Problem while copying outlines with MaxL (error 1241167)

Dear all,
I'm trying to copy outline to database1 on server1 from database2 on server2.
When I run my script, I get the following error message : "ERROR - 1241167 - Database xxx.yyy is not on a block storage application."
Isn't it possible to copy outline from an aggregate storage application to another aggregate storage application ?
Thanks in advance,
Lionel.

>
When I run my script, I get the following error message : "ERROR - 1241167 - Database xxx.yyy is not on a block storage application."
From the error message I understand that you might be trying to copy a block storage outline to an aggregate storage outline. Check the source outline you are migrating is an ASO outline or not.
Hope this helps!

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Hi All,
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SQL> select * from v$version;
BANNER
Oracle Database 10g Express Edition Release 10.2.0.1.0 - Product
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
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2 REFRESH ON DEMAND
3 WITH PRIMARY KEY
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SQL> select * from v$version;
BANNER
Oracle9i Enterprise Edition Release 9.2.0.6.0 - Production
PL/SQL Release 9.2.0.6.0 - Production
CORE    9.2.0.6.0       Production
TNS for Solaris: Version 9.2.0.6.0 - Production
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SQL>
SQL> create table t ( name varchar2(20), id varchar2(1) primary key);
Table created.
SQL> create materialized view log on t;
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SQL> create public synonym syn_t for t;
Synonym created.
SQL> CREATE MATERIALIZED VIEW MV_t
REFRESH ON DEMAND
WITH PRIMARY KEY
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ERROR at line 1:
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Message was edited by:
Avinash Tripathi
null

Hi Nicloei,
Thanks for the reply. Actually i don't want any work around (Creating MVLOG on table rather than synonym is fine with me) . I just wanted to know it is actually an oracle bug or something else.
Regards
Avinash

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Hi,
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2                                             cdataValue varchar2)
3 return xmltype deterministic
4 as
5 begin
6     return xmltype('<' || elementName || '><![CDATA[' || cdataValue || ']]>
7 end;
8 /
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5            xmlcdata_10103('Name',ENAME),
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<Junk><![CDATA[&<>!%$#&%*&$]]></Junk>
<Name><![CDATA[SMITH]]></Name>
<EMPID>7369</EMPID>
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<Row>
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<EMPID>7499</EMPID>
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Problem while importing table with blob datatype

hi i am having a database 9i on windows xp and dev database 9i on AIX 5.2
while i am taking export of normal tables and trying to import i am successful.but when i am trying to import a table with blob datatype it is throwing "tablespace <tablespace_name> doesn't exist" error
here how i followed.
SQL*Plus: Release 9.2.0.1.0 - Production on Mon Oct 8 14:08:29 2007
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Enter user-name: test@test
Enter password: ****
Connected to:
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.1.0 - Production
SQL> create table x(photo blob);
Table created.
exporting:
D:\>exp file=x.dmp log=x.log tables='TEST.X'
Export: Release 9.2.0.1.0 - Production on Mon Oct 8 14:09:40 2007
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Username: pavan@test
Password:
Connected to: Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.1.0 - Production
Export done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
About to export specified tables via Conventional Path ...
Current user changed to TEST
. . exporting table X 0 rows exported
Export terminated successfully without warnings.
importing:
D:\>imp file=x.dmp log=ximp.log fromuser='TEST' touser='IBT' tables='X'
Import: Release 9.2.0.1.0 - Production on Mon Oct 8 14:10:42 2007
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Username: system@mch
Password:
Connected to: Oracle9i Enterprise Edition Release 9.2.0.6.0 - 64bit Production
With the Partitioning, Real Application Clusters, OLAP and Oracle Data Mining op
tions
JServer Release 9.2.0.6.0 - Production
Export file created by EXPORT:V09.02.00 via conventional path
Warning: the objects were exported by PAVAN, not by you
import done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
import server uses US7ASCII character set (possible charset conversion)
. importing TEST's objects into IBT
IMP-00017: following statement failed with ORACLE error 959:
"CREATE TABLE "X" ("PHOTO" BLOB) PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS "
"255 STORAGE(INITIAL 65536 FREELISTS 1 FREELIST GROUPS 1) TABLESPACE "TESTTB"
"S" LOGGING NOCOMPRESS LOB ("PHOTO") STORE AS (TABLESPACE "TESTTBS" ENABLE "
"STORAGE IN ROW CHUNK 8192 PCTVERSION 10 NOCACHE STORAGE(INITIAL 65536 FREE"
"LISTS 1 FREELIST GROUPS 1))"
IMP-00003: ORACLE error 959 encountered
ORA-00959: tablespace 'TESTTBS' does not exist
Import terminated successfully with warnings.
why it is happening for this table alone?plz help me
thanks in advance

