Amount Due
Original.
[APP–11174] The low Remaining Amount must be less than or equal to the high Remaining
Amount.
[APP–11175] The low Remaining Percent must be less than or equal to the high Remaining Percent.
[APP–11176] The low Transactions Past Due must be less than or equal to the high Transactions
Past Due.
[APP–11177] Range for Remaining Amount OR Remaining Percent must be completed.
[APP–11178] Chargebacks are associated with this receipt. Reverse the chargebacks, before you
reverse the receipts.
[APP–11179] Deleting this receipt, &RECEIPT_NUMBER, will delete all invoices applied to this
receipt. Continue ?
[APP–11181] You may not delete a record referred to in another table.
[APP–11182] Deleting the only invoice applied by this receipt will change the status to Unapplied.
Do you want to continue?
[APP–11183] Unable to validate a GL date in an open/closed period.

[APP–11187] You cannot update the distribution because it is posted and could not be reversed. To
allow reversal of a posted distribution, ensure that either today’s date, transaction date, or the
transaction GL date fall in an Open or Future Enterable period.
[APP–11189] An exemption already exists for this tax code and effective date.
[APP–11190] The location you entered already exists for the given parent.
[APP–11192] Cannot insert receivable application
[APP–11193] This receipt number exists for the same customer and for the same amount.
[APP–11194] If Period is ’Specific Date’ then all dates must be entered.
[APP–11197] Cannot expand flexfield structure (&HANDLE),structure not initialized.
[APP–11198] Flexfield Structure: &FNAME not defined in System Parameters
[APP–11199] Cannot find flexfield qualifier &QUALIFIER for &FLEXCODE &STRUCTURE.
[APP–11200] Cannot get currency information
[APP–11203] GL date, &GL_DATE, is not in an open or future–enterable period.
[APP–11207] Invalid arguments for the procedure &PROCEDURE. Please contact World Wide
Support
[APP–11209] &MESSAGE_TEXT
[APP–11210] &SEGMENT must be the first segment in the Sales Tax Location Flexfield.
[APP–11211] Location Segment &SEGMENT not defined in Sales Tax Location Flexfield You
attempted to insert a row into AR_LOCATION_VALUES where the segment qualifier for the row
was: &SEGMENT. This segment is not part of your Sales Tax Location Flexfield.
[APP–11212] Mandatory parameter &PARAM passed as NULL
[APP–11215] No discounts allowed on this installment unless it is fully paid.
[APP–11217] There is no rate for this currency, rate date and rate type in the database.
[APP–11218] The corresponding record for AR set of book is missing in GL.
[APP–11219] Your system parameters are not defined for Oracle.
[APP–11220] Posting is not allowed for this account.
[APP–11221] You must save this transaction before attempting to make it complete.
[APP–11222] Cannot run Revenue Recognition for &DATE_LOW to &DATE_HIGH in closed GL
periods.
[APP–11224] The parameter &PARAMETER may not be null when &OBJECT is called.
[APP–11225] The location already has a rate assignment which is active in this postal code and date
range. Ensure that the effective dates do not overlap for the particular location and postal code
range.

[APP–11226] The parameter &PARAM is not valid.
[APP–11227] You can have at most one Freight transaction line at either the line level or the invoice
level, but not at both levels.
[APP–11228] Please define all periods in which revenue is to be recognized.
[APP–11229] Overlapping periods for the accounting rule and first GL date exist.
[APP–11231] You cannot delete or clear a previously saved application. Deselect the Apply
checkbox instead.
[APP–11233] Warning: The following QuickCash receipt has been applied to this transaction:
&APPLIED
[APP–11234] At least one of the selected receipts cannot be confirmed.
[APP–11235] At least one of the selected receipts cannot be unconfirmed.
[APP–11236] Warning: Changing the receipt type will erase your Receivable Activity and
Distribution Set Information. Do you want to continue?
[APP–11237] Warning: Changing the receipt type will erase your customer information. You might
be required to re–enter payment method and remittance bank information. Do you want to
continue?
[APP–11240] At least one of the selected receipts has applications. Receipts with applications
cannot be deleted.
[APP–11241] At least one of the selected receipts has been posted. Posted receipts cannot be
deleted.
[APP–11248] Discount taken is greater than the discount available (&DISC_AVAILABLE).
[APP–11250] Discount not allowed for On Account application. Clear discount amount field or
enter zero.
[APP–11251] Discount cannot be positive for a negative invoice. Enter negative discount amount,
zero or clear the field.
[APP–11252] Cannot take unearned discount. The Allow Unearned Discount field in the Define
System Options form has been set to No.
[APP–11254] Receivables Location Flexfield has not been installed. Define your Receivables
Location Flexfield structure and assign it to the Location Flexfield Structure field in the System
Options form.
[APP–11255] More than &MAX_ERRORS database errors have been logged by the sales tax
upload process. Most Recent Oracle Error:– SQLCODE: &SQLCODE ”&SQLERRM”. Fix the
errors before proceeding.
[APP–11257] This will submit &NUM_OF_REC batch(es) for Approval and Format. Do you want
to continue?

[APP–11263] Max Memory (in bytes) must be greater than 65534.
[APP–11267] You cannot delete a standard memo line. Use the end date to make the memo line
inactive.
[APP–11270] Failed to get next sequence number. Contact your System Administrator.
[APP–11271] Failed to get next sequence number for GROUPING_TRX_TYPE_ID. Contact your
System Administrator.
[APP–11272] You may not delete records here. Update Printed to Skip instead.
[APP–11273] You cannot delete a statement cycle that has been assigned to a customer profile.
[APP–11274] You may not delete a statement cycle after statements have been printed.
[APP–11275] You may not deactivate a batch source which has been assigned to the profile option
AR:Transaction Batch Source.
[APP–11276] You cannot delete this class as it is assigned to a payment method.
[APP–11278] Remittance banks exist for this payment method. Delete them before adding the
payment method.
[APP–11279] This combination of payment method and account already exists.
[APP–11280] You may not delete this remittance bank as it is used elsewhere.
[APP–11281] You may not delete this payment method as it is used elsewhere.
[APP–11283] Duplicate Cash Application Rule. Please choose another rule.
[APP–11285] You may not have two fields of the same type within a record.
[APP–11286] Location structure is used by other organizations; use another one.
[APP–11287] Duplicate lockbox number(&FIELD1)–bank number(&FIELD2) combination. Please
enter a unique combination.
[APP–11290] Approval limits for user &USER and currency &CURRENCY already exist.
[APP–11293] Please enter either a table name or a constant segment value.
[APP–11294] Please enter a due date, due days, or Day of Month and Months Ahead.
[APP–11299] Failed to get next sequence number for ORDERING_RULE_ID. Contact System
Administrator.
[APP–11300] Print Lead Days must be greater than 0 for installment payment terms.
[APP–11301] Derive date should be enabled when Oracle Inventory is installed.
[APP–11302] The Last Number must be at least &DB_LAST_BATCH_NUM.
[APP–11303] This account already exists. Please enter a different account.

[APP–11305] You may not change this period’s status. A &token1 period cannot be changed to
&token2.
[APP–11308] The Number Of Periods must show the actual number of periods.
[APP–11311] Warning: The Post to GL flag is different than the related Credit Memo flag.
[APP–11312] Warning: Postable flag is different on invoice and commitment types.
[APP–11313] The Invoice type receivable flag is different than the related Credit Memo flag.
[APP–11314] Warning: Receivable flag is different on invoice and commitment types.
[APP–11316] You must run Revenue Recognition program before you close this period.
[APP–11317] Receipts are required to have billing locations as per the Billing Location filed in
Define System Options.
[APP–11319] You have unposted QuickCash receipts. Use PostBatch to post them.
[APP–11322] You have an active dunning letter set with inactive letters.
[APP–11323] You may not inactivate this record when it is referenced in a profile.
[APP–11324] Warning: You have inactivated a collector who is assigned to a customer.
[APP–11325] Invalid date. Start date should be today’s date or future date.
[APP–11327] Only one Dispute or Pending Adjustment bucket may be specified.
[APP–11328] Warning: You have inactivated a dunning letter set assigned to a customer.
[APP–11329] The ending position must be greater than the starting position.
[APP–11331] You may not enter overlapping fields for the same transmission format.
[APP–11332] You must post all transactions in this period before you close it.
[APP–11336] The postal code range assigned to the city falls outside the range defined for the
county and state. Manually Update the postal code range and rates for the County and State in the
”Tax Locations and Rates” form.
[APP–11337] The Records held in the Sales Tax Interface table indicated a location flexfield
structure which has more segments in it than the structure that you have defined within the System
Options form of ”Oracle Receivables”.
[APP–11338] An invalid parent location id (&PARENT_LOCATION_ID) has been assigned to this
location id (&LOCATION_ID).
[APP–11339] You have attempted to reload the same sales tax data without first clearing out old
rows from ar_tax_interface. Before Rerunning the concurrent program ”Sales Tax Interface” ensure
that both the STATUS and LOCATION_SEGMENT_ID columns are NULL.
[APP–11340] The Structure of your Sales Tax Location Flexfield indicated that a segment qualifier
of: &EXPECTED was expected, but the value: &FOUND was found instead.

[APP–11341] You need to setup one and only one tax code of type LOCATION.
[APP–11342] The tax code (&TAX_CODE) is not active for the transaction date (&TRX_DATE).
[APP–11343] The tax code (&TAX_CODE) is not defined. Ensure that the tax code specified is
defined in the ”Tax Codes and Rates” form of Oracle Receivables.
[APP–11344] General Ledger Distribution Percents total more than 100.
[APP–11349] Invalid Item. An Item must be specified to view details.
[APP–11350] Unable to find a distinct sales tax rate for the transaction. Supply a postal code that
can be used to identify a unique sales tax rate.
[APP–11351] Transaction line has no amount value; cannot calculate Tax amount.
[APP–11352] Unable to find a tax code for the transaction. Ensure that you have defined an active
Tax Code for either the Customer Site, Customer or Inventory item and that Oracle Receivables
System Option enables the usage of a tax code at that level. If tax codes are not defined at any of
these levels, you need to manually enter a tax code.
[APP–11353] Database View: &VIEWNAME could not generate a tax line, when one was expected
for the invoice line internally identified by customer_trx_line_id ( &LINE ).
[APP–11354] The transaction currency has no precision; unable to calculate Tax. Ensure that the
currency defined for the transaction has a precision in the ”Define Currencies” form.
[APP–11355] Unable to locate a valid Sales Tax rate for transaction. Ensure that an active Sales Tax
rate exists for the Location.
[APP–11356] Tax View: &VIEWNAME not found The tax engine was unable to calculate a tax rate
because the database view: &VIEWNAME was not found.
[APP–11357] The tax code (&TAX_CODE) does not have a rate associated with it. Ensure that you
have not interfaced a tax code of type ’Group’ and Contact customer support for further assistance.
[APP–11358] Tax code (&TAX_CODE) of type LOCATION cannot be used in a VAT only
installation.
[APP–11359] The Country field must be the most senior member of the Sales Tax Location
Flexfield.
[APP–11360] Accounts for &GL_DATE must sum to the line amount or 100 percent.
[APP–11362] The total percent for Revenue and Offset accounts must be 100. The total percent for
AutoInvoice Clearing cannot be changed.
[APP–11363] You cannot approve this adjustment because it is not within your approval limits.
[APP–11364] You cannot approve this adjustment because the amount does not close the
transaction.
[APP–11365] You cannot approve this adjustment because it has been posted.

[APP–11366] You cannot approve this adjustment because Line Item will be negative.
[APP–11367] You cannot approve this adjustment because it does not allow over application.
[APP–11368] Warning: Pending adjustments exist for this transaction.
[APP–11369] Changing the Agreement will not affect the accounting on this transaction.
[APP–11370] You cannot approve this adjustment because it has been approved or rejected.
[APP–11371] The account assignments for charges line number &LINE_NUMBER are incomplete.
[APP–11372] The Charges account set for line &LINE_NUMBER is incomplete.
[APP–11373] The Commitment Start Date of &START_DATE must be on or before the
Commitment End Date of &END_DATE.
[APP–11374] The Commitment End Date of &END_DATE must be on or after
&ACTIVITY_DATE, the Transaction date of the latest transaction applied to this commitment.
[APP–11375] The Commitment Start Date of &START_DATE must be on or before
&ACTIVITY_DATE, the Transaction date of the earliest transaction applied to this commitment.
[APP–11376] The Agreement is invalid with the current Transaction Date.
[APP–11377] The Bank Account is not active for the current Transaction Date.
[APP–11378] The Bank Account is invalid with the current Transaction Date.
[APP–11379] The current Transaction Date cannot be before the transaction date of your
commitment.
[APP–11380] The current CM Date cannot be before the transaction date of the transaction you are
crediting.
[APP–11381] The Transaction Date must be between the Commitment’s start and end dates.
[APP–11382] The Currency is invalid with the current Transaction Date.
[APP–11383] Default Salesperson &SALESREP_NAME is invalid with the current Transaction
Date.
[APP–11384] Memo Line on line &LINE_NUMBER is invalid with the current Transaction Date.
[APP–11385] The Payment Method is invalid with the current Transaction Date.
[APP–11386] The Primary Salesperson is invalid with the current Transaction Date.
[APP–11387] The Reason is invalid with the current Transaction Date.
[APP–11388] Salesperson &SALESREP_NAME on line &LINE_NUMBER is invalid with the
current Transaction Date.
[APP–11389] The Carrier is invalid with the current Transaction Date.

[APP–11390] The Batch Source is invalid with the current Transaction Date.
[APP–11391] The Status is invalid with the current Transaction Date.
[APP–11392] Tax line &TAX_LINE_NUMBER on transaction line &LINE_NUMBER is invalid
with the current Transaction Date.
[APP–11393] The Term is invalid with the current Transaction Date.
[APP–11394] The Transaction Type is invalid with the current Transaction Date.
[APP–11395] Unit Of Measure on line &LINE_NUMBER is invalid with the current Transaction
Date.
[APP–11396] The Dispute Amount must be between zero and &BALANCE, the balance due of this
transaction.
[APP–11397] The Dispute Amount must be either zero or &BALANCE, the balance due of this
transaction.
[APP–11398] The freight account assignments for line &LINE_NUMBER are incomplete.
[APP–11399] The Freight account set for line &LINE_NUMBER is incomplete.
[APP–11401] The account assignments for line number &LINE_NUMBER are incomplete.
[APP–11405] The Suspense account set for line &LINE_NUMBER is incomplete.
[APP–11406] The tax account assignments for tax line &OTHER_LINE_NUMBER on line number
&LINE_NUMBER are incomplete.
[APP–11407] The Tax account set for tax line &OTHER_LINE_NUMBER on line
&LINE_NUMBER is incomplete.
[APP–11408] The Unbilled Receivable account set for line &LINE_NUMBER is incomplete.
[APP–11409] The Unearned Revenue account set for line &LINE_NUMBER is incomplete.
[APP–11410] WARNING: The bank fields have been changed because the old values are not valid
for the entered currency.
[APP–11411] You have chosen a Batch Source with automatic batch numbering. Batch Name will
be cleared.
[APP–11413] This transaction cannot be completed. There are &NUMBER_OF_ERRORS
completion errors.
[APP–11414] The Charges account assignments do not equal the line amount for line
&LINE_NUMBER.
[APP–11416] The Charges account set records do not equal 100% for line &LINE_NUMBER.
[APP–11418] The Credit amount exceeds commitment balance of &COMMITMENT_BALANCE.
[APP–11419] The Credit Memo Date must be on or after the credited transaction’s date of
&TRX_DATE.

[APP–11422] Updating the Default Tax field does not affect existing tax lines.
[APP–11424] Unable to derive a GL date in an open/closed period.
[APP–11425] GL date has been set to &NEW_GL_DATE.
[APP–11426] Transaction date has been set to &NEW_TRX_DATE.
[APP–11427] The combination of Batch Source and Batch Name is not unique in the system. nEnter
a unique combination.
[APP–11428] GL date is required
[APP–11429] The freight account assignment does not equal freight amount for line
&LINE_NUMBER
[APP–11430] The freight account set records do not equal 100% for line &LINE_NUMBER.
[APP–11431] The GL Date must be on or after the commitment’s GL date of &GL_DATE.
[APP–11432] The GL Date must be on or after the credited transaction’s GL date of &GL_DATE.
[APP–11433] The adjustment GL Date must be later than or equal to the transaction GL Date.
[APP–11435] Revenue sales credit not equal to line amount or 100% for line &LINE_NUMBER.
[APP–11436] The total freight credit must be same as the total freight amount.
[APP–11438] The total line credit must be same as the total line amount.
[APP–11446] The low Purchase Order must be less than or equal to the high Purchase Order.
[APP–11447] The low Reference Number must be less than or equal to the high Reference Number.
[APP–11449] The low Transaction Date must be less than or equal to the high Transaction Date.
[APP–11450] This Transaction Number already exists. Please enter a different value.
[APP–11451] The low Transaction Number must be less than or equal to the high Transaction
Number.
[APP–11452] The low Transaction Type must be less than or equal to the high Transaction Type.
[APP–11453] The Last GL Date must be between &MIN_DATE and &MAX_DATE.
[APP–11454] Limits have not been set for this user.
[APP–11455] The Revenue account assignments do not equal the line amount for line
&LINE_NUMBER.
[APP–11456] Adjustment amount cannot cause the remaining amount due of this line item to be a
negative number.
[APP–11457] You must enter the transaction line number.

[APP–11458] The Accounting Rule, First Date and Duration fields must be entered for line
&LINE_NUMBER.
[APP–11459] Line number &LINE_NUMBER has no tax.
[APP–11460] You can have at most one Freight line for each transaction line.
[APP–11461] There are no account assignments for charges line number &LINE_NUMBER.

[APP–11462] There are no Charges account set records for line &LINE_NUMBER/
[APP–11463] There are no freight account assignments for line &LINE_NUMBER.

[APP–11464] There are no Freight account set records for line &LINE_NUMBER.
[APP–11466] There are no account assignments for line number &LINE_NUMBER.

[APP–11467] No accounting period is defined for &DATE.
[APP–11468] There is no Receivable account assignment.
[APP–11469] There are no Receivable account set records.
[APP–11470] There are no revenue account set records for line &LINE_NUMBER.
[APP–11471] There are no Autoinvoice Clearing account set records for line &LINE_NUMBER.
[APP–11472] There are no account assignments for Tax line &OTHER_LINE_NUMBER on line
number &LINE_NUMBER.

[APP–11473] There are no Charges account set records for tax line &OTHER_LINE_NUMBER on
line &LINE_NUMBER.
[APP–11474] There are no Unbilled Receivable account set records for line &LINE_NUMBER.
[APP–11475] There are no Unearned Revenue account set records for line &LINE_NUMBER.
[APP–11476] The exchange date must be entered for foreign currency transactions.
[APP–11477] The exchange rate must be entered for foreign currency transactions.
[APP–11478] The exchange rate type must be entered for foreign currency transactions.
[APP–11479] Transaction Numbering is manual. You must enter a value.
[APP–11480] WARNING: The Payment Method has been changed because the old value is not
valid for the entered currency.
[APP–11481] The Purchase Order Date is after the Transaction Date.
[APP–11482] Updating the primary salesperson does not affect existing sales credit lines.

[APP–11483] For credit memos the quantity and unit price fields must both be entered, or both be
null.
[APP–11484] Do you want to rederive default values for the transaction ?
[APP–11490] The Revenue account set records do not equal 100% for line &LINE_NUMBER.
[APP–11491] The sales credits for line &LINE_NUMBER must equal the line amount
[APP–11492] A more recent credit memo has been applied to this transaction.
[APP–11493] The Suspense account set records do not equal 100% for line &LINE_NUMBER.
[APP–11495] The tax account assignments do not equal the tax amount for tax line
&OTHER_LINE_NUMBER on line &LINE_NUMBER.
[APP–11496] The tax account set records do not equal 100% for tax line
&OTHER_LINE_NUMBER on line &LINE_NUMBER.
[APP–11497] You must enter an unique value for the transaction flexfield.
[APP–11498] The Unbilled Receivable account set records do not equal 100% for line
&LIN_NUMBER.
[APP–11499] You cannot approve this adjustment because the user profile AR:Invoices with
Unconfirmed Receipts has not been set to ”Approve” or ”Approve and Credit”.
[APP–11500] The Unearned Revenue account set records do not equal 100% for line
&LINE_NUMBER.
[APP–11501] You are updating freight information at the header level.
[APP–11503] Invoice type adjustment must make the balance due zero.
[APP–11504] Invoice has pending adjustments.
[APP–11505] You do not have approval limits for this currency.
[APP–11506] You cannot change the application type if applications exist.
[APP–11507] You may not update this field once applications exist.
[APP–11508] Cannot increment the last batch number in batch source table. Contact the System
Administrator.
[APP–11509] Adjustments cannot be more than available invoiced line amount.
[APP–11510] Amount exceeded approval limit.
[APP–11511] You may not apply more than the receipt amount.
[APP–11517] Invalid date. Enter a GL date in an open or future enterable period.
[APP–11522] For a particular Tax Code, only one record may be active at any given time. In order
to activate a new record, the existing record must first be deactivated using the End Date of the
existing record.

[APP–11523] For a particular Tax Code, records must not have overlapping Effective dates. Only
one Location Code can be active for any given effective date range and the ”From” date must be
earlier than the ”To” date.
[APP–11524] Please contact WWS for cash basis post upgrade procedures.
[APP–11525] Invalid line type (LINE_TYPE)
[APP–11526] &GENERIC_TEXT
[APP–11527] Installments
[APP–11528] Reversed
[APP–11529] You cannot delete a posted record.
[APP–11530] The low Document Number must be less than or equal to the high Document Number.
[APP–11531] Please save your changes before navigating.
[APP–11532] A reversed receipt cannot be cleared.
[APP–11533] You may not delete batches that contain receipts.
[APP–11534] Exchange rate information needs to be entered.
[APP–11535] Please enter a positive exchange rate.
[APP–11536] The exchange rate cannot be zero.
[APP–11537] There is no rate for this currency, rate date and rate type in the database.
[APP–11538] Receipt applications validated
[APP–11539] ERROR Credit balance not sufficient for applied amount
[APP–11540] Customer identified by invoice numbers
[APP–11541] ERROR Customer number is invalid
[APP–11542] ERROR GL date cannot be determined from the source
[APP–11543] ERROR MICR number refers to more than one customer
[APP–11544] ERROR Bank origination number not defined for this lockbox
[APP–11545] ERROR Batch amount does not equal sum of receipt amounts
[APP–11546] ERROR Batch record count does not equal number of receipts
[APP–11547] ERROR Receipt may not be applied to this invoice type
[APP–11548] Unable to continue validating, check transmission errors
[APP–11549] ERROR Currency is not available for use

[APP–11550] Currency matches bank account’s currency
[APP–11551] ERROR Receipt’s currency must match invoice’s currency
[APP–11552] ERROR MICR and customer number do not refer to the same customer
[APP–11553] ERROR Receipt has more than one customer number
[APP–11554] Customer identified by customer number
[APP–11555] ERROR Deposit Date cannot be later than GL Date
[APP–11556] ERROR MICR number already exists as bank account name
[APP–11557] Duplicate lockbox batch name
[APP–11558] ERROR Duplicate invoice number for customer
[APP–11559] Duplicate Item Number for receipt
[APP–11560] Duplicate lockbox number
[APP–11561] Duplicate overflow sequence for this receipt
[APP–11562] ERROR Receipt number already exists for this customer and amount
[APP–11563] Record validated
[APP–11564] ERROR GL date is not in an open or future period
[APP–11565] Lockbox is either not defined or currently has a Inactive status.
[APP–11566] ERROR Batch has invalid receipts
[APP–11567] Batch with this name does not exist in this transmission
[APP–11568] ERROR Currency must match the bank account’s currency
[APP–11569] ERROR Installment number is invalid
[APP–11570] Receipt with this Item Number does not exist.
[APP–11571] Lockbox with this number does not exist in this transmission.
[APP–11572] ERROR Receipt has invalid billing location
[APP–11573] ERROR Receipt has invalid applications
[APP–11574] ERROR Payment method not valid for this bank account
[APP–11575] Record identifier is not in the requested transmission format.
[APP–11576] ERROR The invoice does not belong to the paying customer or any related customers
[APP–11577] Invoice numbers are valid for this customer

[APP–11578] ERROR Lockbox amount does not equal sum of receipt amounts
[APP–11579] ERROR Lockbox record count does not equal number of receipts
[APP–11580] ERROR Receipt has more than one MICR number
[APP–11581] Customer identified by MICR number
[APP–11582] Remittance amount may not be less than zero.
[APP–11583] New record
[APP–11584] Receipt is not a duplicate
[APP–11585] Lockbox batch name is missing.
[APP–11586] Receipt has no customer
[APP–11587] ERROR You have specified your GL Date Source to be the Deposit Date, however no
Deposit Date has been provided.
[APP–11588] ERROR Exchange rate is unavailable
[APP–11589] Overflow records for each receipt must begin with the same sequence number.
[APP–11590] ERROR Invoice number is missing for applied amount
[APP–11591] Receipt is missing item number.
[APP–11592] Lockbox number is missing.
[APP–11593] Overflow record with next sequence is missing.
[APP–11594] Bank origination number is missing from transmission.
[APP–11595] ERROR Billing location is required and the customer has not been assigned a primary
Bill–To site
[APP–11596] Receipt number is missing.
[APP–11597] Receipt is missing remittance amount.
[APP–11598] ERROR GL date must be entered when the GL Date Source has been defined as a
Constant Date
[APP–11599] Transmission has more than one bank origination number.
[APP–11600] Fill characters trimmed from data.
[APP–11601] ERROR Invoice has been selected for automatic receipt
[APP–11602] Associated receipt with customer’s primary billing location
[APP–11603] ERROR Receipt Date cannot be later than GL Date
[APP–11604] Payment method is valid

[APP–11605] Receipt is valid
[APP–11606] ERROR Sum of the applied amounts is greater than remittance amount
[APP–11607] Receipt transferred
[APP–11608] ERROR Transmission amount does not equal sum of receipt amounts
[APP–11609] ERROR Transmission record count does not equal number of records
[APP–11610] Transmission has more than one transmission header.
[APP–11611] Transmission has more than one transmission trailer.
[APP–11612] Billing location is valid
[APP–11613] The amount of your application has been changed to &AMOUNT.
[APP–11614] Enter an applied amount no greater than the available line amount (&AMOUNT).
[APP–11616] One or more of the receipts selected for reversal has already been reversed. Please
exclude reversed receipts from your selection.
[APP–11617] One or more of the receipts selected for reversal has a posted chargeback attached and
can only be reversed by debit memo reversal. Additionally, one or more of the receipts selected of
type MISC cannot be reversed by debit memo reversal. Please change your selection in order to
perform the two types of reversals separately.
[APP–11618] One or more of the receipts selected for reversal cannot be reversed by debit memo
reversal.
[APP–11619] The receipts selected for reversal must be reversed by debit memo reversal
[APP–11620] You are not permitted to select this receipt type.
[APP–11621] You cannot enter a negative receipt amount for cash receipts.
[APP–11623] AR_UPDATE_DUE_DATE profile is not set. Ask your System Administrator
[APP–11632] Could not get value from a form field (&LOC)
[APP–11633] You entered a minimum accountable unit value which is the same as or less than the
lowest denomination for this precision. Enter a minimum accountable unit value which is not less
than or equal to 1/power( 10, precision ). In this case, enter a minimum accountable unit greater
than &LOWEST_DENOMINATION.
[APP–11634] You entered a minimum accountable unit value which is not a multiple of the lowest
denomination for this precision. Enter a minimum accountable unit value which is a multiple of
1/power( 10, precision ). In this case, enter a minimum accountable unit which is a multiple of
&LOWEST_DENOMINATION.
[APP–11636] The Tax amounts must be more precise than your functional currency allows. Enter a
precision and minimum accountable unit that is less than or equal to that of the functional currency.

[APP–11637] Selected &ITEMS Item(s). &EXCEPTIONS existing Exception(s) will be overridden
with Tax Rate or Effective date range.
[APP–11638] Selected &ITEMS Item(s). &EXEMPTIONS existing Exemption(s) will be
overridden with Exemption details or Effective date range.
[APP–11639] The effective dates of the Tax Code(s) are not within the effective dates of the Tax
Group. Modify the effective dates of the Tax Group before modifying the effective dates of the Tax
Code(s).
[APP–11640] Please fix transaction &TRX_NUMBER, line number &LINE_NUMBER
&OTHER_LINE_NUMBER . Your changes cannot be saved until you fix this problem.
[APP–11641] The balance amount of the transaction has been credited. Please save your changes
and complete the credit memo.
[APP–11642] Your responsibility can not enter transactions of class &CLASS.
[APP–11643] The low Entered Amount must be less than or equal to the high Entered Amount.
[APP–11644] CM &Installments
[APP–11645] You must enter the tax line number.
[APP–11646] Trans Num
[APP–11647] RECEIPT
[APP–11648] Please provide values for mandatory columns of Profile Credit, Terms and Receipts
before creating / viewing Currency Rates and Limits.
[APP–11649] The low Days Late must be less than or equal to the high Days Late.
[APP–11650] Please choose Summary or Detail as the Consolidated Billing Invoice Format.
[APP–11651] You have paid the same invoice twice. Please correct.
[APP–11652] Choose Application Type ”Multiple” to apply this receipt to split term invoices.
[APP–11653] You cannot delete this adjustment. Please create an offsetting adjustment instead.
[APP–11654] The low Billing Number must be less than or equal to the high Billing Number.
[APP–11655] vvv
[APP–11656] Update all Tax Codes at Invoice Line
[APP–11713] There is no rate for this currency, rate date and rate type
[APP–11736] Account for Chargeback Adjustment activity is not defined
Cause:
No account is specified for the Chargeback Adjustment activity.
Action:
Navigate to the Define Receivables Activity screen, query the Chargeback Adjustment activity, and
specify an adjustment account.

[APP–11813] Error calling &func_name
[APP–11814] Failed to allocate memory for &var_name
[APP–11815] &var_name should be &value
[APP–11816] Invalid argument – &var_name
[APP–11817] Null &var_name
[APP–11818] Batch source is not defined
[APP–11819] Set of Book is not set up
[APP–11820] VARCHAR for &var_name is not long enough
[APP–11824] The given piece memory is not large enough to hold a single row
[APP–11825] Please increase the value for the profile option ’AutoInvoice: Maximum Memory (in
bytes)’
[APP–11831] Detail posting has been disabled for your Accounting Flexfield
[APP–11832] Invalid extra column name
[APP–11833] Invalid segment name – &segment
[APP–11834] You cannot create this &flexname because dynamic insertion has been disabled
[APP–11835] Zero row in the main cache is not allowed
[APP–11836] The value of &var_name is too large for this operating system
[APP–11837] You must supply an unique id for your &flexname
[APP–11838] Cross validation for your key flexfield failed
[APP–11839] You cannot supply a blank &flexname
[APP–11840] The supplied &flexname has been disabled
[APP–11841] The supplied &flexname has expired
[APP–11842] Invalid &flexname
[APP–11843] You cannot supply summary account for your Accounting Flexfield
[APP–11845] Invalid sold to customer id (ORIG_SYSTEM_SOLD_CUSTOMER_ID)
[APP–11846] Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF)
[APP–11847] Invalid bill to customer id (ORIG_SYSTEM_BILL_CUSTOMER_ID)
[APP–11849] The Bill To address id must exist in Oracle Receivables, and it must be assigned to the
Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_ID)

[APP–11850] The Bill To contact reference must exist in Oracle Receivables, and it must be
assigned to the Bill To customer (ORIG_SYSTEM_BILL_CONTACT_REF)
[APP–11851] The Bill To contact id must exist in Oracle Receivables, and it must be assigned to the
Bill To customer (ORIG_SYSTEM_BILL_CONTACT_ID)
[APP–11853] Invalid ship to customer id (ORIG_SYSTEM_SHIP_CUSTOMER_ID)
[APP–11855] The supplied ship to address id must exist in Oracle Receivables, and it must agree
with the supplied ship to customer (ORIG_SYSTEM_SHIP_ADDRESS_ID)
[APP–11857] The supplied ship to contact id must exist in Oracle Receivables, and it must agree
with the supplied ship to customer (ORIG_SYSTEM_SHIP_CONTACT_ID)
[APP–11858] Related transactions must have the same or related Bill To customers
[APP–11859] The bill to customer of your transaction must be the same or related to the one of the
commitment
[APP–11860] You must supply a sales credit percentage when your batch source indicates you
supply percentages
[APP–11861] Invalid salesrep number (SALESREP_NUMBER)
[APP–11862] Invalid salesrep id (SALESREP_ID)
[APP–11863] Invalid sales credit type id (SALES_CREDIT_TYPE_ID)
[APP–11864] Your sales credit assignment must be for a transaction of line type LINE
[APP–11865] Sum of sales credit does not equal line amount
[APP–11866] Invalid sales credit type name (SALES_CREDIT_TYPE_NAME)
[APP–11867] Total percentage of sales credit does not equal 100
[APP–11868] Invalid transaction type name (CUST_TRX_TYPE_NAME)
[APP–11869] Invalid transaction type id (CUST_TRX_TYPE_ID)
[APP–11871] Invalid reason code (REASON_CODE)
[APP–11873] Invalid primary salesrep id (PRIMARY_SALESREP_ID)
[APP–11874] Invalid invoicing rule name (INVOICING_RULE_NAME)
[APP–11875] Invalid invoicing rule id (INVOICING_RULE_ID)
[APP–11877] Invalid payment terms id (TERM_ID)
[APP–11878] Invalid unit of measure name (UOM_NAME)
[APP–11879] Invalid unit of measure code (UOM_CODE)
[APP–11881] Invalid agreement id (AGREEMENT_ID)

[APP–11882] Invalid accounting rule name (ACCOUNTING_RULE_NAME)
[APP–11883] Invalid accounting rule id (ACCOUNTING_RULE_ID)
[APP–11884] The supplied gl date cannot be prior to your invoice date
[APP–11886] Invalid printing option (PRINTING_OPTION)
[APP–11887] You cannot supply freight freight charges when the Allow Freight option for your
transaction type is No
[APP–11888] Invalid fob point (FOB_POINT)
[APP–11889] Invalid ship via (SHIP_VIA)
[APP–11890] The supplied gl date is in a closed period
[APP–11891] Invalid currency code (CURRENCY_CODE)
[APP–11892] Invalid conversion type (CONVERSION_TYPE)
[APP–11893] Invalid account class (ACCOUNT_CLASS)
[APP–11894] The valid account classes are: REV, FREIGHT, TAX and REC
[APP–11895] The valid account classes are: REV, FREIGHT, TAX, REC and UNEARN
[APP–11896] The valid account classes are: REV, FREIGHT, TAX, REC and UNBILL
[APP–11897] The total distribution amount for a transaction line must equal the transaction amount
[APP–11898] The total distribution percent for a transaction line must be 100 for each account class
[APP–11899] You can only supply one freight account for a transaction of line type FREIGHT
[APP–11900] You can supply at most one Receivables account for a transaction (an invoice, a debit
memo or a credit memo)
[APP–11902] The document created must have a non–negative total amount because the creation
sign for your transaction type is Positive
[APP–11903] The document created must have a non–positive total amount because the creation
sign for your transaction type is Negative
[APP–11904] The total amount of your credit memo cannot exceed the balance of the debit item it
is crediting
[APP–11905] You cannot apply a transaction with a negative amount to another transaction with a
negative balance and vice versa
[APP–11906] A credit memo created with a positive total amount cannot credit an invoice which is
against a commitment
[APP–11907] An invoice against a commitment cannot have a negative total amount

[APP–11908] The Receivables account of your credit transaction must be the same as that of the
transaction being credited, if the credit transaction has the Open Receivables Flag set to No
[APP–11910] Invalid reference line id (REFERENCE_LINE_ID)
[APP–11911] Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1–15)
[APP–11913] All enabled segments of Transaction Flexfield must have a value
[APP–11914] Duplicate Transaction Flexfield
[APP–11915] Your credit memo transaction can only credit an invoice or a debit memo line
[APP–11916] Your debit memo transaction cannot be against a commitment, or credit any other
transaction
[APP–11917] Invalid payment method name (RECEIPT_METHOD_NAME)
[APP–11918] Invalid payment method id (RECEIPT_METHOD_ID)
[APP–11919] Invalid customer bank account name (CUSTOMER_BANK_ACCOUNT_NAME)
[APP–11920] Invalid customer bank account id (CUSTOMER_BANK_ACCOUNT_ID)
[APP–11921] Invalid credit method for crediting an invoice line which uses an accounting rule
(CREDIT_METHOD_FOR_ACCT_RULE)
[APP–11922] Invalid credit method for installments (CREDIT_METHOD_FOR_INSTALLMENTS)
[APP–11923] Invalid tax code (TAX_CODE)
[APP–11924] Invalid memo line name (MEMO_LINE_NAME)
[APP–11925] Invalid memo line id (MEMO_LINE_ID)
[APP–11926] The entered amount does not have the correct currency precision
[APP–11927] The supplied accounted amount does not match the one computed by AutoInvoice
within the specified tolerance
[APP–11928] Invalid set of books id (SET_OF_BOOKS_ID)
[APP–11929] You cannot supply tax and related information when the Tax Calculation option for
your transaction type is No
[APP–11930] The supplied amount must match unit selling price times quantity when you do not
use AutoInvoice Clearing account
[APP–11931] You must supply an invoice number when your batch source indicates manual invoice
numbering; otherwise you must leave invoice number blank
[APP–11932] You cannot supply tax precedence number when you disable compound tax
[APP–11933] You cannot supply payment terms for your credit memo transaction

[APP–11934] You cannot supply invoicing and accounting rules for your on account credit memo
transaction
[APP–11935] You cannot supply values in the RELATED_BATCH_SOURCE_NAME,
RELATED_TRX_NUMBER and RELATED_CUSTOMER_TRX_ID fields for credit memo
transactions
[APP–11936] You must supply a reason code for your credit memo transaction
[APP–11937] The Open Receivable flag of your credit memo must match the flag of the transaction
you are crediting
[APP–11938] You must supply unit of measure for transactions with items
[APP–11939] You must supply payment terms for your non–credit transaction
[APP–11940] You cannot supply system items for your debit memo transaction
[APP–11941] You must supply related batch source name when you supply related invoice number
[APP–11942] You must supply conversion rate when you supply conversion type of type User
[APP–11943] You must not supply conversion rate when you supply conversion type of types other
than User
[APP–11944] You must supply an invoicing rule, but not GL date when you supply an accounting
rule
[APP–11945] You must supply an accounting rule duration when you supply an accounting rule of
type variable duration
[APP–11946] Invalid related document value (RELATED_TRX_NUMBER)
[APP–11947] Invalid related document id (RELATED_CUSTOMER_TRX_ID)
[APP–11948] Duplicate invoice number
[APP–11949] Duplicate document number
[APP–11950] You must supply document number
[APP–11951] You must either pass amounts for all the compound tax lines or not pass any amounts
at all
[APP–11954] You cannot supply the customer bank account when the supplied or defaulted payment
method is of type Manual
[APP–11955] The supplied payment method must have already been set up for the bill to customer
or site
[APP–11956] Your transaction currency must match one of the currencies which are associated with
the payment method
[APP–11957] When the payment method is of type Automatic, you must either supply a valid bank
account or ensure that a primary bank account for the currency code of the transaction has been set
up for the Bill To customer

[APP–11958] The GL date of your credit memo transaction cannot be prior to the GL date of the
invoice it is crediting
[APP–11959] CM date cannot precede the date of the transaction being credited
[APP–11960] The bill to customer of your credit memo transaction must be the same or related to
the one of the invoice it is crediting
[APP–11961] You cannot supply any account assignment for your credit memo transaction when the
system option ’Use Invoice Accounting for Credit Memos’ is Yes
[APP–11962] The valid values for credit method for accounting rule are: PRORATE, LIFO and
UNIT
[APP–11963] The valid values for credit method for installments are: LIFO, FIFO and PRORATE
[APP–11964] The line type of your credit memo transaction must match the line type of the invoice
line or debit memo line it is crediting
[APP–11965] The currency code of your credit memo transaction must match the currency code of
the invoice line or debit memo line it is crediting
[APP–11966] An invoice can only reference a commitment
[APP–11967] The supplied accounted amount does not have the correct currency precision
[APP–11968] The two linked transactions must have the same set of books id
[APP–11969] The two linked transactions must have the same currency code
[APP–11970] The transaction to which you link this transaction to must have the line type ’LINE’
[APP–11971] You must supply a value for the sales credit amount
[APP–11972] You must supply a value for the distribution amount
[APP–11973] You must supply a distribution percentage when your batch source indicates you
supply percentages, or when your transaction uses an accounting rule
[APP–11974] The valid account classes for this line type are: ’REV’, ’UNBILL’ and ’REC’
[APP–11975] The valid account classes for this line type are: ’REV’, ’UNEARN’ and ’REC’
[APP–11976] The valid account class for this line type is ’TAX’
[APP–11977] The valid account class for this line type is ’FREIGHT’
[APP–11979] The supplied unit of measure and the primary unit of measure of your system item
must share the same unit of measure class
[APP–11987] Conversion rate for the given date, currency code, set of books and conversion type
has not been defined
[APP–11988] You must supply either tax amount or tax rate when passing tax lines

[APP–11990] You cannot link a transaction whose line type is ’LINE’ or ’CHARGES’ to another
transaction
[APP–11991] You must link the transaction of line type ’TAX’ to a transaction of line type ’LINE’
[APP–11992] You must supply sales credit assignments for this transaction when you specify you
require salesperson
[APP–11993] You cannot supply any transactions in a non–functional currency if you have not set
up both realized gains account and realized losses account
[APP–11994] You must supply the same transaction code as the one this transaction is linked to
[APP–11996] You must supply the amount for this transaction
[APP–11997] Unable to adjust your gl date which is in a closed period to a non–closed period
because there is more than one subsequent period which is open
[APP–11998] Unable to adjust your gl date which is in a closed period to a non–closed period
[APP–11999] Unable to derive a gl date for your transaction. Please ensure that your transaction is
in a gl period which you have defined
[APP–12005] This customer reference has two different customer prospect codes
[APP–12006] There are rejected records in &BADFILE
[APP–12007] The Tax Code does not allow override of the amount includes tax flag.
[APP–12008] You cannot set the amount includes tax flag when using a Tax Group.
[APP–12009] Cannot enter adjustment for an invoice selected for automatic receipt
Cause:
You are trying to enter an adjustment against an invoice selected for automatic receipt
[APP–12010] Cannot change adjustment invoice is selected for automatic receipt
Cause:
You cannot modify adjustment because the invoice ha
[APP–12011] You cannot import manual tax lines with tax inclusive amounts.
[APP–12012] CUST_SHIP_VIA_CODE is not defined in ORG_FREIGHT
Cause:
The CUST_SHIP_VIA_CODE must be defined in the ORIG_FREIGHT table.
Action:
Enter a CUST_SHIP_VIA_CODE defined in ORG_FREIGHT or define a new one.
[APP–12013] CUSTOMER_CATEGORY_CODE is not defined in AR_LOOKUPS
Cause:
The CUSTOMER_CATEGORY must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
CUSTOMER_CATEGORY.

