+---------------------------------------------------------------------------+

Payables: Version : 11.5.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXT7C99 module: 1099 Forms - Comma Delimited Format
+---------------------------------------------------------------------------+
Current system time is 25-NOV-2014 09:19:38
+---------------------------------------------------------------------------+
+----------------------------| Starting concurrent program execution...
+----------------------------Arguments
-----------P_START_YEAR_DATE='2014/01/01 00:00:00'
P_END_YEAR_DATE='2014/12/31 00:00:00'
P_TAX_ENTITY_ID='10079'
P_SET_OF_BOOKS_ID='1'
P_QUERY_DRIVER='INV'
P_FEDERAL_REPORTING_LIMIT='600'
P_ORDER_BY='STATE CODE'
-----------Environment will now switch to UTF-8 code-set.
Parts of this log file may not display correctly
as a result. This is an expected behavior.
XML_REPORTS_XENVIRONMENT is :
/dev34/app/oraclede/deveora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /dev34/app/oraclede/deveora/8.0.6/guicommon6/tk60/admin
/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
'.,'
MSG-00001:
MSG-00002:
MSG-00003:
MSG-00004:
MSG-00007:
MSG-00008:
MSG-00009:
MSG-00010:
MSG-00011:
MSG-00012:
MSG-00013:
MSG-00018:
MSG-00019:
MSG-00020:

After
After
After
After
After
After
After
After
After
After
After
After
After
After

SRWINIT
Get_Company_Name
Get_NLS_Strings
Get_Base_Curr_Data
Get_TIN
Get_combined_flag
delete_ap_1099_tape_data
insert_ap_1099_tape_data
perform_state_tests
perform_federal_tests
Custom_Init
Delete_1096
Insert_1096
SRWEXIT

Report Builder: Release 6.0.8.28.0 - Production on Tue Nov 25 09:19:40 2014

(c) Copyright 1999 Oracle Corporation. All rights reserved.

Enter Username:
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
INSERT INTO ap_1099_tape_data (vendor_id,region_code,misc1,misc2,misc3,misc4,mis
c5, misc6,misc7,misc8,misc9,misc10,misc13, misc14, misc15aNT, misc15aT, misc15b)
SELECT P.vendor_id,null,round(sum(decode(ID.type_1099,'MISC1',(decode(I.invoic
e_amount,0,decode(I.cancelled_amount,null,0,decode(greatest(ID.accounting_date,'
01-JAN-15' ),ID.accounting_date,0,decode(least(ID.accounting_date,'31-DEC-13' )
,ID.accounting_date,0,ABS(ID.amount)))),ID.amount)/decode(I.invoice_amount,0,dec
ode(I.cancelled_amount,null,1,0,1,I.cancelled_amount), decode(AP_UTILITIES_PKG.N
et_Invoice_Amount(I.invoice_id),0,1,AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoic
e_id))) *decode(IP.payment_base_amount,null,IP.amount,IP.payment_base_amount)),0
)),2),round(sum(decode(ID.type_1099,'MISC2',(decode(I.invoice_amount,0,decode(I.
cancelled_amount,null,0,decode(greatest(ID.accounting_date,'01-JAN-15' ),ID.acco
unting_date,0,decode(least(ID.accounting_date,'31-DEC-13' ),ID.accounting_date,0
,ABS(ID.amount)))),ID.amount)/decode(I.invoice_amount,0,decode(I.cancelled_amoun
t,null,1,0,1,I.cancelled_amount),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.in
voice_id),0,1,AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id)))*decode(IP.paym
