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I have submitted "Purchase Order Detail Report " . It is error out.

edited Nov 6, 2013 8:51AM in Procurement - EBS (MOSC) 3 comments
Hi,

I  have submitted  "Purchase Order Detail Report " . It is error out. Plz find below log files.

  Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256

'.,'

stat_low = 6
stat_high = 0
emsg:was terminated by signal 6
Enter Password:
Pasta: error: Invalid font setting: FONT.DEFAULT.PLAIN=/u01/oracle/apps/apps_st/appl/fnd/12.0.0/resource/ARIAL.ttf
Pasta: error: Invalid font setting: FONT.DEFAULT.BOLD=/u01/oracle/apps/apps_st/appl/fnd/12.0.0/resource/ARIALB.ttf
Pasta: error: Invalid font setting: FONT.DEFAULT.ITALIC=/u01/oracle/apps/apps_st/appl/fnd/12.0.0/resource/ARIALI.ttf
Pasta: error: Invalid font setting: FONT.DEFAULT.BOLDITALIC=/u01/oracle/apps/apps_st/appl/fnd/12.0.0/resource/ARIALBI.ttf

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