Action:
Enter a value defined in AR_LOOKUPS or define a new one using the Define QuickCodes form.
[APP–12014] CUSTOMER_CATEGORY_CODE is not enabled in AR_LOOKUPS
Cause:
The CUSTOMER_CATEGORY_CODE must be enabled.
Action:
Update the enabled flag in the Define QuickCodes form to enable this customer category.
[APP–12015] CUST_TAX_CODE is not defined in AR_VAT_TAX
Cause:
The tax code specified must be defined in AR_VAT_TAX
Action:
Use the Define VAT Rates form to enter a new tax code.
[APP–12016] CUST_TAX_REFERENCE cannot be null when CUST_TAX_CODE is ’EXEMPT’
[APP–12017] SITE_USE_TAX_CODE is not defined in AR_VAT_TAX
[APP–12018] SITE_USE_TAX_REFERENCE is required when SITE_USE_TAX_CODE is
’EXEMPT’
[APP–12019] You may have only one active Dunning site use for each customer
[APP–12020] Amount applied cannot be greater than the original line amount of &AMOUNT.
[APP–12021] A new location was created for a value in an address segment field
Cause:
A value specified in an address field that constitutes part of your sales tax location flexfield
structure was not defined in AR_LOCATION_VALUES. This value has been created in
AR_LOCATION_VALUES.
[APP–12022] A cash receipt with this number, date, amount and customer already exists.
[APP–12023] A miscellaneous receipt with this number, date and amount already exists.
[APP–12024] The Bank Account cannot be null. This Receipt Source is being used by
AutoLockBox.
[APP–12025] The customer reference specified is invalid
Cause:
The customer reference specified does not exist in the RA_CUSTOMERS table or the
RA_CUSTOMERS_INTERFACE table. The customer reference could also be in error in the
RA_CUSTOMERS_INTERFACE table.
Action:
Specify a different customer reference or rectify the errors reported in
RA_CUSTOMERS_INTERFACE.

[APP–12026] The address reference specified is invalid
Cause:
The address reference specified does not exist in the RA_ADDRESSES table or the
RA_CUSTOMERS_INTERFACE table (in the Insert mode). The address reference could also be in
error in the RA_CUSTOMERS_INTERFACE table.
Action:
Specify a different address reference or rectify the errors reported in
RA_CUSTOMERS_INTERFACE.
[APP–12027] The address reference specified is not valid for this customer
Cause:
The address reference specified is not valid for this customer reference.
Action:
Specify an address reference that is defined for this customer reference.
[APP–12028] Payment Method is not defined in AR_RECEIPT_METHODS
Cause:
The payment method name specified must exist in AR_RECEIPT_METHODS.
Action:
Use the Receipt Classes Window to define a new payment method or enter an existing one.
[APP–12029] A bank account does not exist for the specified customer
Cause:
To assign a payment method to a customer, the customer must have a bank account defined.
Action:
Assign a bank account to this customer.
[APP–12030] The end date specified cannot be before the start date
Cause:
You have specified an end date that is before the start date.
Action:
Enter an end date equal to or after the start date.
[APP–12031] The address specified must have an active BILL_TO site defined
Cause:
The address specified must have an active BILL_TO site defined. The address specified may be in
error in the RA_CUSTOMERS_INTERFACE table.
Action:
Specify an address with an active BILL_TO site or rectify the errors reported in the
RA_CUSTOMERS_INTERFACE table.
[APP–12032] Customer payment method already active between the dates specified

Cause:
This payment method is already assigned to this customer and is active between the dates specified.

Action:
Modify the dates for which this customer payment method is active.
[APP–12033] Customer site payment method already active between the dates specified
Cause:
This payment method is already assigned to this customer site and is active between the dates
specified.
Action:
Modify the dates for which this customer site payment method is active.
[APP–12034] Customer already has a primary payment method for specified dates
Cause:
This customer has a primary payment method defined for the dates specified.
Action:
Modify the dates for which this customer payment method is active.
[APP–12035] Customer site has a primary payment method on the dates specified
Cause:
This customer site has a primary payment method defined for the dates specified.
Action:
Modify the dates for which this customer site payment method is active.
[APP–12036] This customer payment method is already active in this date range
Cause:
This customer payment method is already defined to be active for the date range specified within
the interface table.
Action:
Modify the date range for which this payment method is active.
[APP–12037] Multiple primary payment methods defined
Cause:
There are multiple primary payment methods defined in the interface table for assignment to the
same customer or customer site
Action:
Define only one primary payment method for a customer or customer site.
[APP–12038] If you require automatic receipts to be confirmed, you must also choose the clearance
method of ”By Matching”.
[APP–12039] The bank account specified must be of type ’EXTERNAL’

Cause:
Customer banks accounts must be defined to be of type ’EXTERNAL’.
Action:
Specify a bank account defined to be ’EXTERNAL’.
[APP–12040] Customer bank account is already active between the dates specified
Cause:
The dates on which this customer bank account is active overlap with an existing assignment of this
bank account to this customer.
Action:
Assign a different bank account or alter the dates on which this customer bank account is active.
[APP–12041] Customer site bank account already active between these dates
Cause:
The dates on which this customer site bank account is active overlap with an existing assignment of
this bank account to this customer site.
Action:
Assign a different bank account or alter the dates on which this customer site bank account is active.
[APP–12042] This customer already has primary bank account for specified dates
Cause:
The dates for which this primary customer bank account is active overlap with an existing primary
customer bank account assignment.
Action:
Alter the dates for which this account is active or do not specify this as the primary account.
[APP–12043] Customer site can have only 1 primary bank account for the dates specified
Cause:
There is a primary customer site bank account already defined for this customer for the dates
specified.
Action:
Alter the dates for which this account is active or do not specify this as the primary account.
[APP–12044] Duplicate rows exist in Interface table for this Customer Bank and date range
Cause:
The assignment of this bank to this customer is defined already defined in the interface table to be
active for this date range.
Action:
Alter the date range for which this assignment is active.
[APP–12045] Duplicate primary customer banks defined within the interface table
Cause:
There are multiple records defined within the interface table to be the primary bank account for
customer or customer site. The dates for which these records are active overlap.

Action:
Alter the dates for which this primary account is an active.
[APP–12046] You must specify either the customer_trx_line_id or the request_id
Cause:
You have failed to specify either a customer_trx_line_id or a request_id when calling the credit
memo module.
Action:
Modify your call to the credit memo module to specify a either the customer_trx_line_id,
customer_trx_id and previous_customer_trx_line_id or the request_id of the credit memos that you
wish to process.
[APP–12047] If you require automatic receipts to be confirmed, you must also choose a remittance
method.
[APP–12050] Accounting rule information is not complete for line &line_number
[APP–12063] Unable to create payment schedules for this transaction
[APP–12064] Failed to set selected for receipt batch id (&TOKEN)
[APP–12065] Failed to mass process records (&TOKEN)
[APP–12066] The routine to approve your applications has failed (&TOKEN)
Cause:
Use Help Display Database Error to see the error message(s)
Action:
Contact your local system support representative
[APP–12067] Link list failure (&TOKEN)
[APP–12068] Failed to allocate memory (&TOKEN)
[APP–12069] Application amount: &AMT. Invoice number &INV
Cause:
Use Help Error to see review the error(s).
Action:
Contact your local support representative.
[APP–12070] Failed to reverse receivable application records
[APP–12071] Cannot update receivable application records when confirming (&TOKEN)
[APP–12072] Please complete the offset account assignments
[APP–12081] Bill to site must exist to create debit memo
[APP–12085] Cannot get debit trx number from form

[APP–12086] Cannot get remit to address
[APP–12087] Cannot create debit memo transaction number
[APP–12107] You have specified an invalid error level
Cause:
An invalid error level was passed to the credit memo module setup routine.
Action:
Pass a valid error level to the module.
[APP–12108] You have specified incorrect values for the memory buffers
Cause:
The arcdsu() routine was passed invalid values for the error or scratch memory buffers.
Action:
Modify the routine that calls arcdsu() to pass correct buffers.
[APP–12109] Failed to get the net revenue schedule for an invoice line
[APP–12110] Cash Receipt history function failed
[APP–12111] Currency references distribution amounts with invalid precision
[APP–12112] Currency references line amounts with invalid precision
[APP–12113] Currency references installment amounts with invalid precision
[APP–12114] Currency references salesrep amounts with invalid precision
[APP–12131] This is a duplicate branch name for this bank. Please enter another
Cause:
Bank name and bank branch name must be unique
Action:
Enter a new bank name or branch name
[APP–12142] Expansion of token: &TOKEN failed
Cause:
An oracle error occurred during the expansion of token: &TOKEN
Action:
Check the syntax of the template file
[APP–12143] Unable to open the file: &FILENAME
Cause:
The temporary file: &FILENAME could not be created.
Action:
Please check operating system privileges and space free on the disk

[APP–12144] Unable to write to the file: &FILENAME
[APP–12145] Token Expansion Completed
[APP–12146] Error returned while executing file: &FILENAME
[APP–12147] Flexfield PL/SQL Pre–Processor failed
[APP–12148] Expansion of file complete
[APP–12149] Expanding file: &FILENAME
[APP–12150] Unable to generate log file name
Cause:
Unable to determine the name of the log file for this concurrent request.
Action:
Check operating system file permissions.
[APP–12151] Unable to open the file: &FILENAME for flexfield expansion
[APP–12152] Memory error while processing line: &LINE, TOKEN: &TOKEN
[APP–12153] Unexpected End of file, while expecting PL/SQL function
Cause:
End of file was reached without any pl/sql function declared for token: &TOKEN
Action:
Update the token file, correcting the syntax error
[APP–12155] Flexfield PL/SQL Pre–Processor Parameters:–
[APP–12156] Oracle error occurred during processing of function for token: &TOKEN
Cause:
Oracle error during processing of the pl/sql function associated with token: &TOKEN.
Action:
Check the syntax of the token file Ensure that all database objects have been installed
[APP–12157] Expansion completed without any errors
[APP–12158] Running file: &FILENAME
[APP–12159] Starting Token Expansion
[APP–12160] Expanding token: &TOKEN
[APP–12165] GL date must be in an open or future–enterable period
Cause:
The GL date that you entered is not in an open or future–enterable period.

Action:
Enter a GL date that is in an open or future–enterable period. Or, change the status for the period
that your GL date is in to ’Future’ or ’Open’.
[APP–12167] Cannot determine a billing location for customer &CUSTOMER_NAME
Cause:
There are multiple billing locations for this customer.
Action:
Define one billing location as the primary location for this customer.
[APP–12168] The paying customer for this invoice will be &CUSTOMER_NAME
[APP–12170] Cannot create cash receipt history
[APP–12172] Cannot create debit memo line
[APP–12173] Cannot create debit memo
[APP–12174] Cannot create miscellaneous cash distributions
[APP–12175] Cannot create payment schedule
[APP–12176] Agreement is invalid with current transaction date
[APP–12177] Currency is invalid with current transaction date
[APP–12178] Customer bank is invalid with current transaction date
[APP–12180] Transaction level salesrep &SALESREP_NUMBER is invalid for transaction date
[APP–12181] Salesrep &SALESREP_NUMBER for line &LINE_NUMBER invalid for transaction
date
[APP–12182] Standard memo line for line &LINE_NUMBER invalid for transaction date
[APP–12183] Payment method is invalid with current transaction date
[APP–12184] Primary salesperson is invalid with current transaction date
[APP–12185] Ship via is invalid with current transaction date
[APP–12186] Source is invalid with current transaction date
[APP–12187] Tax line &TAX_LINE_NUM for line &LINE_NUMBER has invalid tax code for
transaction date
[APP–12188] Term is invalid with current transaction date
[APP–12189] Transaction type is invalid with current transaction date
[APP–12190] Unit of measure for line &LINE_NUMBER is invalid for transaction date
[APP–12192] This invoice is not available

Cause:
You entered an invoice which either does not exist or is not appropriate for the receipt.
Action:
Choose a different invoice or enter the customer information manually.
[APP–12203] You cannot apply more than the original freight amount
[APP–12204] You can not apply more than the original line amount
[APP–12205] You cannot apply more than the original tax amount
[APP–12212] &FIELD_NAME must be entered
[APP–12229] No data found
Cause:
The program to create the chargeback could not find the information it needed in the table
ar_memo_lines.
Action:
Contact your local support representative.
[APP–12230] There is no default for remit to address
[APP–12330] The currency code of your transaction must be the same as the currency code of the
commitment
[APP–12331] You must supply a freight account for your freight line if you have not set up
AutoAccounting for freight account
[APP–12332] You must supply a tax account for your tax line if you have not set up
AutoAccounting for tax account
[APP–12333] You must supply a receivables account for your document if you have not set up
AutoAccounting for receivables account
[APP–12334] You must supply a revenue account for your line if you have not set up
AutoAccounting for revenue account
[APP–12335] You must supply an unbilled account for your line if you have not defined an unbilled
account in AutoAccounting
[APP–12336] You must supply an unearned account for your line if you have not defined an
unearned account in AutoAccounting
[APP–12337] The GL date of your invoice against a commitment cannot be prior to the GL date of
the commitment itself
[APP–12338] The transaction date of your commitment invoice cannot be prior to the transaction
date of the commitment
[APP–12339] You cannot supply territory flexfield data because you have not set up your territory
flexfield

[APP–12340] You must supply a valid transaction code for this line
[APP–12341] You must define a period for this GL date
[APP–12344] You must set up AutoAccounting for AutoInvoice Clearing account if your batch
source allows AutoInvoice clearing
[APP–12346] Ensure that supplied rule start date will generate GL Dates that are in Open or Future
periods when the GL Date – Closed Period Rule is set to ’Reject’ in the Define Invoice Sources
form
[APP–12355] Cannot get cash receipt history
[APP–12359] Cannot get customer transaction type
[APP–12361] Cannot get memo line
[APP–12367] Standard receipt reversal failed
[APP–12375] Cannot update cash receipt history
[APP–12392] You may not use automatic payment method
Cause:
You may not use automatic payment method for customers who have more than one parent
customers.
[APP–12393] You may not use automatic payment method
Cause:
You may not use automatic method for customers who have reciprocal customer relationship.
[APP–12403] Fatal error Occurred During Processing of Sales Tax Error Message
[APP–12404] Internal error in AutoAccounting, no error message reported
Cause:
The Sales Tax system has made a call to AutoAccounting
[APP–12409] Unknown Data type passed to Sales Tax Data Cache
[APP–12411] Sales Tax Data Cache: Unable to locate oldest item in data cache
[APP–12413] Sales Tax Data Cache: Not Initialized
[APP–12414] Sales Tax Data Cache: Unable to locate start of cache
[APP–12425] Sales Tax: Missing Parameter &PARAMETER
[APP–12426] Sales Tax: Parameter: &PARAMETER has null value
[APP–12427] Unable to update parameter field: &PARAMETER
[APP–12428] Unable to update ’Receivables’ account for this invoice

Cause:
The update to the receivables account failed, with
[APP–12429] Functional Amount: Can not find information for currency ”&CURR”
Cause:
There is no information for currency ”&CURR” in the
[APP–12430] Functional Amount: Mandatory parameter passed as NULL
Cause:
You have passed a NULL value to a parameter that re
[APP–12432] Sales Tax: Unknown Tax Method read from system parameters
[APP–12433] Attempt to re–initialize AUTOACC Cache without first clearing it down
Cause:
The Software has made a call to AR AUTOACC STARTUP without having already made a call to
AR AUTOACC CLEANUP in the same session.
Action:
Ensure that a call to AR AUTOACC STARTUP is made during a startup trigger of this form and
that a corresponding call to AR AUTOACC CLEANUP is made during a post–form trigger.
[APP–12434] AUTOACC Userexit is not initialized
Cause:
The Software has made a call to AR AUTOACC without having already made a call to AR
AUTOACC STARTUP in the same session.
Action:
Ensure that a call to AR AUTOACC STARTUP is made during a startup trigger of this form and
that a corresponding call to AR AUTOACC CLEANUP is made during a post–form trigger.
[APP–12436] Sales Tax: Unable to Get Minimum Accountable Unit for Currency: &PARAMETER
[APP–12437] Sales Tax: Unable to Get Precision for currency: &PARAMETER
[APP–12438] Sales Tax: Unable to allocate memory for internal argument structure
[APP–12441] Sales Tax: Unable to get Profile: USER_ID
[APP–12442] Sales Tax: Unable to find System Parameters for this set of books
[APP–12443] Sales Tax: Unable to get Profile: ORGANIZATION_ID
[APP–12444] Unable to find one distinct sales tax rate for this transaction
Cause:
You have not supplied a postal code for this transasaction
[APP–12445] Transaction line has no amount value – unable to compute Sales Tax Rate and
Amount

[APP–12446] Unable to find a tax code for this transaction CAUSE: A default Tax Code was not
found for this transaction.
[APP–12447] Defined currency has no precision, unable to calculate Sales Tax
[APP–12448] Unable to locate a valid Sales Tax Rate for transaction
[APP–12449] You have specified invalid arguments for the user exit CHANGE_OK
Cause:
You have not specified the FORM or MODE arguments for the CHANGE_OK user exit.
Action:
Modify the call to the CHANGE_OK user exit to pass the correct parameters.
[APP–12483] General Ledger is not installed. Please commit here
[APP–12497] AR Lookup Type and Code not found ( &TYPE, &CODE )
Cause:
Your database does not contain seed data for ar_lookup
[APP–12498] BANK_NAME is mandatory when creating a new bank account
Cause:
When creating a bank account the associated bank branch must also be created. To create a bank
branch the BANK_NAME and BANK_BRANCH_NAME fields must be populated.
Action:
Enter a value into the BANK_NAME field.
[APP–12499] BANK_BRANCH_NAME is mandatory when creating a new bank account
Cause:
When creating a bank account the associated bank branch must also be created. To create a bank
branch the BANK_NAME and BANK_BRANCH_NAME fields must be populated.
Action:
Enter a value into the BANK_BRANCH_NAME field.
[APP–12500] BANK_ACCOUNT_CURRENCY_CODE is mandatory creating a new bank account

Cause:
The bank account does not exist. To create a bank account the
BANK_ACCOUNT_CURRENCY_CODE field must be populated.
Action:
Enter a value into the BANK_ACCOUNT_CURRENCY_CODE field.
[APP–12504] AUTO_REC_INCL_DISPUTED_FLAG mandatory when profile class is null
Cause:
A value to indicate whether disputed items are to be included when using automatic receipts must
be entered when no profile class is specified.

Action:
Enter a valid value into the AUTO_REC_INCL_DISPUTED_FLAG field.
[APP–12505] TAX_PRINTING_OPTION is mandatory when no profile class specified
Cause:
A value for the tax printing option must be specified when the profile class is null.
Action:
Enter a value into the TAX_PRINTING_OPTION field.
[APP–12506] GROUPING_RULE_NAME is mandatory when no profile class is specified
Cause:
Grouping rule name must be specified when no profile class is specified.
Action:
Enter a value into the GROUPING_RULE_NAME field.
[APP–12507] CHARGE_ON_FINANCE_CHARGES_FLAG has an invalid value
Cause:
Valid values for the CHARGE_ON_FINANCE_CHARGES_FLAG are ’Y’ and ’N’.
Action:
Enter a valid value.
[APP–12508] GROUPING_RULE_NAME has an invalid value
Cause:
The GROUPING_RULE_NAME is not defined in the database.
Action:
Use the Define Grouping Rules form to define a new grouping rule or enter an existing one.
[APP–12509] CURRENCY_CODE has an invalid value
Cause:
The currency code is not defined.
Action:
Use the Currencies Window to define a new currency or enter an existing one.
[APP–12510] CREDIT_BALANCE_STATEMENTS is mandatory when STATEMENTS is ”Yes”
Cause:
A value for credit balance statements must be entered when statements are to be sent.
Action:
Enter a valid value into the CREDIT_BALANCE_STATEMENTS field.
[APP–12511] CREDIT_BALANCE_STATEMENTS must be ”No” when STATEMENTS is ”No”
Cause:
Credit balance statements cannot be sent when statements are not to be sent.

Action:
Enter ’N’ into the CREDIT_BALANCE_STATEMENTS field.
[APP–12512] STATEMENT_CYCLE_NAME must be null when STATEMENTS is ”No”
Cause:
The statement cycle name must be null when statements are not to be sent.
Action:
Update the STATEMENT_CYCLE_NAME field to null.
[APP–12513] OVERRIDE_TERMS is mandatory when no profile class is specified
Cause:
A value for override terms must be specified when the profile class is null.
Action:
Enter a valid value into the OVERRIDE_TERMS field.
[APP–12514] CREDIT_BALANCE_STATEMENTS must be null when STATEMENTS is null
Cause:
Credit balance statements cannot be sent if statements are not being sent.
Action:
Do not enter a value in the CREDIT_BALANCE_STATEMENTS field.
[APP–12515] STATEMENT_CYCLE_NAME must be null when STATEMENTS is null
Cause:
When statements are not to be sent a statement cycle name is not applicable.
Action:
Do not enter a value into the STATEMENT_CYCLE_NAME.
[APP–12516] CHARGE_ON_FINANCE_CHARGE_FLAG must be null when
INTEREST_CHARGES is null
Cause:
When interest is not being charged, compound interest charge is not applicable.
Action:
Do not enter a value into the CHARGE_ON_FINANCE_CHARGE_FLAG.
[APP–12517] INTEREST_PERIOD_DAYS must be null when INTEREST_CHARGES is null
Cause:
When interest is not being charged the number of days in an interest period is not applicable.
Action:
Do not enter a value into the INTEREST_PERIOD_DAYS field.
[APP–12518] DISCOUNT_GRACE_DAYS must be null when DISCOUNT_TERMS is null

Cause:
When no discount terms have been specified the number of discount grace days is not applicable.
Action:
Do not enter a value into the DISCOUNT_GRACE_DAYS field.
[APP–12519] DISCOUNT_GRACE_DAYS must positive
Cause:
The discount grace days must be greater than zero.
Action:
Enter a valid discount grace days.
[APP–12520] DISCOUNT_GRACE_DAYS must be null when DISCOUNT_TERMS is ”No”
Cause:
When there are no discount terms, the number of discount grace days is not applicable.
Action:
Do not enter a value into DISCOUNT_GRACE_DAYS.
[APP–12521] DUNNING_LETTER_SET_NAME must be null when DUNNING_LETTERS is
”No”
Cause:
When dunning letters are not to be sent, the dunning letter set name is not applicable.
Action:
Do not enter a value into DUNNING_LETTER_SET_NAME.
[APP–12522] DUNNING_LETTER_SET_NAME must be null when DUNNING_LETTERS is null

Cause:
When dunning letters is not set, the dunning letter set name is not applicable.
Action:
Do not enter a value into the DUNNING_LETTER_SET_NAME field.
[APP–12523] CURRENCY_CODE is mandatory when a profile amount value is populated
Cause:
When a value has been specified in a profile amount field, the currency code field is mandatory.
Action:
Specify a valid CURRENCY_CODE.
[APP–12528] You have not designated this inventory item to appear on invoices
Cause:
This inventory item has Invoice Enabled flag set to No.
Action:
Set the Invoice Enabled flag in the Invoicing zone of the Define Items form to Yes for this inventory
item.

[APP–12529] Please correct the revenue account assignment for line &LINE_NUMBER
[APP–12530] TAX_PRINTING_OPTION has an invalid value
Cause:
TAX–PRINTING_OPTION must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
’TAX_PRINTING_OPTION’
Action:
Use the Define QuickCodes Form to define a new value of enter an existing one.
[APP–12531] The customer profile for this customer reference already exists
Cause:
A customer profile already exists for this customer.
Action:
Enter a different customer reference.
[APP–12532] The customer profile class for update does not exist
Cause:
The customer profile class is not defined.
Action:
Enter a customer profile that exists in the database.
[APP–12533] Both TRX_CREDIT_LIMIT and OVERALL_CREDIT_LIMIT must be populated
Cause:
If one of the TRX_CREDIT_LIMIT or OVERALL_CREDIT_LIMIT fields are populated then both
must be populated.
Action:
Enter a value into both the TRX_CREDIT_LIMIT and the OVERALL_CREDIT_LIMIT fields.
[APP–12535] Duplicate record within the interface table
Cause:
You have defined a duplicate record in the interface table.
Action:
Delete one of the duplicate records.
[APP–12536] Conflicting profile classes specified for this customer/site
Cause:
You have specified different profile classes for records relating to the same customer or the same
customer site.
Action:
Enter profile classes that are the same for a customer or customer site.
[APP–12539] TRX_CREDIT_LIMIT may not be greater than the OVERALL_CREDIT_LIMIT

Cause:
The credit limit for a transaction cannot be greater than a customer’s overall credit limit.
Action:
Enter a TRX_CREDIT_LIMIT limit less than or equal to the OVERALL_CREDIT_LIMIT.
[APP–12540] DUNNING_LETTER_SET_NAME must have a unique value
Cause:
The dunning letter set name specified must be a unique value in the
AR_DUNNING_LETTER_SETS table.
Action:
Enter a unique value.
[APP–12541] COLLECTOR_NAME must have a unique value
Cause:
The collector specified must be a unique value in the AR_COLLECTORS table.
Action:
Enter a unique value.
[APP–12542] STANDARD_TERM_NAME must have a unique value
Cause:
The term name specified must be a unique value defined in the RA_TERMS table.
Action:
Enter a unique value.
[APP–12543] STATEMENT_CYCLE_NAME must have a unique value
Cause:
The statement cycle name specified must be a unique value defined in the
AR_STATEMENT_CYCLES table.
Action:
Enter a unique value.
[APP–12544] SITE_SHIP_VIA_CODE not defined in ORG_FREIGHT
Cause:
The SITE_SHIP_VIA_CODE must be defined in the ORIG_FREIGHT table.
Action:
Enter a SITE_SHIP_VIA_CODE defined in ORG_FREIGHT or define a new one.
[APP–12547] BANK_ACCOUNT_NUM is mandatory when creating a new bank account
Cause:
The bank account specified does not exist. To create a bank account requires a bank account
number.

Action:
Enter a value into the BANK_ACCOUNT_NUM field.
[APP–12548] AUTO_REC_INCL_DISPUTE_FLAG has an invalid value
Cause:
Valid values for the AUTO_REC_INCL_DISPUTE_FLAG are ’Y’ and ’N’.
Action:
Enter a valid value.
[APP–12549] PAYMENT_GRACE_DAYS must be a positive value
Cause:
PAYMENT_GRACE_DAYS must be greater than zero.
Action:
Enter a valid value.
[APP–12554] Token: &TOKEN expanded to nothing, Invalid Flexfield
Cause:
The Flexfield structure is not valid, possible errors include:– 1) Structure Not defined/frozen 2)
Segment qualifiers not used
Action:
Check each of the install and upgrade steps and ensure that the flexfield is correctly frozen
[APP–12558] BANK_ACCOUNT_CURRENCY_CODE is not defined in FND_CURRENCIES
Cause:
The currency code specified must be defined in the FND_CURRENCIES table.
Action:
Use the Currencies Window to enter a new currency or specify an existing one.
[APP–12560] Customer record for insert must have validated profile record defined
Cause:
A new customer record marked for insert must have a valid customer profile record defined in the
RA_CUSTOMER_PROFILES_INTERFACE table.
Action:
Define a profile record for this customer in the RA_CUSTOMER_PROFILES_INTERFACE table
or ensure that the profile record defined passes validation successfully.
[APP–12562] CREDIT MEMO userexit is not initialized
Cause:
The software has made a call to AR AUTOACC without having already made a call to AR
AUTOACC STARTUP in the same session.
Action:
Ensure that a call to AR AUTOACC STARTUP is made during a startup trigger of this form and
that a corresponding call to AR AUTOACC CLEANUP is made during a post–form trigger.

[APP–12574] Quoted string too long for protection CAUSE:
Quoted Strings was too long ACTION:
Shorten the length of your string data.
[APP–12583] To Postal Code falls outside the range defined for the parent segment
Cause:
You have specified a city that has assigned to it a
[APP–12584] You must supply a charges account for your charges line if you have not set up
AutoAccounting for revenue account
[APP–12586] Please correct the charges account assignment
[APP–12588] The Last Period to Credit must be greater than 0 but less than the accounting rule
duration of the invoice line you are crediting
[APP–12589] Unit credit memos can only be applied to invoices that use rules
[APP–12590] You must supply a quantity to credit when passing Unit credit memos
[APP–12593] Quantity for Charges lines must be 1 or –1
[APP–12603] Check Debit Memo Reversal failed
[APP–12612] The valid account class for this line type is ’CHARGES’
[APP–12613] Credit memo charges lines can only be applied to debit memo charges lines
[APP–12614] Only debit memos and credit memos may have a line type of ’CHARGES’
[APP–12615] Invoicing and accounting rules are not allowed on line type ’CHARGES’
[APP–12616] Unit of measure is not allowed for line type ’CHARGES’
[APP–12620] Unable to find precision or minimum accounting unit for currency
[APP–12621] You have specified invalid values for one of the transaction ID parameters
[APP–12622] You have specified an invalid value for the trx_class_to_process parameter
[APP–12623] You have specified an invalid value for the check_rules_flag parameter
[APP–12624] You may not define rules when your Accounting Method is Cash Basis
[APP–12639] Primary flag should be ’Y’ or ’N’.
[APP–12640] Invalid demand class code.
[APP–12641] Bank and branch name already exists.
[APP–12642] Duplicate bank and branch name in interface table.
[APP–12643] Validation failed for the key location flexfield structure

[APP–12644] Bank number already exists.
[APP–12645] This invoice does not meet the customer minimum amount requirements
[APP–12646] This invoice does not meet the bank minimum amount requirements
[APP–12647] A receipt site cannot be derived from this invoice
[APP–12650] First GL Date must be the same as the rule’s first date
[APP–12651] Warning: The Postal Code is not in the defined range of system option
[APP–12652] The Postal Code is not in the defined range of system option
[APP–12653] Warning: The Postal Code is not in the defined range of &QUAL &VALUE
[APP–12654] The Postal Code is not in the defined range of &QUAL &VALUE
[APP–12656] The assignments for &GL_DATE do not total &AMOUNT
[APP–12657] Updating table &TABLE_NAME
[APP–12658] &NUM_ROWS row(s) updated
[APP–12659] Deleting table &TABLE_NAME
[APP–12660] &NUM_ROWS row(s) deleted
[APP–12661] Locking table &TABLE_NAME
[APP–12666] Quantity, unit_selling_price, and amount must be null or zero for tax–only and
freight–only lines
[APP–12674] Invoice Date must be between Commitment’s start and end dates
[APP–12675] You cannot supply a GL date if the Post To GL option for your transaction type is No
[APP–12677] Duplicate Location
[APP–12682] Invalid tax exempt reason code (TAX_EXEMPT_REASON_CODE)
[APP–12683] Invalid tax exempt reason code meaning
(TAX_EXEMPT_REASON_CODE_MEANING)
[APP–12684] Invalid tax exempt flag (TAX_EXEMPT_FLAG). If the system option Allow
Exemptions = No then valid values are S or R, otherwise the valid values are S, R or E
[APP–12685] You must supply a tax exempt reason for tax–exempt lines
[APP–12687] Tax code must be active, adhoc, and of type VAT or SALES TAX
[APP–12690] None of the transaction flexfield contexts you have provided for this request have
enabled segments
[APP–12691] Every row in ra_interface_lines must have a value in the column
interface_line_context

[APP–12692] Invalid tax exempt flag (TAX_EXEMPT_FLAG). If the profile option Tax: Allow
Override = No then S is the only valid value
[APP–12698] The Last GL Date must be between the first and last invoice GL Date
Cause:
You have entered a Last GL Date that is either before the first GL date of the invoice line that you
are crediting or after the last GL date of that invoice line. The Last GL date must be between these
two dates.
Action:
Enter a Last GL Date that is between the first GL date of the invoice line that you are crediting and
the last GL date of that invoice line.
[APP–12699] Duplicate bank number in interface table.
[APP–12704] The derived GL date of the receipt is not in open or future enterable period
[APP–12710] You cannot skip a location segment in the location flexfield
Cause:
You have skipped a segment in the location flexfield.
Action:
You may leave a segment blank only if the child segment below it is also blank.
[APP–12711] You need to set up one and only one active location tax code.
[APP–12712] The vendor tax engine did not provide a return code
Cause:
All sales tax lines that are calculated by an insta
[APP–12713] The vendor tax engine did not provide tax rate or tax amount
Cause:
The installed vendor of sales tax returned TAX_SUCC
[APP–12716] Tax precedence provided but system option does not allow compound tax.
[APP–12717] An unsupported event code ( &PARAMETER ) was passed to the tax engine
Cause:
This is an internal programming error and should no
[APP–12727] Request &request_id completed with error
[APP–12728] Request &request_id deleted
[APP–12729] Request &request_id has an unknown status
[APP–12730] Request &request_id could not be found
[APP–12731] arxdisc: Initialization of payment schedule data structure failed

[APP–12732] arxdisc: Discount module failed
[APP–12733] arxdisc: Specified payment schedule does not exist
[APP–12735] arxdisc: Discount module returned unknown status
[APP–12739] Invoice lines with the same document number have been separated by the grouping
process, causing duplicate document numbers
[APP–12740] Invoice lines with the same invoice number have been separated by the grouping
process, causing duplicate invoice numbers
[APP–12742] Enter last transaction number for automatic transaction numbering
[APP–12744] Get Userid Failed
[APP–12746] You have specified invalid arguments for the user exit &CPLACC
The user exit &CPLACC takes three parameters: CCID – the code combination ID for the new plug
account; INVRULE – –2 for UNEARN, –3 for UNBILL; PARENT_ID – the ID for the line against
which the new entries in RA_CUST_TRX_LINE_GL_DIST will be created.
[APP–12747] Bill_to_orig_address_ref should only be defined for Ship–to Addresses
[APP–12748] Bill_to_orig_address_ref is not a valid bill–to address
[APP–12753] Accounting rule duration must be a positive integer
[APP–12754] Tax Code &PARAMETER of type location can only be used in Sales Tax
Implementations CAUSE: You interfaced a tax code of type: LOCATION, which cannot be
interfaced
[APP–12755] Tax Code &PARAMETER_1 defined but not active for the transaction dated
&PARAMETER_2 CAUSE: The tax code: &PARAMETER_1 is not active on the transaction date
of:
[APP–13000] This date already exists. Please enter a new date.
[APP–13001] You cannot enter a date on or after the employee’s termination date.
[APP–13002] You cannot enter salary for an employee without a salary basis.
Cause:
Employee lacks a salary basis.
Action:
Assign a salary basis (Assignment Window, Salary Information Region).
[APP–13003] You cannot enter a date for which a salary change already exists.
[APP–13004] You cannot change the date on an approved salary proposal.
[APP–13005] You cannot change the amount on an approved salary proposal.
[APP–13006] You cannot enter a salary change for this record.

Cause:
This is the initial salary for the employee or the employee’s salary basis has changed.
[APP–13007] The next date must be later than the record’s current date.
[APP–13008] You must enter a salary date or a performance date.
[APP–13009] You must enter a new amount on a salary proposal.
[APP–13010] You must enter a rating for a performance review.
[APP–13011] A salary change was entered after the date of this proposal.
[APP–13012] The new amount is outside the adjusted salary range.
[APP–13016] This assignment is not eligible for the salary element.
[APP–13017] This name already exists. Please enter a new name.
[APP–13018] A salary basis with this input value and grade rate already exists.
[APP–13019] You cannot change a salary basis for which an element entry exists.
[APP–13020] You cannot delete a salary basis that an employee is assigned to.
[APP–13021] You must enter a name for a salary basis.
[APP–13022] You must choose a basis for the salary basis.
[APP–13023] You must name an input value for a salary basis.
[APP–13024] Please enter a grade rate.
[APP–13025] Please enter a basis for the grade rate.
[APP–13026] A salary basis is already defined for this element.
[APP–13027] The salary basis is invalid for this session date.
[APP–13028] Please enter a review date on which the Assignment is active.
[APP–13043] The status effective date must be the same as or later than the COBRA qualifying date
[APP–13045] You cannot delete a status of &COBRA_STATUS.
[APP–13051] Please enter the period start and end dates before electing this COBRA coverage.
[APP–13052] The date received must be the same or later than the COBRA qualifying date.
[APP–13053] The due date cannot be the same or later than the COBRA qualifying date
[APP–13054] The due date cannot be after the COBRA termination date
[APP–13060] For a status of Elected please enter the period start and end dates
[APP–13101] You must select a state before moving to the next zone.

[APP–13102] A job can have only one worker’s compensation code per state
Cause:
a job may have only one worker’s compensation code per state. A worker’s compensation code for
this job in each state.
Action:
correct the job field, or remove the existing record for this job.
[APP–13104] This combination of carrier, state and location already exists
[APP–13105] This worker’s compensation code is already defined for this fund.
[APP–13106] You cannot delete a fund if codes and rates exist for it.
[APP–13107] This coverage already exists
[APP–13108] There are no future changes to delete
[APP–13109] A future change to the benefit prohibits the entered change
[APP–13110] This person has not been terminated
Cause:
The person you are attempting to enrol in COBRA due to termination has not actually been
terminated.
Action:
Check that the person has been terminated as of the COBRA qualifying date
[APP–13111] This person has not had their hours reduced
Cause:
The person you are attempting to enrol in COBRA has not had their standard hours reduced.
Action:
Check that the person has had their standard hours reduced as of the COBRA qualifying date.
[APP–13112] No COBRA eligible benefit plans exist for this person
Cause:
As of the COBRA qualifying date no COBRA eligible benefit plans exist for this person.
Action:
Check the qualifying date and element entries for the person in question.
[APP–13113] You must enter the period dates for an elected coverage
Cause:
You attempted to elect COBRA coverage without entering coverage period start and end dates
Action:
Enter period start and end dates.