ent_base_amount,null,IP.amount,IP.payment_base_amount)),0)),2),round(sum(decode(
ID.type_1099,'MISC3',(decode(I.invoice_amount,0,decode(I.cancelled_amount,null,0
,decode(greatest(ID.accounting_date,'01-JAN-15' ),ID.accounting_date,0,decode(le
ast(ID.accounting_date,'31-DEC-13' ),ID.accounting_date,0,ABS(ID.amount)))),ID.a
mount)/ decode(I.invoice_amount,0,decode(I.cancelled_amount,null,1,0,1,I.cancell
ed_amount),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id),0,1,AP_UTILI
TIES_PKG.Net_Invoice_Amount(I.invoice_id)))*decode(IP.payment_base_amount,null,I
P.amount,IP.payment_base_amount)),0)),2),-1*(round(sum(decode(ID.type_1099,'MISC
4',(decode(I.invoice_amount,0,decode(I.cancelled_amount,null,0,decode(greatest(I
D.accounting_date,'01-JAN-15' ),ID.accounting_date,0,decode(least(ID.accounting_
date,'31-DEC-13' ),ID.accounting_date,0,ABS(ID.amount)))),ID.amount)/decode(I.in
voice_amount,0,decode(I.cancelled_amount,null,1,0,1,I.cancelled_amount),decode(A
P_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id),0,1,AP_UTILITIES_PKG.Net_Invoic
e_Amount(I.invoice_id)))*decode(IP.payment_base_amount,null,IP.amount,IP.payment
_base_amount)),0)),2)),round(sum(decode(ID.type_1099,'MISC5',(decode(I.invoice_a
mount,0,decode(I.cancelled_amount,null,0,decode(greatest(ID.accounting_date,'01JAN-15' ),ID.accounting_date,0,decode(least(ID.accounting_date,'31-DEC-13' ),ID.
accounting_date,0,ABS(ID.amount)))),ID.amount)/decode(I.invoice_amount,0,decode(
I.cancelled_amount,null,1,0,1,I.cancelled_amount),decode(AP_UTILITIES_PKG.Net_In
voice_Amount(I.invoice_id),0,1,AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id)
))*decode(IP.payment_base_amount,null,IP.amount,IP.payment_base_amount)),0)),2),
round(sum(decode(ID.type_1099,'MISC6',(decode(I.invoice_amount,0,decode(I.cancel
led_amount,null,0,decode(greatest(ID.accounting_date,'01-JAN-15' ),ID.accounting
_date,0,decode(least(ID.accounting_date,'31-DEC-13' ),ID.accounting_date,0,ABS(I
D.amount)))),ID.amount)/decode(I.invoice_amount,0,decode(I.cancelled_amount,null
,1,0,1,I.cancelled_amount),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_
id),0,1,AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id)))*decode(IP.payment_ba
se_amount,null,IP.amount,IP.payment_base_amount)),0)),2),round(sum(decode(ID.typ
e_1099,'MISC7',(decode(I.invoice_amount,0,decode(I.cancelled_amount,null,0,decod
e(greatest(ID.accounting_date,'01-JAN-15' ),ID.accounting_date,0,decode(least(ID
.accounting_date,'31-DEC-13' ),ID.accounting_date,0,ABS(ID.amount)))),ID.amount)
/decode(I.invoice_amount,0,decode(I.cancelled_amount,null,1,0,1,I.cancelled_amou
nt),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id),0,1,AP_UTILITIES_PK
G.Net_Invoice_Amount(I.invoice_id)))*decode(IP.payment_base_amount,null,IP.amoun
t,IP.payment_base_amount)),0)),2),
round(sum(decode(ID.type_1099,'MISC8',(decode(I.invoice_amount,0,decode(I.cancel
led_amount,null,0,decode(greatest(ID.accounting_date,'01-JAN-15' ),ID.accounting
_date,0,decode(least(ID.accounting_date,'31-DEC-13' ),ID.accounting_date,0,ABS(I

