Generate error list with object detail

Dear All,
I have two way (multimaster ) Replication but due to some reason it generated many errors during replicate data so to resolve errors, I want to generate error list (Report) with object details instead viewing them one by one. please guide
Thanks

What do you mean with generate error list (Report) with object details ?
You can get all the errors from DEFERROR view.
There are columns DEFERRED_TRAN_ID and CALLNO.
You can join this columns with DEFCALL (DEFERRED_TRAN_ID and CALLNO).
Joining this two views will provide information about the objects and transaction type involved in the call.
DEFCALL.PACKAGENAME contains the reference to the table_name.
DEFCALL.PROCNAME contains information about the transaction type.
Example:
select e.deferred_tran_id,
       e.callno,
       e.origin_tran_db,
       c.packagename,
       c.procname
from deferror e, defcall c
where e.deferred_tran_id=c.deferred_tran_id
and e.callno=c.callno(below are the links to the 10gR2 docs containing information about DEFERROR and DEFCALL views. If your database is different version, than search http://tahiti.oracle.com for version specific documentation)
DEFERROR
http://download.oracle.com/docs/cd/B19306_01/server.102/b14227/rardeftranviews.htm#sthref2599
DEFCALL
http://download.oracle.com/docs/cd/B19306_01/server.102/b14227/rardeftranviews.htm#sthref2595
Cheers!
Message was edited by:
tekicora

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    Exactly so! Thanks Scott for setting me straight. For the benefit of other readers, the value in the Source Used column had been set to "Always, replacing any existing value in session state" and should have been set to "Only when current value in session state is null".

  • Listing Batch Number with transaction detail

    We use the Sales Order Usage Indicator to designate a Site location for order materials we supply to customers' building sites and I've written a report that lists component material details used in the Production orders created per sales order for each of those sites. What the user department would like is for the batch managed items detail to include the batch number associated with the material.
    However, I'm finding it difficult to find which file this batch number data is actually in. I've found some batch numbers in RESB (which I use to get the component material number and configured data) but out of the millions of records in there only about 66 have the batch number included in the record. The other files I've checked that include the batch number field do not have any data in it. It is at component level that the batch field should have a batch number included.
    Can anyone please advise as to where I can find the relevant data to complete my report.
    FYI, I start with getting Sales Orders with selected Usage Ind in from VBAK, then pick up relevant sales order item data from VBAP with joins to MARA and MAKT for basic material data.
    I get the Production order number from AUFK using the Sales order number and then I chain to RESB for the component material data using the Productioon order number. I pick up the batch field from RESB at this time but so far it has always been empty.
    Thanks very much
    Jim Jackson

    Thanks, Jurgen
    I was hoping to get away without using the MSEG file because of the size implications and resultant search time - as per BSEG on the financial side of things. 
    Anyway thanks for the confirmation of what I need. Much appreciated.
    Best regards
    Jim

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