[APP–13115] Coverage start date must be on or after qualifying date
Cause:
The coverage start date you have entered is before the COBRA qualifying date.
Action:
Enter a coverage start date equal to or after the COBRA qualifying date.
[APP–13116] Coverage end date must be on or after the start date
[APP–13117] The period end date must be later than the period start date
[APP–13128] A job is using this code. You cannot delete it.
[APP–13129] This code is in use as an override for an employee. You cannot delete it.
[APP–13130] You must enter a Government Reporting Entity.
In order to view a balance of this dimension, you must enter a Tax Unit.
[APP–13131] You must enter a Jurisdiction
In order to view a balance of this dimension, you must enter a Jurisdiction.
[APP–13134] You must elect or reject the coverage first
Cause:
You attempted to terminate a coverage before electing or rejecting it
Action:
Either accept or reject the coverage first
[APP–13135] You must notify before electing or rejecting
Cause:
You must first notify before electing or rejecting the COBRA coverage
Action:
Notify the COBRA coverage
[APP–13136] You cannot elect and reject a COBRA coverage
Cause:
You attempted to elect or reject a COBRA coverage which had already been rejected or elected
Action:
Delete the offending elect or reject status first
[APP–13137] You must choose a termination reason
[APP–13139] This line has no errors or warnings.
[APP–13140] &1 element does not exist OR is not linked to payroll.
Action – [1] If element does not exist, contact your support representative. [2] If element has no
link to employee’s payroll, create a link. [3] If element has a link to the payroll and you still get an
error, contact your support representative.

[APP–13141] A COBRA enrollment already exists for this person, event and date
Cause:
You attempted to enter an enrollment for given person, qualifying event and qualifying date which
already exist.
Action:
Re–query the existing enrollment.
[APP–13143] This COBRA status already exists
Cause:
The status you attempted to enter already exists.
Action:
Enter a different status or re–query the exist status.
[APP–13144] Payments must start on or before COBRA termination
[APP–13145] A payment schedule with this due date already exists
[APP–13146] You must enter both period start and period end dates
[APP–13148] You cannot change the batch type after you have entered batch lines.
Action:
Delete the batch lines you have entered and then change the batch type.
[APP–13149] Please enter the batch type.
[APP–13150] You must enter batch header information
[APP–13152] System totals do not equal user totals.
Action:
Correct the user totals or correct the batch line entries.
[APP–13153] Users cannot change the status to Error or Warning. This is a system function.
[APP–13156] You cannot change the status of Transferred.
Cause:
The batch has transferred to the HRMS database. You can no longer add, change or delete data in it
using MIX windows.
[APP–13157] Batch Header is for a different Batch type
[APP–13158] You must enter the Units for the Absence Information
[APP–13159] Please save your changes before moving to the next screen.
[APP–13160] You are not allowed to delete this record.
[APP–13161] This accrual band will overlap with another.

[APP–13162] This input value is already being used by this plan.
[APP–13163] Each accrual plan must have a unique name.
[APP–13164] This plan name is invalid.
Cause:
you have selected a name for a plan which would result in duplicate element type names.
Action:
rename the accrual plan.
[APP–13165] A ceiling must be present for all band or no bands at all.
[APP–13166] Please enter the amount received.
[APP–13167] Please enter the date received.
[APP–13169] No input value &IV_NAME exists for this element.
[APP–13170] &VALUE does not exist.
[APP–13171] Systems batch totals do not match user defined totals
[APP–13172] No recurring entry exists to increase or decrease.
[APP–13174] No input value can accept this amount. Contact your System Administrator.
[APP–13175] A duplicate of this entry exists.
[APP–14000] Please enter a revision less than or equal to the current revision
Cause:
You cannot enter an acceptance revision number that is greater than the current revision of your
purchase order document.
Action:
No action is required.
[APP–14002] WARNING: You are accepting against a previous revision
Cause:
You are accepting against a previous revision of the Purchase Order document.
Action:
No action is necessary.
[APP–14004] You cannot unselect this line. Please unselect shipments first
Cause:
You have attempted to unselect a line which has selected shipments.
Action:
Unselect the shipments before unselecting the line.

[APP–14006] You must select the line before selecting a shipment
Cause:
You are trying to select shipments and you did not select the corresponding line.
Action:
Select the line first, then select the shipments you want to copy for this line.
[APP–14008] Unable to find Receipt Accruals accounting flexfield
Cause:
You did not provide a valid Receipt Accruals accounting flexfield in your purchasing options setup.

Action:
Use the Define Purchasing Options forms to specify the Accounting Flexfield you want to use for
your receipt accruals.
[APP–14010] Unable to find next period
Cause:
You are trying to create accrual entries for your uninvoiced receipts prior to defining your calendar
for your next period. You may not have defined accounting periods at all or this purchase order may
be referencing a date that your current calendar does not include.
Action:
To set up your calendars, use \ Navigate Setup Financials Calendars Types, \ Navigate Setup
Financials Calendars Periods and \ Navigate Setup Financials Books.
[APP–14012] Unable to find set of books
Cause:
You are trying to create accrual entries for your uninvoiced receipts prior to defining your set of
books.
Action:
Use \ Navigate Setup Financials Books to set up your set of books.
[APP–14014] Unable to find purchasing period
Cause:
You are trying to create accrual entries for your uninvoiced receipts prior to defining your calendar.
You may not have defined accounting periods at all or this purchase order may be referencing a date
that your current calendar does not include.
Action:
To set up your calendars, see \ Navigate Setup Financials Calendars Types, \ Navigate Setup
Financials Calendars Periods and \ Navigate Setup Financials Books.
[APP–14016] You cannot &action a document if it is &status
Cause:
You are attempting to perform an approval or control action on a document. You cannot complete
the action on a document with this status.

Action:
Determine the required approval or control action to be completed on the document.
[APP–14018] You must enter a due date if you require acceptance
Cause:
You have not entered an acceptance due date.
Action:
Enter an acceptance due date.
[APP–14020] This range overlaps another range for the same authorization group
Cause:
You entered an accounting flexfield range that overlaps with another accounting flexfield range for
the same authorization group.
Action:
Enter \ Row Erase to clear the current values, then enter new values that do not overlap any other
range.
[APP–14022] Autocreate completed successfully. Autocreated &NUM_REQ_LINES_PROCESSED
requisition lines.
[APP–14024] You cannot automatically autocreate a blanket release because at least one requisition
line: &REQ, &REQ_LINE has a one–time item on it. Please use the manual mode and select the
blanket purchase order source line against which you wish to create the release.
[APP–14026] You cannot inactivate an item category with active items
Cause:
You are attempting to inactivate an item category that contains active items.
Action:
Inactivate all items in the item category before inactivating the category.
[APP–14028] You must enter a value in all the required fields
Cause:
You tried to leave this zone without entering a value in all the required fields.
Action:
Enter a value in the required fields.
[APP–14030] &ROUTINE–&ERR_NUMBER: Error during commit
Cause:
Oracle Purchasing was unable to save your changes while executing the routine &ROUTINE.
Action:
Take note of both this error number and actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14032] You cannot use \ Screen Save here

Cause:
You are trying to save your changes in a zone where you cannot save your changes.
Action:
Navigate to the first zone of this form and save your changes.
[APP–14034] Concurrent program &CONC_NAME returned error
Cause:
&CONC_NAME encountered an internal error. Parameters: &PARAMETERS
Action:
Note both this error number and the actions you are trying to perform. Contact your system
administrator for assistance.
[APP–14036] Expiration date must be greater than or equal to the effective date
Cause:
You entered a date in the expiration date field that pre–dates the date you entered in the effective
date field.
Action:
Enter an expiration date that is greater than or equal to the effective date.
[APP–14038] Please enter a charge account
Cause:
You are trying to leave the accounting flexfield window without entering any information. You
must enter an accounting flexfield combination in this form.
Action:
Enter a valid accounting flexfield combination in the accounting flexfield window.
[APP–14040] Please enter a valid charge account
Cause:
Charge account is mandatory and you did not enter one.
Action:
Enter a charge account.
[APP–14042] Please enter a valid requisition number
Cause:
You did not enter a valid requisition number.
Action:
Use \ Field QuickPick to choose a valid requisition number.
[APP–14044] Please enter a numeric value
Cause:
You entered alphanumeric values into a field that requires numbers.

Action:
Enter only numbers into the field or use your Define Purchasing Options forms to change your
system options to accept Alphanumeric values.
[APP–14046] Please enter a percent value between zero (0) and one hundred (100)
Cause:
You are trying enter a value less than zero or greater than 100.
Action:
Enter a percent value between 0 and 100
[APP–14048] Please enter a valid purchase order number
Cause:
You did not enter a valid purchase order number.
Action:
Use \ Field QuickPick to choose a valid purchase order number.
[APP–14050] Please specify your search criteria
Cause:
You must provide some search criteria in this zone in order to limit your query retrieval.
Action:
Enter at least one search criterion in the Search Criteria zone.
[APP–14052] Please enter a unique value
Cause:
You entered a value that already exists for this field. You must enter a different value.
Action:
Enter a unique value for this field.
[APP–14054] Enter ’Yes’ before saving your request
Cause:
You are trying to save a request without specifying if you want Oracle Purchasing to process your
request.
Action:
Enter ’Yes’ if you want Oracle Purchasing to process your request.
Action:
Use the menu to navigate to another form without saving your request if you do not want Oracle
Purchasing to process your request.
[APP–14056] User Exit #PO &EXIT_NAME returned error
Cause:
#PO &EXIT_NAME encountered an internal error. Parameters: &PARAMETERS

Action:
Note this error number and the actions you are trying to perform. Contact your system administrator
for assistance.
[APP–14058] Too many arguments. Expected: &NUM_EXPECTED Actual: &NUM_ACTUAL
Cause:
A user exit or concurrent program was called with too many arguments. &NUM_EXPECTED were
expected, and &NUM_ACTUAL were received.
Action:
Note both this error number and the actions you are trying to perform. Contact your system
administrator for assistance.
Action:
Modify the calling form to provide the correct number of arguments.
[APP–14060] You cannot use \ Field Copy here
Cause:
You are trying to copy the previous row’s values into the current row. You cannot duplicate fields in
this zone.
Action:
Enter all the information for the row you want to insert.
[APP–14062] You cannot use \ Field Delete here
Cause:
You are trying to clear a field that does not allow update.
Action:
No action is required.
[APP–14064] Error getting form pathname
Cause:
Oracle Purchasing cannot find information to bring up your requested screen.
Action:
Take note of both this error number and the actions you were trying to perform. Contact your
system administrator for assistance.
[APP–14066] The item cannot be purchased in the default destination organization
Cause:
You chose an item that is not stockable in the default destination organization and subinventory.
Action:
Choose a valid stocking default destination organization for your item.
[APP–14068] The item cannot be purchased in the source organization
Cause:
You chose an item that is not stockable in the source organization and subinventory.

Action:
Choose a valid stocking source organization for your item.
[APP–14070] Missing required argument: &ARG
Cause:
A user exit or concurrent program was called without a required argument.
Action:
Modify the calling form to provide the correct argument.
Action:
Note this error number and the actions you are trying to perform. Contact your system administrator
for assistance.
[APP–14072] You cannot change Accrue On Receipt to ’No.’
Cause:
You tried to change Accrue On Receipt to ”No” or clear the field when Inventory or Shop Floor
destined distributions exist for this shipment. All inventory goods are always accrued on receipt.
Action:
No action required.
[APP–14074] Please enter a currency exchange rate greater than zero (0)
Cause:
You entered a currency exchange rate that is less than or equal to zero.
Action:
You must enter a currency exchange rate that is greater than zero.
[APP–14076] This is a new value. Use \ Field QuickPick to see existing values
Cause:
You entered a new value for this field. You can review and enter existing values.
Action:
Use \ Field QuickPick to see existing values.
[APP–14078] Unable to find an accrual account
Cause:
An accrual account is mandatory and Account Generator could not find a valid accrual account.
Action:
Remove this record and review your Account Generator setup.
[APP–14080] Unable to find a budget account
Cause:
A budget account is mandatory and Account Generator could not find a valid budget account.
Action:
You must remove this record and review your Account Generator setup.

[APP–14082] Unable to find a charge account
Cause:
A charge account is mandatory and Account Generator could not find a valid charge account.
Action:
Remove this record and review your Account Generator setup.
[APP–14084] Cannot find control function for &ACTION on &DOC_SUBTYPE &DOC_TYPE
Cause:
Oracle Purchasing was unable to find a control function for the given combination of document type
and action type.
Action:
Define a control function for the given document and action combination using the Define Position
Control form.
[APP–14086] Unable to find the employee id for your user id
Cause:
You did not associate an employee with your user name
Action:
Use \ Navigate Setup Organization Personnel Employees Enter to define yourself as an employee.
Action:
Ask your System Administrator to associate your user name with your employee record. Use the \
Navigate Security User option of the System Administrator responsibility.
[APP–14088] Unable to find job for &EMP_NAME
Cause:
Oracle Purchasing was unable to find a jobassignment for this employee.
Action:
Assign a job to this employee using the Enter Employee form.
[APP–14090] No requisition lines were autocreated. Possible causes: 1) You tried to autocreate lines
onto a blanket release where the combination rules were not satisfied. 2) Some other error occurred
during the autocreate process.
[APP–14092] Unable to find position for &EMP_NAME
Cause:
Oracle Purchasing was unable to find a position assignment for this employee.
Action:
Assign a position to this employee using Define Employees form.
[APP–14094] No records meet your search criteria
Cause:
There are no records that match your search criteria.

Action:
Re–enter your search criteria with fewer or different parameters.
[APP–14096] No requisitions meet your search criteria
Cause:
There are no requisitions or requisition lines that match your search criteria.
Action:
Re–enter your search criteria with fewer or different parameters.
[APP–14098] Unable to find an invoice variance account
Cause:
A variance account is mandatory and Account Generator could not find a valid variance Account.
Action:
Remove this record and review your Account Generator setup.
[APP–14100] &ROUTINE–&ERR_NUMBER: Output field name &OUTFIELD is incorrect
Cause:
You have encountered an internal Oracle error.
Action:
Take note of both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14102] &ROUTINE–&ERR_NUMBER: Could not allocate memory
Cause:
You have encountered an internal Oracle error.
Action:
Take note of both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14104] &ROUTINE–&ERR_NUMBER: Incorrect number of parameters passed
Cause:
You have encountered an internal Oracle error.
Action:
Take note of both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14106] Your Concurrent Request ID is: &REQUEST
Cause:
Oracle Purchasing generated a Concurrent Request ID for your request.
Action:
Take note of this number. You can use the \ Navigate Other Requests option of your menu to verify
the status of your request at any time.

[APP–14108] You cannot use \ Query Count here
Cause:
You are trying to count the number of records that have been queried in a zone that does not allowed
the counting of queried records.
Action:
No action is required.
[APP–14110] You cannot use \ Query Enter here
Cause:
You are trying to query an inquiry zone. You do not need to use \ Query Enter in this zone to
retrieve the information you need.
Action:
No action is required.
[APP–14112] You cannot use \ Query Enter here
Cause:
You are trying to query an inquiry zone. You do not need to use \ Query Enter in this zone to
retrieve the information you need.
Action:
No action is required.
[APP–14114] You cannot use \ Query Run here
Cause:
You are trying to query all records in an inquiry zone. You do not need to use \ Query Run in this
zone to retrieve the information you need.
Action:
No action is required.
[APP–14116] Please enter a currency exchange rate date
Cause:
You have entered a rate type other than ’User’ without a rate date.
Action:
You must enter a rate date.
[APP–14118] Please enter a currency exchange rate
Cause:
You have entered a rate type of ’User’ without a currency exchange rate.
Action:
You must enter a currency exchange rate.
[APP–14120] Please enter a currency exchange rate type

Cause:
You have entered a currency code without a currency rate type.
Action:
You must enter a currency rate type.
[APP–14122] No records meet your search criteria
Cause:
There are no records that match your search criteria.
Action:
Re–enter your search criteria with fewer or different parameters.
[APP–14124] Line &REQ_LINE_NUM belongs to requisition &REQ_NUM. The status of
&REQ_NUM has changed while you were working due to the actions of another user. It will not be
autocreated at this time.
[APP–14126] You cannot use \ Row Copy here
Cause:
You are trying to copy the previous row into the current row.
Action:
Enter all information for the row you want to insert.
[APP–14128] You cannot use \ Row Delete here
Cause:
You are trying to delete data from an inquiry form.
Action:
Use the entry form corresponding to this inquiry form to delete the row from the database. If you
are unable to delete this information in the corresponding entry form, you may be required to
inactivate or cancel it.
[APP–14130] You cannot use \ Row Delete. Please inactivate the row instead
Cause:
You are trying to delete a row that you cannot delete for database integrity reasons. Other records in
Oracle Purchasing may reference this row.
Action:
Inactivate the row by entering an inactivate date.
[APP–14132] You cannot use \ Row Erase here
Cause:
You are trying to clear the row using \ Row Erase in a zone that you cannot erase.
Action:
No action required.
[APP–14134] Please use \ Row Delete to remove this record from the database

Cause:
You tried to clear a committed record.
Action:
Use \ Row Delete to remove the record instead. If you are unable to delete this information, you
may be required to inactivate or cancel it.
[APP–14136] You cannot use \ Row Insert here
Cause:
You are trying to insert a row using \ Row Insert in a form that you cannot update.
Action:
You cannot insert a row in a display–only zone or between two existing rows on a complete
purchase order or requisition.
[APP–14138] You cannot use \ Screen Erase here
Cause:
You cannot erase this screen using \ Screen Erase.
Action:
No action is required.
[APP–14140] Unable to get sequence number
Cause:
Oracle Purchasing is unable to get the next sequence number for the record you are creating.
Action:
Take note of both this error number and the actions you were trying to perform. Contact your system
administrator for further assistance.
[APP–14142] &ROUTINE–&ERR_NUMBER: &SQL_ERR
Cause:
A SQL error has occurred in &ROUTINE. The SQL error is &LSQL_ERR.
Action:
Take note of both this error number and the actions you were trying to perform. Contact your system
administrator for further assistance.
[APP–14144] &FILE–&ERR_NUMBER: Subroutine &SUBROUTINE returned error
Cause:
Subroutine &SUBROUTINE returned an internal error.
Action:
Note this error number and the actions you are trying to perform. Contact your system administrator
for assistance.
[APP–14146] &FILE–&ERR_NUMBER: Subroutine &SUBROUTINE returned error.
Cause:
Subroutine &SUBROUTINE returned an internal error. Returned error message is: &ERROR_MSG

Action:
Note this error number and the actions you are trying to perform. Contact your system administrator
for assistance.
[APP–14148] &ROUTINE–&ERR_NUMBER: Cannot read form information
Cause:
&ROUTINE is unable to retrieve information from a form field.
Action:
.Take note of both this error number and the actions you were trying to perform. Contact your
system administrator for further assistance.
[APP–14150] &FILE–&ERR_NUMBER: Unknown code: &CODE
Cause:
An unknown or incorrect code was encountered.
Action:
Note this error number and the actions you are trying to perform. Contact your system administrator
for assistance.
[APP–14152] Use \ Row Erase to clear this unsaved record
Cause:
You are trying to delete a row that has not been saved to the database.
Action:
Use \ Row Erase to clear the row.
[APP–14154] You cannot use \ Zone Erase in this zone
Cause:
You are trying to clear the zone using \ Zone Erase.
Action:
No action required.
[APP–14156] You cannot use the \ Query functions in this zone
Cause:
You are trying to query records in an inquiry zone. You do not need to query information here.
Action:
No action is required.
[APP–14158] You cannot use \ Row Next while in a ZOOM
Cause:
You attempted to use \ Row Next in a zoom.
Action:
Return to the previous form to see the next record.

[APP–14160] Document action not completed successfully
Cause:
You attempted to perform a document action that is incompatible with the document status.
Action:
No action required.
[APP–14162] You must enter an approval hierarchy when using position hierarchies
Cause:
Approval hierarchy is required if you areusing approval position hierarchies and you are
forwardingor submitting a document to another approver.
Action:
Enter an approval hierarchy.
[APP–14164] Please enter a forward from employee
Cause:
You attempted to perform an approval action without including a forward from employee. Oracle
Purchasing automatically defaults the employee submitting the document for approval as the
forward from employee.
Action:
You must enter a forward from employee. You can only select another forward from employee for
Requisitions.
[APP–14166] Please enter a forward to employee
Cause:
You do not have authority to approve this document or funds are not reserved for the document.
Action:
Please enter an employee to forward the document to.
[APP–14168] Cannot change approval hierarchy or forward to employee
Cause:
You cannot modify the approval hierarchy and forward to employee. Approval hierarchy and
forward to are not required.
Action:
No action required.
Cause:
You cannot modify the approval hierarchy and forward to employee. Approval hierarchy and
forward to employee is required.
Action:
Forward the document to the employee listed in the forward to employee field.
Cause:
You cannot modify the approval hierarchy and forward to employee. You are using approval
hierarches and a default approval hirarchy is not defined.

Action:
Use Navigate Setup Purchasing Document Controls to setup a default approval hierarchy.
Cause:
You cannot modify the approval hierarchy and forward to employee. You are using approval
hierarchies and the default approval hierarchy does not include both the forward to and forward
from employee.
Action:
Define a default approval hierarchy that includes the forward from and forward to employee.
Cause:
You cannot modify the approval hierarchy and forward to employee.
Action:
Use Navigate Setup Purchasing Document Controls to redefine your approval hierarchy document
controls.
[APP–14170] Cannot change forward from or forward to employee
Cause:
You cannot modify the forward from or forward to employee. Forward from and forward to
employee is not required.
Action:
Continue processing the approval action.
Cause:
You cannot modify the forward from or forward to employee. Forward to employee is required.
Action:
Forward the document to the employee listed in the forward to employee field.
Cause:
You cannot modify the forward from or forward to employee. You are using approval hierarchies
and a default approval hierarchy is not defined.
Action:
Use Navigate Setup Purchasing Document Controls to setup a default approval hierarchy.
Cause:
You cannot modify the forward from or forward to employee. You are using approval hierarchies
and the default approval hierarchy does not include both the forward to and forward from employee.

Action:
Define a default approval hierarchy that includes the forward from employee.
Cause:
You cannot modify the forward from or forward to employee.
Action:
Use Navigate Setup Purchasing Document Controls to redefine your forward to and from document
controls.

[APP–14172] Cannot change forward to employee
Cause:
You cannot modify the forward to employee. Forward from and forward to employee is not
required.
Action:
Continue processing the approval action.
Cause:
You cannot modify the forward to employee. Forward to employee is required.
Action:
Forward the document to the employee listed in the forward to employee field.
Cause:
You cannot modify the forward to employee. You are using approval hierarchies and a default
approval hierarchy is not defined.
Action:
Use Navigate Setup Purchasing Document Controls to setup a default approval hierarchy.
Cause:
You cannot modify the forward to employee. You are using approval hierarchies and the default
approval hierarchy does not include both the forward to and forward from employee.
Action:
Define a default approval hierarchy that includes both the forward from and forward to employee.
Cause:
You cannot modify the forward to employee.
Action:
Use Navigate Setup Purchasing Document Controls to redefine your forward to and from document
controls.
[APP–14174] Cannot change approval hierarchy or forward from employee
Cause:
You cannot modify the forward from or approval hierarchy. Approval hierarchy is not required.
Action:
Continue processing the approval action.
Cause:
You cannot modify the forward from or approval hierarchy. Approval hierarchy is required.
Action:
Forward the document to the employee listed in the forward to employee field or select another
forward to employee.
Cause:
You cannot modify the forward from or approval hierarchy. You are using approval hierarchies and
a default approval hierarchy is not defined.

Action:
Use Navigate Setup Purchasing Document Controls to setup a default approval hierarchy.
Cause:
You cannot modify the forward from or approval hierarchy. You are using approval hierarchies and
the default approval hierarchy does not include the forward from employee.
Action:
Define a default approval hierarchy that includes the forward from employee.
Cause:
You cannot modify the forward from or approval hierarchy.
Action:
Use Navigate Setup Purchasing Document Controls to redefine your approval document controls.
[APP–14176] Cannot change approval hierarchy
Cause:
You cannot modify the approval hierarchy. Approval hierarchy is not required.
Action:
Continue processing the approval action.
Cause:
You cannot modify the approval hierarchy. Approval hierarchy is required.
Action:
Forward the document to the employee listed in the forward to employee field or select another
forward to employee.
Cause:
You cannot modify the approval hierarchy. You are using approval hierarchies and a default
approval hierarchy is not defined.
Action:
Use Navigate Setup Purchasing Document Controls to setup a default approval hierarchy.
Cause:
You cannot modify the approval hierarchy. You are using approval hierarchies and the default
approval hierarchy does not include the forward from employee.
Action:
Define a default approval hierarchy that includes the forward from employee.
Cause:
You cannot modify the approval hierarchy.
Action:
Use Navigate Setup Purchasing Document Controls to redefine your approval document controls.
[APP–14178] Cannot change forward from employee

Cause:
You cannot modify the forward from employee. You want to forward the document using the
forward from employee listed.
Action:
Continue processing the approval action. You can only modify the forward from employee for
Requisitions.
Cause:
You cannot modify the forward from employee. You want to modify the forward from employee.
Action:
Use Navigate Setup Purchasing Document Controls to redefine your approval document controls.
You can only modify the forward from employee for Requisitions.
[APP–14180] The forward–to person is not an on–line user.
[APP–14182] Cannot change approval hierarchy, forward from, or forward to
Cause:
You cannot modify the approval hierarchy, forward from employee, or forward to employee.
Approval hierarchy and forward to employee are not required and forward from is defaulted.
Approval hierarchy, forward from employee, and forward to employee are all displayed.
Action:
Continue processing the approval action.
Cause:
You cannot modify the approval hierarchy, forward from employee, or forward to employee. You
are using approval hierarchies and a default approval hierarchy is not defined.
Action:
Use Navigate Setup Purchasing Document Controls to setup a default approval hierarchy.
Cause:
You cannot modify the approval hierarchy, forward from employee, or forward to employee. You
are using approval hierarchies and the default approval hierarchy does not include both the forward
from and forward to employee.
Action:
Define a default approval hierarchy that includes both the forward from and forward to employee.
Cause:
You cannot modify the approval hierarchy, forward from employee, or forward to employee.
Action:
Use Navigate Setup Purchasing Document Controls to redefine your approval document controls.
[APP–14184] The Forward–To person cannot approve requisitions on–line
Cause:
You provided the name of a person that is not an Oracle Purchasing user, and cannot approve
requisitions on–line.

Action:
Print your requisition immediately, or let designated buyers print all requisitions that require manual
signature approval.
Action:
Select an approver who can approve requisitions online.
[APP–14186] You have insufficient authority. Please enter a Forward–To person
Cause:
You do not have enough authorization to approve this requisition. Please forward it to the next
approver.
Action:
Select an approver with a higher authorization level.
Action:
If you need to change your authorization responsibility, contact your system administrator for
assistance.
[APP–14188] You have insufficient authority to reserve funds for requisition
Cause:
You must reserve funds for this requisition. Enter an approver in the Forward To field who can
reserve funds for the requisition.
Action:
Select an approver with a higher authorization level for funds reservation.
[APP–14190] Document account total exceeds account limit rule
Cause:
The current document includes an account whose total exceeds the account total on a control rule.
The current document type is not associated with a job or position in the Define Position Controls
form.
Action:
Reduce the total amount for the problem account on the document such that the relevant account
control rules have a higher amount limit.
Action:
Increase the total amount on the appropriate control rule(s) using the Define Control Groups form.
Action:
Verify that the approver’s position or job in the Define Position Controls form is associated with a
control rule for the document type.
[APP–14192] A document account does not exist on any rule
Cause:
One of the accounts used on the current document does not exist in any of the control rules. This
automatically excludes the account from being authorized.

Action:
Change the accounts on the document.
Action:
Include the accounts in a rule using the Define Control Groups form.
[APP–14194] Document approval failed one or more item category rule(s)
Cause:
Amount limit of category control rule is less than the amount for the category on the document.
Action:
Reduce the amount ordered for the category on the document.
Action:
Increase the limit on the category control rule using the Define Controls Groups form.
Cause:
One or more of the categories on the document is excluded using exclude control rules.
Action:
Change the category on the document or remove the category from the exclude rule(s) using the
Define Control Groups form.
[APP–14196] Document total exceeds document total limit rule
Cause:
The current document total exceeds the document total control rule limit.
Action:
Reduce the amount of the document to be less than the minimum control total limit rule.
Action:
Modify the control document total limit rule using the Define Control Groups form.
[APP–14198] Document approval failed one or more item rule(s)
Cause:
Amount limit of item control rule is less than the amount for the item on the document.
Action:
Reduce the amount ordered for the item on the document.
Action:
Increase the limit on the item control rule using the Define Controls Groups form.
Cause:
One or more of the items on the document is excluded using exclude control rules.
Action:
Change the item on the document or remove the item from the exclude rule(s) using the Define
Control Groups form.
[APP–14200] Document approval failed due to location limit failure

Cause:
Amount limit of location control rule is less than the amount for the ship–to location on the
document.
Action:
Reduce the amount ordered for the ship–to location on the document.
Action:
Increase the limit on the location control rule using the Define Controls Groups form.
Cause:
One or more of the ship–to locations on the document is excluded using exclude control rules.
Action:
Change the ship–to location on the document or remove the location from the exclude rule(s) using
the Define Control Groups form.
[APP–14202] You cannot reserve a document when encumbrance is turned off
Cause:
Encumbrance has been turned off at the system level. No funds reservation can be performed.
Action:
Turn encumbrance on at system level using the Define Financials Options form, or do not attempt
funds reservation if encumbrance remains turned off.
[APP–14204] You cannot inactivate a group with active employees
Cause:
You tried to inactivate a group with active employees.
Action:
Remove the active employees before inactivating the authorization group.
[APP–14206] Please enter a group limit greater than or equal to all range limits
Cause:
You attempted to define a group limit that is less than a range limit.
Action:
Enter a group limit that is greater than or equal to the largest range limit.
[APP–14208] Please enter a range limit less than or equal to the group limit.
Cause:
You attempted to define a range limit that is greater than the group limit.
Action:
Enter a range limit that is less than or equal to the group limit.
[APP–14210] Please enter an accounting flexfield
Cause:
You are attempting to navigate to the next zone without entering the accounting flex field.

Action:
Enter the accounting flex field.
[APP–14212] GL start date is greater than GL end date
Cause:
You tried to enter a GL start date that is greater than your GL end date.
Action:
Enter a GL start date that is less than your GL end date.
[APP–14214] Start period is greater than end period
Cause:
You tried to enter a start period that is greater than your end period.
Action:
Enter a start period that is less than your end period.
[APP–14216] Please enter a job
Cause:
You are not using approval hierarchies and did not enter a job. Control rule groups are associated
with jobs when you are not using approval hierarchies.
Action:
Enter a job.
[APP–14218] Please enter a position
Cause:
You are using approval hierarchies and did not enter a position. Control rule groups are associated
with positions when using approval hierarchies.
Action:
Enter a position.
[APP–14220] Please enter a start date that is less than the end date
Cause:
End date is greater than start date.
Action:
Enter a start date that less than or equal to the end date.
[APP–14222] Position &EMP_POSITION under superior &SUPER_POSITION not assigned
Cause:
An employee is not assigned to one or more of the positions listed in the message.
Action:
Assigned a position to the employee.
[APP–14224] You have not selected an order type or order source in Oracle Purchasing

Cause:
You have not selected an order type or an order source for internal requisitions in Oracle
Purchasing.
Action:
Choose an order type and order source from the Internal Requisitions zone of the Define Purchasing
Parameters form.
[APP–14226] Failed Requisition Numbers
Cause:
The following requisition numbers could not be processed because corresponding requisition line or
location information was missing.
Action:
Please check the requisition numbers again.
[APP–14228] &ROUTINE–&ERR_NUMBER: An invalid object type has been specified
Cause:
Oracle Purchasing is unable to read your database information.
Action:
Take note of both this error number and the actions you were trying to perform. Contact your
system administrator for assistance.
[APP–14230] The GL date is not in an open period.
Cause:
The GL date that you entered does not fall within an open period.
Action:
Choose a different GL date or open the period for this date.
[APP–14232] You cannot navigate to the next zone after entering an action
Cause:
You have entered a action that does not allow you to perform additional control actions on the
document entity.
Action:
No action required.
[APP–14234] You must enter an end date if you enter a start date
Cause:
You entered a start date without an end date.
Action:
Enter an end date.
[APP–14236] You do not have sufficient privileges to modify this release
[APP–14238] You must specify a purchase order line number in order to copy

Cause:
Oracle Purchasing requires a purchase order line number in to order to copy the requisition line
information.
Action:
Enter a purchase order line number.
[APP–14240] Items on &OBJECT line &LINE_NUM do not match
Cause:
You are trying to place different items on the same &OBJECT line. All requisition lines you are
placing on the same &OBJECT line must refer to the same item.
Action:
Revise your requisition selection. Do not place requisition lines for different items on the same
&OBJECT line. Use the explode option if you need to change a requisition line.
[APP–14242] Item revisions on &OBJECT line &LINE_NUM do not match
Cause:
You are trying to place requisition lines with different item revisions on the same &OBJECT line.
You should place these requisition lines on different &OBJECT lines.
Action:
Revise your requisition selection. Do not place requisition lines with different item revisions on the
same &OBJECT line. Use the explode option if you need to change a requisition line.
[APP–14244] Line &LINE_NUM has a different reason code
Cause:
You are trying to place requisition lines to &LINE_NUM line that has a different reason code.
Action:
Enter the number of a &LINE_NUM line that matches the reason code.
[APP–14246] &OBJECT line &LINE_NUM has been canceled
Cause:
You are trying to place requisition lines on a cancelled &OBJECT line. You cannot add requisition
lines to a &OBJECT line after you cancelled this &OBJECT line.
Action:
Enter the number of a &OBJECT line that is not cancelled.
[APP–14248] &OBJECT Line &LINE_NUM has been finally closed
Cause:
You are trying to place requisition lines on a cancelled &OBJECT line. You cannot add requisition
lines to a &OBJECT line after you finally closed this &OBJECT line.
Action:
Enter the number of a &OBJECT line that is not finally closed.

[APP–14250] Line types on &OBJECT line &LINE_NUM do not match
Cause:
You are trying to place requisition lines with different line types on the same &OBJECT line. You
should place these requisition lines on different &OBJECT lines.
Action:
Revise your requisition selection. Do not place requisition lines with different line types on the
same &OBJECT line. Use the explode option if you need to change a requisition line.
[APP–14252] Line &LINE_NUM has a different reason code
Cause:
You are trying to place requisition lines to &LINE_NUM line that has a different reason code.
Action:
Enter the number of a &LINE_NUM line that matches the reason code.
[APP–14254] A requisition line has not been placed on an RFQ
Cause:
One or more of the requisition lines you selected requires a quotation.
Action:
Reference quotation information in the new purchase order you are creating.
[APP–14256] Cannot find rate. Currency: &CURRENCY, Type: &RATE_TYPE, Date: &DATE
[APP–14258] No rate has been defined for this date
Cause:
The rate type that you have entered uses pre–defined rates. No rate has been defined for the current
rate type and rate date combination.
Action:
Enter a rate date for which a rate has been defined.
[APP–14260] &ROUTINE–&ERR_NUMBER: Control array is null
Cause:
You have encountered an internal Oracle error.
Action:
Note both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14262] &ROUTINE–&ERR_NUMBER: Quote array is null
Cause:
You have encountered an internal Oracle error.
Action:
Note this error number and the actions you were trying to perform. Contact your system
administrator for assistance.

[APP–14264] Line &REQ_LINE_NUM of requisition &REQ_HEADER_ID already on purchase
order
Cause:
You are trying to place a requisition line on a purchase order line. This line was placed on a
purchase order line by another buyer while you were working.
Action:
Revise your requisition selection. Omit this requisition line from your purchase order line.
[APP–14266] Line &REQ_LINE_NUM of requisition &REQ_HEADER_ID has been canceled
Cause:
Line &REQ_LINE_NUM of requisition &REQ_HEADER_ID was been cancelled while you were
working. You cannot place a cancelled requisition line on a purchase order.
Action:
Attempt to AutoCreate again with the same search criteria. Oracle Purchasing will not retrieve the
cancelled requisition line.
[APP–14268] Line &REQ_LINE_NUM of Requisition &REQ_HEADER_ID is finally closed
Cause:
Line &REQ_LINE_NUM of requisition &REQ_HEADER_ ID has been finally closed. You cannot
place a finally closed requisition line on a purchase order.
Action:
Attempt to AutoCreate again with the same search criteria. Oracle Purchasing will not retrieve the
finally closed requisition line to place on the purchase order.
[APP–14270] One or more of the lines you tried to place on &OBJECT was modified
Cause:
A buyer modified one or more of the requisition lines you tried to placed on a &OBJECT line. You
cannot place a requisition line modified by a buyer onto a &OBJECT line.
Action:
Revise your requisition selection. Place your available requisition lines onto your &OBJECT lines
as you need. Review requisition lines which buyers modified in the View Requisitions form if you
need to place the modified requisition lines onto &OBJECT lines.
[APP–14272] Please copy at least one requisition line on &OBJECT Line &LINE_NUM
Cause:
You are trying to place several requisition lines onto a purchase order line or RFQ line without
specifying the requisition information you want to copy onto the purchase orderline.
Action:
Revise your requisition selection. Copy requisition line information from one requisition line onto
the purchase order line or the RFQ line.
[APP–14274] Please use Copy once only for &OBJECT line &LINE_NUM

Cause:
You are trying to copy the information of two or more requisition lines onto one purchase order or
RFQ line. You can only copy the information of one requisition line onto a purchase order or RFQ
line.
Action:
Revise your requisition selection. Choose one requisition line to be the line information source for
the purchase order or RFQ line.
[APP–14276] &ROUTINE–&ERR_NUMBER: Unable to store this entry
Cause:
You have encountered an internal Oracle error.
Action:
Note both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14278] &ROUTINE–&ERR_NUMBER: Option not recognized
Cause:
You have encountered an internal Oracle error.
Action:
Note both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14280] Units of measure on &OBJECT line &LINE_NUM do not match
Cause:
You are trying to place requisition lines using different units of measure on the same &OBJECT
line. You should place these requisition lines on different &OBJECT lines.
Action:
Revise your requisition selection. Do not place requisition lines using different units of measure on
the same &OBJECT line. Use the Explode option if you need to change a requisition line.
[APP–14282] You cannot delete this quotation line.
Cause:
The quotation line is being referenced in the AutoSourceRules Form for the item specified on this
quotation line.
Action:
If you want to delete this quotation line, you must first delete the reference to the quotation line in
the AutoSourceRules Form.
[APP–14284] You cannot delete this quotation line
Cause:
This quotation is referenced on a requisition line.
Action:
If you want to delete the quotation line, remove the reference to the quotation from the requisition
lines.