D.amount)))),ID.amount)/decode(I.invoice_amount,0,decode(I.cancelled_amount,null
,1,0,1,I.cancelled_amount),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_
id),0,1,AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id)))*decode(IP.payment_ba
se_amount,null,IP.amount,IP.payment_base_amount)),0)),2),round(sum(decode(ID.typ
e_1099,'MISC9',(decode(I.invoice_amount,0,decode(I.cancelled_amount,null,0,decod
e(greatest(ID.accounting_date,'01-JAN-15' ),ID.accounting_date,0,decode(least(ID
.accounting_date,'31-DEC-13' ),ID.accounting_date,0,ABS(ID.amount)))),ID.amount)
/decode(I.invoice_amount,0,decode(I.cancelled_amount,null,1,0,1,I.cancelled_amou
nt),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id),0,1,AP_UTILITIES_PK
G.Net_Invoice_Amount(I.invoice_id)))*decode(IP.payment_base_amount,null,IP.amoun
t,IP.payment_base_amount)),0)),2),round(sum(decode(ID.type_1099,'MISC10',(decode
(I.invoice_amount,0,decode(I.cancelled_amount,null,0,decode(greatest(ID.accounti
ng_date,'01-JAN-15' ),ID.accounting_date,0,decode(least(ID.accounting_date,'31-D
EC-13' ),ID.accounting_date,0,ABS(ID.amount)))),ID.amount)/decode(I.invoice_amou
nt,0,decode(I.cancelled_amount,null,1,0,1,I.cancelled_amount),decode(AP_UTILITIE
S_PKG.Net_Invoice_Amount(I.invoice_id),0,1,AP_UTILITIES_PKG.Net_Invoice_Amount(I
.invoice_id)))*decode(IP.payment_base_amount,null,IP.amount,IP.payment_base_amou
nt)),0)),2),round(sum(decode(ID.type_1099,'MISC13',(decode(I.invoice_amount,0,de
code(I.cancelled_amount,null,0,decode(greatest(ID.accounting_date,'01-JAN-15' ),
ID.accounting_date,0,decode(least(ID.accounting_date,'31-DEC-13' ),ID.accounting
_date,0,ABS(ID.amount)))),ID.amount)/decode(I.invoice_amount,0,decode(I.cancelle
d_amount,null,1,0,1,I.cancelled_amount),decode(AP_UTILITIES_PKG.Net_Invoice_Amou
nt(I.invoice_id),0,1,AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id)))*decode(
IP.payment_base_amount,null,IP.amount,IP.payment_base_amount)),0)),2),round(sum(
decode(ID.type_1099,'MISC14',(decode(I.invoice_amount,0,decode(I.cancelled_amoun
t,null,0,decode(greatest(ID.accounting_date,'01-JAN-15' ),ID.accounting_date,0,d
ecode(least(ID.accounting_date,'31-DEC-13' ),ID.accounting_date,0,ABS(ID.amount)
))),ID.amount)/decode(I.invoice_amount,0,decode(I.cancelled_amount,null,1,0,1,I.
cancelled_amount),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id),0,1,A
P_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id)))*decode(IP.payment_base_amount
,null,IP.amount,IP.payment_base_amount)),0)),2),
round(sum(decode(ID.type_1099,'MISC15a NT',(decode(I.invoice_amount,0,decode(I.c
ancelled_amount,null,0,decode(greatest(ID.accounting_date,'01-JAN-15' ),ID.accou
nting_date,0,decode(least(ID.accounting_date,'31-DEC-13' ),ID.accounting_date,0,
ABS(ID.amount)))),ID.amount)/decode(I.invoice_amount,0,decode(I.cancelled_amount
,null,1,0,1,I.cancelled_amount),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.inv
oice_id),0,1,AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id)))*decode(IP.payme
nt_base_amount,null,IP.amount,IP.payment_base_amount)),0)),2),round(sum(decode(I
D.type_1099,'MISC15a T',(decode(I.invoice_amount,0,decode(I.cancelled_amount,nul
l,0,decode(greatest(ID.accounting_date,'01-JAN-15' ),ID.accounting_date,0,decode
(least(ID.accounting_date,'31-DEC-13' ),ID.accounting_date,0,ABS(ID.amount)))),I
D.amount)/decode(I.invoice_amount,0,decode(I.cancelled_amount,null,1,0,1,I.cance
lled_amount),decode(AP_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id),0,1,AP_UTI
LITIES_PKG.Net_Invoice_Amount(I.invoice_id)))*decode(IP.payment_base_amount,null
,IP.amount,IP.payment_base_amount)),0)),2),round(sum(decode(ID.type_1099,'MISC15
b',(decode(I.invoice_amount,0,decode(I.cancelled_amount,null,0,decode(greatest(I
D.accounting_date,'01-JAN-15' ),ID.accounting_date,0,decode(least(ID.accounting_
date,'31-DEC-13' ),ID.accounting_date,0,ABS(ID.amount)))),ID.amount)/decode(I.in
voice_amount,0,decode(I.cancelled_amount,null,1,0,1,I.cancelled_amount),decode(A
P_UTILITIES_PKG.Net_Invoice_Amount(I.invoice_id),0,1,AP_UTILITIES_PKG.Net_Invoic
e_Amount(I.invoice_id)))*decode(IP.payment_base_amount,null,IP.amount,IP.payment
_base_amount)),0)),2) FROM
ap_income_tax_regions ITR, ap_reporting_entity_lin
es_all REL, po_vendors P, ap_bank_accounts_all ABA, ap_checks_all AC, ap_invoice
s_all I, gl_code_combinations CC, ap_invoice_distributions_all ID, ap_invoice_pa
yments IP WHERE ID.income_tax_region = ITR.region_short_name (+) AND
P.ven
dor_id=I.vendor_id AND
AC.void_date is null AND
I.invoice_id=IP.invoice_
id AND
I.invoice_id=ID.invoice_id AND
IP.accounting_date BETWEEN '01-JAN
-14' AND '31-DEC-14' AND
ID.type_1099 is not null AND
AC.bank_account_id
= ABA.bank_account_id AND
IP.check_id = AC.check_id AND
REL.tax_entity_
id = 10079 AND
CC.chart_of_accounts_id = 101

AND P.federal_reportable_flag = 'Y' AND ID.dist_code_combination_id = CC.code_co

mbination_id AND CC.segment1 = REL.balancing_segment_value GROUP BY P.vendor_id
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
+------------- 1) PUBLISH -------------+
Beginning post-processing of request 9775943 on node A3WIC2D03 at 25-NOV-2014 09
:20:05.
Post-processing of request 9775943 failed at 25-NOV-2014 09:20:05 with the error
message:
One or more post-processing actions failed. Consult the OPP service log for deta
ils.
+--------------------------------------+
+------------- 2) PRINT -------------+
Not printing the output of this request because post-processing failed.
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 25-NOV-2014 09:20:05
+---------------------------------------------------------------------------+