Here is exerpt from {
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:378418239571}
=============================================
Hi Tom,
I have a dump file containing blob datatypes, when i import the dump file in a schema it gives an
error stating that the tablespace for Blob datatype does not exists. My question is how do i import
the dump file in the default tablespace of the importing user.
Followup March 2, 2004 - 7am US/Eastern:
You'll have to precreate the table.
do this:
imp userid=u/p tables=that_table indexfile=that_table.sql
edit that_table.sql, fix up the tablespace references to be whatever you want to be, run that sql.
then imp with ignore=y
for any MULTI-SEGMENT object (iot's with overflows, tables with lobs, partitioned tables, for
example), you have to do this -- imp will not rewrite ALL of the tablespaces in that
multi-tablespace create -- hence you either need to have the same tablespaces in place or precreate
the object with the proper tablespaces.
Only for single tablespace segments will imp rewrite the create to go into the default if the
requested tablespace does not exist.
===================================================
To summarize: precreate target table when importing multi-segment tables

Problem while reversing allocations with KEU5

Dear Experts,
we encounter some problems when reversing allocations with KEU5 (using KSU5 in the background). When doing so all 4 update processes will be occupied by the system on our 2 servers. Which means that the systems is blocked.
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Melanie

SAP OSS Says the following
This is not a program
error and completely correct
behaviour. Nevertheless, I would like provide the following
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Problem while doing GR with Posting periods

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I did the following
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when I try to change the period to 4 it is again showing the message as :
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Thanks in advance..
Vam C

Hi Biju
I used OB52 and created variance and assigned to company code...but..
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Hi Dipak,
I tried MMPV also..
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Net_PRICE problem while creating PO with BAPI_PO_CREATE1 ***ASAP

Dear All,
While creating PO with bapi BAPI_PO_CREATE1, The net price is not populating, though the logic is correct, as when i change the net price to some otrher value of in the bapi, while debugging, it is taking the Net price, but in general run, the price is over written by Gross price in PO, Please Help, Its Urgent.
Any Sample codes are welcomed, where Net_price is used.
Thanks in Advance..
Rewards Guaranteed.

Dear All,
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Thanks in Advance..
Rewards Guaranteed.