[APP–14286] Please provide the correct document type Cause : You can create controls for
Document Types of Quotations and Request For Quotations alone
Action: Please correct the Document Type
[APP–14288] This document is either incomplete or you do not have access to it.
Cause:
You have tried to access a document that either 1) is incomplete or 2) is unavailable to you.
Action:
In case 1 above: You must take an action against the document before you can view the action
history. In case 2 above: Check the document security level and access level under the Define
Document Controls form. Check this security level against your status (e.g., are you an active
Purchasing agent if security level is Purchasing, or are you a supervisor of the document owner if
security level is hierarchy...)
[APP–14290] Funds were not released from at least one distribution
Cause:
Oracle Purchasing was not able to reverse the encumbrance on one or more distributions.
Action:
Verify that your budgets are correctly defined. Verify that you are not using an inactive accounting
flexfield.
[APP–14292] Funds were not reserved for at least one distribution
Cause:
Funds were not reserved for one or more distributions.
Action:
Verify your requisition or purchase order through the view approval forms. Verify that your budgets
are correctly defined.
[APP–14294] Please enter an approver to whom you want to forward documents.
[APP–14296] Please enter an approver from whom you want to forward documents.
[APP–14298] Error from &FDFUNC: &ERROR
Cause:
Oracle Purchasing has encountered an internal error.
Action:
Note this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14300] A unit of issue (&UNIT_OF_ISSUE) has been specified in the source organization.
Do you want to convert your order quantity and UOM from &ORDER_QUANTITY
&ORDER_UOM to &CONVERT_QUANTITY &UNIT_OF_ISSUE?
[APP–14302] Unable to find last price history for this item

Cause:
You are trying to review the last price history information for an item that either exists on unprinted
purchase orders or has never been purchased in Oracle Purchasing.
Action:
No action is necessary.
[APP–14304] Customer and site must both be entered
Cause:
You attempted to enter a customer without a entering site. Both customer and site must be entered.
Action:
Enter both customer and site.
[APP–14306] You cannot delete a record associated with a requisition line
Cause:
You attempted to delete a location that is referenced on a requisition line.
Action:
No action required.
[APP–14308] An entry for &FLD is already defined
Cause:
An entry for &FLD has already been defined.
Action:
Enter another value.
[APP–14310] Please enter the name of the buyer to whom you want to assign requisition lines.
[APP–14312] Unable to get the current date
Cause:
The concurrent process was unable to select the current date from system.dual.
Action:
Note this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14314] Please enter the name of the employee whose inbox you want to access.
[APP–14316] Cannot delete the notifications
Cause:
Oracle Purchasing is unable to delete your notifications from the database.
Action:
Note both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14318] Unable to delete the notifications

Cause:
Oracle Purchasing is unable to delete your notifications from the database.
Action:
Note both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14320] Unable to submit periodic concurrent request
Cause:
Oracle Purchasing is unable to submit a concurrent request.
Action:
Note this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14322] The notification is obsolete. Please re–query to view updated notifications.
[APP–14324] Unable to get the next run date
Cause:
Oracle Purchasing is unable to select the date from system.dual.
Action:
Note both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14326] Please enter a unique name for this note
Cause:
You are entering a new note or copying a note from an existing one. You provided a name for your
note that is already used by another note.
Action:
Enter a unique name for this note.
[APP–14328] You cannot import or reschedule requisitions while using encumbrance
Cause:
You attempted to import or reschedule requisitions while using encumbrance.
Action:
Import or reschedule the requisitions without using encumbrance.
[APP–14330] You cannot leave spaces in your alphanumeric segment value
Cause:
You entered a character value in a key flexfield segment without entering the entire alphanumeric
flexfield segment value.
Action:
Enter the entire alphanumeric value for the key flexfield segment.
[APP–14332] Please enter all required outside processing information

Cause:
The outside processing details for this document line are incomplete.
Action:
You must enter job/schedule, operation sequence, resource sequence, and a line if you have chosen a
schedule. If you do not enter these fields you must remove the distribution.
[APP–14334] This range overlaps one of the existing ranges
Cause:
You entered multiple accounting flexfield range values which overlap each other.
Action:
Enter accounting flexfield range values which do no overlap each other.
[APP–14336] Attempt to setup concurrent program failed
Cause:
This form launches a concurrent program to periodically delete outdated notifications. The launch
process failed.
Action:
Note this error number and contact your system administrator for assistance.
[APP–14338] Purchase order lines not automatically converted to this currency
Cause:
You are trying to change the currency of a purchase order header after creating purchase order lines
for this header. Oracle Purchasing does not automatically convert price on the purchase order lines
after you change the currency.
Action:
Update the price information on all purchase order lines to reflect your changes in the currency.
[APP–14340] You cannot approve a range of test purchase orders
Cause:
You are trying to submit a range of test purchase order for approval. Oracle Purchasing lets you
print test purchase orders if, for example, you want to test the form alignment in your printer.
Oracle Purchasing will not attempt to approve a test purchase order.
Action:
No action is required.
[APP–14342] This blanket purchase order has no lines
Cause:
You are trying to place requisition lines on a blanket purchase order that has no lines.
Action:
Add lines to the blanket purchase order before placing requisition lines on the blanket purchase
order.

[APP–14344] The cancel date is not in an open period
Cause:
You provided a cancel date that is not in an open purchasing period. Oracle Purchasing creates an
encumbrance reversal journal entry batch when you cancel a purchase order (if your use Funds
Control). If the cancel date is not in an open period, Oracle Purchasing cannot create this batch.
Action:
Provide a date that is in an open period, or re–open the period.
[APP–14346] A contract purchase order has no lines
Cause:
Only standard, planned, and blanket purchase orders have lines.
Action:
No action is required.
[APP–14348] You cannot copy onto a blanket purchase order
Cause:
You are trying to copy requisition information onto a blanket purchase order line. Blanket purchase
order lines already include complete item and price information. You cannot copy requisition
information on these lines.
Action:
No action is required. Oracle Purchasing automatically adds this requisition line quantity to the
purchase order line unless you return or omit this requisition line.
[APP–14350] You cannot copy onto an existing purchase order line
Cause:
You are trying to copy requisition information onto a purchase order line. Existing purchase order
lines already include complete item and price information. You do not need to copy this
information.
Action:
No action is required. Oracle Purchasing automatically adds this requisition line quantity to the
purchase order line unless you return or omit this requisition line.
[APP–14352] The amount limit (&AMOUNT) on the header is too precise
Cause:
You tried to select a currency code for which the amount limit in the Header Zone is too precise.
Action:
Change the amount limit so that the precision is valid for the new currency.
[APP–14354] The minimum release amount (&AMOUNT) on the header is too precise
Cause:
You tried to select a currency code for which the minimum release amount in the Header Zone is
too precise.

Action:
Change the minimum release amount so that the precision is valid for the new currency.
[APP–14356] Minimum release amount (&AMOUNT) on line &LINE_NUM is too precise
Cause:
You tried to select a currency code for which the minimum release amount in the Line Zone is too
precise.
Action:
Change the minimum release amount so that the precision is valid for the new currency.
[APP–14358] You cannot change currency information on an approved purchase order
Cause:
You are attempting to change the currency information an approved purchase order. You cannot
change the currency information on an approved purchased order
Action:
No action is required.
[APP–14360] You cannot change currency information on encumbered purchase order
Cause:
You are trying to change the currency information on an encumbered purchase order. You cannot
change the currency information on an encumbered purchase order
Action:
No action is necessary.
[APP–14362] The amount agreed (&AMOUNT) is too precise
Cause:
You tried to select a currency for which the amount agreed in the Purchase Agreement Header Zone
is too precise.
Action:
Go to the Purchase Agreement Header Zone and change the agreed amount precision so that the
amount is valid for the new currency.
[APP–14364] The amount agreed (&AMOUNT) on line &LINE_NUM is too precise
Cause:
You tried to select a currency for which the agreed amount in the Purchase Agreement Line Zone is
too precise.
Action:
Go to the Purchase Agreement Line Zone for the given line and change the amount precision so that
the amount is valid for the new currency.
[APP–14366] You cannot delete a distribution that has been delivered
Cause:
You are trying to delete a purchase order distribution line of a purchase order after you entered
deliveries against this distribution. You can no longer delete this purchase order distribution.

Action:
No action is required.
Action:
You may want to cancel or freeze the purchase order shipment associated with the distribution you
want to delete.
[APP–14368] You cannot delete a distribution that has been billed
Cause:
You are trying to delete a purchase order distribution line of a purchase order after you matched an
invoice distribution to this distribution. You can no longer delete this purchase order distribution.
Action:
No action is required.
Action:
You may want to cancel or freeze the purchase order shipment associated with the distribution you
want to delete.
[APP–14370] You cannot delete a distribution created from an on–line Requisition
Cause:
You are trying to delete a purchase order distribution line of a purchase order that has been created
from an on–line requisition. You cannot delete this purchase order distribution.
Action:
No action is required.
[APP–14372] End purchase order number is less than start purchase order number
Cause:
You are trying to specify a purchase order number range with an upper bound that is less than the
lower bound.
Action:
Adjust the range of purchase order numbers you entered so that the upper bound is greater than the
lower bound.
[APP–14374] The end release number must be greater than zero (0)
Cause:
You are trying to submit a range of releases for printing by providing a highest release number of
zero. Release numbers must be greater than zero.
Action:
Enter an end release number that is greater than zero.
[APP–14376] Please enter a GL Date within an open purchasing period
Cause:
You provided a GL date that is not within an open purchasing period.

Action:
Use the Control Purchasing Periods form to open the period corresponding to the date you entered.
Action:
Enter a date that is within an open period.
[APP–14378] Please enter a release date within effective and expiration dates
Cause:
You are trying to enter a date for your blanket purchase order release that is not within the effective
and expiration dates of the blanket agreement.
Action:
Enter a release date that is within the effective and expiration dates of the blanket agreement.
Action:
Change the effective date or the expiration date of your blanket agreement header to include the
release date of your purchase order release.
[APP–14380] Destination details for this document line are incomplete
Cause:
You tried to create an internal requisition line with incomplete destination details.
Action:
Enter deliver to person, deliver to location, and destination organization.
[APP–14382] Incorrect number of arguments passed
Cause:
Oracle Purchasing could not print your purchase order.
Action:
Note this error number and the action you are trying to perform. Contact your system administrator
for assistance.
[APP–14384] You cannot change category a pre–defined item category
Cause:
You are trying to change the category of a pre–defined item. You cannot change the category of a
pre–defined item.
Action:
No action is required.
[APP–14386] You cannot change a pre–defined item description
Cause:
You are trying to change the item description of a pre–defined item. You cannot change the
description for this item.
Action:
No action is required.

Action:
If you want to allow item description changes for this item, use the Define Items form to change this
system–level option.
[APP–14388] No blanket purchase order exists for this item
Cause:
You are trying to review the blanket purchase order information of an item that you have not
previously ordered on a blanket purchase order.
Action:
No action is required.
[APP–14390] You cannot change the description of a received or billed item
Cause:
You are trying to update the description of an item that you have already received or matched to an
invoice. You cannot update the description of an item that has been received or billed.
Action:
No action is required.
[APP–14392] You cannot update the item description when a release exists
Cause:
You are trying to update an item description which already exists on a release.
Action:
No action is required.
[APP–14394] The last accept date must be greater than the promised date
Cause:
You are trying to enter a last accept date that is earlier than the promised date. You cannot enter a
last accept date that is less than promised date.
Action:
Enter a later last accept date or an earlier promise date.
[APP–14396] Oracle Purchasing saves your changes when you leave this zone
Cause:
You are trying to save your changes in the Multisource or Explode ZOOM forms. You do not need
to save your changes here. Oracle Purchasing automatically saves your changes when you leave the
forms and return to the AutoCreate form.
Action:
No action is required.
[APP–14398] Line quantity (&LINE_QTY) and shipment quantities (&SHIPMENT_QTY) do not
match
Cause:
Your line quantity and shipment quantities do not match. You cannot approve a purchase order with
quantity mismatches.

Action:
Adjust your line or shipment quantities so they match.
[APP–14400] The need–by date must be greater than the promise date
Cause:
You entered a need–by date that is earlier than the promised date. You must enter a need–by date
that is later than or equal to the promised date.
Action:
Enter a later need–by date or an earlier promised date.
[APP–14402] You cannot create new distributions for encumbered shipments
Cause:
You are trying to create a new distribution for an encumbered shipment. You cannot create new
distributions on encumbered shipments.
Action:
No action is required.
[APP–14404] Changing the amount agreed may affect your notification controls
Cause:
You have created notification controls based upon the amount agreed of this purchase order.
Action:
Please review your amount based notification controls.
[APP–14406] Please enter an amount for your notification controls
Cause:
You have created a notification control without an amount.
Action:
Enter a notification control amount.
[APP–14408] Changing the expiration date may affect your notification controls
Cause:
You have created notification controls based uponthe expiration date of this purchase order.
Action:
Please review your date–based notification controls.
[APP–14410] Changing the unit price may affect your notification controls
You have created notification controls based upon the amount agreed for this purchase order. Please
review your amount–based notification controls.
Action:
You may want to revise the Amount on your Notification Controls.
[APP–14412] Changing the line quantity may affect your notification controls

Cause:
You have created notification controls based upon the amount agreed for this purchase order.
Action:
Please review your amount–based notification controls.
[APP–14414] Please enter an effective date for your notification controls
Cause:
You have created a notification control without an effective date.
Action:
Enter a notification control effective date.
[APP–14416] Changing the unit of measure may affect your notification controls
Cause:
You have created notification controls based upon the amount agreed for this purchase order.
Action:
Please review your amount–based notification controls.
[APP–14418] This form cannot be used when Oracle Purchasing is not installed.
Cause:
Oracle Purchasing is not installed.
Action:
Install Oracle Purchasing.
[APP–14420] This shipment has no distributions
Cause:
Your shipment has no distributions.
Action:
Please enter at least one distribution for your shipment.
[APP–14422] This purchase order has no matched invoices
Cause:
Your Accounts Payable department has not matched any invoice to this purchase order.
Action:
No action required.
[APP–14424] No purchase order lines were processed
Cause:
AutoCreate did not process any requisition or purchase order lines.
Action:
Modify your search criteria or options on each requisition line such that AutoCreate can match the
requisition lines successfully to purchase order lines.

[APP–14426] Enter a price limit greater than or equal to the unit price
Cause:
You entered a price limit for this blanket purchase order line that is less than the unit price. The
price limit must be greater than or equal to the unit price.
Action:
Enter a unit price that is less than or equal to the price limit.
Action:
Enter a price limit that is greater than or equal to the unit price.
[APP–14428] You can only copy new records
Cause:
You are trying to use \ Row Copy on a previously saved purchase order line, shipment, or
distribution. You can only use this function on new records.
Action:
Enter all information for your purchase order line, shipment, or distribution.
[APP–14430] You cannot enter price breaks for amount–based lines
Cause:
You attempted to go to the Price Breaks zone. Price Breaks are not available for Amount based
lines.
Action:
No action required.
[APP–14432] The unit price must be less than the price limit (&NE_PRICE)
Cause:
You are trying to enter a purchase order shipment unit price that is greater than the price limit of the
purchase agreement line. The price limit is the maximum price you can use for this item on the
purchase agreement.
Action:
Enter a unit price for the shipment line that is less than or equal to the price limit.
[APP–14434] Quantity Ordered cannot be less than Quantity Billed (&QTY_BILLED)
Cause:
You are trying to reduce the quantity ordered on a purchase order line. The purchase order line was
completely or partially matched with an invoice. You cannot change the quantity ordered to a value
smaller than the quantity billed against the line.
Action:
Use \ Navigate Purchases View Purchases to determine the quantity billed for this purchase order
line. Enter a quantity ordered larger than or equal to the quantity billed.
[APP–14436] The quantity ordered cannot be less than the quantity billed

Cause:
You are trying to reduce the quantity ordered on a purchase order shipment. The purchase order
shipment was completely or partially matched with an invoice. You cannot change the quantity
ordered to a value smaller than the quantity billed against the shipment.
Action:
Use the View Purchase Orders form to determine the quantity billed for this purchase order
shipment. Enter a quantity ordered larger than or equal to the quantity billed.
[APP–14438] The quantity ordered cannot be less than the quantity delivered
Cause:
You are trying to reduce the quantity ordered on a purchase order line. You completely or partially
delivered this purchase order line. You cannot change the quantity ordered to a value smaller than
the quantity delivered against the line.
Action:
Enter a quantity ordered larger than or equal to the quantity delivered.
[APP–14440] Quantity ordered cannot be less than quantity encumbered (&QTY_ENC)
Cause:
You are trying to reduce the quantity ordered on a purchase order line. The purchase order line was
completely or partially matched with an invoice. You cannot change the quantity ordered to a value
smaller than the quantity billed against the line.
Action:
Use the View Purchase Orders form to determine quantity billed for this purchase order line. Enter
a quantity ordered larger than or equal to the quantity billed.
[APP–14442] Quantity ordered cannot be less than quantity received (&QTY_RCVD)
Cause:
You are trying to reduce the quantity ordered on a purchase order line. The purchase order line was
completely or partially received. You cannot change the quantity ordered to a value smaller than
the quantity received against the line.
Action:
Use the View Purchase Orders form to determine the quantity received for this purchase order line.
Enter a quantity ordered larger than or equal to the quantity received.
[APP–14444] The Quantity ordered cannot be less than the quantity received
Cause:
You are trying to reduce the quantity ordered on a purchase order shipment. The purchase order
shipment was completely or partially received. You cannot change the quantity ordered to a value
smaller than the quantity received for the shipment.
Action:
Use the View Purchase Orders form to determine the quantity billed for this purchase order
shipment. Enter a quantity ordered larger than or equal to the quantity billed.
[APP–14446] Shipment quantity (&SHIP_QTY) and distribution quantities (&DIST_QTY) do not
match

Cause:
Your shipment and distribution quantities do not match. You cannot approve a purchase order that
does not have matching shipment and distribution quantities.
Action:
Adjust your shipment and distribution quantities so they match.
[APP–14448] Please choose a valid action to process the requisition lines
Cause:
You are trying to save your changes without specifying what type of action you want to perform.
Action:
Enter an action type in the Action field, then press \ Screen Save to commit your changes.
[APP–14450] There are no requisition lines associated with this shipment.
[APP–14452] Your ship–to location is invalid for this organization.
Cause:
The ship–to location is invalid for the ship–to organization.
Action:
You must enter a valid ship–to location.
[APP–14454] The shipment end date must be before the shipment start date.
Cause: You have specified a shipment start date that is later than your shipment end date.
Action: Enter a shipment start date that is earlier than your shipment end date.
[APP–14456] Please enter a reason for canceling or freezing this purchase order
Cause:
You are trying to cancel or freeze a purchase order without providing a justification for your action.
Since you may be cancelling or freezing purchase order information shared by other buyers, Oracle
Purchasing requires you to provide a reason for your action.
Action:
Enter or reason for cancelling or freezing this purchase order.
[APP–14458] The start release date must be before the end release date
Cause:
You have specified a release start date that is later than your release end date.
Action:
Enter a release start date that is earlier than your release end date.
[APP–14460] The start release number must be less than the end release number
Cause:
The lower bound of your release range must be smaller than the higher bound of your release range.

Action:
Enter a lower bound for your release range that is lower than the higher bound.
[APP–14462] The start release number must be greater than zero (0)
Cause:
You are trying to submit a range of releases for printing by providing a lowest release number of
zero. Release numbers must be greater than zero.
Action:
Enter a release number that is greater than zero.
[APP–14464] You cannot change the unit of measure on an encumbered line
Cause:
You are attempting to change the unit of measure on an encumbered purchase order line. You
cannot change the unit of measure once you have encumbered at least one shipment for the purchase
order line.
Action:
No action is required.
[APP–14466] Please cancel this previously approved release
Cause:
You are trying to delete a release that has been approved at least once.
Action:
Use the Control Purchase Orders form to cancel the purchase order release information you wanted
to delete.
[APP–14468] Please cancel this previously approved purchase order.
Cause:
You are trying to delete a purchase order that has been approved at least once.
Action:
Use the Control Purchase Orders form to cancel the purchase order.
[APP–14470] Please cancel this encumbered purchase order
Cause:
You are trying to delete a purchase order that has been approved at least once.
Action:
Use the Control Purchase Orders form to cancel the purchase order.
[APP–14472] Please enter a value between zero (0) and one hundred (100)
Cause:
You are trying to enter a quality code rating that is not between 0 and 100.
Action:
Enter a value between 0 and 100.

[APP–14474] A quotation exists for this RFQ and supplier
Cause:
You have already entered a quotation for this RFQ and supplier.
Action:
No action is required.
[APP–14476] Please save your quotation with an Active status
Cause:
You are attempting to approve a quotation that is not active. You must save your quotation with an
Active status before you can approve it.
Action:
Change your quotation Status to Active and save your changes.
[APP–14478] Please close this quotation
Cause:
You are trying to delete a quotation that is still open.
Action:
Please alter the quotation expiration date.
[APP–14480] Please enter quotation line information
Cause:
You are trying to navigate to the shipments zone before entering line information.
Action:
Enter line information before navigating to the shipments zone.
[APP–14482] You cannot delete this quotation line
Cause:
You are trying to delete a quotation line that has been used on a purchase order.
Action:
Inactivate every shipment for this line or close the quotation.
[APP–14484] Minimum quantity must be less than or equal to the maximum quantity
Cause:
The minimum quantity is greater than the maximum quantity.
Action:
Enter the quantities so that the minimum quantity is less than or equal to the maximum quantity.
[APP–14486] WARNING: You have not entered an expiration date
Cause:
You have not entered an expiration date.

Action:
No action is required.
[APP–14488] You cannot use \ Query Enter here
Cause:
You are trying to use \ Query Enter in an additional information zone.
Action:
Use \ Zone Prior to navigate to the previous zone and then use \ Query Enter.
[APP–14490] WARNING: You have chosen an expired RFQ
Cause:
You have a chosen a RFQ that has expired.
Action:
No action is required.
[APP–14492] You cannot use \ Screen Erase here
Cause:
You cannot erase this screen using \ Screen Erase.
Action:
No action is required.
[APP–14494] You cannot update the supplier information when a quotation exists
Cause:
You may not change the supplier name or site because a quotation already exists for this RFQ
number and supplier.
Action:
Add new suppliers from whom you require quotation information to the RFQ supplier list.
[APP–14496] You have entered a duplicate supplier site for this quotation list
Cause:
You have entered a duplicate supplier site in this supplier quotation list. You cannot enter a supplier
site more than once in a supplier quotation list.
Action:
Remove the duplicate site from the supplier quotation list.
[APP–14498] Please enter a supplier list name
Cause:
You tried to go to the next zone without entering a supplier list name.
Action:
Enter a supplier list name.
[APP–14500] You have not entered enough serial numbers

Cause:
You are using lot control and your lot quantity is greater than the number of serial numbers assigned
to it.
Action:
Increase your lot quantity.
Cause:
You are not using lot control and your transaction quantity is greater than the number of serial
numbers you have defined.
Action:
Create additional serial numbers.
[APP–14502] You have entered too many serial numbers
Cause:
You are using lot control and have assigned too many serial numbers to the lot quantity.
Action:
Reduce the number of serial numbers.
Cause:
You are not using lot control and you have defined more serial numbers than the transaction
quantity.
Action:
Increase your lot quantity.
[APP–14504] Cannot relieve funds reserved for requisition
Cause:
Oracle Purchasing is not able to reverse the encumbrance journal entry corresponding to your
cancelled requisition.
Action:
Verify that your budgets are correct. Verify that you are not using any inactive accounting
flexfields.
[APP–14506] You cannot change this field while requisition lines exist.
Cause:
You cannot change the value of this field. Oracle Purchasing uses this field to ensure that valid
requisition lines are displayed in the requisition lines zone.
Action:
You must remove the requisition lines if you want to change the field.
[APP–14508] Revision &REVISION is not valid for &ORG
Cause:
You have enter an invalid item revision for your source or destination organization.

Action:
Enter a valid item revision for your source and destination organizations.
Action:
Change your source or destination organization.
[APP–14510] Please enter a unique RFQ or Quotation subtype.
[APP–14512] You cannot delete document types installed with Oracle Purchasing. You can delete
only user–defined RFQ and Quotation types.
[APP–14514] You cannot update this document type
Cause:
You cannot update this document type.
Action:
No action required.
[APP–14516] You cannot delete a document type that has been used to create document.
[APP–14518] Please select a supplier list name
Cause:
You are trying to copy a supplier list onto this RFQ and have not specified a supplier list name.
Action:
Choose a supplier list name and press Apply to copy the suppliers onto this RFQ.
Action:
Press Cancel if you do not want to copy suppliers onto this RFQ.
[APP–14520] You cannot copy onto an existing RFQ line
Cause:
You tried to copy a requisition line onto an RFQ line that already exists.
Action:
Enter a larger number in the RFQ Line field.
[APP–14522] You cannot delete an RFQ that has been printed
Cause:
You are trying to delete an RFQ that has been printed.
Action:
No action is required.
[APP–14524] Please enter a numeric value
Cause:
You are trying to enter an alphanumeric value into a field that requires numeric values as a result of
your system option setup choices.

Action:
Enter a number for this Document or change your system numbering option.
[APP–14526] No RFQ lines were processed
Cause:
No Requisition or RFQ Lines were processed.
Action:
Change your search criteria, or select a different RFQ that allows requisition lines and RFQ lines to
be combined.
[APP–14528] WARNING: You have not entered a close date for this RFQ
Cause:
You have not entered a close date for this RFQ.
Action:
No action required.
[APP–14530] You cannot update a supplier for whom an RFQ has printed
Cause:
You are trying to update a supplier for whom an RFQ has printed.
Action:
No action is required.
[APP–14532] You cannot delete an RFQ you used to AutoCreate Quotations
Cause:
You are trying to delete an RFQ that was used to AutoCreate a quotation.
Action:
No action is required.
[APP–14534] You cannot update the supplier address in this form
Cause:
You are trying to update the supplier address information in an inquiry zone.
Action:
Please use the Define Suppliers forms if you want to change the supplier site address information.
[APP–14536] You cannot enter a duplicate supplier site in an RFQ supplier list
Cause:
You are trying to duplicate supplier sites in your RFQ supplier list.
Action:
No action is required.
[APP–14538] You already added this supplier and site to the RFQ supplier list

Cause:
You are trying to duplicate supplier sites in your RFQ supplier list. A supplier and site can be
referenced in the RFQ supplier list only once per RFQ.
Action:
Please choose a supplier and site that is not already in the RFQ supplier list.
[APP–14540] You cannot delete a supplier for whom an RFQ has printed
Cause:
You are trying to delete a supplier from the RFQ Supplier List and an RFQ has already been printed
for this supplier.
Action:
No action is required.
[APP–14542] Please enter a supplier list name
Cause:
You are trying to copy a supplier list and have not chosen a supplier list name.
Action:
Please choose a supplier list name. If you no longer wish to copy a supplier list, enter No in the
Copy Supplier List field.
[APP–14544] You cannot view the RFQ until it has been created
Cause:
You are trying to view a new RFQ which does not exist.
Action:
Select Add To RFQ and enter an existing RFQ number before attempting to view an RFQ.
[APP–14546] The approver is not on the approval path for the unapproved requisition
Cause:
You entered an approver who is not on the approval path you specified. The approver must be on the
approval path if USE_POSITIONS_FLAG is ’Y.’
Action:
Enter an approver who is on the approval path you specified.
Action:
Enter an approval path that the approver is on.
[APP–14548] Category or description is missing and cannot be determined
Cause:
You did not enter a item or item description.
Action:
Enter an item or item description.
[APP–14550] The requisition number is in use

Cause:
You entered a requisition number that is in use.
Action:
Enter a unique requisition number.
Cause:
The requisition number that was derived is in use.
Action:
Delete the requisition number.
[APP–14552] Approver is not an active employee.
Cause:
You entered an inactive employee as the approver. The approver must be an active employee if the
requisition is unapproved.
Action:
Enter an active employee as the approver.
Action:
Make the approver an active employee.
[APP–14554] Preparer is not an active employee
Cause:
You entered an inactive employee as the preparer.
Action:
Enter an active employee as the preparer.
Action:
Make the preparer an active employee.
[APP–14556] You have provided insufficient arguments to the Requisition Import program
Cause:
Requisition Import missing arguments.
Action:
Enter the following four arguments: Import Source, Import Batch ID, Group By, Last Requisition
Number
[APP–14558] Accrual account is invalid
Cause:
The accrual account that you entered or that was derived is invalid.
Action:
Enter a valid accrual account.
[APP–14560] An approval path is missing or invalid for the unapproved requisition

Cause:
You entered a missing or invalid approvalpath. A valid approval path is required if
USE_POSITIONS_FLAG is ’Y.’
Action:
Enter a valid approval path.
[APP–14562] Authorization status is missing or invalid
Cause:
You entered a missing or invalid authorization status.
Action:
Enter one of the following authorization statuses: APPROVED, INCOMPLETE, IN PROCESS,
PRE–APPROVED.
[APP–14564] Budget account is invalid
Cause:
The budget account that you entered or that was derived is invalid.
Action:
Enter a valid budget account.
[APP–14566] Category is invalid, or category is invalid for the item
Cause:
You entered an invalid category.
Action:
Enter a valid category.
Cause:
You entered a category that is invalid for the item that you entered.
Action:
Enter a valid category for the item.
[APP–14568] Charge account is invalid
Cause:
The charge account that you entered is invalid.
Action:
Enter a valid charge account.
[APP–14570] Currency selection is invalid
Cause:
You entered an invalid currency code.
Action:
Enter a valid currency code.

[APP–14572] Deliver–to location is invalid
Cause:
You entered a deliver–to location that is invalid for the destination organization.
Action:
Enter a valid deliver–to location for the destination organization.
Cause:
You have not associated a customer with the deliver–to location that you entered. You must
associate a customer with the deliver–to location if the source type is ’INVENTORY’.
Action:
Associate a customer with the deliver–to location that you entered using the Define Location
Associations form in Oracle Purchasing.
[APP–14574] Destination organization is invalid or Receiving Parameters are missing
Cause:
You entered an invalid destination organization.
Action:
Enter a valid destination organization.
[APP–14576] Destination subinventory is not valid
Cause:
You entered a destination subinventory that is invalid for the destination organization.
Action:
Enter a valid destination subinventory for the destination organization.
[APP–14578] Item is not stockable in the destination subinventory
Cause:
You entered an item that is not stockable in the destination subinventory.
Action:
Enter an item that is stockable in the destination subinventory.
Action:
Make the item stockable in the destination subinventory.
[APP–14580] Destination type is invalid
Cause:
You entered an invalid destination type.
Action:
Enter a valid destination type.
[APP–14582] GL date is not in a valid period
Cause:
GL date must be in a valid period if encumbrance is ON

[APP–14584] Hazard class is invalid
Cause:
You entered an invalid hazard class.
Action:
Enter a valid hazard class.
[APP–14586] GL date is not in a valid inventory calendar and open period
Cause:
GL date must be in a valid period inventory calendar and open period for a source type of
’INVENTORY’ if encumbrance is ON.
[APP–14588] Item is not valid for the destination organization
Cause:
You entered an item that is not valid for the destination organization. This is required for a
destination type of ’EXPENSE.’
Action:
Enter an item that is valid for the destination organization.
[APP–14590] Item is missing, invalid or not stock–enabled for the destination organization.
Cause:
You entered an item that is missing, invalid or not stock–enabled for the source organization. This is
required for a destination type of ’INVENTORY.’
Action:
Enter a valid item that is stock–enabled for the source organization.
[APP–14592] Please review item validity
Cause:
You entered an item that is invalid or it is not outside operation/purchasing enabled for the
destination organization. This is required for a destination type of ’SHOP FLOOR.’
Action:
Enter a valid item that is purchasing–enabled and an outside–processing item for the destination
organization.
[APP–14594] Please review item validity
Cause:
You entered an item that is invalid or it is not outside operation/purchasing enabled for the
purchasing organization. This is required for a destination type of ’SHOP FLOOR.’
Action:
Enter a valid item that is purchasing–enabled and an outside–processing item for the purchasing
organization.
[APP–14596] Item is invalid for the purchasing organization

Cause:
You entered an invalid item.
Action:
Enter an item that is valid for the purchasing organization.
[APP–14598] Item not allowed for amount–based line types
Cause:
You entered an item for an amount based line type. Items are not allowed for amount based line
types.
Action:
Delete the item that you entered.
[APP–14600] Revision is invalid for this item
Cause:
You entered an invalid item revision for the item that you specified.
Action:
Enter a valid item revision.
[APP–14602] Item is missing, invalid, or not internally orderable for the destination organization.
Cause:
You entered an item that is missing, invalid or not internal–order enabled for the destination
organization.
Action:
Enter an item that is valid and internal–order enabled for the destination organization.
[APP–14604] Item is missing, invalid, or not internally orderable for the purchasing organization.
Cause
The item is missing, invalid or not internal–order enabled for the purchasing organization. This is
required for a source type of ’INVENTORY’ Action
Enter a valid, internal–order–enabled item for the purchasing organization.
[APP–14606] Item is missing, invalid, or not stock–enabled for the source organization
Cause:
The item is missing, invalid or not stock–enabled for the source organization. The item is required
for a source type of ’INVENTORY’.
Action:
Enter a valid, stock–enabled item for the source organization.
[APP–14608] Item is invalid or not purchasing–enabled for the destination organization
Cause:
You entered an item that is invalid or not purchasing–enabled for the destination organization. This
is required for a source type of ’Supplier’

Action:
Enter a valid item that is purchasing–enabled for the destination organization.
[APP–14610] Item is invalid or not purchasing–enabled for the purchasing organization
Cause:
You entered an item that is invalid or not purchasing–enabled for the purchasing organization. This
is required for a source type of ’Supplier’
Action:
Enter a valid item that is purchasing–enabled for the purchasing organization.
[APP–14612] Line type is invalid
Cause:
You entered an invalid line type
Action:
Enter a valid line type.
[APP–14614] For MRP sourced internal requisitions, the source subinventory must be a
non–nettable subinventory for an intra organization transfer.
Cause:
You tried to perform an intra organization transfer from MRP. You can only do this if the source
subinventory is a non–nettable subinventory.
Action:
Make sure that the source subinventory is a non–nettable subinventory.
[APP–14616] Note is invalid
Cause:
The note that you referenced is invalid.
Action:
Enter a valid note.
[APP–14618] If Oracle Projects is installed and PROJECT_ACCOUNTING_CONTEXT is ’Y’,
then project, task, expenditure type and expenditure organization must be valid
Cause:
The project, task, expenditure type or expenditure organization that you entered is invalid. These
fields are required if the Oracle Projects context is ’Y’.
Action:
Enter a valid project, task, expenditure type and expenditure organization.
[APP–14620] The requestor is not an active employee
Cause:
You entered a requestor who is not a valid employee. Enter: Enter a requestor who is a valid
employee.

[APP–14622] Requisition type is missing or invalid
Cause:
You entered a missing or invalid requisition type.
Action:
Enter a valid requisition type. The requisition type must be one of: PURCHASE, INTERNAL.
Cause:
The requisition type that was derived is invalid.
Action:
Check the source type that you entered.
[APP–14624] Source organization is missing or invalid.
Cause:
The source organization is missing or invalid. The source organization is required if the source type
is ’INVENTORY’.
Action:
Enter a valid source type.
[APP–14626] Source type is invalid
Cause:
You entered an invalid source type.
Action:
Enter a valid source type.
[APP–14628] Source subinventory is not valid
Cause:
You entered a source subinventory that is invalid for the source organization.
Action:
Enter a valid source subinventory for the source organization.
[APP–14630] Item is not stockable in the source subinventory
Cause:
You entered an item that is not stockable in the source subinventory that you entered.
Action:
Enter an item that is valid in the source subinventory that you entered.
Action:
Make the item valid in the source subinventory that you entered.
[APP–14632] The suggested buyer is not a valid buyer or employee
Cause:
You entered an invalid buyer.

Action:
Enter a valid buyer.
[APP–14634] UN number is invalid
Cause:
You entered an invalid UN number.
Action:
Enter a valid UN number.
[APP–14636] The USSGL Transaction Code is invalid
Cause:
You entered an invalid USSGL Transaction Code.
Action:
Enter a valid USSGL transaction code.
[APP–14638] Variance account is invalid
Cause:
The variance account that you entered or that was derived is invalid.
Action:
Enter a valid variance account.
[APP–14640] For direct transfers, you cannot transfer an asset item from an expense subinventory to
an asset subinventory
[APP–14642] For intransit transfers, you cannot transfer an asset item out from an expense
subinventory
[APP–14644] For direct transfers, you cannot transfer items to a destination organization that has
tighter revision, lot or serial control than the source organization for that item
[APP–14646] For intransit transfers, you cannot transfer items to a destination organization that has
tighter revision control than the source organization for that item
[APP–14648] Item description problem
Cause:
The item description that you entered does not match the description of the item and update of the
item description is not allowed for the item.
Action:
Enter the correct item description.
[APP–14650] You cannot provide a revision without an item
Cause:
You entered an item revision without entering an item.
Action:
Enter a valid item and item revision.

[APP–14652] Destination type must be ’SHOP FLOOR’ for an outside operation line
Cause:
You entered an invalid line type. You must enter an outside–operation line type for a destination
type of ’SHOP FLOOR’.
Action:
Enter an outside operation line type.
Action:
Enter a destination type of ’SHOP FLOOR’.
[APP–14654] Item must be of type ’OUTSIDE OPERATION’ for an outside operation line
Cause:
You entered an invalid item for the line type that you entered. You must enter a outside–operation
item if you enter an outside–operation line type.
Action:
Enter an outside–operation item.
[APP–14656] Source type must be ’INVENTORY’ for an outside operation line
Cause:
You entered an invalid line type. You cannot enter an outside–operation line type if you enter a
source type of ’INVENTORY’.
Action:
Enter a line type which is not an outside–operation line type.
[APP–14658] Need–by date is missing or invalid for MRP or Inventory planned item
Cause:
You did not enter a need by date. A need by date is required if the item that you entered is either an
MRP or Inventory planned item.
Action:
Enter a need by date.
[APP–14660] Please review your foreign currency exchange rate, rate type and rate date
Cause:
Either the foreign currency exchange rate type is invalid, or the rate or rate date is missing.
Action:
Enter a valid currency rate type, rate and rate date.
[APP–14662] Unit of measure is invalid
Cause:
The Unit of Measure that you entered or that was derived is invalid.
Action:
Enter a valid Unit of Measure for the item.

Action:
Check the item that you entered.
[APP–14664] Inter–organization transfers are not defined for this combination of source and
destination organizations
[APP–14666] Preparer is not an on–line user
Cause:
The preparer must be an on–line user if the requisition is unapproved.
Action:
Make the preparer an on–line user.
Action:
Enter a preparer who is also an on–line user.
[APP–14668] Please enter a quantity greater than zero (0)
Cause:
You entered a quantity that was either missing or less than 0.
Action:
Enter a non–zero quantity.
[APP–14670] The source subinventory is not quantity–tracked
[APP–14672] The source subinventory is not a reservable subinventory. This is required if
reservations are ON in Order Entry.
[APP–14674] Some unit of measure conversions are not defined
Cause:
Some unit
[APP–14676] Please enter a unit price greater than or equal to zero (0)
Cause:
You entered a price that is either missing or less than 0.
Action:
Enter a price that is greater than or equal to 0.
[APP–14678] Must be a valid repetitive schedule or discrete job if WIP is installed
Cause:
The WIP entity that you entered must be a valid repetitive schedule or a valid discrete job.
Action:
Enter a valid repetitive schedule or a valid discrete job.
[APP–14680] The suggested rounded quantity is &PO_RND_ADVISORY1
Cause:
The quantity rounding routine has determined that a quantity of &PO_RND_ADVISORY1 would be
beneficial.

Action:
No action required.
[APP–14682] Unit of measure conversion failed
Cause:
Unit of measure conversion is not defined for the requisition line unit of measure and item unit of
issue.
Action:
Define the unit of measure conversion.
[APP–14684] A rounding factor has not been defined for this item
Cause:
A rounding factor has not been defined this item.
Action:
Define a rounding factor for the item.
[APP–14686] UOM Rounding User Exit failed
Cause:
The Unit of Measure Quantity Rounding routine was unable to place the rounded value into the
quantity field.
Action:
Note error number and the action you are attempting to perform. Contact your system administrator
for assistance.
[APP–14688] Please enter a valid date
Cause:
You entered an invalid date.
Action:
Enter a date that is a valid calendar date.
[APP–14690] You cannot add new lines to a complete requisition
Cause:
You are trying to change a saved requisition that has been submitted to the approval process. You
can no longer change this requisition.
Action:
Use the Enter Requisitions form to create a new requisition for the additional items you need.
[APP–14692] You cannot change a complete requisition
Cause:
You are trying to change a saved requisition that has been submitted to the approval process. You
can no longer change this requisition.
Action:
Use the Enter Requisitions form to create a new requisition for the additional items you need.

[APP–14694] This document is not updateable.
Cause: You have tried to update a document that is currently not updateable.
Action: No action required.
[APP–14696] Please enter an account for this distribution
Cause:
You have not entered an account into the accounting flexfield to which this distribution will be
charged.
Action:
Enter an account into the accounting flexfield.
[APP–14698] Concurrent process failed. Interface table not imported
Cause:
Oracle Purchasing could not submit the Requisitions Import process you requested to the Concurrent
Manager. There may be no Concurrent Manager presently running.
Action:
Note both your concurrent request ID and this error number. Contact your system administrator for
assistance.
[APP–14700] Destination location sourced from Inventory must be linked to customer
Cause:
Inventory sourced requisition lines require the destination location to be associated with an Order
Entry customer and site.
Action:
Associate the deliver to location with an Oracle Entry customer and site.
[APP–14702] The inventory source details are invalid for the item
Cause:
You attempted to create a requisition line with a source organization and subinventory that is not
allowed for the item entered. The item must be stockable in the source organization. The item must
be defined for the source subinventory.
Action:
Modify the source organization and subinventory to a combination that is valid for the item.
[APP–14704] You cannot source from an expense subinventory
Cause:
You selected a expense subinventory as your source subinventory, and your destination is an asset
subinventory. You cannot transfer an asset item from an expense subinventory to an asset
subinventory using internal requisitions. Intransit is also consider an asset, so you cannot source an
asset item from an expense subinventory if you are using intransit.
Action:
Choose an asset subinventory to complete your requisition or modify your item, organization
network, or subinventory setup options.

[APP–14706] Direct transfers not allowed between these organizations for this item
Cause:
You cannot transfer this item directly between the source and destination organization. You cannot
transfer an item that from an organization under looser item revision, lot or serial control, to an
organization with stricter control.
Action:
Choose a different source organization for your transfer or modify your organization setup and
controls to allow transfers between these two organizations.
[APP–14708] Cannot find primary destination subinventory
Cause:
You are trying to create a internal requisition for a direct inventory transfer, and you have not
specified a destination subinventory. You did not setup a primary subinventory for your item, so
you must specify a destination organization in this form if you want to transfer this item directly
between two organizations.
Action:
Choose an source organization that uses in–transit, or specify a destination subinventory in the
destination field.
[APP–14710] You may not enter identical destination and source organizations
Cause:
You tried to create an internal requisition using identical destination and source inventory
organizations.
Action:
Modify either your destination or source inventory information.
[APP–14712] Please enter the necessary line information .
Cause: You attempted to create a distribution without creating a parent line.
Action: Please enter all the required line information before attempting to create a distribution
for it.
[APP–14714] This line number does not exist for the selected requisition
Cause:
You are trying to review requisition line information for a requisition that does not have a line
matching your line number.
Action:
No action is required.
[APP–14716] You cannot un–cancel a canceled requisition line
Cause:
You are trying to un–cancel a requisition line. You cannot un–cancel requisition lines after you
cancel them.

Action:
Use the Enter Requisitions form to re–create the cancelled requisition line on a new requisition line.
[APP–14718] This line is not updateable.
Cause: You have tried to update a line that is not updateable.
Action: Please create new lines which are modified versions of the current line.
[APP–14720] You cannot source from the destination organization for planned items
Cause:
You tried to create an internal requisition using identical destination and source organizations.
Action:
Modify either your destination or source inventory information.
[APP–14722] There are multiple disposition messages for this item. Open the Define Item
Cross–References form to view them.
[APP–14724] The need–by date must be greater than or equal to requisition date
Cause:
You have entered a need–by date that is earlier than the requisition creation date. You cannot
request items for delivery in the past.
Action:
Enter a need–by date that is greater than or equal to the requisition creation date.
[APP–14726] The inventory source details do not include a source organization
Cause:
You tried to create an internal requisition line without a source organization.
Action:
Enter a source organization.
[APP–14728] There are no requisition lines for this purchase order line
Cause:
You are trying to review the requisition lines associated with a purchase order line, and you did not
create this purchase order line from an on–line requisition.
Action:
No action is required.
Action:
If you created this purchase order line from a paper requisition, you can review the requisition
number you entered by navigating to the distributions zone of the View Purchase Orders or Enter
Purchase Orders forms.
[APP–14730] Please enter a destination organization.
Cause: You attempted to enter outside processing information without providing a destination
organization.

Action: Please provide a destination organization.
[APP–14732] WARNING: Blanket purchase order &PO_NUM exists for this item
Cause:
A blanket purchase order already exists for this item.
Action:
You may want to review the details of the blanket purchase order instead of continuing with this
document.
[APP–14734] Unable to reschedule requisitions
Cause:
Submission of the requisition rescheduling process to the Concurrent Manager failed.
Action:
Note both this error number and the actions you were trying to perform. Contact your system
administrator for assistance.
[APP–14736] You cannot source from and deliver to the same subinventories.
Cause:
Your source organization and subinventory is identical to your destination organization and
subinventory.
Action:
Modify either your source or destination subinventories.
[APP–14738] You cannot un–cancel a canceled requisition
Cause:
You are trying to un–cancel a cancelled requisition.
Action:
Use the Enter Requisitions form to re–create the requisition.
[APP–14740] You cannot open a finally closed requisition
Cause:
You are trying to open a finally closed requisition. You cannot open a requisition after you have
finally closed the requisition.
Action:
Use the Enter Requisitions form to enter a new requisition.
[APP–14742] Item not valid for original line’s destination organization and subinventory
Cause:
The selected item is not valid for the original line’s destination organization and subinventory.
Action:
Select another item.

[APP–14744] You must cancel a complete requisition
Cause:
You are trying to delete a complete requisition. You cannot delete a complete requisition from the
database.
Action:
Use the Control Requisitions form to cancel your requisition.
[APP–14746] You must cancel lines on a complete requisition
Cause:
You are trying to delete lines from a complete requisition. You cannot delete a requisition line from
the database.
Action:
Use the Control Requisitions form to cancel your requisition lines.
[APP–14748] Express receiving failed
Cause:
You are trying to express receive incomplete shipments.
Action:
Enter the receipts individually for each purchase order line.
[APP–14750] Please enter a valid date range
Cause:
You tried to enter a date range with a lower bound that is later than your upper bound.
Action:
Enter a date range with a lower bound that is earlier than an upper bound.
[APP–14752] Cannot delete a control group that is assigned to a position or job
Cause:
You attempted to delete a control group that is assigned to a position or a job.
Action:
Unassign or inactivate the control group for all positions and jobs before attempting to delete the
control group.
[APP–14754] Both the source document and your purchase order are in foreign currency
&SELECTION_CURRENCY. The price will be copied to your purchase order as
&CURRENCY_PRICE; verify that this price is correct for the purchase order exchange rate.
[APP–14756] You have selected a price that is in foreign currency &SELECTION_CURRENCY
and your purchase order is in functional currency &PO_CURRENCY. The price will be converted to
functional currency using the source document’s rate information. OK to continue?
[APP–14758] You have selected a price that is in &SELECTION_CURRENCY and your purchase
order is in &PO_CURRENCY. It is not possible to convert from &SELECTION_CURRENCY to
&PO_CURRENCY. Do you want to:

[APP–14760] Split percentage total must be less than or equal to one hundred
Cause:
You attempt to increase the business split percentage for all suppliers to a value greater than 100
percent.
Action:
Enter split percentages for each supplier so the sum of all suppliers is less than or equal to 100
percent.
[APP–14762] Unable to get next automatic purchase order number
Cause:
Oracle Purchasing was unable to retrieve the next automatic purchase order number from the
database.
Action:
Note this error number and contact your system administrator for assistance.
[APP–14764] Unable to get next automatic quotation number
Cause:
Oracle Purchasing was unable to retrieve the next automatic RFQ number from the database.
Action:
Note this error number and contact your system administrator for assistance.
[APP–14766] Unable to get next automatic receipt number
Cause:
Oracle Purchasing was unable to retrieve the next automatic receipt number from the database.
Action:
Note this error number and contact your system administrator for assistance.
[APP–14768] Unable to get next automatic requisition number
Cause:
Oracle Purchasing was unable to retrieve the next automatic requisition number from the database
Action:
Note this error number and contact your system administrator for assistance.
[APP–14770] Unable to get next automatic RFQ number
Cause:
Oracle Purchasing was unable to retrieve the next automatic RFQ number from the database.
Action:
Note this error number and contact your system administrator for assistance.
[APP–14772] Only one row is allowed in the System Parameters form
Cause:
There is only one set of default values in the system. You cannot enter two sets of system
parameters.

Action:
No action required.
[APP–14774] Number type cannot be numeric. Alphanumeric numbers already exist
Cause:
You attempted to define the document number type as NUMERIC. This is not possible because
documents with alphanumeric numbers already exist.
Action:
Select the alphanumeric document number type using \ Field QuickPick or make all existing
document numbers numeric.
[APP–14776] Please copy only one shipment
Cause:
You are trying to copy more than one shipment.
Action:
If you want to copy this shipment, first enter ’No’ for the first shipment you selected and then enter
’Yes’ for this shipment.
[APP–14778] The quotation and purchase order currencies are different
Cause:
You have chosen a quotation shipment that has different currency information than the purchase
order header.
Action:
Choose ’No’ for Copy if you no longer want to copy the quotation information.
[APP–14780] You must specify an item or item category to source items
Cause:
You are trying to view item sourcing information and you have not entered an item number or an
item category.
Action:
Enter the item number or item class of the item you want to source.
[APP–14782] The quotation and requisition currencies are different
Cause:
You have chosen a quotation shipment that has different currency information than the requisition
line.
Action:
Choose ’No’ for Copy if you no longer want to copy the quotation information.
[APP–14784] The quotation and purchase order supplier sites are different
Cause:
You have chosen a quotation shipment that has a different supplier site than the purchase order
header.

Action:
Choose ’No’ for Copy if you no longer want to copy the quotation information
[APP–14786] The quotation and purchase order terms and conditions are different
Cause:
You have chosen a quotation shipment that has different terms and conditions than the purchase
order header.
Action:
Choose ’No’ for Copy if you no longer want to copy the quotation information
[APP–14788] Verify your system currency and set of books information
Cause:
The currency codes or set of books details are not setup properly in your system.
Action:
Verify that your system setup has been completed correctly.
[APP–14790] This supplier site has no contacts
Cause:
There are no contacts for this supplier site.
Action:
No action is required.
[APP–14792] This supplier has no sites
Cause:
There are no sites for this supplier.
Action:
No action is required.
[APP–14794] You cannot update the item category for a pre–defined item
Cause:
You tried to update the item category for a pre–defined item.
Action:
No action is required.
[APP–14796] This job or schedule has been closed
Cause:
You tried to receive outside processing items for a job or schedule that has been closed.
Action:
Open the corresponding job or schedule within Oracle Work In Process.
[APP–14798] Purchase order receipt date tolerance exceeded

Cause:
The receipt you are trying to transact exceeds the days early or late tolerance.
Action:
Return the shipment to the supplier if you think it is necessary.
Action:
Modify the receiving controls setup at the purchase order shipment, item, or organization level so
that you allow receipts exceed days early or late tolerance.
[APP–14800] The receiving and ship–to locations do not match
Cause:
The receiving location that you entered does not match the ship–to location you entered on the
purchase order.
Action:
Receive the goods at the same ship–to location you entered on the purchase order.
Action:
Return the shipment to the supplier if you think this is necessary.
Action:
Modify the receiving controls to allow you to receive goods at an alternate receiving location.
[APP–14802] A duplicate locator exists for another subinventory
Cause:
The locator that you specified for the subinventory is also specified for another subinventory within
the same organization.
Action:
Enter a different locator.
[APP–14804] Please enter a deliver–to location
Cause:
You are delivering goods to an expense destination without providing a deliver to location.
Action:
Enter a deliver to location.
[APP–14806] Lot number quantities do not match the transaction quantity
Cause:
The lot number quantity does not match the transaction quantity.
Action:
Change your lot or transaction quantity so that they are the same.
[APP–14808] Serial number quantities do not match the transaction quantity
Cause:
You did not enter the correct number of serial numbers for your transaction quantity

Action:
Adjust your transaction quantity or your serial numbers
[APP–14810] Please enter a transfer–to location
Cause:
You attempted to transfer goods from one receiving location to another without providing a transfer
to location.
Action:
Enter a transfer to location.
[APP–14812] Please enter a transaction date within an open accounting period
Cause:
You tried to enter a transaction date in a closed Purchasing accounting period.
Action:
Enter a transaction date that falls within an open Purchasing accounting period.
Action:
Open the closed Purchasing accounting period in which you’d like to perform this transaction.
[APP–14814] Quantity &QTY_A is greater than &QTY_B, quantity ordered plus tolerance
Cause:
Quantity you want to receive plus quantity already received is greater than quantity ordered plus the
over receipt tolerance.
Action:
Either reduce the quantity to receive, increase your quantity received tolerance, or change your
quantity received exception code.
[APP–14816] Please enter a valid locator combination
Cause:
You attempted to process the receiving transaction without a locator.
Action:
Enter a locator.
[APP–14818] Serial control requires an integral transaction quantity
Cause:
Transaction quantity does not convert to whole number of units in the primary unit of measure.
Action:
Enter another unit of measure or quantity.
[APP–14820] You cannot update receipt header with a missing receipt number
Cause:
You tried to update the receipt header information without specifying a receipt number for this
shipment.

Action:
Navigate to the lines block and specify a receipt number for this shipment.
[APP–14822] Supplier on this PO shipment does not match supplier on receipt
Cause:
This purchase order shipment has a different supplier than you specified on this receipt.
Action:
Create a separate receipt for this suplier, or omit the purchase order shipment from the current
receipt.
[APP–14824] You cannot enter a receipt date that is earlier than shipment date
Cause:
You enter a receipt date that is earlier than the shipped date.
Action:
Modify the receipt date to be greater than or equal to the shipped date on the shipment header.
[APP–14826] Please enter an expiration date
Cause:
This item requires a lot expiration date
Action:
Enter a lot expiration date
[APP–14828] Lot number is already used by another item
Cause:
This lot number is already used by another item. Your lot number uniqueness controls do not allow
you to assign this lot number to a different item
Action:
Remove this lot number
[APP–14830] You have not supplied enough data to match to a purchase order
Cause:
You tried to match an unordered receipt to a purchase order without providing enough information.
Action:
Please specify a valid purchase order number, line, release (if applicable), and shipment.
[APP–14832] The unordered item cannot be matched to this purchase order shipment
Cause:
The routing control on this purchase order is direct delivery. You can only match an unordered item
to a Purchase Order shipment that has standard receipt routing or no routing specified.
Action:
Match the unordered item to another Purchase Order or change the system level profile RCV:Allow
routing override to yes.

[APP–14834] Next automatic receipt number is not unique
Cause:
Your next automatic receipt number is not unique. You must enter a unique receipt number each
time you create a receipt, and your next automatic value already exists on another receipt.
Action:
Do not commit this transaction. Use Screen Erase to clear the transaction and then contact your
System Administrator to reset the Next Automatic Receipt Number using the Define Purchasing
Options form.
[APP–14836] You cannot update an existing receipt header
Cause:
You cannot update an existing receipt header.
Action:
Enter a new receipt header.
[APP–14838] You cannot clear or delete this record
Cause:
You attempted to clear or delete the receiving options record. You cannot delete a record from the
Receiving Parameters Form.
Action:
No action required.
[APP–14840] Please enter a number of days greater than or equal to zero (0)
Cause:
You tried to enter a negative number for number of days.
Action:
Enter a number for number of days that is greater than or equal to zero (0)
[APP–14842] A row exists for the receiving parameters in this organization
Cause:
You tried to enter more than one row of receiving parameters for this organization.
Action:
No action is required.
[APP–14844] Please enter a percentage that is greater than or equal to zero (0)
Cause:
You have entered a negative percentage.
Action:
Enter a percentage that is greater than or equal to zero (0)
[APP–14846] Serial number is already used in another organization

Cause:
This record contains serial numbers that are already used in another organization and this breaks the
uniqueness constraint across organizations. Your serial uniqueness controls do not allow this
Action:
Remove the duplicate serial numbers
[APP–14848] Serial number is already used by another unit of this item
Cause:
This record contains serial numbers that are already used by another unit of this item. Your serial
number uniqueness controls do not allow you to enter the same serial numbers again
Action:
Remove the duplicate serial numbers
[APP–14850] Serial number is already used in this organization
Cause:
This record contains serial numbers that are already used by another unit in this organization. Your
serial uniqueness controls do not allow you to enter the same serial numbers again
Action:
Remove the duplicate serial numbers
[APP–14852] Serial number is already used in the system
Cause:
This record contains serial numbers that are already used in the system. Your serial uniqueness
controls do not allow you to enter the same serial numbers again
Action:
Remove the duplicate serial numbers
[APP–14854] Your transaction date must be within an open accounting period
Cause:
You submitted a receiving transaction with a transaction date that does not fall within an open
accounting period.
Action:
Re–enter the transaction using a transaction date that falls within an open accounting period, or
open the accounting period for your transaction date.
[APP–14856] Invalid Auto–Transact Code
Cause: The transaction has an invalid auto–transact code. Explanation: Valid values are: SHIP,
RECEIVE, DELIVER
[APP–14858] Invalid Destination Type
Cause: The destination type on the transaction is invalid Explanation: Valid Values: EXPENSE,
INVENTORY, SHOP FLOOR

[APP–14860] You cannot receive against a &PO_TYPE purchase order
Cause:
You submitted a receiving transaction that corresponds to a purchase order type against which you
cannot receive.
Action:
If your transaction was created by a Receiving form, contact your system administrator for
assistance. If your transaction was loaded from an external system, please correct the source
transaction and re–load the interface table.
[APP–14862] Transaction quantity exceeds available quantity
Cause:
The transaction quantity exceeded the quantity available to be processed.
Action:
Enter the transaction using a smaller quantity.
[APP–14864] Invalid Receipt Source Type
Cause: Transaction has an invalid receipt source code Explanation: Valid values are:
VENDOR,INVENTORY, INTERNAL
[APP–14866] An invalid source document type was processed
Cause:
You submitted a receiving transaction that corresponds to source document type against which you
cannot receive.
Action:
If your transaction was created by a Receiving form, contact your system administrator for
assistance. If your transaction was loaded from an external system, please correct the source
transaction and re–load the interface table.
[APP–14868] Invalid transaction type
Cause:
The receiving transaction that you are processing has an invalid transaction type.
Action:
If the transaction was submitted by a Receiving form, contact your system administrator for
assistance. If your transaction was imported into the receiving interface tables manually, correct the
transaction type and re–submit the transaction for processing.
[APP–14870] You cannot return items from stores via Receiving & Inspection
Cause:
You attempted to return items to stores that were shipped in response to an internal order or as part
of an in–transit shipment. You can only return items to Receiving & Inspection if they were ordered
from a supplier.
Action:
If you need to return return items to the source organization or subinventory, you must issue a
subinventory transfer using Oracle Inventory.

[APP–14872] Interface transaction id or group id is missing
Cause:
You cannot process your receiving transaction due to interface transaction id or group id missing.
Action:
Contact your system administrator.
[APP–14874] Your transaction date is earlier than its parent transaction
Cause:
You tried to enter a transaction date that is earlier than the parent transaction date.
Action:
Enter a transaction date that is later than or equal to the parent transaction date.
[APP–14876] Please reduce your delivery quantity
Cause:
The sum of the delivery quantities in this zone exceeds the corresponding delivery quantity in the
transactions zone.
Action:
Reduce your deliver quantity such that the sum of the delivery quantities in this zone are less than or
equal to the corresponding delivery quantity in the transactions zone.
[APP–14878] Child transaction date pre–dates parent transaction date
Cause:
You tried to enter a child transaction date that is earlier than the corresponding parent transaction
date.
Action:
Enter a transaction date that is equal to or later than the transaction date of the corresponding parent
transaction.
[APP–14880] Express transaction failed
Cause:
Express transaction failed.
Action:
Enter the transactions individually.
Action:
Contact your system administrator for assistance.
[APP–14882] Please enter a transaction date that is not in the future
Cause:
You attempted to enter a transaction date that is in the future.
Action:
Enter a date less than or equal to current date.

[APP–14884] Please reduce your accept or reject quantity
Cause:
The sum of the individual accept and reject quantities in this zone exceeds the corresponding
inspect quantity in the transactions zone.
Action:
Reduce your accept or reject quantity.
[APP–14886] Please enter a quantity less than or equal to the available quantity
Cause:
The transaction quantity exceeds the quantity available to be processed.
Action:
Enter the transaction using a smaller quantity.
[APP–14888] Primary quantity &PRIMARY exceeds available subinventory quantity &SUB
Cause:
The transaction quantity &PRIMARY in primary unit of measure exceeds the available quantity
&SUB in the subinventory.
Action:
Enter a smaller quantity.
[APP–14890] &DOC_TYPE &DOC_NUMBER has been rejected by approver. Make the necessary
changes and resubmit for approval.
[APP–14892] Requisition &DOC_NUMBER has been rejected by buyer. Make the necessary
changes and resubmit for approval.
[APP–14894] &DOC_TYPE &DOC_NUMBER has not been completed. Open the entry form for
this document to complete it.
[APP–14896] &DOC_TYPE &DOC_NUMBER requires re–approval.
[APP–14897] VAT Registration Number is not unique.
[APP–14898] VAT Registration Number is invalid.
[APP–14899] Fiscal Code entered is not unique.
[APP–14900] Fiscal Code is not valid.
[APP–14999] No support for Lot and Serial functionality in this release.
[APP–15091] &BALANCE of this invoice was applied to commitment &COMMITMENT
[APP–15095] &STATUS &COUNT row(s) marked with: Accounting rule specified when
distribution records exist
[APP–15097] &STATUS Line level revenue account was specified when distribution records exist

[APP–15099] &STATUS GL date at the line does not match GL date at the header
[APP–15103] Transaction type must be an open receivable on invoice of a commitment
[APP–15105] Invoice type receivable flag is different from Credit Memo type flag
[APP–15106] Warning: Postable flag is different on invoice and commitment types
[APP–15108] Enter a date that is not in a closed period
[APP–15109] Control amount must be greater than actual amount
[APP–15110] Invoice batch source has no credit memo numbering source
[APP–15111] Please complete the revenue account for line &LINE_NUM &DESC
[APP–15112] You cannot update a record that has been processed
[APP–15113] Revenue accounts for this invoice line are not recalculated
Cause:
AutoAccounting link has been broken or revenue acco
[APP–15114] Recalculating the revenue accounts for &SREP
[APP–15115] Recalculating the revenue accounts for &SREP in line &LINE
[APP–15116] Invoice exceeds the balance of the commitment. Balance: &BALANCE
[APP–15117] No revenue account assignments are associated with this salesperson
[APP–15119] Please enter old customer name and new customer name
[APP–15120] Please enter customer name and customer number
[APP–15121] You cannot insert new records
[APP–15122] You cannot merge a customer with itself
[APP–15123] You cannot merge or move a site to itself
[APP–15124] A transaction must have at least one line
[APP–15125] Tax code already exists. Please enter a different value
[APP–15126] This function is disabled
[APP–15127] Credit Memos and Commitments cannot be recurred. Choose another
[APP–15128] Percent cannot exceed 100. Please enter a different value
[APP–15133] Credit memo type field is mandatory when class is invoice
[APP–15134] Rule name already exists. Please enter a different value
[APP–15135] Use \ Navigate Invoice Maintain Statuses to void invoice

[APP–15136] You cannot query records with this form
[APP–15139] Salesperson number already exists. Please enter a different value
[APP–15141] You cannot delete a customer contact telephone
[APP–15142] You cannot delete a customer business purpose
[APP–15143] You cannot delete a customer telephone
[APP–15144] Payment term name already exists. Please enter a different value
[APP–15145] You cannot delete a customer contact
[APP–15146] You cannot delete a customer address
[APP–15147] Please correct the freight account assignment
[APP–15148] Please correct the revenue account assignment
[APP–15149] High range must have a value. The default value is ALL
[APP–15150] Low range must have a value. The default value is ALL
[APP–15151] Use \ Screen Save to start invoice and credit memo printing routine
[APP–15152] Unable to run report
[APP–15153] There is no rate for this date and rate type
[APP–15154] Length cannot be less than zero
[APP–15155] You cannot query in this zone
[APP–15156] At last recurring invoice
[APP–15157] Warning: unposted GL distributions exist for this period
[APP–15158] You cannot close this period because it has unposted invoices
[APP–15159] Lookup type already exists. Please enter a different value
[APP–15160] You cannot update permanently closed periods
[APP–15161] You cannot update the status of a permanently closed period
[APP–15162] Warning: ending postal code cannot be less than starting postal code
[APP–15163] Starting postal code cannot be greater than ending postal code
[APP–15164] Warning: postal code is not in the specified state
[APP–15165] Days cannot be less than zero
[APP–15166] You must specify the corresponding month for the day

[APP–15167] You cannot update a posted invoice
[APP–15168] Percent cannot be less than zero
[APP–15169] Please enter all dates
[APP–15170] Please enter a valid type
[APP–15171] Warning: selling price is below cost
[APP–15172] Error generating batch name
[APP–15174] Customer reference has two different customer class codes defined
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same customer, are marked identically for insert or update but have different customer class codes
defined.
Action:
Update the customer class code of all records referencing this customer to be the same.
[APP–15176] This customer reference has two different parent customer references
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same customer, are marked identically for insert or update but have different parent customer
references.
Action:
Update the parent customer references of all records referencing this customer to be the same.
[APP–15177] This customer reference has two different customer numbers defined
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same customer, are marked identically for insert or update but have different customer numbers.
Action:
Update the customer numbers of all records referencing this customer to be the same.
[APP–15178] This customer reference has two different customer names defined
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same customer, are marked identically for insert or update but have different customer names.
Action:
Update the customer names of all records referencing this customer to be the same.
[APP–15179] SITE_USE_CODE is not defined in AR_LOOKUPS
Cause:
The SITE_USE_CODE must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
SITE_USE_CODE.

Action:
Enter a SITE_USE_CODE defined in AR_LOOKUPS or use the Define QuickCodes form to define
a new one.
[APP–15180] COUNTRY is not defined in fnd_territories
Cause:
COUNTRY must be defined in fnd_territories.
Action:
Enter a COUNTRY defined in fnd_territories.
[APP–15181] STATE is not defined in AR_LOCATION_VALUES
Cause:
STATE must be defined in AR_LOCATION_VALUES.
Action:
Enter a STATE defined in AR_LOCATION_VALUES.
[APP–15182] CUSTOMER_PROFILE_CLASS_NAME has an invalid value
Cause:
The customer profile class name is not defined.
Action:
Use the Customer Profile Classes Window to define a new profile class or specify an existing one.
[APP–15183] CUSTOMER_CLASS_CODE is not defined in AR_LOOKUPS
Cause:
The CUSTOMER_CLASS_CODE must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
’CUSTOMER CLASS’.
Action:
Use the Define Quickcodes form to define a new customer class or change the value to an existing
customer class.
[APP–15184] Error submitting concurrent request
[APP–15185] PRIMARY_SITE_USE_FLAG is mandatory when inserting an address
Cause:
The PRIMARY_SITE_USE_FLAG must be populated when inserting an address.
Action:
Enter a value into the PRIMARY_SITE_USE_FLAG field.
[APP–15186] SITE_USE_CODE is mandatory when inserting an address
Cause:
The SITE_USE_CODE field is mandatory when inserting an address.
Action:
Enter a value into the SITE_USE_CODE field.

[APP–15187] COUNTRY is mandatory when specifying an address
Cause:
The COUNTRY field is a mandatory field when specifying an address.
Action:
Enter a value into the COUNTRY field.
[APP–15188] ADDRESS1 is mandatory when specifying an address
Cause:
The ADDRESS1 field is a mandatory field when specifying an address.
Action:
Enter a value into the ADDRESS1 field.
[APP–15189] ORIG_SYSTEM_ADDRESS_REF is mandatory when specifying an address
Cause:
To identify an existing or new address requires an ORIG_SYSTEM_ADDRESS_REF.
Action:
Enter an ORIG_SYSTEM_ADDRESS_REF.
[APP–15190] Site use for this address reference already exists in the database
Cause:
When inserting an address and site use the site use for the address reference must not exist.
Action:
Specify an address and site use that do not exist.
[APP–15191] Customer reference for insert is already defined in RA_CUSTOMERS
Cause:
When inserting a customer the customer reference specified must not exist in RA_CUSTOMERS.
Action:
Specify a customer reference that does not exist.
[APP–15192] The address reference for update does not exist in RA_ADDRESSES
Cause:
When updating an address record the address reference specified must exist in RA_ADDRESSES.
Action:
Specify an address reference that exists in RA_ADDRESSES.
[APP–15193] The customer reference for update does not exist in RA_CUSTOMERS
Cause:
When updating a customer record the customer reference specified must exist in
RA_CUSTOMERS.

Action:
Specify a customer reference that exists in RA_CUSTOMERS.
[APP–15195] Error retrieving invoice distribution line numbers
[APP–15196] This type is non–postable
[APP–15198] You cannot enter a date prior to the invoice date
[APP–15201] You cannot clear a queried record
[APP–15205] This line has been saved. Use \ Row Delete to remove it
[APP–15206] Error retrieving manual–other batch source recorded
[APP–15207] Warning: salesperson information will be updated
[APP–15210] Data corrupted. Call support
[APP–15217] Error retrieving payment term line information
[APP–15222] Please enter an invoice number
[APP–15225] Invoices exist against this commitment; you cannot delete it
[APP–15226] This primary salesperson has no territory
[APP–15227] Press any key to continue
[APP–15228] Error retrieving line numbers for line salesperson
[APP–15229] Control count must be greater than actual count
[APP–15230] You cannot update status for this type
[APP–15231] Complete or erase necessary information before going to next record
[APP–15232] Due percent cannot be less than discount percent
[APP–15233] Please erase this field before going to the next field
[APP–15234] Please enter a payment term line for this payment term
[APP–15235] You cannot view variable duration rule schedule
[APP–15236] You cannot run RA posting when Cash Basis Accounting defined in AR
[APP–15237] &STATUS Neither negative dollar invoice nor zero dollar credit memo is allowed
[APP–15238] &STATUS Duplicate bill to site uses
[APP–15239] &STATUS Credit amount greater than balance due
[APP–15240] &STATUS Failed due to Oracle error
[APP–15242] &STATUS You cannot supply invoicing and accounting rules when you supply gl date
or on account credit memo

[APP–15243] &STATUS Invalid exchange rate data
[APP–15244] &STATUS &COUNT row(s) marked with: Same order twice within a batch
[APP–15245] &STATUS Invalid customer trx type id
[APP–15246] &STATUS Invalid bill to address reference
[APP–15247] &STATUS Invalid tax data
[APP–15248] &STATUS Invalid remit to data
[APP–15249] &STATUS Invalid batch source
[APP–15250] &STATUS Invalid previous number or previous order id
[APP–15251] &STATUS Invalid primary salesrep code
[APP–15252] &STATUS Invalid contact id
[APP–15253] &STATUS trx_number already used, or no auto–numbering and no trx_number
[APP–15254] &STATUS Invalid or null salesrep code
[APP–15255] &STATUS Line credits do not add up to revenue amount or 100 percent
[APP–15256] &STATUS Line and header credits not allowed
[APP–15257] &STATUS Header credits do not add up to revenue amount or 100 percent
[APP–15258] &STATUS Percent and Amount credits not allowed for the same order
[APP–15259] &STATUS Incorrect tax code, tax rate or tax amount
[APP–15261] &STATUS Either the deposit or guarantee referenced does not exist or the
commitment balance is negative
[APP–15262] &STATUS &COUNT row(s) marked with: Inconsistent accounting rule duration
[APP–15263] &STATUS Duplicate ship to site uses
[APP–15264] &STATUS Null line description
[APP–15265] &STATUS Invalid accounting rule duration for given accounting rule
[APP–15268] &STATUS &COUNT row(s) marked with: Same order line and shipment within a
batch
[APP–15269] &STATUS Invalid term id
[APP–15270] &STATUS &COUNT row(s) marked with: Inconsistent data with the same
orig_system_reference
[APP–15271] &STATUS Invalid previous order id or previous order line id
[APP–15272] &STATUS Invalid invoicing or accounting rules

[APP–15273] &STATUS Invalid ship to references
[APP–15274] &STATUS Non–matching lines and revenue data
[APP–15275] Field must be entered
[APP–15276] Adjustment made –– you cannot credit more than the tax remaining
[APP–15277] Code already exists for this type. Please enter a different value
[APP–15278] You are at the last line
[APP–15279] At first field
[APP–15280] Part number is not defined. Please enter a different value
[APP–15281] Part number already exists. Please enter a different value
[APP–15282] You cannot update the type because credit has been applied
[APP–15283] You cannot update type when amount is adjusted
[APP–15284] You cannot update type after amount has been applied
[APP–15285] You cannot update type after invoice is posted
[APP–15286] This payment term is used on an invoice; you cannot delete it
[APP–15287] Please enter a status for this customer
[APP–15288] Please enter a customer address
[APP–15289] Please enter a new customer or query an existing customer
[APP–15290] Amount due cannot be less than zero
[APP–15291] You cannot delete a customer general communications
[APP–15292] Please enter a valid customer name or number
[APP–15293] Please enter percent due or amount due
[APP–15294] Please enter a title for your saved report
[APP–15295] Please enter an invoice number
[APP–15296] Please enter a value; the default is ALL
[APP–15297] You can only enter two or four digits for the year
[APP–15298] Batch source name already exists. Please enter a different value
[APP–15299] You cannot use \ Row Copy here
[APP–15300] Invalid number. Please enter a different number

[APP–15301] You cannot delete. Update status to Inactive instead
[APP–15302] This customer is not defined. Please enter a different value
[APP–15303] You cannot use \ Row Insert here
[APP–15304] You cannot credit more than the original quantity
[APP–15305] Must be in range &low_value to &high_value
[APP–15306] You cannot credit more than the balance due on this invoice
[APP–15307] Please enter a due date, due days, or Day of Month and Months Ahead
[APP–15308] This is a new batch; there are no invoices to retrieve
[APP–15309] Error retrieving sales credit information
[APP–15310] Error retrieving accounting information
[APP–15311] Error retrieving invoice lines
[APP–15312] Please enter date in the format DD–MON–YY or DD–MON–YYYY
[APP–15313] This invoice does not exist. Please enter a different invoice
[APP–15314] Please enter at least one sales credit line for each invoice line
[APP–15315] Please enter at least one revenue assignment for each invoice line
[APP–15316] Please enter a quantity greater than zero
[APP–15317] This screen is for inquiry only. You cannot update a customer here
[APP–15318] This screen is for inquiry only. You cannot add a new customer here
[APP–15321] Use \ Screen Save to start concurrent process
[APP–15324] CUSTOMER_STATUS must have a value of ’A’ or ’I’
Cause:
The CUSTOMER_STATUS column of the RA_CUSTOMERS_INTERFACE table has two valid
values, ’I’ and ’A’.
Action:
Enter a valid value into the CUSTOMER_STATUS field.
[APP–15325] Please enter the last invoice number for auto–numbering
[APP–15336] The last batch number is needed for auto–numbering
[APP–15339] &STATUS Invalid code combination for unearned
[APP–15349] &STATUS Invalid code combination for unbilled
[APP–15350] &STATUS Invalid code combination for suspense

[APP–15351] &STATUS Not all AutoAccounting types are defined
[APP–15352] &STATUS Invalid agreement or category codes
[APP–15353] &STATUS Failure while trying to insert into gl distributions
[APP–15354] &STATUS Invalid code combination id (freight)
[APP–15355] &STATUS Invalid code combination id (tax)
[APP–15356] &STATUS Invalid code combination id (revenue)
[APP–15357] &STATUS Invalid receivable account
[APP–15358] You cannot use \ Zone Erase here
[APP–15359] Please complete the tax account for line &LINE_NUM &DESC
[APP–15360] Please complete the freight account assignment
[APP–15361] Please complete the receivable account assignment
[APP–15362] The tax code for this product has been removed from the tax form
[APP–15363] Error occurred updating tax rates
[APP–15364] The tax code EXEMPT has been removed from the tax form
[APP–15365] You cannot alter a credit memo
[APP–15366] Salesperson revenue amount does not equal line amount
[APP–15367] This invoice is for tax and/or shipping fees only
[APP–15368] Discount date must be greater than discount date of previous line
[APP–15369] You cannot use \ Query in this zone
[APP–15370] You cannot use \ Row Erase here
[APP–15371] A batch already exists with this batch name
[APP–15372] You entered a line number that does not exist. Please enter another
[APP–15373] An invoice exists with this invoice number
[APP–15374] At last recurring invoice
[APP–15375] Error retrieving salesperson name
[APP–15376] Error retrieving invoice amount
[APP–15377] Receipt or credit has been applied. Please credit by line
[APP–15378] You cannot credit more interest than the original interest amount

[APP–15379] Discount date must be equal to or later than the invoice date
[APP–15380] Credited freight amount exceeds outstanding freight amount
[APP–15381] Error retrieving payment schedule
[APP–15382] This payment term is used on an invoice; you cannot update it
[APP–15383] You cannot update the payment term on an existing invoice
[APP–15384] Total of relative amounts must sum to base amount
[APP–15385] You must specify a batch name when printing a batch of invoices
[APP–15386] INSERT_UPDATE_FLAG has an invalid value
Cause:
Valid values for the INSERT_UPDATE_FLAG are ’I’ and ’U’.
Action:
Enter a valid value into the INSERT_UPDATE_FLAG field.
[APP–15387] CUSTOMER_NUMBER is mandatory when auto–numbering is set to ”No”
Cause:
The system option ’Automatic Customer Numbering’ is set to ”No”. The CUSTOMER_NUMBER
column is mandatory.
Action:
Enter a value for CUSTOMER_NUMBER.
[APP–15388] CUSTOMER_NUMBER must be null when auto–numbering is set to ”Yes”
Cause:
The system option ’Automatic Customer Numbering’ is set to ”Yes”. The CUSTOMER_NUMBER
column must be null.
Action:
Update the CUSTOMER_NUMBER column to null.
[APP–15389] This customer reference has two different customer types defined
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same customer, are marked identically for insert or update but have different customer type values
defined.
Action:
Update the CUSTOMER_TYPE field of all records referencing this address to be the same.
[APP–15391] Concurrent request failed
[APP–15392] Customer Number already assigned to a different customer

Cause:
Customer numbers are unique within RA_CUSTOMERS. A new customer cannot have a customer
number that already exists within RA_CUSTOMERS.
Action:
Enter a different customer number.
[APP–15393] PRIMARY_SITE_USE_FLAG has an invalid value
Cause:
Valid values for PRIMARY_SITE_USE_FLAG are ’Y’ and ’N’.
Action:
Enter a valid value into the PRIMARY_SITE_USE_FLAG field.
[APP–15394] Please enter an invoice number for this source
[APP–15395] You cannot use \ Row Delete here
[APP–15396] CUSTOMER_TYPE is not defined in AR_LOOKUPS
Cause:
The CUSTOMER_TYPE must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
CUSTOMER_TYPE.
Action:
Enter a value defined in AR_LOOKUPS.
[APP–15397] LOCATION is not updatable
Cause:
The LOCATION is not updatable through the customer interface.
Action:
Do not specify a value for LOCATION when the INSERT_UPDATE_FLAG is set to ’U’.
[APP–15398] PRIMARY_SITE_USE_FLAG is not updatable
Cause:
The PRIMARY_SITE_USE_FLAG is not updatable through the customer interface.
Action:
Do not specify a value for PRIMARY_SITE_USE_FLAG when the INSERT_UPDATE_FLAG is set
to ’U’.
[APP–15399] SITE_USE_CODE is not updatable
Cause:
The SITE_USE_CODE is not updatable through the customer interface.
Action:
Do not specify a value for SITE_USE_CODE when the INSERT_UPDATE_FLAG is set to ’U’.
[APP–15405] Telephone reference has two different addresses

Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE table that
reference the same telephone but have different address references.
Action:
Update the ORIG_SYSTEM_ADDRESS_REF field of all records referencing this telephone to be
the same.
[APP–15406] Please enter a batch name, no auto–numbering for this source
[APP–15407] Telephone reference has two different customers
Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE table that
reference the same telephone but have different customer references.
Action:
Update the ORIG_SYSTEM_CUSTOMER_REF field of all records referencing this telephone to be
the same.
[APP–15409] Telephone reference has two different area codes
Cause:
There are multiple records defined in theRA_CONTACT_PHONES_INTERFACE table that have
the same telephone reference but different area codes.
Action:
Update the TELEPHONE_AREA_CODE field of allrecords with this telephone reference to be the
same.
[APP–15410] Telephone reference has two different types
Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE table that
reference the same telephone but have different type values.
Action:
Update the TELEPHONE_TYPE field of all records referencing this telephone to be the same.
[APP–15411] Telephone reference has multiple extensions
Cause:
There are multiple records defined in theRA_CONTACT_PHONES_INTERFACE table that have
the sametelephone reference but have different extension numbers.
Action:
Update the TELEPHONE_EXTENSION field of all records referencing this telephone to be the
same.
[APP–15412] Telephone reference has two different phone numbers
Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE table that
reference the same telephone but have different phone numbers.

Action:
Update the TELEPHONE field of all records referencing this telephone to be the same.
[APP–15415] Contact reference has two different addresses
Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE that reference
the same contact but have different address references.
Action:
Update the ORIG_SYSTEM_ADDRESS_REF field of all records referencing this contact to be the
same.
[APP–15416] Contact reference has two different customers
Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE that reference
the same contact but have different customer references.
Action:
Update the ORIG_SYSTEM_CUSTOMER_REF field of all records referencing this contact to be
the same.
[APP–15417] Receipt has been applied to this invoice; you cannot update it
[APP–15418] Contact reference has two different job titles
Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE table that
reference the same contact but have different job titles.
Action:
Update the CONTACT_JOB_TITLE field of all records referencing this contact to be the same.
[APP–15419] Contact reference has two different titles
Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE table that
reference the same contact but have different titles.
Action:
Update the CONTACT_TITLE field of all records referencing this contact to be the same.
[APP–15420] Contact reference has two different last names
Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE table that
reference the same contact but have different last name values.
Action:
Update the CONTACT_LAST_NAME field of all records referencing this contact to be the same.
[APP–15421] Contact reference has two different first names

Cause:
There are multiple records defined in the RA_CONTACT_PHONES_INTERFACE table that
reference the same contact but have different first name values.
Action:
Update the CONTACT_FIRST_NAME field of all records referencing this contact to be the same.
[APP–15422] CONTACT_JOB_TITLE must be defined in AR_LOOKUPS
Cause:
CONTACT_JOB_TITLE must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
’RESPONSIBILITY’ .
Action:
Use the Define QuickCodes Form to enter a new job title or enter an existing one.
[APP–15423] The address reference specified is not defined for this customer
Cause:
The address reference specified is not valid for the customer reference specified. The address
reference may be marked in error within the RA_CUSTOMERS_INTERFACE table.
Action:
Enter a valid address for the customer reference specified or rectify the errors reports in
RA_CUSTOMERS_INTERFACE.
[APP–15424] Contact reference for update is not defined in RA_CONTACTS
Cause:
When updating a contact record the contact reference specified must exist in RA_CONTACTS.
Action:
Specify a contact reference that exists in RA_CONTACTS.
[APP–15425] Contact reference for insert is already defined in RA_CONTACTS
Cause:
When inserting a contact the contact reference specified must not exist in RA_CONTACTS.
Action:
Enter a contact reference that does not exist.
[APP–15426] CONTACT_TITLE is not defined in AR_LOOKUPS
Cause:
The CONTACT_TITLE must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
’CONTACT_TITLE’.
Action:
Use the Define Quickcodes form to define a new contact title or change the value to an existing
title.
[APP–15427] LAST_NAME is mandatory when specifying a contact

Cause:
The LAST_NAME field is mandatory when specifying a contact.
Action:
Enter a value into the LAST_NAME field.
[APP–15428] Enter a date that is not in a closed period
[APP–15429] ORIG_SYSTEM_CONTACT_REF mandatory for contact information
Cause:
To identify an existing or new contact requires an ORIG_SYSTEM_CONTACT_REF.
Action:
Enter an ORIG_SYSTEM_CONTACT_REF.
[APP–15430] Telephone reference for update does not exist in RA_PHONES
Cause:
When updating a telephone record the telephone reference specified must exist in RA_PHONES.
Action:
Specify a telephone reference that exists in RA_PHONES.
[APP–15431] Telephone reference for insert is already defined in RA_PHONES
Cause:
When inserting a telephone the reference must not exist in the database.
Action:
Specify a telephone reference that does not exist.
[APP–15432] TELEPHONE_TYPE is not defined in AR_LOOKUPS
Cause:
The TELEPHONE_TYPE must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
’COMMUNICATION_TYPE’.
Action:
Use the Define Quickcodes form to define a new telephone type or change the value to an existing
type.
[APP–15433] TELEPHONE_TYPE is mandatory when specifying telephone information
Cause:
TELEPHONE_TYPE is mandatory when specifying telephone information.
Action:
Enter a value into the TELEPHONE_TYPE field.
[APP–15434] TELEPHONE is mandatory when specifying telephone information
Cause:
TELEPHONE is mandatory when specifying telephone information.

Action:
Enter a value into the TELEPHONE field.
[APP–15435] ORIG_SYSTEM_TELEPHONE_REF mandatory for telephone information
Cause:
To identify an existing or new telephone to the customer interface requires an
ORIG_SYSTEM_TELEPHONE_REFERENCE.
Action:
Enter an ORIG_SYSTEM_TELEPHONE_REF.
[APP–15436] Address reference has two different customers
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different customer reference
values defined.
Action:
Update the ORIG_SYSTEM_CUSTOMER_REF field of all records referencing this address to be
the same.
[APP–15437] Address reference has two identical site use codes
Cause:
There are multiple records defined in theRA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update and have same SITE_USE_CODE values
defined.
Action:
Update the SITE_USE_CODE field of allrecords referencing this address to be different.
[APP–15438] Address reference has two different countries
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different COUNTRY values
defined.
Action:
Update the COUNTRY field of all records referencing this address to be the same.
[APP–15439] No postal code was found, calculating tax from city data
[APP–15440] Address reference has two different counties
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different COUNTY values
defined.
Action:
Update the COUNTY field of all records referencing this address to be the same.

[APP–15441] Address reference has two different provinces
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different PROVINCE values
defined.
Action:
Update the PROVINCE field of all records referencing this address to be the same.
[APP–15442] Address reference has two different states
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different STATE values defined.
Action:
Update the STATE field of all records referencing this address to be the same.
[APP–15443] Address reference has two different postal codes
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different POSTAL_CODE values
defined.
Action:
Update the POSTAL_CODE field of all records referencing this address to be the same.
[APP–15444] Address reference has two different cities
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different ADDRESS4 values
defined.
Action:
Update the ADDRESS4 field of all records referencing this address to be the same.
[APP–15445] Address reference has two different ADDRESS4 values
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different ADDRESS4 values
defined.
Action:
Update the ADDRESS4 field of all records referencing this address to be the same.
[APP–15446] Address reference has two different ADDRESS3 values
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the

same address, are marked identically for insert or update but have different ADDRESS3 values
defined.
Action:
Update the ADDRESS3 field of all records referencing this address to be the same.
[APP–15447] Address reference has two different ADDRESS2 values
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different ADDRESS2 values
defined.
Action:
Update the ADDRESS2 field of all records referencing this address to be the same.
[APP–15448] Address reference has two different ADDRESS1 values
Cause:
There are multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the
same address, are marked identically for insert or update but have different ADDRESS1 values
defined.
Action:
Update the ADDRESS1 field of all records referencing this address to be the same.
[APP–15449] This customer reference has two identical primary site uses defined
Cause:
A customer cannot have multiple primary site uses defined for the same site use code. There are
multiple records defined in the RA_CUSTOMERS_INTERFACE table that reference the same
customer, are marked for insert and have identical site uses marked as the primary.
Action:
Update the SITE_USE_CODE field or the PRIMARY_SITE_USE_FLAG so that there is only one
primary site use a customer and site use code.
[APP–15450] You cannot insert or update invoices against commitments
[APP–15451] Warning: customer name and site use are duplicate
[APP–15452] Invoice Type must be entered for this class
[APP–15453] Error generating transaction number from batch source
[APP–15454] Open Receivable must be Yes for this class
[APP–15455] You cannot have duplicate category or agreement combinations
[APP–15456] Please enter a corresponding discount percent
[APP–15458] Warning: cost is above standard price or selling price
[APP–15459] Warning: standard price is below cost

[APP–15460] Line validated
[APP–15461] Lines amount and salesperson revenue amount are not equal
[APP–15462] Could not retrieve status
[APP–15463] Warning: GL distributions exist for this period
[APP–15464] You cannot change the period status because it has unposted items
[APP–15465] Cannot re–open this period since all transactions have been posted
[APP–15466] You can not delete a batch source. Update status to Inactive
[APP–15467] You must enter a Tax Exempt Number if you select Yes for Tax Exempt
[APP–15469] Warning: Customer name already exists
[APP–15470] Last active date cannot be prior to first active date
[APP–15471] Start date cannot be later than end date
[APP–15472] You cannot create new lookup codes for this lookup type
[APP–15473] Please enter credit memo type for this invoice class
[APP–15474] This sequence number already exists. Please enter a different value
[APP–15478] You cannot add new lines
[APP–15479] You cannot insert a new record
[APP–15480] Please enter a code
[APP–15481] You cannot delete a customer class
[APP–15482] Please correct the receivable account assignment
[APP–15483] Use \ Screen Save before updating another invoice
[APP–15484] Will recalculate all revenue accounts when saving updated invoice
[APP–15485] Will recalculate receivable account when saving updated invoice
[APP–15486] Will recalculate freight account when saving updated invoice
[APP–15487] Please enter credit memo number; automatic numbering is not in effect
[APP–15488] Business purpose already exists. Please enter a different value
[APP–15489] Tax code already exists. Please enter a different value
[APP–15491] Due date must be greater than the due date of previous line
[APP–15492] Please enter a contact name before entering the communications zone

[APP–15493] End date is not in the selected GL period. Please select another date
[APP–15494] Start date is not in the selected GL period. Enter another date
[APP–15495] There are no other records to view
[APP–15496] Invalid accounting flexfield
[APP–15497] State/Country combination already exists
[APP–15500] Please enter customer profile class
[APP–15501] Use \ Screen Save or \ Zone Erase before leaving this zone
[APP–15505] Please use \ Screen Save to save your work
[APP–15506] The Number of Periods field must show the actual number of periods
[APP–15508] Please complete the sales credit distributions for this invoice line
[APP–15509] &STATUS Invalid account type when distribution records exist
[APP–15511] This transaction has been identified with some errors. Please refer to header level
interface status
[APP–15513] This transaction record has not been identified with any error. Please refer to other
records for this transaction for interface status
[APP–15514] DUNNING_LETTERS is mandatory when no profile class specified
Cause:
Dunning letters must be specified when the profile class is null.
Action:
Enter a value into the DUNNING_LETTERS field.
[APP–15515] INTEREST_CHARGES is mandatory when no profile class specified
Cause:
Interest charges must be specified when the profile class is null.
Action:
Enter a value into the INTEREST_CHARGES field.
[APP–15516] STATEMENTS is mandatory when no profile class specified
Cause:
Statements must be specified when the profile class is null.
Action:
Enter a value into the STATEMENTS field.
[APP–15517] CREDIT_BALANCE_STATEMENTS mandatory when no profile class specified
[APP–15519] DUNNING_LETTER_SET_NAME is mandatory when DUNNING_LETTERS is
”Yes”

Cause:
A dunning letter set name must be entered when dunning letters are to be sent.
Action:
Enter a value into the DUNNING_LETTER_SET_NAME field.
[APP–15520] CHARGE_ON_FINANCE_CHARGE_FLAG mandatory when
INTEREST_CHARGES is Yes
Cause:
When interest is to be charged the CHARGE_ON_FINANCE_CHARGE_FLAG must be populated.

Action:
Enter a value into the CHARGE_ON_FINANCE_CHARGE_FLAG field.
[APP–15530] INTEREST_PERIOD_DAYS is mandatory when INTEREST_CHARGES is ”Yes”
Cause:
A value must entered into the interest period days field when interest is being charged.
Action:
Enter a valid value into the INTEREST_PERIOD_DAYS field.
[APP–15532] COLLECTOR_NAME has an invalid value
Cause:
The collector name is not defined.
Action:
Define this collector in the Collectors Window or enter an existing collector name.
[APP–15533] CREDIT_CHECKING has an invalid value
Cause:
Valid values for the CREDIT_CHECKING field are ’Y’ and ’N’.
Action:
Enter a valid value into the CREDIT_CHECKING field.
[APP–15534] TOLERANCE has an invalid value
Cause:
Valid values for the TOLERANCE field are ’Y’ and ’N’.
Action:
Enter a valid value into the TOLERANCE field.
[APP–15535] DISCOUNT_TERMS has an invalid value
Cause:
Valid values for the DISCOUNT_TERMS field are ’Y’ and ’N’.
Action:
Enter a valid value into the DISCOUNT_TERMS field.

[APP–15536] DUNNING_LETTERS has an invalid value
Cause:
Valid values for the DUNNING_LETTERS field are ’Y’ and ’N’.
Action:
Enter a valid value into the DUNNING_LETTERS field.
[APP–15537] INTEREST_CHARGES has an invalid value
Cause:
Valid values for the INTEREST_CHARGES field are ’Y’ and ’N’.
Action:
Enter a valid value into the INTEREST_CHARGES field.
[APP–15538] STATEMENTS has an invalid value
Cause:
Valid values for the STATEMENTS field are ’Y’ and ’N’.
Action:
Enter a valid value into the STATEMENTS field.
[APP–15539] CREDIT_BALANCE_STATEMENTS has an invalid value
Cause:
Valid values for the CREDIT_BALANCE_STATEMENTS field are ’Y’ and ’N’.
Action:
Enter a valid value into the CREDIT_BALANCE_STATEMENTS field.
[APP–15540] CREDIT_HOLD has an invalid value
Cause:
Valid values for the CREDIT_HOLD field are ’Y’ and ’N’.
Action:
Enter a valid value into the CREDIT_HOLD field.
[APP–15541] CREDIT_RATING has an invalid value
Cause:
Credit rating must be defined in AR_LOOKUPS with a LOOKUP_TYPE of ’CREDIT_RATING’.
Action:
Use the Define Quickcodes form to define a new credit rating or change the value to an existing
one.
[APP–15542] RISK_CODE has an invalid value
Cause:
RISK_CODE must be defined in AR_LOOKUPS with a LOOKUP_TYPE of ’RISK_CODE’.

Action:
Use the Define Quickcodes form to define a new credit rating or change the value to an existing
one.
[APP–15543] STANDARD_TERM_NAME which contains the payment terms has an invalid value
Cause:
STANDARD_TERM_NAME must be defined in RA_TERMS.
Action:
Use the Payment Terms Window to create a new payment term.
[APP–15544] OVERRIDE_TERMS has an invalid value
Cause:
Valid value for the OVERRIDE_TERMS field are ’Y’ and ’N’.
Action:
Enter a valid value into the OVERRIDE_TERMS field.
[APP–15545] DUNNING_LETTER_SET_NAME has an invalid value
Cause:
DUNNING_LETTER_SET_NAME must be defined in AR_DUNNING_LETTER_SETS.
Action:
Use the Dunning Letter Sets Window to define a new dunning letter set or enter an existing one.
[APP–15546] STATEMENT_CYCLE_NAME has an invalid value
Cause:
STATEMENT_CYCLE_NAME must be defined in AR_STATEMENT_CYCLES.
Action:
Use the Statement Cycles Window to define a new statement cycle or enter an existing one.
[APP–15547] ACCOUNT_STATUS has an invalid value
Cause:
ACCOUNT_STATUS must be defined in AR_LOOKUPS with a LOOKUP_TYPE of
’ACCOUNT_STATUS’
Action:
Use the Define Quickcodes form to enter a new account status or enter an existing one.
[APP–15548] PERCENT_COLLECTABLE has an invalid value
Cause:
Valid values for the PERCENT_COLLECTABLE column are 0 to 100.
Action:
Enter a valid value.
[APP–15549] AUTOCASH_HIERARCHY_NAME which contains the AutoCash rule has an invalid
value

Cause:
AUTOCASH_HIERARCHY_NAME must be defined in AR_AUTOCASH_HIERARCHIES.
Action:
Use the AutoCash Rule Sets Window to define a new rule or enter an existing one.
[APP–15555] This is an invalid MODE
[APP–15557] Please complete your tax accounting flexfield
[APP–15572] You can only delete incomplete transactions
[APP–15587] This Transaction flexfield is not unique. Please update
[APP–15609] You cannot update imported invoices
[APP–15614] Your Allow Delete system option is set to No
[APP–15616] &STATUS Credit memo date before invoice date
[APP–15620] &STATUS Line level revenue account was not specified for all lines when
distribution records exist
[APP–15621] You cannot update an invoice that is marked for posting
[APP–15622] Commitment balance remaining: &BALANCE
[APP–15623] Please complete the discount information for this payment term
[APP–15624] You cannot use line level assignment for this invoice
[APP–15625] This type is referenced by another type; you cannot change it
[APP–15626] COLLECTOR_NAME is mandatory when no profile class specified
Cause:
A collector name must be specified when the profile class is null
Action:
Enter a value into the COLLECTOR_NAME field.
[APP–15627] TOLERANCE is mandatory when no profile class specified
Cause:
Tolerance must be specified when the profile class is null.
Action:
Enter a value into the TOLERANCE field.
[APP–15628] DISCOUNT_TERMS is mandatory when no profile class specified
Cause:
Discount terms must be specified when the profile class is null.
Action:
Enter a value into the DISCOUNT_TERMS field.

[APP–15630] Adjusting Balance Due to display full amount available to credit
[APP–15633] You may not update transactions with activity
[APP–15634] STATEMENT_CYCLE_NAME is mandatory when STATEMENTS is ”Yes”
Cause:
A statement cycle name must be entered when statements are to be sent for this customer.
Action:
Enter a valid value into the STATEMENT_CYCLE_NAME.
[APP–15635] LOCATION must be null when auto–numbering is set to ”Yes”
Cause:
The system option ’Automatic Site Numbering’ is set to ”Yes”. The LOCATION column must be
null.
Action:
Update the LOCATION column to null.
[APP–15636] LOCATION is mandatory when auto–numbering is set to ”No”
Cause:
The system option ’Automatic Site Numbering’ is set to ”No”. The LOCATION column is
mandatory.
Action:
Enter a value for LOCATION.
[APP–15646] Warning: You have duplicate contact names for this customer
[APP–15647] You may not use Screen Erase here
[APP–15649] Please delete using the Contact Roles screen
[APP–15651] Field is protected against update
[APP–15661] For each customer, you may only have one active ”Statements” type
[APP–15662] This customer already has a primary active &SITE_CODE address
[APP–15664] CREDIT_CHECKING is mandatory when profile class is null
Cause:
Credit checking must be specified when the profile class is null.
Action:
Enter a value into the CREDIT_CHECKING field.
[APP–15678] Error constructing WHERE clause for transaction flexfield uniqueness
[APP–15707] Please limit percent to four places after the decimal
[APP–15711] The invoice balance is 0. Please choose another

[APP–15719] Credited tax amount cannot exceed outstanding tax amount
[APP–15720] &STATUS GL DATE cannot be before the first period in your calendar
[APP–15731] You cannot credit this deposit because the commitment balance is zero
[APP–15732] Credit amount exceeds commitment balance of &AMOUNT.
[APP–15735] &STATUS You cannot credit more than revenue amount for the invoice
[APP–15736] &STATUS You cannot credit more than suspense amount for the invoice
[APP–15737] &STATUS The freight amounts must be the same on all lines
[APP–15740] These recurring invoices will not be applied to your commitment
[APP–15747] ERROR: The transaction has more than two decimal places
[APP–15804] This transaction has been identified with some errors. Please refer to salesperson
level interface status
[APP–15810] CHARGE_ON_FINANCE_CHARGE_FLAG must be null if INTEREST_CHARGES
is No
Cause:
Compound interest cannot be charged when interest is not being charged.
Action:
Do not enter a value into the CHARGE_ON_FINANCE_CHARGE_FLAG.
[APP–15811] INTEREST_PERIOD_DAYS must be null if INTEREST_CHARGES is ”No”
Cause:
When interest is not being charged the number of days in an interest period is not applicable.
Action:
Do not enter a value into the INTEREST_PERIOD_DAYS field.
[APP–15812] INTEREST_PERIOD_DAYS must be greater than zero
Cause:
The number of days in an interest period must be greater than zero.
Action:
Enter a valid value.
[APP–15813] Posting is not allowed for this account
[APP–15821] Some periods required by your accounting rules have not been defined
[APP–15828] Error setting up location flexfield data
[APP–15830] Error validating address information
[APP–15831] Too many segments defined for location flexfield

[APP–15833] No &PQUAL is defined for &CQUAL &CVALUE
[APP–15834] You must provide a value for address component &QUAL
[APP–15835] Value &VALUE is not defined for address component &QUAL
[APP–15836] &CQUAL &CVALUE is not defined for &PQUAL &PVALUE
[APP–15837] Oracle error &ERRNUM in location flexfield user exit
[APP–15838] More than one &QUAL found with value &VALUE
[APP–15839] More than one &CQUAL &CVALUE found in &PQUAL &PVALUE
[APP–15840] More than one &PQUAL found for &CQUAL &CVALUE – please specify &PQUAL
[APP–15841] Invalid value found for system parameter ADDRESS_VALIDATION
[APP–16000] Invalid input: &ENTITY1
[APP–16001] One or more of your actions failed. Please check the Action Log form for details.
[APP–16002] The action just created requires you to enter action details. Please enter them now.
[APP–16003] You must enter a quality action before choosing this button.
[APP–16004] You must enter a collection element before choosing this button.
[APP–16005] You must enter a collection plan name before choosing this button.
[APP–16006] You can not change a collection element on a collection plan if you have set values or
actions for it. You can erase the collection element and add a new one.
[APP–16007] You may only delete this action detail record by deleting the Related Action record.
[APP–16008] You cannot delete this collection element because it represents predefined reference
information.
[APP–16009] You cannot delete this collection element because it is used in a quality results report
name or chart name.
[APP–16010] You cannot delete this collection element because it is used on a collection plan.
[APP–16011] You cannot delete this collection element because it is used as a specification
characteristic.
[APP–16012] You cannot delete this collection plan because results have been collected.
[APP–16013] This collection plan cannot be deleted because it is used in a quality results report
name or chart name.
[APP–16014] You cannot add both Job Name and Production Line to the same collection plan.
[APP–16015] You cannot query records without a saved parent record.

[APP–16016] Transaction complete: records deleted.
[APP–16017] The range of Collection Numbers entered is not valid.
[APP–16018] You must enter a customer.
[APP–16019] You must add Item to the collection plan and enable it before you can add the action
’Assign item status’.
[APP–16020] You must add Job Name to the collection plan and enable it before you can add the
action ’Place the job on hold’.
[APP–16021] You must add Lot Number to the collection plan and enable it before you can add the
action ’Assign a control status to the lot’.
[APP–16022] You must add PO Line to the collection plan and enable it before you can add the
action ’Place the purchasing line on hold’.
[APP–16023] You must add Production Line to the this collection and enable it before you can add
the action ’Place the schedule on hold’.
[APP–16024] You must add Serial Number to the collection plan and enable it before you can add
the action ’Assign a control status to the serialized unit’.
[APP–16025] You must add From/To Intraoperation Step to the collection plan and enable it before
you can add the action ’Assign a shop floor status to the to intraoperation step’.
[APP–16026] You must add Supplier to the collection plan and enable it before you can add the
action ’Place the supplier on hold’.
[APP–16027] You must add From/To Operation Sequence to the collection plan and enable it before
you can add From/To Intraoperation Step.
[APP–16028] You must add Subinventory to the collection plan and enable it before you can add
Locator.
[APP–16029] You must add Item to the collection plan and enable it before you can add Lot
Number.
[APP–16030] You must add Job or Production Line to the collection plan and enable it before you
can add From/To Operation Sequence.
[APP–16031] You must add Purchase Order number to the collection plan and enable it before you
can add Purchase Order line.
[APP–16032] You must add Item to the collection plan and enable it before you can add Revision.
[APP–16033] You must add Item to the collection plan and enable it before you can add Serial
Number.
[APP–16034] You must add Sales Order number to the collection plan and enable it before you can
add Sales Order line.
[APP–16035] You must add Item to the collection plan and enable it before you can add
Subinventory.

[APP–16036] You must add Item to the collection plan and enable it before you can add Production
Line.
[APP–16037] The range of Effective Dates entered is not valid.
[APP–16038] You have chosen a specification that does not contain the collection element
&ENTITY1.
[APP–16039] A system error occurred while trying to create a record group. Please contact your
support representative.
[APP–16040] A system error occurred while trying to populate a record group. Please contact your
support representative.
[APP–16041] The number of user–defined collection elements for a collection plan has been
exceeded. Please contact your support representative.
[APP–16042] The function you pressed is not available in this window.
[APP–16043] Creation of the Global Quality Results View Failed. This is probably due to invalid
seed data. Please contact your support representative.
[APP–16044] Invalid collection element ID passed. Please contact your support representative.
[APP–16045] You must enter a valid date for this field.
[APP–16046] Invalid field name: &ENTITY1. Please contact your support representative.
[APP–16047] You must enter a valid number for this field.
[APP–16048] Invalid collection plan ID passed. Please contact your support representative.
[APP–16049] Serial numbers must end with a number.
[APP–16050] Inventory parameters have not been entered for this organization. In order to use this
form you must: Define your Inventory parameters. Define your Inventory flexfields.
[APP–16051] You must enter an item category.
[APP–16052] You must enter an item or category set.
[APP–16053] You must enter a revision because the item selected is under revision control.
[APP–16054] Locator already exists.
[APP–16055] The range of Log Numbers entered is not valid.
[APP–16056] The From value must be less than the To value.
[APP–16057] The Lower Reasonable Limit must be less than or equal to the Upper Reasonable
Limit.
[APP–16058] The Lower Specification Limit must be less than or equal to the Upper Specification
Limit.

[APP–16059] The Lower User–defined Limit must be less than or equal to the Upper User–defined
Limit.
[APP–16060] A collection element name or collection plan name cannot contain special characters
like single or double quotes, periods, commas, and ”!”, ”@”, ”#”, ”$”, ”%”, ”^”, ”&”, ”*”, ”(”, ”)”,
”–”, ”+”, ”=”, ”\”, ”|”, ”~”, ”{”, ”}”, ”[”, ”]”, ”:”, ”;”, ”>”, ”<”, ”?”, ”/”. Underscores (”_”)
can be used.
[APP–16061] Collection element names cannot be words reserved for column names in collection
plan results database views. This includes words like NAME, OCCURRENCE,
ORGANIZATION_ID, and CREATED_BY.
[APP–16062] A collection element with this name already exists. When Oracle Quality checks for
duplicate collection element names, the names are first converted to UPPERCASE and then
compared. The system checks that another collection element does not exist with this name in
uppercase, lowercase, or mixed case. For example, ’pH’, ’Ph’, and ’PH’ are considered the same.
[APP–16063] No results were found that matched these search conditions.
[APP–16064] No default action rules have been defined for this collection element. Use the Define
Collection Elements window to define default action rules for this collection element.
[APP–16065] No default values have been defined for this collection element. Use the Define
Collection Elements window to define values for this collection element.
[APP–16066] Values entered are too large to be supported. Please contact your support
representative.
[APP–16067] Creation of the Collection Plan View Failed. This is probably due to invalid seed
data. Please contact your support representative.
[APP–16068] You cannot assign values to a predefined reference collection element.
[APP–16069] The profile QA:Quality Category Set must be set in order to use Category Set or
Category.
[APP–16070] Prompts that begin with a hyphen are not displayed in the Enter, Update, and View
Quality Results windows.
[APP–16071] Plan must contain an enabled, mandatory collection element that is not dependent on
another collection element.
[APP–16072] This record already exists. You entered a duplicate value that must be unique for
every record.
[APP–16073] You cannot delete a referenced specification. This specification is referenced by other
specifications, including: &ENTITY1 &ENTITY2 &ENTITY3
[APP–16074] Cannot delete this element from this plan because it is used in a report and/or graph.
[APP–16075] Cannot delete this element from this plan because results have been collected.
[APP–16076] You must enter a unique combination of values for Item, Revision, Category Set,
Category, Supplier, and Customer. The combination you entered already exists on the following
specification: &ENTITY1

[APP–16077] No specification was found satisfying your search criteria.
[APP–16078] The range of Log Dates entered is not valid.
[APP–16079] You cannot delete this short code because it has been copied to a collection plan.
[APP–16080] Value must be greater than or equal to the Lower Reasonable Limit of &ENTITY1.
[APP–16081] Value must be less than or equal to the Upper Reasonable Limit of &ENTITY1.
[APP–16082] You must enter a supplier.
[APP–16083] Changing this operator deletes lists associated with this rule.
[APP–16084] The saved elements on this specification will be replaced with the referenced
elements. Continue?
[APP–16085] Changing the short code for this value may result in its having inconsistent codes
throughout the rest of the product
[APP–16086] By changing this data item, quality data will be deleted. Do you really want to do
this?
[APP–16087] No specification was found satisfying your search criteria. Using default
specifications.
[APP–16088] You must add Component Subinventory to the collection plan and enable it before
you can add Component Locator.
[APP–16089] You must add Component Item to the collection plan and enable it before you can add
Component Lot Number.
[APP–16090] You must add Component Item to the collection plan and enable it before you can add
Component Revision.
[APP–16091] You must add Component Item to the collection plan and enable it before you can add
Component Serial Number.
[APP–16092] You must add Component Item to the collection plan and enable it before you can add
Component Subinventory.
[APP–16093] You must add Item to the collection plan and enable it before you can add UOM.
[APP–16094] You must add Component Item to the collection plan and enable it before you can add
Component UOM.
[APP–16095] You must clear this record before changing the collection plan.
[APP–16096] &ENTITY1 is not a valid plan name. Choose a new plan name for each record, and
then requery to see the full set of columns.
[APP–16097] To see a list of values for this field, you must first enter a valid organization code.
[APP–16098] There are no action details for the action selected.

[APP–16100] You must enter a subgroup size between 2 and 25.
[APP–16101] There are not enough data points to create a graph with this subgroup size.
[APP–16102] You must enter control limits before creating a control chart.
[APP–16103] You must delete the control limits associated with this chart before changing the value
of this field.
[APP–16104] You must enter a subgroup size before computing new limits.
[APP–16106] You must enter a positive number of bars.
[APP–16107] No criteria to copy.
[APP–16108] Changing this action will delete all of its action details. Do you want to continue?
[APP–16109] Do you want to save your changes and create or update the views in the database?
[APP–16110] Views are not created.
[APP–16111] Concurrent requests are launching to create Enter Result View and Collection Import
View.
[APP–16112] You must enter a positive number of points.
[APP–16113] There is no output variable specified which matches the token ’&token’.
[APP–16114] The token ’&token’ in Actions does not match an output variable. Please check the
’Assign a Value’ action in the ’Collection Plans’ form.
[APP–16115] Failed to perform SQL statement: &final_stmt Please check the ’Assign a Value’
action in the ’Collection Plans’ form.
[APP–16116] The value of the collection element that token ’&token’ corresponds to is null. Your
Action ’Assign a Value’ may fail. Do you want to continue?
[APP–16117] Can not execute the SQL statement because of the following error: &oraerr Please
check the ’Assign a Value’ action in the ’Collection Plans’ form.
[APP–16118] There is more than one row returned for the SQL statement in the ’Assign a Value’
action. Please check the action definition in the ’Collection Plans’ form.
[APP–16119] There is no row selected for the ’Assign a Value’ action. The assigned collection
element will remain unchanged.
[APP–16120] Unable to compute the control limits or plot the chart, because the total number of
data points collected is less than the subgroup size you specified.
[APP–16121] X Bar
[APP–16122] X
[APP–16123] R

[APP–16124] S
[APP–16125] mR
[APP–16126] The collection element corresponding to the token that you specified in the ’Assign a
Value’ action is missing from the plan. Please check the ’Collection Plan’ form.
[APP–16127] he collection element you have assigned a value to with the ’Assign a Value’ action is
missing from the plan. Please check the ’Collection Plan’ form.
[APP–16128] View Collection Elements
[APP–16129] View Collection Elements Summary
[APP–16130] View Collection Plans
[APP–16131] View Collection Plans Summary
[APP–16132] Quality Results entered on the following plan(s) have been cleared: &PLANS1
[APP–16133] Enter Quality Results.
[APP–16134] You must enter results on the following mandatory collection plan(s): &PLANS1.
[APP–16135] Quality Results cannot be entered because no Collection Plans apply.
[APP–16136] Please complete required entries before attempting to Enter Quality Results.
[APP–16137] Warning! Quality Results entered on the following plan(s) will be deleted: &PLANS1.
Do you wish to continue?
[APP–16138] A Plan must have an independent, displayed, and enabled collection element before it
can be saved.
[APP–16139] Specification cannot be changed once results have been entered for this collection
plan.
[APP–16140] Please enter a valid SQL validation string.
[APP–16141] Cannot display plan because there are no enterable elements.
[APP–16142] There is no token in the text that matches the output variable &output.
[APP–16143] You must add Purchase Order Number to the collection plan and enable it before you
can add Purchase Order Release Number.
[APP–16152] You cannot add the Accept the Shipment or Reject the Shipment actions if this is not
an Inspection Transaction. Please delete these actions.
[APP–16155] The total quantity accepted or rejected cannot exceed the parent transaction quantity.
[APP–16156] The inspection transaction action failed. The failure message is :
[APP–16157] The inspection transaction failed. Please check your collection plan setup.

[APP–16158] You cannot enter quality results when the Destination Type is ’Multiple’.
[APP–16159] You must enter a transaction quantity greater than zero before entering Quality
results.
[APP–16160] You have mandatory Collection Plan(s) that can’t be collected under express process.
[APP–16161] Can’t find transaction block. Please inform system adminstrator.
[APP–16162] An error has occurred when trying to create transaction plan record group. Please
inform your system adminstrator.
[APP–16164] Failed to find a Quality Inspection Plan. Please check your Collection Plan setup.
[APP–16165] A collection plan associated with the Inspection Transaction requires mandatory data
collection.
[APP–16166] Background data collection is not permitted for an Inspection Transaction.
[APP–16167] Do you want to save the changes you have made?
[APP–16168] To enable an Inspection transaction you must add collection elements/actions that are
not on your plan. Do you want the missing items to be added to your definition?
[APP–16169] You must add Project Number to the collection plan and enable it before you can add
Task Number.
[APP–16170] More than one row matched the specified condition
[APP–16171] No row matched the specified condition
[APP–16172] Collection elements and/or Actions required for the PO Inspection transaction have
been deleted, disabled or made non–mandatory. Disable the PO Inspection Transaction?
[APP–16173] This plan already exists in the current organization or another organization. You
entered a duplicate value that must be unique for every record.
[APP–17000] An error occurred while trying to Match and Reserve the ATO Configuration
&IERROR
[APP–17002] An Approval step exists between Booking and Demand Interface
[APP–17004] An Approval step exists between Demand Interface and Manufacturing Release
[APP–17006] A Hold was found when trying to Demand Interface the ATO Line
[APP–17008] A Hold was found when trying to Manufacturing Release the ATO Line
[APP–17010] The following error(s) occurred when importing order: &IERROR
[APP–17012] The following line detail level validation errors occurred.
[APP–17014] The following header level validation errors occurred.
[APP–17016] The following line level validation errors occurred.

[APP–17018] The following price adjustment validation errors occurred.
[APP–17020] The following sales credit validation errors occurred.
[APP–17022] Order was not imported.
The order was not imported due to the following reason(s): &VALERROR:
[APP–17024] Unable to automatically save your changes
[APP–17026] Invalid service item, please re–enter
[APP–17028] The item specified for your query is invalid or does not exist in the organization you
specified. Enter a valid item name or other query criteria.
[APP–17030] You must specify a value for the profile option &PROFILE_OPTION
Oracle Order Entry requires that you specify a value for the profile option &PROFILE_OPTION.
You have not specified a value for the profile option.
[APP–17032] Order or line on hold at Receivables Interface
[APP–17034] Unable to retrieve Invoicing Rule, Accounting Rule or Accounting Rule Type for
order line
[APP–17036] ATO option line locked at time of processing, unable to interface ATO model line
[APP–17038] Oracle Order Entry was unable to explode bill of material for &ITEM; &REASON.
[APP–17040] Unable to find bill of material for &ITEM in validation organization
The bill of material for the item must be set up in the item validation organization designated by the
profile option, OE: Item Validation Organization.
[APP–17042] There are ATO lines in this order with schedule details that are linked. Cancel at the
individual line level.
[APP–17044] You have gone below the minimum required quantity for this option.
You are attempting to cancel a quantity which would result in the remaining quantity falling below
the minimum required quantity. You may not cancel this quantity.
[APP–17046] You must cancel at least 1 of the allowed quantity.
[APP–17048] There is no allowable cancel quantity on this line.
[APP–17050] You must commit your changes before navigating to/from a model or class.
You are navigating to or from a model or class when you have changes pending. If you made
changes to commit, or if you nulled out those changes without doing a row erase, you must first
commit, and then navigate to/from to model or class you choose.
[APP–17052] You must first remove the demand or reservations on this included item before you
can cancel it.
[APP–17054] You must choose the corresponding number of details to cancel. &explanation
[APP–17056] You must cancel an appropriate number of details. For Item: &ITEM Option Line:
&OPTION You must cancel &REQ You have selected &CAN

[APP–17058] This line’s RMA interface status is invalid, contact your System Administrator.
[APP–17060] You may not cancel the last option in this mandatory class.
You are attempting to cancel the last option of a mandatory class. You may not cancel this option.
[APP–17062] This line is being processed. Please make this change later.
[APP–17064] You may not cancel a mandatory class.
You have attempted to cancel a class that is not optional. You may not cancel this class.
[APP–17066] Please select an order to cancel.
[APP–17068] Order Security cannot determine the type of line you are cancelling.
[APP–17070] Cannot determine the supply ID for this internal sales order.
[APP–17072] You must select a quantity that is a multiple of the parent quantity.
[APP–17074] This order is already cancelled.
[APP–17076] You must cancel an amount less than or equal to the allowed cancel quantity.
[APP–17078] You must specify both a quantity and a reason to cancel.
[APP–17080] You cannot cancel this Return at this level.
There are lines in this return that have interfaced and cannot be cancelled. Navigate to the
individual lines zone and cancel those allowed separately.
[APP–17082] Scheduling failed due to an internal exception. Contact your support representative.
[APP–17084] Scheduling failed due to an internal exception. Contact your support representative.
[APP–17086] You must cancel an amount equal to the full allowed cancel quantity.
[APP–17088] A problem occurred during credit checking. &MESSAGE_EXP
[APP–17090] Tax could not be calculated for &COUNT order lines.
[APP–17092] Unable to automatically create option lines &REPORT
[APP–17094] Configuration created &REPORT
[APP–17096] The balance against commitment &COMMITMENT is &BALANCE
[APP–17098] Commitment &COMMITMENT is depleted. The commitment you chose has an
insufficient balance to allow you to apply it to this line. Choose another commitment or create a
new one in Oracle Receivables, and then apply it.
[APP–17100] The quantity entered is not a multiple of the parent quantity &QTY.
[APP–17102] You cannot use the Enter Configuration Options form to update option lines.
Use the Options zone of the Enter Orders form to add, delete, or modify configuration option lines.
[APP–17104] Selected quantity is out of range (greater than maximum)

[APP–17106] Selected quantity is out of range (less than minimum)
[APP–17108] You cannot add options when scheduling exists for the Model Please unschedule the
Model before adding options to it
[APP–17110] Source order has not been booked yet. You are trying to copy an unbooked regular
order to an RMA. You cannot return against an unbooked order. Book the source order using the
Enter Orders form or choose another order to copy from.
[APP–17112] Copy failed – ©_ERROR
[APP–17114] Copy orders succeeded with warnings. The source order bill–to location information
could not be copied to the new order because it is invalid. Navigate to the Enter Orders form.
Query up the new order and enter a valid bill–to location on the order header.
[APP–17116] Copy orders succeeded with warnings. The source order ship–to location information
could not be copied to the new order because it is invalid. Navigate to the Enter Orders form.
Query up the new order and enter a valid ship–to location on the order header.
[APP–17118] Copy orders succeeded with warnings. The source order location information could
not be copied to the new order because it is invalid. Navigate to the Enter Orders form. Query up
the new order and enter valid bill–to and ship–to locations on the order header.
[APP–17120] Copy orders succeeded with warnings. The source order bill–to and line ship–to
location information could not be copied to the new order and someof the new order lines because it
is invalid. Navigate to the Enter Orders form. Query up the new order and enter valid bill–to and
ship–to locations on the order header and order lines that are missing address information
[APP–17122] Copy orders succeeded with warnings. The source order and line ship–to location
information could not be copied to the new order and some of the new order lines because it is
invalid. Navigate to the Enter Orders form. Query up the new order and enter a valid ship–to
location on the order header and order lines that a re missing address information.
[APP–17124] Copy orders succeeded with warnings. The source order address and line ship–to
location information could not be copied to the new order and someof the new order lines because it
is invalid. Navigate to the Enter Orders form. Query up the new order and enter valid location
information on the order header and order lines that are missing address information.
[APP–17126] Copy orders succeeded with warnings. The source order line ship–to location
information could not be copied to some of the new order lines because it is invalid. Navigate to
the Enter Orders form. Query up the new order and enter valid ship–to locations on those order
lines that are missing address information.
[APP–17128] You need to set the OE: Default RMA Status profile option to create a return
[APP–17130] Please use the Copy Order feature to copy an order
[APP–17132] Please use Copy Orders form to copy a return
[APP–17134] You must specify at least one prerequisite for this action
[APP–17136] Oracle Order Entry has detected an internal exception Routine: &ROUTINE
Operation: &OPERATION Object: &OBJECT Message: &MESSAGE Contact your Oracle
Support Representative and provide complete details on how you reached this internal exception.

[APP–17138] Freight Charge locked at time of processing
[APP–17140] Unable to convert Freight Charge to Order currency
[APP–17142] Freight Charge not interfaced because no related order lines have interfaced
[APP–17144] Zero amount Freight Charge not interfaced
[APP–17146] A GSA violation hold has been applied against this line
[APP–17148] This price violates a GSA price (&GSA_PRICE)
[APP–17150] Hold applied against order based on &ATTRIBUTE
[APP–17152] &ATTRIBUTE hold applied against line &LINE_NUMBER
[APP–17154] No purchasing information was found for this line.
[APP–17156] Flexbuilder failed to create the COGS Account.
Flexbuilder could not create Cost of Goods Sold (COGS) Account segments for sales order lines
being processed by the Inventory Interface because your FlexBuilder assignment is incomplete.
Check your assignment in the Define FlexBuilder Parameter form for the ’Order Entry Inventory
Interface COGS Account’ function. Some or all of the parameters being used are failing to derive
COGS account segments, or you may not have indicated your Chart of Accounts Structure in the
Assign Function Parameters form.
Use the Test FlexBuilder Parameters form to ensure your assignment is set up correctly.
[APP–17158] No transaction account was found.
[APP–17160] Line locked at time of processing
[APP–17162] You must enter a selling price rounded to &ROUNDING decimal places.
[APP–17164] You have Non–Overridable Only discounting privileges. You can only choose
preexisting discounts to override the selling price. Use QuickPick from the Selling Price field to
change the price by a certain discount. Discounting privileges are set at the user, responsibility and
application levels using the OE: Discounting Privileges profile option.
[APP–17166] Order Number Source &SOURCE_NAME is missing a Sequence. There is no
Sequence defined for this Order Number Source in the Database. Please contact your Database
Administrator to create a sequence using the following Syntax: &SQL_STMT
[APP–17168] A preference for this source location already exists
[APP–17170] Unable to retrieve Quota Sales Credits for order or line
[APP–17172] Unable to retrieve corresponding Service Transaction lines for order line
[APP–17174] A hold prevents booking this order
[APP–17176] Unable to apply changes &REPORT
[APP–17178] Changes applied &REPORT

[APP–17180] Unable to copy configuration to shipment schedule line &REPORT
[APP–17182] Copied configuration to shipment schedule line &REPORT
[APP–17184] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&AGREEMENT_ID
An Agreement with an Agreement Id of &AGREEMENT_ID does not exist. The error occurred
when trying to execute the following SQL statement: SELECT NAME FROM SO_AGREEMENTS
WHERE AGREEMENT_ID = &AGREEMENT_ID Please contact your System Administrator.
The most probable cause of this error is an invalid value with Standard Value Rule defaulting.
Please check your Standard Value Rules.
[APP–17186] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&ATTRIBUTE_VALUE
&ATTRIBUTE_VALUE is not a valid &ATTRIBUTE Please contact your System Administrator.
The most probable cause of this error is an invalid value with Standard Value Rule defaulting.
Please check your Standard Value Rules.
[APP–17188] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&COMMITMENT_ID
A Commitment with a Customer Transaction Id of &COMMITMENT_ID does not exist. The error
occurred when trying to execute the following SQL statement: SELECT TRX_NUMBER FROM
RA_CUSTOMER_TRX WHERE CUSTOMER_TRX_ID = &COMMITMENT_ID Please contact
your System Administrator. The most probable cause of this error is an invalid value with Standard
Value Rule defaulting. Please check your Standard Value Rules.
[APP–17190] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&LOOKUP_CODE
The lookup code &LOOKUP_CODE is not a valid value for lookup type &LOOKUP_TYPE. The
error occurred when trying to execute the following SQL statement: SELECT meaning FROM
FND_COMMON_LOOKUPS WHERE APPLICATION_ID = &APPLICATION_ID AND
LOOKUP_TYPE = ’&LOOKUP_TYPE’ AND LOOKUP_CODE = ’&LOOKUP_CODE’ Please
contact your System Administrator. The most probable cause of this error is an invalid value with
Standard Value Rule defaulting. Please check your Standard Value Rules.
[APP–17192] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&CONTACT_ID
A Contact with a contact id of &CONTACT_ID does not exist. The error occurred when trying to
execute the following SQL statement:
SELECT LAST_NAME || ’,’ || FIRST_NAME FROM RA_CONTACTS WHERE CONTACT_ID =
&CONTACT_ID
Please contact your System Administrator. The most probable cause of this error is an invalid value
with Standard Value Ruling defaulting. Please check your Standard Value Rules.
[APP–17194] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&CONVERSION_TYPE_CODE
A Conversion Type with a Conversion Type Code of &CONVERSION_TYPE_CODE does not
exist. The error occurred when trying to execute the following SQL statement: SELECT
USER_CONVERSION_TYPE FROM GL_DAILY_CONVERSION_TYPES WHERE
CONVERSION_TYPE = ’&CONVERSION_TYPE_CODE’ Please contact your System
Administrator. The most probable cause of this error is an invalid value with Standard Value Rule
defaulting. Please check your Standard Value Rules.

[APP–17196] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&CURRENCY_CODE
A Currency with a Currency Code of &CURRENCY_CODE does not exist. The error occurred
when trying to execute the following SQL statement: SELECT PRECISION FROM
FND_CURRENCIES WHERE CURRENCY_CODE = ’&CURRENCY_CODE’ Please contact
your System Administrator. The most probable cause of this error is an invalid value with Standard
Value Rule defaulting. Please check your Standard Value Rules.
[APP–17198] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&CUSTOMER_ID
A Customer with a Customer Id of &CUSTOMER_ID does not exist. The error occurred when
trying to execute the following SQL statement: SELECT CUSTOMER_NAME,
CUSTOMER_NUMBER, NVL( GSA_INDICATOR, ’N’ ) FROM RA_CUSTOMERS WHERE
CUSTOMER_ID = &CUSTOMER_ID Please contact your System Administrator.
[APP–17200] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&STATUS_CODE
An Entry Status with a Status Code of &STATUS_CODE does not exist. The error occurred when
trying to execute the following SQL statement: SELECT NAME FROM SO_RESULTS WHERE
RESULT_ID = &STATUS_CODE
[APP–17202] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&FREIGHT_CODE
A Freight Carrier with a Freight Code of &FREIGHT_CODE does not exist for an Organization
with an Organization Id of &ORGANIZATION_ID. The error occurred when trying to execute the
following SQL statement: SELECT FREIGHT_CODE FROM ORG_FREIGHT WHERE
ORGANIZATION_ID = &ORGANIZATION_ID AND FREIGHT_CODE = ’&FREIGHT_CODE’
Please contact your System Administrator. The most probable cause of this error is an invalid value
with Standard Value Rule defaulting. Please check your Standard Value Rules.
[APP–17204] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&INVOICING_RULE_ID
An Invoicing Rule with a Rule Id of &INVOICING_RULE_ID does not exist. The error occurred
when trying to execute the following SQL statement: SELECT NAME FROM RA_RULES
WHERE RULE_ID = &INVOICING_RULE_ID Please contact your System Administrator. The
most probable cause of this error is an invalid value with Standard Value Rule defaulting. Please
check your Standard Value Rules.
[APP–17206] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&SITE_USE_ID
A Location with a Site Use Id of &SITE_USE_ID does not exist. The error occurred when trying to
execute the following SQL statement: SELECT LOCATION FROM RA_SITE_USES WHERE
SITE_USE_ID = &SITE_USE_ID Please contact your System Administrator. The most probable
cause of this error is an invalid value with Standard Value Rule defaulting. Please check your
Standard Value Rules.
[APP–17208] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&LOOKUP_CODE
The Lookup Code &LOOKUP_CODE is not a valid value for Lookup Type &LOOKUP_TYPE.
The error occurred when trying to execute the following SQL statement:
SELECT meaning FROM &LOOKUP_TABLE WHERE LOOKUP_TYPE = ’&LOOKUP_TYPE’

AND LOOKUP_CODE = ’&LOOKUP_CODE’
Please contact your System Administrator. The most probable cause of this error is an invalid value
with Standard Value Rule defaulting. Please check your Standard Value Rules.
[APP–17210] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value = &TERMS_ID
Payment Terms with a Terms Id of &TERMS_ID do not exist. The error occurred when trying to
execute the following SQL statement: SELECT NAME FROM RA_TERMS WHERE TERM_ID
= &TERMS_ID Please contact your System Administrator. The most probable cause of this error
is an invalid value with Standard Value Rule defaulting. Please check your Standard Value Rules.
[APP–17212] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&PRICE_LIST_ID
A Price List with a Price List Id of &PRICE_LIST_ID does not exist. The error occurred when
trying to execute the following SQL statement:
SELECT NAME, –ROUNDING_FACTOR FROM SO_PRICE_LISTS WHERE PRICE_LIST_ID
= &PRICE_LIST_ID
Please contact your System Administrator. The most probable cause of this error is an invalid value
with Standard Value Rule defaulting. Please check your Standard Value Rules.
[APP–17214] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&SALESREP_ID
A Salesperson with a Salesrep Id of &SALESREP_ID does not exist. The error occurred when
trying to execute the following SQL statement:
SELECT NAME FROM RA_SALESREPS WHERE SALESREP_ID = &SALESREP_ID
Please contact your System Administrator. The most probable cause of this error is an invalid value
with Standard Value Rule defaulting. Please check your Standard Value Rules.
[APP–17216] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value = &UOM_CODE
A Unit with a UOM Code of &UOM_CODE does not exist. The error occurred when trying to
execute the following SQL statement: SELECT UNIT_OF_MEASURE FROM
MTL_UNITS_OF_MEASURE WHERE UOM_CODE = ’&UOM_CODE’ Please contact your
System Administrator. The most probable cause of this error is an invalid value with Standard
Value Rule defaulting. Please check your Standard Value Rules.
[APP–17218] Query Error. Attribute = &BLOCK.&ATTRIBUTE, Invalid Value =
&ORGANIZATION_ID
A Warehouse with a Organization Id of &ORGANIZATION_ID does not exist. The error occurred
when trying to execute the following SQL statement: SELECT NAME FROM
HR_ORGANIZATION_UNITS WHERE ORGANIZATION_ID = &ORGANIZATION_ID Please
contact your System Administrator. The most probable cause of this error is an invalid value with
Standard Value Rule defaulting. Please check your Standard Value Rules.
[APP–17220] You cannot navigate to the Shipment Schedule zone. The order line cycle status, or
the cycle status of the configuration lines this line belongs to, does not allow creation of shipment
schedules.
[APP–17222] Cannot change ordered quantity in this zone, shipment schedules exist In order to
change the ordered quantity for this line, you must first navigate to the Shipment Schedule Lines
zone and either add, delete, or update the desired shipment schedule quantities. After doing so, you
can then save your changes and have the appropriate ordered quantity for the parent line updated.

[APP–17224] &ITEM has no primary unit of measure. Items must have a primary unit of measure
defined to be included on a sales order. The item you are trying to enter is missing a value for the
Primary Unit of Measure item attribute (Define Items form). Contact your Item Master
administrator to fix this problem.
[APP–17226] A shipment schedule cannot be part of a ship set
[APP–17228] Modify order–level price adjustments in the Order Price Adjustments zone
[APP–17230] Sales Credits are required to book return
[APP–17232] Tax exemption reason is required in order to book return
[APP–17234] Line &LINE_NUMBER, warehouse is invalid
[APP–17236] You cannot navigate to the Shipment Schedule zone. Scheduling exists on the line
item or on the configuration item to which this line belongs. Remove scheduling from the line item
or from the configuration items if you want to create shipment schedules.
[APP–17238] A Purchase Order Number is required for this order type.
[APP–17240] &ITEM and &UNIT not on &PRICE_LIST. Please enter price.
[APP–17242] The rounding factor has to be greater or equal to &PRECISION.
[APP–17244] ATP demand failed for this line.
[APP–17246] Order failed credit check.
[APP–17248] Line on hold at Pick Release
[APP–17250] Insufficient quantity to Pick Release.
[APP–17252] Order on hold at Pick Release
[APP–17254] Another line in set could not be released.
[APP–17256] Incomplete Ship Model Complete Configuration. Unable to Pick Release.
[APP–17258] Incomplete Ship Set. Unable to pick release.
[APP–17260] Order or line on hold at RMA Interface
[APP–17262] You Must use the Price Adjustments Zone to change price.
[APP–17264] Error rounding amount to Order currency precision
[APP–17266] Could not open connection to Order Entry Transaction Manager &SERVER. Verify
that the server name is in tnsnames.ora. Make sure the listener for the server is up and running.
Contact your System Manager and provide complete details on how you reached this internal
exception.
[APP–17268] Field &FIELD not found in fieldbuffer. Contact your Oracle Support Representative
and provide complete details on how you reached this internal exception.

[APP–17270] Could not read initialization parameter &ARG
[APP–17272] Internal Exception in network communications layer. In routine &ROUTINE with
error code &ERROR_CODE, transfer callback error &CALLBACK_CODE. Contact your Oracle
Support Representative and provide complete details on how you reached this internal exception.
[APP–17274] Internal Exception in network communications layer. In routine &ROUTINE with
error code &ERROR_CODE. Contact your Oracle Support Representative and provide complete
details on how you reached this internal exception.
[APP–17276] Could not write &FIELD to fieldbuffer with value &VAL. Contact your Oracle
Support Representative and provide complete details on how you reached this internal exception.
[APP–17278] OE Transaction Manager or client could not write initialization parameter &ARG.
Contact your Oracle Support Representative and provide complete details on how you reached this
internal exception.
[APP–17280] Please use the Schedule Group region to update the attributes of the model line.
The Schedule Group Attributes zone lets you update the shipping attributes for an entire ATO
Configuration, Ship Complete Configuration, or Ship Set, which must ship as a complete set.
To access the Schedule Group Attributes zone for an ATO Configuration, put your cursor on the
base model line and press [Next Zone] to get the navigation QuickPick. Choose the ’Update ATO
Configuration Attributes’ option directly, or by first choosing the ’Configuration...’ option if your
OE: Action QuickPick Method profile option is set to Dual.
[APP–17282] ATP Inquiry complete.
[APP–17284] &RESULT
[APP–17286] ATS Quickpick failed. Scheduling failed due to an internal exception. Contact your
support representative.
[APP–17288] ATS QUERY User exit failed.
[APP–17290] Scheduling failed. Scheduling failed due to an internal exception.Contact your
support representative.
[APP–17292] Scheduling failed. See explanation or go to View Schedule Results. &explanation
[APP–17294] Scheduling Complete. &EXPLANATION
[APP–17296] Enter a full quantity or navigate to the schedule details zone.
You cannot do a partial reservation on a line that has multiple details with different attributes. You
can either change the quantity to the full quantity, or navigate to the Schedule Details zone and
make the reservations on individual schedule detail lines.
[APP–17298] This is a configuration item, unable to update field. This is an ATO model line and a
configuration item has been linked to this line. There are some actions that you cannot perform once
the configuration item has been created. If you want to perform an action on this line, you must
first unschedule the line, which unlinks the configuration item, perform your action, and then relink
the item if necessary.
[APP–17300] Change of schedule date is not allowed with the selected action.

[APP–17302] Change of Demand Class is not allowed with the selected action.
[APP–17304] Order: &ORDER Line: &LINE Shipment: &SHIP Option: &OPT Item: &ITEM
Warehouse: &WH Quantity: &QTY Schedule Date: &DATE
[APP–17306] Order: &ORDER Line: &LINE Shipment: &SHIP Option: &OPT Item: &ITEM
Warehouse: &WH Quantity: &QTY Schedule Date: &DATE Available Quantity: &ATP_QTY ATP
Date: &ATP_DATE Group Available Date: &GROUP_DATE
[APP–17308] Order: &ORDER Line: &LINE Shipment: &SHIP Option: &OPT Item: &ITEM
Warehouse: &WH Quantity: &QTY Schedule Date: &DATE Available Quantity: &ATP_QTY ATP
Date: &ATP_DATE
[APP–17310] Error. &reason
[APP–17312] Schedule Success.
[APP–17314] The detail quantity should be greater than 0.
[APP–17316] The item is under lot control, enter a lot.
[APP–17318] The item is under revision control, enter a revision.
[APP–17320] Scheduling failed. Scheduling failed due to an internal exception. Contact your
support representative.
[APP–17322] One of the group attributes failed your scheduling attempt. You tried to perform a
scheduling action on a schedule group (ATO Configuration, Ship Complete Configuration, or Ship
Set) and since one of the group members failed it caused the entire group to fail. Use the Schedule
Group Attributes zone to update attributes and try to schedule again. The Schedule Group Attributes
zone lets you update the shipping attributes for an entire ATO Configuration, Ship Complete
Configuration, or Ship Set, which must ship as a complete set.
[APP–17324] Scheduling failed. The OE GROUP SCHEDULE User exit failed due to an internal
exception. Contact your support representative.
[APP–17326] The requested group action can only be performed on the ATO model line.
[APP–17328] Incomplete ATO configuration, unable to schedule the whole configuration.
[APP–17330] Incomplete ATO configuration within the shipset, unable to perform scheduling.
[APP–17332] Line is a part of an internal sales order. Deleting is not allowed.
[APP–17334] Line is a part of an internal sales order. Inserting is not allowed.
[APP–17336] Line is a part of an internal sales order. Updating is not allowed.
[APP–17338] Use the Schedule Group Attributes zone to update attributes. If you have multiple
warehouses, dates or demand classes within a schedule group, Oracle Order Entry is unable to
perform scheduling. The Schedule Group Attributes zone lets you update the shipping attributes for
an entire ATO Configuration, Ship Complete Configuration, or Ship Set, which must ship as a
complete set. To access the Schedule Group Attributes zone for a Ship Set, put your cursor on the
base model line and press [Next Zone] to get the navigation QuickPick. Choose the ’Update Ship

Set Attributes’ option directly, or by first choosing the ’Configuration...’ option if your OE: Action
QuickPick Method profile option is set to Dual.
[APP–17340] Warehouse is Invalid.
[APP–17342] Invalid action, item is not reservable.
[APP–17344] Invalid action, item is not transactable.
[APP–17346] Item is not reservable, Demand is already placed.
[APP–17348] Item is not reservable.
[APP–17350] Item is not transactable, can not place demand or reserve.
[APP–17352] Line has been fully Pick Released, unable to update field.
[APP–17354] Use the Schedule Group Attributes zone to update attributes. The Schedule Group
Attributes zone lets you update the shipping attributes for an entire ATO Configuration, Ship
Complete Configuration, or Ship Set, which must ship as a complete set. To access the Schedule
Group Attributes zone for an ATO Configuration, put your cursor on the base model line and press
[Next Zone] to get the navigation QuickPick. Choose the ’Update ATO Configuration Attributes’
option directly, or by first choosing the ’Configuration...’ option if your OE: Action QuickPick
Method profile option is set to Dual. To access the Schedule Group Attributes zone for a Ship
Complete Configuration, put your cursor on the base model line and press [Next Zone] to get the
navigation QuickPick. Choose the ’Update Ship Complete Configuration Attributes’ option
directly, or by first choosing the ’Configuration...’ option if your OE: Action QuickPick Method
profile option is set to Dual. To access the Schedule Group Attributes zone for a Ship Set, put your
cursor on the base model line and press [Next Zone] to get the navigation QuickPick. Choose the
’Update Ship Set Attributes’ option directly, or by first choosing the ’Configuration...’ option if your
OE: Action QuickPick Method profile option is set to Dual.
[APP–17356] Line has supply reserved details, unable to update field. This is an ATO model line
and a work order has been opened in Oracle Work in Process. There are some attributes that you
cannot update once the work order is open. If you want to perform an action on this line, you must
first detach the work order from the sales order using the Define Discrete Job form in Oracle Work
in Process.
[APP–17358] Use the Schedule Group Attributes zone to update attributes. The line is a part of an
ATO Configuration. The Schedule Group Attributes zone lets you update the shipping attributes for
an entire ATO Configuration, Ship Complete Configuration, or Ship Set, which must ship as a
complete set. To access the Schedule Group Attributes zone for an ATO Configuration, put your
cursor on the base model line and press [Next Zone] to get the navigation QuickPick. Choose the
’Update ATO Configuration Attributes’ option directly, or by first choosing the ’Configuration...’
option if your OE: Action QuickPick Method profile option is set to Dual.
[APP–17360] Change of Lot is not allowed with the selected action.
[APP–17362] An item is required on the line.
[APP–17364] A quantity is required on the line.
[APP–17366] A schedule date is required on the schedule detail to perform scheduling.

[APP–17368] A unit of measure is required on the line.
[APP–17370] A warehouse is required on the schedule detail to perform scheduling.
[APP–17372] Schedule error, multiple errors occurred. &explanation
[APP–17374] Use the Schedule Group Attributes zone to update attributes. If you have multiple
schedule dates within a Ship Set, Oracle Order Entry is unable to perform scheduling. The Schedule
Group Attributes zone lets you update the shipping attributes for an entire ATO Configuration, Ship
Complete Configuration, or Ship Set, which must ship as a complete set. To access the Schedule
Group Attributes zone for a Ship Set, put your cursor on the base model line and press [Next Zone]
to get the navigation QuickPick. Choose the ’Update Ship Set Attributes’ option directly, or by first
choosing the ’Configuration...’ option if your OE: Action QuickPick Method profile option is set to
Dual.
[APP–17376] Use the Schedule Group Attributes zone to update attributes. If you have multiple
warehouses within a Ship Set, Oracle Order Entry is unable to perform scheduling. The Schedule
Group Attributes zone lets you update the shipping attributes for an entire ATO Configuration, Ship
Complete Configuration, or Ship Set, which must ship as a complete set. To access the Schedule
Group Attributes zone for a Ship Set, put your cursor on the base model line and press [Next Zone]
to get the navigation QuickPick. Choose the ’Update Ship Set Attributes’ option directly, or by first
choosing the ’Configuration...’ option if your OE: Action QuickPick Method profile option is set to
Dual.
[APP–17378] Your action did not result in any scheduling requests. &explanation
[APP–17380] Your action did not result in any scheduling requests.
[APP–17382] No scheduling results are currently available.
Your most recent scheduling action either did not result in any requests or the results have been
deleted. Scheduling results are available immediately after the scheduling action and before
committing any other information to the database.
[APP–17384] Reserved quantity is not required with the selected action.
[APP–17386] ATP inquiry user exit failed due to an internal exception. Contact your support
representative.
[APP–17388] Scheduling failed. &explanation
[APP–17390] The OE SECURITY user exit failed due to an internal exception. Contact your
support representative.
[APP–17392] The OE STANDARD VALUE user exit failed due to an internal exception. Contact
your support representative.
[APP–17394] Order is Cancelled, no scheduling allowed
[APP–17396] OE_Order does not exist,
[APP–17398] Order is not booked, use the Enter Orders form to schedule it
[APP–17400] Scheduling not allowed on parent shipment lines.

[APP–17402] Partial scheduling success. See explanation or go to View Schedule Results.
&explanation
[APP–17404] Please commit new line quantity before attempting to schedule.
[APP–17406] ATO configuration reached Pick Release, unable to perform requested action
[APP–17408] Detail has been Pick Released, unable to update field.
[APP–17410] Reserved quantity should be less than or equal to the open quantity.
[APP–17412] Change of reserved quantity is not allowed with the selected action.
[APP–17414] Change of Revision is not allowed with the selected action.
[APP–17416] The SCHEDULE user exit failed due to an internal exception. Contact your support
representative.
[APP–17418] Change of ship set number is not allowed when changing scheduling attributes.
[APP–17420] Change of Ship To Location is not allowed with the selected action.
[APP–17422] Change of Subinventory is not allowed with the selected action.
[APP–17424] Line has Supply Reserved details, unable to update field. This is an ATO model line
and a work order has been opened in Oracle Work in Process. There are some attributes that you
cannot update once the work order is open. If you want to perform an action on this line, you must
first detach the work order from the sales order using the Define Discrete Job form in Oracle Work
in Process.
[APP–17426] Supply reserved detail, cannot perform scheduling.
[APP–17428] The OE SYNC user exit failed due to an internal exception. Contact your support
representative.
[APP–17430] Please commit change to unit before attempting to schedule.
[APP–17432] &MESSAGE &MESSAGE_EXP
[APP–17434] The action you selected resulted in no scheduling requests. &explanation
[APP–17436] Partial scheduling success. See explanation or go to View Schedule Results.
&explanation
[APP–17438] Change of warehouse is not allowed with selected action.
[APP–17440] A work order is open for this line, unable to schedule. See explanation.
This is an ATO model line and a work order has been opened in Oracle Work in Process. There are
some scheduling actions that you cannot perform once the work order is open. If you want to
perform an action on this line, you must first detach the work order from the sales order using the
Define Discrete Job form in Oracle Work in Process.
[APP–17442] You cannot cancel &OBJECT; &REASON

[APP–17444] You cannot delete &OBJECT; &REASON
[APP–17446] A security rule already exists with these conditions
[APP–17448] You cannot insert &OBJECT; &REASON
[APP–17450] You must enter a scope
[APP–17452] You cannot update &ATTRIBUTE; &REASON
[APP–17454] Corresponding Service Transaction lines locked at time of processing
[APP–17456] Rerouting is not allowed on picking lines with scheduled details.
[APP–17458] There are duplicate waybill numbers in the batch. Modify the pick slips.
[APP–17460] You cannot make changes. &REASON.
[APP–17462] You cannot delete records. &REASON.
[APP–17464] You cannot create a new record. &REASON.
[APP–17466] You cannot close this batch or pick slip. See explanation.
You have tried to close a batch (or pick slip) with a ’Partial’ ship action without entering the partial
shipped quantities for its picking lines. Navigate to the Lines zone and enter partial quantities for
those picking lines you are shipping and then close the batch (or pick slip).
[APP–17468] You cannot ship anything on this line. &REASON.
[APP–17470] You cannot view or change details. &REASON.
[APP–17472] Rerouting is not allowed on picking lines with shipped quantities.
[APP–17474] Unrecognized post–commit failure code &REASON.
[APP–17476] Process online for shipping failed in the &PROCESS
The process online request has failed in the &PROCESS process. Set the Process Online field to
No, then close the batch or pick slip you are processing. Run the Update Shipping Information
concurrent program and wait for it to complete successfully. Then run the Inventory Interface
concurrent program. Monitor the log files for errors.
[APP–17478] You are rerouting the line
[APP–17480] A rule with the profile option &PROFILE_OPTION has already been entered for this
object and attribute
[APP–17482] A rule with the sequence number &SEQUENCE already exists for this object and
attribute
[APP–17484] A standard value rule set by the name &RULE_SET already exists
[APP–17486] The source &SOURCE has already been selected for this object and attribute in this
rule set
[APP–17488] A rule with the value &VALUE has been entered for this object and attribute

[APP–17490] A non–override user–specified value allowed rule exists with a lower sequence
[APP–17492] The standard value rule set &RULE_SET for &OBJECT is too complex; cyclical
rules likely
[APP–17494] &RULE_SET contains a Profile Option source rule with no Profile Option
[APP–17496] &RULE_SET contains a Value source rule with no value
Cause:
You system administrator has defined a rule in the standard value rule set &RULE_SET for the
object &OBJECT and attribute &ATTRIBUTE that has a rule whose source is Value, but the rule
has no value specified
Action:
Contact your system administrator to correct the incorrectly defined rule.
[APP–17498] You must enter a profile option for a rule with the Profile Option source
[APP–17500] You have selected &CLASS without choosing any of its options
[APP–17502] You must specify at least one option for the mandatory class &CLASS
[APP–17504] The quantity for component &ITEM is outside the valid range (&LOW to &HIGH)
[APP–17506] This discount has already been applied to this line
[APP–17508] This salesperson already has line–level sales credit
[APP–17510] Duplicate line number
[APP–17512] This discount has already been applied to this order
[APP–17514] This salesperson already has order–level sales credit
[APP–17516] You must enter an integral service duration greater than 0
[APP–17518] Invalid configuration: &REPORT
[APP–17520] &OBJECT is incomplete: &REPORT
[APP–17522] Quantity must be a multiple of &COMPONENT between &LOW and &HIGH
Oracle Order Entry requires that the ordered quantity (or ordered minus cancelled quantity) of an
option line must be evenly divisible by the quantity of the option’s parent component line, and that
the quantity is within the range allowed by the bill of material. The option’s quantity does not
currently meet these requirements. You must change the quantity to be valid to commit.
[APP–17524] &OBJECT is incomplete: &REPORT
[APP–17526] Group component item &ITEM not found in group warehouse &WAREHOUSE
[APP–17528] Unbooked revenue sales credit total (&TOTAL) cannot exceed 100
Cause:
You are attempting so save sales credits for an unbooked order line whose revenue total exceeds
100. (Line–level revenue sales credit for a booked order must equal 0 or 100.)

[APP–17530] Unbooked revenue sales credit total (&TOTAL) cannot exceed 100
Cause:
You are attempting to save sales credits for an unbooked order whose revenue total exceeds 100.
(Order–level revenue sales credit for a booked order must equal 100.)
[APP–17532] Quantity must be a multiple of &COMPONENT greater than or equal to &LOW
Oracle Order Entry requires that the ordered quantity (or ordered minus cancelled quantity) of an
option line must be evenly divisible by the quantity of the option’s parent component line, and that
the quantity is greater than or equal to the minimum quantity on the bill of material. The option’s
quantity does not currently meet these requirements. You must change the quantity to be valid to
commit.
[APP–17534] Quantity must be greater than or equal to Cancelled
[APP–17536] Installation detail quantity total (&QUANTITY_TOTAL) must be less than or equal
to line open quantity (&OPEN_QUANTITY)
[APP–17538] Schedule detail quantity total (&QUANTITY_TOTAL) must equal Line open quantity
(&OPEN_QUANTITY)
[APP–17540] Shipment schedule quantity total (&QUANTITY_TOTAL) must equal Line open
quantity (&OPEN_QUANTITY), Update parent line open quantity?
[APP–17542] You must enter &ATTRIBUTE for a booked order
[APP–17544] You must enter AutoCreate Quantity and System Type for AutoCreate System
[APP–17546] The tax code attribute is missing on the order line and it is required. It is required
because the order’s ”Tax Status” value is ”Required” OR the ”Tax Calculation” value is ”Yes” on
the order type’s Receivables transaction type.
[APP–17548] You must enter &ATTRIBUTE; &REASON
[APP–17550] You must enter &ATTRIBUTE
[APP–17552] Cannot modify default quantity when bill attribute Basis is Option Class
[APP–17554] Line–level sales credit (&TOTAL) must equal 0 or 100
[APP–17556] Order–level sales credit total (&TOTAL) must equal 100%. Specify a Salesperson or
enter additional Sales Credits
[APP–17558] Price adjustment total (&TOTAL) cannot exceed 100
[APP–17560] Unable to retrieve picking lines
[APP–17562] Could not update order cycle.
Cause:
Error while trying to update the order cycle for the specified order line.
Action:
Please contact your Oracle Representative.

[APP–17564] Invalid action.
Cause:
The specified action was not a Oracle Work in Process link to order line, unlink from order line,
assembly completion, or return assembly from inventory.
Action:
Please contact your Oracle Representative.
[APP–17566] Action quantity is greater than the maximum allowed quantity.
Cause:
Action quantity (&ACT_QTY) is greater than the maximum allowed quantity (&MAX_QTY).
Action:
Lower the action quantity.
[APP–17568] Invalid order line.
Cause:
Oracle Order Entry could not find detail row for the specified sales order line.
Action:
Please contact your Oracle Representative.
Cause:
Order line has been pick released, making it ineligible for Oracle Work in Process to change.
Action:
Perform change through Oracle Order Entry.
[APP–17570] Order line unit of measure action quantity is not an integer.
Cause:
Oracle Order Entry requires that the action quantity for WIP links, unlinks, completions, and returns
be integers. The quantity for this record, after conversion to the sales order line’s unit of measure,
had a non–integer value (&ACT_QTY).
Action:
Enter an action quantity that is an integer value in the sales order line’s primary unit of measure.
[APP–17572] Quantity to interface is zero
[APP–17574] Expected Arrival Date is required for this internal sales order.
[APP–17576] The line has been undemanded – no actions allowed.
The ATO model was demanded and manufacturing released but was later undemanded. Therefore
no actions can be taken on this line from the ATO Configured Item window. Place demand for the
line in the Lines to Schedule window before navigating to the ATO Configured Item window.
[APP–17578] This name is already in use. Please choose another action for this cycle
[APP–17580] You must include a passing result in the results zone

[APP–17582] Update cycle user exit failed.
[APP–17584] Selecting into result column failed.
[APP–17586] Update cycle user exit failed.
[APP–17588] This hold source is holding no existing orders
[APP–17590] &ROUTINE: Unable to allocate memory for &OBJECT
[APP–17592] This name already in use. Please choose another
[APP–17594] Approval from date must be earlier or the same as approval to date
[APP–17596] Approval to date must be later or the same as approval from date
[APP–17598] Please choose a valid option
[APP–17600] Column–value combination is currently active for these effective dates
[APP–17602] Discount is applied. Please apply a different discount
[APP–17604] Error while creating order number sequence
[APP–17606] Expected receipt date cannot be earlier than the RMA date
[APP–17608] Quantity cannot be greater than original ordered quantity
[APP–17610] Unable to find cycle action
[APP–17612] Unable to retrieve order lines
[APP–17614] Price adjustments total cannot exceed 100 percent
[APP–17616] Quantity must be greater than zero
[APP–17618] Quota total must equal 100 percent
[APP–17620] Please select search criteria and navigate to the next zone
[APP–17622] You must specify an action before navigating to the next zone
[APP–17624] Your responsibility is not authorized to release this hold
[APP–17626] Cycle action already exists for effective from and to dates you entered
[APP–17628] Effective from date must equal or be later than hold effective from date
[APP–17630] Effective from date must not be later than hold effective to date
[APP–17632] Effective to date must equal or be earlier than hold effective to date
[APP–17634] Effective to date must not be earlier than hold effective from date
[APP–17636] To Query on a value, you must also enter the Parameter.

[APP–17638] Hold source of this type is currently active
[APP–17640] Hold until date must be later than the current date
[APP–17642] Unable to place hold because site is not a bill–to or ship–to site
[APP–17644] Unable to place this hold because site use is missing
[APP–17646] Cannot retrieve ID number for hold source sequence
[APP–17648] Failed to update hold comment
[APP–17650] Please specify a hold name and type
[APP–17652] Please use the Remove Holds form to remove holds
[APP–17654] At last zone
[APP–17656] Cannot delete records
[APP–17658] Cannot duplicate record
[APP–17660] Cannot erase record
[APP–17662] Cannot erase records
[APP–17664] Cannot insert record
[APP–17666] Cannot update record
[APP–17668] Your concurrent request ID is &REQUESTID
[APP–17670] Field is required
[APP–17672] This name is already in use. Please choose another
[APP–17674] Cannot copy records
[APP–17676] Cannot create new records
[APP–17678] Cannot delete record
[APP–17680] Cannot duplicate records
[APP–17682] Cannot insert records
[APP–17684] Cannot create new record
[APP–17686] &ROUTINE cannot get profile value for &PROFILE
[APP–17688] Query not allowed
[APP–17690] Row functions not allowed
[APP–17692] &ROUTINE routine failed

[APP–17694] Please save your changes using \ Screen Save
[APP–17696] Please adjust this price list or add an item group
[APP–17698] Please choose next option
[APP–17700] This date already exists for this item and unit. Please re–enter
[APP–17702] Discount with this name and price list is currently active
[APP–17704] Effective date:from must be the same or earlier than discounts zone date
[APP–17706] Effective to date must equal or be later than header effective to date
[APP–17708] Effective to date must equal or be earlier than header effective to date
[APP–17710] Discount already exists for this customer. Enter a unique discount
[APP–17712] Please erase amount before you enter price break lines
[APP–17714] Please erase percent before entering price break lines
[APP–17716] Please erase price field before entering price break lines
[APP–17718] You entered an amount in the price field. Default for fixed field is yes
[APP–17720] Please use GSA customers or site uses when defining your GSA discounts
[APP–17722] Discount violates your current GSA discount
[APP–17724] You must define a fixed price for GSA discounts
[APP–17726] GSA price is greater than or equal to the discount price you entered
[APP–17728] You must define your GSA discounts as type line item
[APP–17730] Item group dates must be within the price list start and end dates
[APP–17732] Please select an item on the price list you specified
[APP–17734] You have entered a header level discount amount or percent. If you want to enter a
line level discount amount or percent, you must delete the header level amount or percent.
[APP–17736] You have entered a header level discount percent. If you want to enter a line level
discount amount or percent, you must delete the header level percent.
[APP–17738] You have specified a negative amount
[APP–17740] You have specified a negative list price
[APP–17742] Unable to retrieve agreement name data
[APP–17744] Unable to retrieve agreement type lookup data
[APP–17746] Cannot retrieve item description

[APP–17748] Unable to retrieve lookup data
[APP–17750] Unable to retrieve order type data
[APP–17752] Cannot get item from price list
[APP–17754] Price list contains no rounding factor
[APP–17756] You have entered overlapping dates for the same item group
[APP–17758] Percent must be less than or equal to 100
[APP–17760] Warning! Your percent is equal to 0
[APP–17762] Starting and ending range overlap another price break line
[APP–17764] Price must be fixed for GSA discounts
[APP–17766] A pricing rule will override your specified list price and percent
[APP–17768] Use \ Screen Save to submit request
[APP–17770] Please specify a list price or percent
[APP–17772] You must specify a percent for this item
[APP–17774] Please specify a pricing rule or percent
[APP–17776] Please specify a pricing rule, list price, or percent
[APP–17778] Please specify a pricing rule or list price
[APP–17780] Ending range must be later or the same as starting range
[APP–17782] Starting range must be earlier or the same as ending range
[APP–17784] Please enter values in all the fields to the left of column &NUM.
[APP–17786] Warning! Amount is zero
[APP–17788] Warning! Your list price has a zero value
[APP–17790] Changes not allowed after Receivable Interface
[APP–17792] Changes not allowed after Receivable Interface
[APP–17794] You must enter an action
[APP–17796] Cannot define securty rules with the same sequence number as system rules.
[APP–17798] You must copy existing lines to create new records
[APP–17800] Please delete the order number before entering other search criteria
[APP–17802] Details required and detail quantity must equal line quantity.

[APP–17804] Detail shipped quantity does not equal line shipped quantity.
[APP–17806] You must enter a customer name before entering a ship to location
[APP–17808] You must specify a waybill number before shipping
[APP–17810] You must enter an amount if you have entered a freight charge name
[APP–17812] This location does not exist in this subinventory.
[APP–17814] Use the Pick Release Orders form to enter release criteria. Create a release rule for
frequently used release criteria.
[APP–17816] Error occurred while submitting concurrent request to create pick slips
[APP–17818] There are no outstanding lines to split.
[APP–17820] Pick slip is closed
[APP–17822] Use ”Split and Close” action to split and create new pick slips.
[APP–17824] Detail requested quantity total does not equal line requested quantity
[APP–17826] Scheduled ship date:from must be the same or earlier than ship date:to
[APP–17828] Numeric segment of a serial number cannot exceed 9 digits.
[APP–17830] Warning: this serial number has no numeric segment.
[APP–17832] Serial number range duplicates pick slip &PKSLP line &PKLN
[APP–17834] Shipping confirmation with this pick slip number and waybill exists
[APP–17836] Shipped quantity must be equal or less than ordered quantity
[APP–17838] Please use QuickPick
[APP–17840] Use \ Row Erase to clear this record
[APP–17842] You must enter a QuickCode type
[APP–17844] A printer has been chosen for this value of the profile level. Please select another
profile level value
[APP–17846] ATO model on manufacturing release hold
[APP–17848] Not all lines in ATO configuration available to release.
[APP–17850] Unable to release to manufacturing, locked by another program
[APP–17852] Order line on manufacturing release hold
[APP–17854] Some lines in ATO configuration not demanded.
[APP–17856] Order on manufacturing release hold.

[APP–17858] SQL error occurred.
The following SQL error occurred: &SQLERROR:
[APP–17859] Please enter Approval Name.
[APP–17860] You must choose the corresponding number of details to cancel.
[APP–17861] Nothing can be cancelled on this line.
[APP–17862] You cannot use the Full Checkbox to cancel an internally ordered line.
[APP–17863] You cannot use the Full Checkbox to cancel a return line.
[APP–17864] You cannot use the Full Checkbox to cancel a service line.
[APP–17865] You cannot cancel the full quantity because there are open pick slips for this line.
[APP–17866] Cancel Order
[APP–17867] Cancel Line(s)
[APP–17868] You have already specified a cancel quantity for this configuration. You can only
cancel quantities at one level within a configuration.
[APP–17869] Please enter a Cancel Quantity on the line you want to cancel.
[APP–17870] You must specify a quantity to cancel.
[APP–17871] The allowable cancel quantity has changed. Please requery and re–enter the quantity
you want to cancel.
[APP–17872] You must specify a reason to cancel.
[APP–17873] The Configurator is only available for Models.
[APP–17874] One or more Price Adjustments or Sales Credits was not copied to the new order
because they were not valid. Line Prices may have been adjusted or cleared. Other errors may have
been found when copying the order. To see a complete list of errors, navigate to Run Reports to run
the Process Exception Report for Program Name Copy Orders and Order Number
&ORDER_NUMBER.
[APP–17875] One or more fields on the new order or its lines were cleared because they were
inactive or invalid. Other errors may have been found when copying the order. To see a complete
list of errors, navigate to Run Reports to run the Process Exception Report for Program Name Copy
Orders and Order Number &ORDER_NUMBER.
[APP–17876] At least one line was not copied to the new order due to an invalid item or model.
Other errors may have been found when copying the order. To see a complete list of errors,
navigate to Run Reports to run the Process Exception Report for Copy Orders and Order Number
&ORDER_NUMBER.
[APP–17877] Sales Order does not exist.
[APP–17878] Copy failed. Unable to complete validation of the copied order. &VALID_ERROR

[APP–17879] Validating new order or return...
[APP–17880] Note Categories
[APP–17881] Notes
[APP–17882] Effective Dates
[APP–17883] Discounts already exist for this line. This fixed price discount will be treated as a
percentage discount and added to the existing discounts. Discounts already exist for this line. This
fixed price discount will be treated as a percentage discount and added to the existing discounts.
[APP–17884] Document #&DOCUMENT_ID
[APP–17885] All of the &TYPE you have selected are already released.
[APP–17886] All of the lines you have selected are already on hold.
[APP–17887] All of the lines you have selected are already released.
[APP–17888] All of the &TYPE you have selected are already on hold.
[APP–17889] All of the orders you have selected are already on hold.
[APP–17890] All of the orders you have selected are already released.
[APP–17891] All of the hold sources you have selected are already released.
[APP–17892] Please select one or more &TYPE to release from hold.
[APP–17893] Please identify whether the Hold Selection Criteria is for a Customer, Order, Site Use
or Item.
[APP–17894] Please enter Customer Name.
[APP–17895] Please enter Hold Name.
[APP–17896] Please enter Item.
[APP–17897] Please enter Order Number.
[APP–17898] Please enter a Release Reason.
[APP–17899] Please enter Site Use.
[APP–17900] Please enter &TYPE.
[APP–17901] No action has been taken on Holds which have already been released.
[APP–17902] Some of the &TYPE you have selected are already released. They will be ignored.
Continue?
[APP–17903] Some of the lines you have selected are already on hold. They will be ignored.
Continue?

[APP–17904] Some of the lines you have selected are already released. They will be ignored.
Continue?
[APP–17905] Some of the &TYPE you have selected are already on hold. They will be ignored.
Continue?
[APP–17906] Some of the orders you have selected are already on hold. They will be ignored.
Continue?
[APP–17907] Some of the orders you have selected are already released. They will be ignored.
Continue?
[APP–17908] Some of the hold sources you have selected are already released. They will be
ignored. Continue?
[APP–17909] Please enter the Transaction Type before entering other information for this
installation detail.
[APP–17910] Cancel
[APP–17911] Details
[APP–17912] Message Details
[APP–17913] This long text exceeds 32760 bytes. Refer to fnd_documents_long_text media_id = #
&DOCUMENT_ID
[APP–17914] This text exceeds 32760 bytes. Refer to so_notes document_id # &DOCUMENT_ID
[APP–17915] R10–OE*.inp–#FND STORELONG SO_NOTES NOTE NOTE_ID should update this
later.
[APP–17916] Please choose an existing Order before applying Notes.
[APP–17917] Please choose an existing Return before applying Notes.
[APP–17918] You cannot enter customer &CUSTOMER. No active addresses are defined for this
customer.
[APP–17919] This function is not available for Lines with Shipment Schedules.
[APP–17920] Please enter a value without %.
[APP–17921] You cannot adjust list prices lower than –100%.
[APP–17922] Please enter an adjustment percentage or amount.
[APP–17923] Please enter the name of the price list to copy from.
[APP–17924] You cannot copy to a price list that already exists. Enter a unique name for the new
price list you want to copy to.
[APP–17925] Please enter the name of a new price list to copy to.
[APP–17926] Item group dates must be within the price list effective dates.

[APP–17927] Multiple
[APP–17928] Please enter a price list.
[APP–17929] Please verify that the adjustment amount is correct for the new currency.
[APP–17930] You must enter Source Order Number. This field is required when copying an order.
[APP–17931] You must enter Source Order Type. This field is required when copying an order.
[APP–17932] You must enter Target Order Category. This field is required when copying an order.
[APP–17933] You must enter Target Order Type. This field is required when copying an order.
[APP–17934] Line Total
[APP–17935] List Price
[APP–17936] Original QTY
[APP–17937] You cannot change the Customer. Return is booked.
[APP–17938] Current Return quantity cannot be greater than the invoiced quantity and was adjusted
to match the invoiced quantity.
[APP–17939] You cannot change the Return Type. Return lines exist for this return.
[APP–17940] You cannot change the Price List because Discounts have been applied to this Return.
[APP–17941] You cannot change the Price List because Lines already exist for this Return.
[APP–17942] You cannot update the Price List because this Return Type does not allow changes to
Price Lists.
[APP–17943] Assemble to Order
[APP–17944] Scheduling failed. &explanation
[APP–17945] Partial scheduling success. &explanation
[APP–17946] Partial scheduling success. &explanation
[APP–17947] Please use the Group Attributes window to make this change. The Group Attributes
window lets you update the shipping attributes of an entire Ship Set, ATO Configuration or Ship
Complete Configuration, which must ship as a complete set. Save current changes and proceed to
the Group Attributes window?
[APP–17948] Ship Set
[APP–17949] Ship Complete
[APP–17951] Outstanding concurrent request exists for this cycle action. Please try this update
again later.
[APP–17952] At least one cycle action must be defined.

[APP–17953] You cannot change the passing result for this cycle action.
[APP–17954] You must include the Cycle Action ’Enter’ in the Order Cycle.
[APP–17955] Please add a prerequisite action and result for this cycle action.
[APP–17956] Please enter a later ’Effective To Date’, since this order cycle is assigned to at least
one Order Type that is active on the Cycle End Date.
[APP–17957] Your responsibility is not authorized to release this hold source.
[APP–17958] End date falls outside of the effective dates for this price list.
[APP–17959] GSA discounts must specify a fixed price. The discount you entered will be
converted to a fixed price.
[APP–17960] The list price will be treated as a zero price since the list price has not yet been
calculated for this rule–based price.
[APP–17961] You may not create price break lines for this detail.
[APP–17962] You must specify an item group before entering items.
[APP–17963] You must specify a price list before entering price list items.
[APP–17964] A list price, percent, or pricing rule must be entered.
[APP–17965] You may not enter a percent, amount, or sales price because price break lines exist for
this discount line.
[APP–17967] Entering an amount will override the specified pricing rule.
[APP–17968] Entering a percent will override the specified pricing rule.
[APP–17969] This query could take a long time. Do you wish to continue?
[APP–17970] This function not available currently.
[APP–17971] This function not available for lines with shipment schedule.
[APP–17972] ATO Options cannot have more than 1 detail.
[APP–17973] This function is only available for models.
[APP–17974] No Options exist for this line. Choose Details to see Line Schedule Details.
[APP–17975] No Shipments exist for this line. Choose Details to see Line Schedule Details.
[APP–17976] You cannot change the Customer. Return lines exist for this return.
[APP–17977] You cannot change Return for Repair after a Return Line is Completely Accepted.
[APP–17978] You cannot change Return for Repair after a Return is closed.
[APP–17979] You cannot change Return for Repair after a Return Line is closed.

[APP–17980] You cannot change the Return Type after a Return is booked.
[APP–17981] Some lines were not copied since the items are not in the new price list.
[APP–17982] (May be slow.)
[APP–17983] End date falls outside of the effective dates for this discount.
[APP–17984] Start date falls outside of the effective dates for this discount.
[APP–17985] Requery lines to see new sort.
[APP–17986] Start date falls outside of the effective dates for this price list.
[APP–17987] Please enter Approval Result.
[APP–17988] You cannot cancel this line because there are open pick slips against a parent class or
its included items in this configuration.
[APP–17989] Currency for new discount does not match currency from copied discount.
[APP–17990] For each configuration, you can only cancel one service line and only that service line
at a time.
[APP–17991] This model is on Configurator Validation Hold
[APP–17992] You cannot create Shipments for lines with Installation Details.
[APP–17993] You cannot create Shipments for lines that have Services attached.
[APP–17994] Cannot change Ship–to. Customer Item is not defined for new Ship–to.
[APP–17995] Order–level sales credit total (&TOTAL) must equal 100%.
[APP–17996] &NUMBER lines have been put on hold.
[APP–17997] &NUMBER orders have been put on hold.
[APP–17998] Hold Source created. Choose Hold All Orders to hold the order, or choose Lines to
hold lines on the order.
[APP–17999] Success.
[APP–18000] Required Parameters are missing.
[APP–18001] Invalid Action &ACTION .
[APP–18002] Application ID &APPLICATION_ID is not valid.
[APP–18003] Invalid Customer ID &CUSTOMER_ID .
[APP–18004] Valid Entity Codes are C,S,O and I.
[APP–18005] Invalid Header ID &HEADER_ID .
[APP–18006] Invalid Hold ID &HOLD_ID .

[APP–18007] &HOLD_NAME is not a valid hold name.
[APP–18008] Invalid Inventory Item ID &INVENTORY_ITEM_ID .
[APP–18009] Order Type &ORDER_TYPE and Order Number &ORDER_NUMBER is not valid.
[APP–18010] Invalid Reason Code &REASON_CODE .
[APP–18011] This responsibility is not authorized to perform this action.
[APP–18012] Responsibility ID &RESPONSIBILITY_ID is not valid.
[APP–18013] Invalid Site Use ID &SITE_USE_ID .
[APP–18014] Hold Source not found.
[APP–18015] REASON_CODE is a required parameter.
[APP–18016] Failed to Release the Hold.
[APP–18017] Failed to Remove the Hold.
[APP–18018] Order Entry Transaction Manager has detected an internal exception. This form will
not be able to perform any operations. You can use this form only for debugging purposes.
[APP–18019] Order Entry Transaction Manager has detected an internal exception. This form will
not be able to perform any operations, so the form will be closed.
[APP–18020] Remove ’%’ from your item range. You can enter the entire item, or just the first few
characters of the item, for the low or high end of the item range.
[APP–18201] Please choose the action text you want included in your new PCR
[APP–18202] Please enter text for the current action
[APP–18203] The current incident cannot be related to the product change request
[APP–18204] A product change request for the current incident has been created
[APP–18205] You cannot choose an unserviced product
[APP–18206] You cannot update the product from here. Use the Incident zone instead
Cause: You tried to change the product for the current incident. Changing the product from the
current zone is not allowed.
Action: Proceed to the Incident Details zone and choose the Complete Incident Details option.
This option transfers you to the Incident zone, where you can change the product.
[APP–18207] You cannot unrelate product change requests from incidents in this zone
Cause: You entered No in the Select field to unassociate this product change request with the
incident.
Action: Execute a new query in this zone to verify that this product change request is no longer
available for selection since it is already related to the current incident. Move to the Related PCRs

zone and enter Yes in the Delete field if you wish to unassociate this product change request with
the incident.
[APP–18208] You cannot relate product change requests with incidents in this zone
Cause: You entered No in the Delete field to associate this product change request with the
incident.
Action: Execute a new query in this zone to verify that this product change request is no longer
related to the current incident. Move to the Product Change Request Selection Criteria zone,
execute a query, and enter Yes in the Select field if you wish to associate this product change
request with the incident.
[APP–18290] You can define only one rule per attribute for a given rule set
[APP–18300] Please enter an availability date that equals or follows the current date
[APP–18301] Please enter the next highest, unused number
[APP–18302] Please enter text for your product change request action
[APP–18303] You cannot unrelate incidents from PCRs in this zone
Cause: You entered No in the Select field to unassociate this incident with the product change
request.
Action: Execute a new query in this zone to verify that this incident is no longer available for
selection since it is already related to the current product change request. Move to the Related
Incidents zone and enter Yes in the Delete field if you wish to unassociate this incident with the
product change request.
[APP–18304] You cannot relate incidents with PCRs in this zone
Cause: You entered No in the Delete field to associate this incident with the product change
request.
Action: Execute a new query in this zone to verify that this incident is no longer related to the
current product change request. Move to the Incident Selection Criteria zone, execute a query, and
enter Yes in the Select field if you wish to associate this incident with the product change request.
[APP–18305] Please return to the previous zone to query
[APP–18306] The default value for one or more PCR attributes has expired
Cause: The default value for one or more of the following product change request attributes is
no longer valid: o Request Type o Status o Severity o Urgency &APPLICATION automatically
leaves the attribute field blank for any attribute with an expired default value.
Action: Complete one of the following steps: 1) Use the Update Personal Profile Options form
to choose a different default value for the attribute or attributes with the expired value or values,
respectively. 2) Use the Define PCR Attribute Values form to update the End Date of the expired
default value so that it remains valid.
[APP–18307] The default value for one or more action attributes has expired

Cause: The default value for one or more of the following product change request action
attributes is no longer valid: o Type o Status Oracle Customer Service automatically leaves the
attribute field blank for any action attribute with an expired default value.
Action: Complete one of the following steps: 1) Use the Update Personal Profile Options form
to choose a different default value for the action attribute or attributes with the expired value or
values, respectively. 2) Use the Define PCR Action Attribute Values form to update the End Date
of the expired default value so that it remains valid.
[APP–18309] Please enter your selection criteria in the previous zone
[APP–18309] You cannot update the product from here. Use the PCR zone instead
Cause: You tried to change the product for the current product change request. Changing the
product from the current zone is not allowed.
Action: Proceed to the Product Change Request Details zone and choose the Complete PCR
Information option. This option transfers you to the Product Change Request (PCR) zone, where
you can change the product.
[APP–18311] You cannot proceed to subsequent fields since you entered No for Publish
[APP–18312] Please enter a different sequence number
[APP–18313] You are not authorized to create new product change requests
Cause: You have navigated to this form with the intention of entering a new product change
request or you have attempted to save the information you have entered for a new product change
request.
Action: You should contact your System Administrator to obtain authorization to create new
product change requests. Or, you should use this form only to query and review or query and
update existing product change requests.
[APP–18475] Entity being used by one or more templates so you cannot inactivate
[APP–18476] You cannot delete a template having CPs and/or contacts assigned to it
Cause: You tried to delete the current access control template while there are still customer
products and or support contacts assigned to it.
Action: You should inactivate the current access control template if you longer want to use it
by entering a date in the Effective To field. If you wish to remove the template altogether, you
should first delete all customer product and support contact assignments for the template. You can
then delete the template.
[APP–18477] You cannot enter a date since the contact is not selected for assignment
Cause: You tried to enter a start date or end date for a contact type that you have not selected to
automatically assign to access control templates.
Action: Leave the Start Date and End Date fields blank.
Action: Enter Yes in the Select field to automatically assign the current contact type to
templates, then enter appropriate start and end dates to control when automatic assignment should
occur.

[APP–18478] You cannot add assignments under the current option
[APP–18479] You cannot delete assignments but you can inactivate them
[APP–18480] You have already assigned the maximum number of contacts allowed
[APP–18481] Invalid number since it is less than number of contacts already assigned
[APP–18482] Access Code has to be alpha–numeric
[APP–18483] Enter a new access code that is less than &CURRENT_CODE
[APP–18500] AutoCreate Installed Base
[APP–18501] Depot Repair Control
[APP–18502] Service Termination
[APP–18515] Synchronization process cannot obtain lock on all details Oracle Order Entry is unable
to lock all details that needto be synchronized with the demand in Oracle Inventory.Another session
is currently locking one or more of thesedetails. Please try this operation again later.
[APP–18518] Invalid Original System Reference
[APP–18519] Line cancellable statuses have changed. Please erase changes and requery.
[APP–18520] No currency conversion information available.
[APP–18521] Line has been fully Cancelled; Unable to update field.
[APP–18522] Your requested cancel quantity must be a whole number.
[APP–18524] Option &OPTION already exists in this configuration.
[APP–18525] This name is already in use in another Organization. Please choose another name.
[APP–18526] &SET_NAME already exists. Choose another name, please.
[APP–18527] Oracle Order Entry has detected an internal exception
[APP–18528] OE Transaction Manager &SERVER could not connect to database &CONNECT.
Contact your System Manager and provide complete details on how you reached this internal
exception.
[APP–18530] Could not initialize Transaction Manager.
[APP–18531] OE Transaction Manager &SERVER could not load profile options. Contact your
Oracle Support Representative and provide complete details on how you reached this internal
exception.
[APP–18536] Error initializing connection to OE Transaction Manager. This version of the client
software does not match the server’s version. The client has version &CVER, the server has version
&SVER. Contact your System Manager and provide complete details on how you reached this
internal exception.

[APP–18541] Quantity must be less than 2,100,000,000.
[APP–18542] &SEQ_NUM already exists. Choose another number, please.
[APP–18543] Please enter a valid address.
[APP–18544] Included Item Detail is incomplete. &MESSAGE
[APP–18545] Invalid Order Cycle or Currency. The order was not copied because the Order Cycle
or the Currency on the order was inactive or invalid. Please review the order.
[APP–18565] &MESSAGE
[APP–18571] Reserved Quantity should be greater than or equal to the Released Quantity
(&RELEASED_QUANTITY)
[APP–18572] The shipping security failed. Oracle Order Entry was unable to execute the shipping
security for &object, &attribute.
[APP–18573] &ITEM and &UNIT not active in &PRICE_LIST1 &ITEM and &UNIT with these
pricing attributes is not active in primary price list &PRICE_LIST1
[APP–18574] &ITEM and &UNIT not active in &PRICE_LIST2 &ITEM and &UNIT with these
pricing attributes is not in primary price list &PRICE_LIST1 and not active in secondary price list
&PRICE_LIST2
[APP–18575] &ITEM and &UNIT not active in &PRICE_LIST1 &ITEM and &UNIT with these
pricing attributes is not active in primary price list &PRICE_LIST1. Please enter price.
[APP–18576] &ITEM and &UNIT not active in &PRICE_LIST2 &ITEM and &UNIT with these
pricing attributes is not in primary price list &PRICE_LIST1 and not active in secondary price list
&PRICE_LIST2. Please enter price.
[APP–18594] &ITEM and &UNIT is not in &PRICE_LIST1
[APP–18595] &ITEM and &UNIT not on &PRICE_LIST1. Please enter price.
[APP–18598] Quantity cannot be greater than the original invoice quantity
[APP–18599] Order Import did not return the header id successfully.
[APP–18600] INTERMEDIATE_SHIP_TO_LOC
No such location in RA_ADDRESSES/RA_SITE_USES, orSITE_USE_CODE is not ”SHIP_TO”,
or status flag check failedin RA_ADDRESSES/RA_SITE_USES.
[APP–18601] ITEM_NOT_ON_PR_LIST
THE ITEM DEFINED IS NOT ON THE ORDER PRICE LIST. @PARAGRAPGEND
[APP–18602] PROJECT_ID
No such project in MTL_PROJECT_Vview.
[APP–18603] Invalid value for field SOURCE TYPE CODE.
[APP–18604] TASK_ID
No such task in MTL_TASK_V view, orproject_id was null, or project_id wasinvalid.

[APP–18605] Invalid SOURCE TYPE CODE for this inventory item on this order cycle.
[APP–18606] There is a fixed currency conversion rate between the sales order currency and the
currency of the operating unit.
[APP–18607] You are not authorized to view or enter Orders or Returns. Contact your System
Administrator.
[APP–18608] Online Order Import failed. Cannot return order number/ header id.
[APP–18609] Volume discounts may no longer apply. Reprice shipment lines if needed.
[APP–18610] Existing Schedule details for line (&line_number) will be merged so that this line can
be purchased externally. Purchase these from external source anyway?
[APP–18611] You cannot create schedule details for externally sourced items.
[APP–18612] The Order is interfaced through Release Accounting.
[APP–18613] &Purchasing Information
[APP–18614] Multiple
[APP–18615] Configurator Validation Hold applied to line &LINE_NUMBER.
[APP–18616] Configurator Validation Hold was removed for line (&LINE_NUMBER)
[APP–18617] Control Level in inventory is set to Project
[APP–18618] Control Level in inventory is set to Task
[APP–18619] Invalid value for source type code.
[APP–18620] Invalid value for source type name.
[APP–18621] This Order Cycle allows the item to be purchased only from an external source.
[APP–18622] This Order Cycle allows the item to be satisfied only from an internal source.
[APP–18623] There is no receiving location associated with this ship–to location. Please define a
receiving location in the Location form, then associate the two locations in the Customer form
Address Business Purpose Detail window.
[APP–18624] Purchase Release
[APP–18625] This line was not copied because the destination order type can only process
externally sourced items; this item cannot be purchased from an external source.
[APP–18626] The person who entered the order, &USER, is not a valid buyer.
[APP–18627] The person who entered the order, &USER, is not a valid employee.
[APP–18628] You cannot update the Source Type of a line that has shipment schedules. Update the
individual shipment schedule lines instead.

[APP–18629] Agreement &AGREEMENT has been cleared from this order since it is not valid for
the new order type &ORDER_TYPE.
[APP–18630] You may copy regular sales orders and returns only. The source order is neither a
regular sales order nor a return.
[APP–18950] You have already defined responsibilities for this service group
Cause: You selected a service group which already has service responsibilities defined for it.
Action: Please choose a different service group.
[APP–18951] You have already assigned the current user to this service group
[APP–18952] Access Codes have to be numeric
Cause: You entered a value for the access code that was non numeric
Action: Enter an access code that is numeric The value for the code should only contain
characters that are numbers The access code can be a negative number Valid characters are – 1 2 3
4 5 6 7 8 9 and 0
[APP–19002] Please remove project/task references before deleting.
Cause:
Before deleting this schedule all project and task references to it must be deleted.
Action:
You can query up all projects with references to this schedule in the Enter Projects form. To find all
task references, contact your customer support representative.
[APP–19004] This distribution rule cannot be deleted or updated
Cause:
The distribution rule is currently being used by a project of this type.
Action:
Please change the project’s distribution rule or type before deleting/updating the rule here.
[APP–19005] Segment already has a rule assigned to it
Cause:
This segment has already been assigned a rule.
Action:
Please choose another segment to assign a rule to.
[APP–19006] The assignment start date must be after the resource start date
Cause:
The assignment start date must be on or after the start date of the non–labor resource.
Action:
Please assign a start date after the start date of the non–labor resource.

[APP–19007] The End Date of the assignment must be before the resource end date
Cause:
The assignment end date cannot be after the end date of the non–labor resource.
Action:
Please enter an assignment end date prior to that of the non–labor resource.
[APP–19021] Please define your system implementation before using this window
Cause:
Your system implementation options must be set up before you can use this window
Action:
Enter system implementation options in the Define Implementation Options window
[APP–19022] Employment start date for this employee is &S_DATE; enter later date
Cause:
The date you have entered is before the employment start date for this employee.
Action:
Please enter a date later than this employment start date.
[APP–19023] Employment end date for this employee is &T_DATE; enter earlier date
Cause:
The date you have entered is after this employee’s termination date.
Action:
Please enter a date that is before this termination date.
[APP–19024] Your logon is not set up to use Oracle Projects.
Cause:
Your logon is not set up to use Oracle Projects.
Action:
Please contact your System Administrator. Additional Information for System Administrator: An
employee has not been assigned to this user logon. Please enter an employee name after querying
up this user in the Define Application User form under the System Administrator responsibility.
[APP–19025] This user is not yet registered as an employee
Cause:
Your user logon has not been attached to an employee.
Action:
Please contact your System Administrator. Additional Information for System Administrator: An
employee has not been assigned to this User logon. Please enter an employee name after querying
up this User in the Define Application User under the Administrator Responsibility.
[APP–19026] You may need to recalculate revenue for affected expenditure items

Cause:
This change may result in different revenue figures for affected expenditure items.
Action:
If you want to see this change affect existing revenue figures, you should recalculate revenue for
those items.
[APP–19040] Please enter a SQL Select Statement
Cause:
You have not entered a SQL statement for this rule.
Action:
Please enter the SQL statement that you want the rule to use in the SQL Select Statement field.
[APP–19041] This rule has been assigned to a segment. Delete assignment first
Cause:
You cannot delete a rule that has been assigned to a segment.
Action:
Use the Assign Rules form to delete the assignment. Then delete the rule.
[APP–19042] Intermediate Values must be unique
Cause:
This Intermediate Value already exists for this lookup set.
Action:
Please change it to a unique value.
[APP–19043] Please enter a constant value
Cause:
You have not entered a constant value
Action:
Enter the constant that you want the rule to return in the Constant Value field
[APP–19044] Please enter a parameter name
Cause:
You have not entered a parameter to be returned by this rule
Action:
Use QuickPick to select a parameter into the Parameter Name field that will be used by this rule
[APP–19050] You cannot delete a job if Oracle Projects is installed
Cause:
You tried to delete a job using Oracle Projects
Action:
You can deactivate the job using effectivity dates

[APP–19051] You cannot delete a hierarchy used by Oracle Projects.
Cause:
If any of the Organizations in the hierarchy you are attempting to delete have been used in Oracle
Project Accounting, they may not be deleted.
[APP–19052] You cannot delete/update link in hierarchy used by Oracle Projects.
Cause:
You cannot delete or update any hierarchy links of the organization hierarchy under the start
organization specified for use by Oracle Projects.
[APP–19054] You cannot delete a hierarchy version used by Oracle Projects.
Cause:
You have requested the deletion of the Organization Hierarchy Version.
[APP–19070] Update not allowed. &FKEY_REF are charged to this &PRJ_OR_TSK
[APP–19071] This item is an adjustment. Actions cannot be applied to adjustments.
Cause:
You can perform an action only against original items, not on their adjustments. The item you are
attempting to perform an action on is an adjustment.
[APP–19072] Tasks cannot be billed until they are ready to accrue
Cause:
You cannot authorize a task for billing if it has not been authorized for revenue accrual.
Action:
If you want to authorize this task for billing, you must choose the ’Authorize revenue accrual and
release for billing’ option.
[APP–19073] You cannot change this project when navigating from Search Projects
Cause:
You tried to select a project other than the one you are viewing when navigating from Search
Projects
Action:
Choose another project in the Search Projects window or navigate to the Enter Projects window to
select a different project
[APP–19074] Project Type cannot be changed to Indirect because it has funding
Cause:
Project Type cannot be changed to Indirect since Funding has been allocated to it
Action:
You can back out the Funding and then attempt to change the Project to Indirect
[APP–19075] Organization cannot be changed since cost/revenue/invoices exist

Cause:
You cannot change the Project Organization since the Project has costed items, revenue, or invoices
billed against it.
[APP–19076] Project type cannot be changed due to costed items/revenues/invoices
Cause:
You cannot change the project type since costed items, revenue or invoices exist. You can change
the project type only if there are no processed transactions against the project.
[APP–19077] You cannot use this option when navigating from Search Projects
Cause:
You tried to use an option when navigating from Search Projects
Action:
You may enter the window directly in order to use this option.
[APP–19078] Project Customer cannot be removed; converted items exist.
Cause:
You may not remove the project customer because converted, revenue distributed expenditure items
exist. Oracle Projects does not allow customer changes for projects with converted items that are
revenue distributed.
[APP–19079] Paying project customers cannot be added; converted items exist.
Cause:
You may not add any paying project customer because converted, revenue distributed expenditure
items exist. Oracle Projects does not allow customer changes for projects with converted items that
are revenue distributed.
[APP–19080] You cannot add paying project customers; there is invoice activity.
Cause:
You cannot add paying project customers because there is invoice activity. Oracle Projects requires
that all project invoice history reflect the customer bill split. Adding a paying customer at this stage
would violate this rule.
[APP–19081] Billing contribution cannot be updated; converted items exist
Cause:
You may not update the billing contribution because converted expenditure items exist.
[APP–19082] Billing contribution cannot be updated; there is invoice activity
Cause:
Billing contribution may not be updated because there is invoice activity against this project.
Updating the billing contribution could cause data inconsistencies.
[APP–19083] Update not allowed; funding, draft revenue, or invoices exist
Cause:
Update is not allowed since related funding, draft revenue, or draft invoices exist.

[APP–19084] You cannot change the distribution rule; unearned revenue exists
Cause:
You cannot change the distribution rule because the project has Unearned Revenue.
[APP–19085] The expenditure item dates of the items to be transferred fall outside of the effective
dates of the destination project or task
Cause:
The expenditure item date is outside the effective dates of the project or task to which you are
transferring items.
Action:
If you wish to transfer this item to this project/task, you will need to change the effective dates of
the project/task.
[APP–19086] Billing contact not defined for each paying project client.
Cause:
Each paying client must have a billing contact in order to authorize this project for revenue accrual
or billing
Action:
Please enter billing contacts for each paying client of this project
[APP–19087] The billing allocation across project client(s) is incomplete
Cause:
The billing contributions for all customers of this project do not add up to 100%.
Action:
Please alter billing contributions or add customers to enable the billing contribution across this
project’s customers to sum to 100%.
[APP–19088] All mandatory class categories have not been classified.
Cause:
All mandatory class categories must be classified before this project can be authorized.
Action:
Please enter class code(s) for each mandatory class category.
[APP–19089] A project manager is not currently defined for this project
Cause:
A Project must have an active Project Manager in order to be authorized for distribution.
Action:
Please enter an active Project Manager for this project.
[APP–19090] Completion date must be later than all task completion dates
Cause:
A project completion date cannot be earlier than the completion date of any of its tasks

Action:
Change the completion date of all tasks to be earlier than this date or change the project completion
date to a later date
[APP–19091] Start date must be earlier than all task start dates
Cause:
A project cannot have a start date that is later than the start date of any of its tasks.
Action:
Change the task start dates to be later than this date or choose an earlier start date for the project.
[APP–19092] Cannot delete AutoAccounting code; expenditure items exist
Cause:
Costed expenditure items exist for this project. You cannot delete the AutoAccounting Code.
[APP–19093] Sum of dated billing events ($&EAMT) not equal to draft revenue budget
Cause:
For an Event billing Project, the sum of the billing events with completion dates must equal the
revenue budgeted for the project.
Action:
Change the events with completion dates so that the sum adds up to budgeted revenue.
[APP–19094] You must choose a job and/or billing title override
Action:
You must choose a job and/or billing title override for this employee.
[APP–19095] You do not have authorization to update information for this project
Cause:
Only project key members for this project or Cross–Project users can update project information.
Action:
In order to update information for this project, you must be added as a project key member, or you
must log in as a Cross–Project user.
[APP–19096] You do not have authorization to see details of this project or task
Cause:
Only project members or cross project users are authorized to see project or task details.
Action:
If you wish to see details, you must be defined as either a key member for this project a cross
project user.
[APP–19097] Only project members can authorize distribution
Cause:
Only project key members or Cross–Project users can authorize distribution for a project.

Action:
If you wish to authorize distribution for this project, you must be added as a project key member, or
you must log in as a Cross–Project user.
[APP–19098] There is no draft cost budget
Cause:
No draft cost budget exists.
Action:
Create a non–zero draft cost budget for this project before attempting to authorize distribution.
[APP–19099] You can use the customer QuickPick only if a project customer exists
Cause:
There are no customers set up for this project.
Action:
You need to set up project customers before you can use this QuickPick.
[APP–19100] This override requires an employee name or source organization
Cause:
You entered an override without entering an employee name or source organization.
Action:
You must enter either an employee name or a source organization.
[APP–19101] Only one billing contact can be entered for this customer/project
Cause:
You tried to define more than one billing contact for this project customer. Only one billing contact
can be defined for each project customer.
Action:
You can define other contact types using the Define Contact Types form.
[APP–19102] Only one default distribution rule is allowed for each project type
Cause:
A maximum of one default distribution rule is allowed for each project type.
[APP–19103] Resetting Expenditure items/Events for Revenue Distribution...
Cause:
This action causes associated Expenditure items and Events to be reset for Revenue Distribution.
[APP–19104] Warning: Update has caused a hold on revenue accrual for the Project
Cause:
Update has caused a hold on revenue accrual for this Project.
Action:
To remove the revenue accrual hold, you must re–authorize the project for revenue accrual.

[APP–19105] Task is not chargeable; project has no AutoAccounting class code
Cause:
Task set to ’Not Chargeable’ since this project does not have a class code required by
AutoAccounting.
Action:
If a class category and class code are required by AutoAccounting, you must define the appropriate
project information in the Classifications zone.
[APP–19106] You do not have authorization to transfer items to this project
Cause:
Only active project key members or Cross–Project users may transfer items into the target project.
Action:
Please transfer into a project for which you are a project key member or log in as a Cross–Project
user to transfer the item.
[APP–19107] You cannot edit the expenditure comment in this form.
Cause:
You can only modify expenditures in the Adjust Project Expenditures form.
Action:
Navigate to the Adjust Project Expenditures form to modify the expenditure.
[APP–19107] You may not request an Action; use Adjust Project Expenditures
Cause:
You can request an action only in the Adjust Project Expenditures form.
Action:
Navigate to the Adjust Project Expenditures form to perform the action you want to take.
[APP–19108] No items have been found which are eligible for transfer
Cause:
To be transferred to another task, an item may NOT be: already a member of the destination task,
already transferred to another task, a vendor invoice item, an adjustment item, a fully reversed
expenditure item, or a converted item
Action:
Please check for the above conditions.
[APP–19111] Chargeable status not allowed; no AutoAccounting code for project
Cause:
The project has no Autoaccounting class categories defined
Action:
Set up the required AutoAccounting class categories for the project in the Classification zone of the
Enter Projects window

[APP–19112] Total unprocessed writeoff may not exceed the Unbilled Receivables
Cause:
Your total unprocessed revenue writeoffs will exceed your unbilled receivables
Action:
To write off revenue you must increase your unbilled receivables by accruing more revenue or
reducing the invoiced amount
[APP–19113] Project does not exist in Compensation Rule Sets. Option unavailable.
Cause:
Your project does not exist in Compensation Rules.
Action:
You must set up your project in the Define Compensation Rules form in order to enter Labor Cost
Multipliers for tasks.
[APP–19114] You do not have authorization to modify revenue adjustment events
Cause:
To modify revenue adjustment events you must be a project key member or a cross–project user
[APP–19140] Please enter a unique agreement type and number for this customer
Cause:
An agreement already exists for this customer with the same agreement type and agreement number.

Action:
Please enter a unique agreement type and number combination for this customer.
[APP–19141] The revenue limit must be greater than or equal to amount allocated
Cause:
You cannot reduce the revenue limit amount to less than the amount already allocated
Action:
Update the revenue limit amount to an amount greater than the amount already allocated or reduce
the amount allocated to projects
[APP–19142] Total amount allocated cannot be less than amount accrued or billed
Cause:
Total amount allocated is less than amount already accrued and/or billed.
Action:
You must allocate enough funds to cover the revenue which has already been accrued and/or billed
against the allocated funding.
[APP–19143] This is a parent organization of an existing budget organization
Cause:
You cannot enter multiple budget items for organizations from the same branch of the organization
hierarchy. This would result in duplicate reporting of those organizations.

Action:
Enter an organization which does not fall in the same hierarchy as any organization already entered
as a budget item for this project/task.
[APP–19144] Transaction rolled back –– unable to update project information
Cause:
Could not update project information due to a lock on the relevant row in the Projects table.
Action:
Try again later. If error persists, ask your system administrator to resolve the problem.
[APP–19145] No update is allowed because a budget has been defined at a higher level
Cause:
A budget has been defined at a higher WBS level
Action:
If you wish to create a budget at this level, first clear the higher level budget
[APP–19146] Total percentage for each Revenue credit type for AR Transfer must be 100%
Cause:
You have made a modification to a credit receiver. As a result, the total percentage for one of the
Revenue credit types for Transfer to AR does not equal 100%.
Action:
Modify other active records of the same credit type to ensure that the total percentage for Transfer
to AR equals 100%.
[APP–19147] You cannot delete this credit receiver because draft invoices exist
Cause:
After invoices have been created for a project, credit receivers cannot be deleted for the project
Action:
You can deactivate this credit receiver by entering a date in the End Date field
[APP–19148] You cannot delete this credit receiver because draft revenue exists
Cause:
After revenue has been generated for the project, credit receivers cannot be deleted for the project
Action:
You can deactivate a credit receiver by entering a date in the End Date field
[APP–19149] This number already exists. Choose a unique budget line item number.
Cause:
You have attempted to create a budget item which has the same line number as an existing item.
Action:
Change the line item number.

[APP–19150] A budget already exists for this project and task
Cause:
The combination of project and task which you have entered already exists for this budget.
Action:
If modifications are required to the budget,
query the existing budget and modify it.
[APP–19151] Please enter a unique category or job for each budget line item
Cause:
You have attempted to enter a budget item which uses the same Expenditure Category/Type,
Revenue Category, or Job as a budget item which already exists.
Action:
Enter a unique combination or add your changes to the existing budget item.
[APP–19152] You have entered a duplicate credit type for an employee
Cause:
You have attempted to create a credit type for an employee when the same credit type already exists
in an active state.
Action:
You can either modify the existing record or deactivate it and enter a new record. Deactivate the
existing record by entering an end date.
[APP–19153] Allocated fixed fee must be greater than or equal to accrued
Cause:
The Fixed Fee allocated for this project or task is less than what has been accrued.
Action:
You must allocate enough funding to cover the fixed fee which has already been accrued against the
baseline budget. The fixed fee accrued against the baseline budget is shown in the Agreements
zone.
[APP–19154] You cannot delete an agreement after funds have been allocated for it
Cause:
You can only delete an agreement if no funds have been allocated from it. This rule applies even if
the funds have been reversed.
[APP–19155] Please enter a value other than zero
Cause:
When allocating funding to a direct project or task, the amount allocated cannot be zero.
Action:
Please enter either a positive or a negative value or erase the row.
[APP–19156] Warning: Receiver must be a designated salesrep

Cause:
Credit receivers for the credit type QuotaCredit must be designated as Sales Representatives in
Oracle Receivables.
Action:
Enter the credit receiver as a Sales Representative in Oracle Receivables.
[APP–19157] You must enter an expenditure category for this budget item
Cause:
If you have chosen an expenditure type for a budget item, an expenditure category must also be
entered.
Action:
If you choose the expenditure type using QuickPick, the appropriate category will automatically be
selected.
[APP–19158] Ready to Baseline is required for draft budgets
Cause:
Ready to Baseline is a required field for draft budgets.
Action:
Enter a value of Yes or No in the Ready To Baseline field. Enter Yes in the Ready To Baseline field
if you are ready to baseline the draft budget.
[APP–19159] You must be a project member to enter or modify the budget
Cause:
A budget can be queried or examined by any user, but modifications to budgets and their associated
budget items can only be made by project members or cross project users.
Action:
Contact a project member or cross project user to create you as a project member or ask them to
make the change.
[APP–19160] This budget is not ready to be baselined
Cause:
This budget is not ready to baseline since its ”Ready to Baseline” flag is set to No.
Action:
Set the flag to Yes for the Draft budget in the Enter Budgets form.
[APP–19161] Warning: You cannot modify Baseline or Original budgets
Cause:
Baseline budgets cannot be modified directly. Original budgets can never be modified.
Action:
If you wish to change the baseline budget, change the budget status from Baseline to Draft, ensure
funding is correct, and baseline this budget again. The new budget will replace your existing
baseline budget.

[APP–19162] You cannot update the customer after funds have been allocated
Cause:
After the customer’s funds have been allocated to projects, you cannot update the customer.
Action:
If you wish to change a customer’s funding on a project, or add a new customer, you must back out
the funds from the existing agreement and create a new agreement for the new customer to fund the
project.
[APP–19163] You cannot enter budget items for this budget
Cause:
You cannot enter budget items for this budget because amounts exist at the subbudget level.
Action:
Clear the amounts at the subbudget level before attempting to enter budget items.
[APP–19164] You must clear the project budget before entering a task budget
Cause:
You cannot enter a task level budget because project level amounts exist.
Action:
Clear the project level amounts before attempting to enter a task level budget.
[APP–19165] Project level funding is not allowed because task level funding exists
Cause:
You attempted to allocate funds at the task level when funds have already been allocated at the
project level. For each project, funding can only be allocated at either project or task level.
Action:
You must either fund at the project level or back out the existing project level funding and fund at
the task level.
[APP–19166] Credit receivers can be created only at the project level
Cause:
Funds have already been allocated to this project at the project level. Credit receivers can be
created only at the level at which funding has been allocated.
[APP–19167] You cannot update this amount
Cause:
You cannot update amounts at this level because amounts have been defined at the budget item level

Action:
Update amounts at the budget item level by choosing the appropriate cost breakdown code and
entering budget items in the Budget Item zone
[APP–19168] You cannot update this budget amount, because it consists of multiple amounts from
lower level tasks.

Cause:
You can update budget amounts only at the task level at which they were originally entered.
Action:
You may update budget amounts by drilling down to the task level at which they were originally
entered.
[APP–19169] You cannot allocate funds at the task level, because funds have already been allocated
at the project level.
Cause:
You attempted to allocate funds at the task level when funds have already been allocated at the
project level. You cannot allocate funds at both the task level and the project level for any given
project.
Action:
You can either allocate funds at the project level, or back out all project level allocations and
re–allocate funds at the task level.
[APP–19170] You can create credit receivers for this project only at the task level.
Cause:
You must allocate funds and create credit receivers for a project at the same level, either the task or
project level. Task level funding for this project already exists.
[APP–19171] You hav