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Hi,
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Did you check the FM documentation? There are some illustrative examples given.
In case you do not have it:
here is an excerpt:
Example: Incoming Invoice
This example shows the header data that you need to enter in table Headerdata and the item data that you need to enter in table Itemdata to post an invoice.
Purchase order: 10 pieces of material A at $10/piece
Goods receipt: 10 pieces of material A
You receive an invoice against this purchase order, with reference to purchase order number 4500007491, order item 10, for a quantity of 10 pieces of material A and an amount of $116, including 16% sales tax. Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 05.20.2000
PSTNG_DATE (Posting date): 05.23.2000
COMP_CODE (Company code): 1000
GROSS_AMOUNT (Gross amount): 116.00
CURRENCY (Currency key): USD
CALC_TAX_IND (Calculate tax): X
Table ItemData
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (Purchase order number): 4500007491
PO_ITEM (Purchase order item): 00010
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Item amount): 100
QUANTITY (Quantity): 10
PO_UNIT (Unit of measure): PC
For more information, see the parameter documentation for tables HeaderData and Itemdata.
Example: Incoming Invoice in Foreign Currency, Goods-Receipt-Based
Invoice Verification and Tax Information
This example specifies the header data that you need to enter in table Headerdata, the item data that you need to enter in table Itemdata and the tax information that you need to enter in table TaxData to post an invoice in a foreign currency.
Purchase order: 10 pieces of material A at $10/piece
First goods receipt: 4 pieces of material A
Second goods receipt: 6 pieces of material A
You receive an invoice against this purchase order, with reference to purchase order number 4500007505, order item 10, goods receipt document 50010095, 2000, item 1. The invoice is for a quantity of 4 pieces of material A, a gross amount of $46.60 and 16% sales tax ($6.60). Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 05.20.2000
PSTNG_DATE (Posting date): 05.23.2000
COMP_CODE (Company code): 1000
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 46.60
Table ItemData
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (Purchase order number): 4500007505
PO_ITEM (Purchase order item): 00010
REF_DOC (Goods receipt document): 50010095
REF_DOC_YEAR (Fiscal year of current period): 2000
REF_DOC_ITEM (Goods receipt document item): 1
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Item amount): 40.00
QUANTITY (Quantity): 4
PO_UNIT (Unit of measure): PC
Table TaxData
TAX_CODE (Sales tax code): VN
TAX_AMOUNT (Tax amount in document currency): USD 6.60
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Example: Incoming Invoice for Blanket Purchase Order
This invoice shows which header data you need to enter in table HeaderData, which item data you need to enter in table ItemData, and which account assignment data you need to enter in table AccountingData in order to post an incoming invoice for a blanket purchase order.
You receive an invoice for the blanket PO 4500015172, PO item 10 for an amount 110 USD incl. sales tax at 10%. You want to distribute the invoice amount to the cost centers 1200 and 1500. Enter, for example, the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 02.19.2001
PSTING_DATE (Posting date): 02.21.2001
COMP_CODE (Company code): 1000
GROSS_AMOUNT (Gross amount): 110
CURRENCY (Currency): USD
CALC_TAX_IND (Calculate tax): X
Table ItemData
INVOICE_DOC_ITEM (Item in the invoice document): 00001
PO_NUMBER (PO number): 4500015172
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 100
Table AccountingData
1st line: Change account assignment data
INVOICE_DOC_ITEM (Document item in invoice document): 0001
SERIAL_NO (Serial number for the acc. assignment): 01
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 30
GL_ACCOUNT (G/L account number): 890000
COSTCENTER (Cost center): 1200
2nd line: Add unplanned account assignment
INVOICE_DOC_ITEM (Document item in invoice document): 0001
XUNPL (Unplanned acct. assignment from IV): X
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 70
GL_ACCOUNT (G/L account number): 890000
COSTCENTER (Cost center): 1500
In the case of a blanket purchase order, the following fields for quantities and units of measurement must not be filled in the tables ItemData and AccountingData:
Quantity (QUANTITY)
PO_UNIT (PO unit of measure)
PO_UNIT_ISO (PO unit of measure in ISO code)
PO_PR_QNT (Quantity in PO price unit of measure)
PO_PR_UOM (PO price unit of measure)
PO_PR_UOM_ISO (PO price unit of measure in ISO code)
For more information, see the parameter documentation for tables HeaderData, ItemData, and AccountingData, or in the SAP Library under Logistics Invoice Verification.
Example: Change Account Assignments and Add Unplanned Assignments
This example shows the header data that you need to enter in table Headerdata, the item data that you need to enter in table Itemdata, and the account assignment information that you need to enter in table AccountingData to change, add, and post account assignments for an invoice. If you want to change or add account assignments, there must be a non-valuated goods receipt or no goods receipt in the system. Goods-receipt-based invoice verification is specified.
Purchase order: 300 pieces of material A at $1.00/piece
Goods receipt: 300 pieces of material A
This purchase order is subject to account assignment. You receive an invoice for it, refering to purchase order number 4500006846, order item 10, goods receipt document 50008849, 2000, item 1. The invoice is for a quantity of 100 pieces of material A, with a gross invoice amount of USD 116.00, including 16% sales tax. You want to change the planned account assignment for the second account assignment item and add an unplanned account assignment. Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 08.05.2000
PSTNG_DATE (Posting date): 08.08.2000
COMP_CODE (Company code): 1000
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 17.40
CALC_TAX_IND (Calculate tax automatically): X
PMNTTRMS (Terms of payment key): 0001
Table ItemData
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (Purchase order number): 4500006846
PO_ITEM (Purchase order item): 00010
REF_DOC (Goods receipt document): 500008849
REF_DOC_YEAR (Fiscal year of current period): 2000
REF_DOC_ITEM (Goods receipt document item): 1
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Item amount): 100
QUANTITY (Quantity): 100
PO_UNIT (Unit of measure): PC
Table AccountingData
Row 1: Change second account assignment item
INVOICE_DOC_ITEM (Invoice document item): 0001
SERIAL_NO (Account assignment serial number): 02
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Amount in document currency): 10.00
QUANTITY (Quantity): 10
PO_UNIT (Order unit): PC
GL_ACCOUNT (G/L account number): 890000
COSTCENTER (Cost center): 1200
Row 2: Add unplanned account assignment
INVOICE_DOC_ITEM (Invoice document item): 0001
XUNPL (Unplanned account assignment in Invoice Verification): X
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Amount in document currency): 5.00
QUANTITY (Quantity): 5
PO_UNIT (Order unit): PC
GL_ACCOUNT (G/L account number): 890000
COSTCENTER (Cost center): 1200
For more information, see the parameter documentation for tables HeaderData, ItemData, and TaxData, or Logistics Invoice Verification in the SAP Library.
Example: Invoice with Planned Delivery Costs
This examples shows the header data that you need to enter in table HeaderData, the item data that you need to enter in table ItemData, and the tax information that you need to enter in table TaxData to post an invoice containing planned delivery costs.
Purchase order: 100 pieces of material A at $1.00/piece
Goods receipt: 100 pieces of material A
You receive an invoice for this purchase order refering to purchase order number 4500006986, order item 10, for a quantity of 100 pieces of material A and $136.00, including 16% sales tax and $20.00 planned delivery costs. Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 08.10.2000
PSTNG_DATE (Posting date): 08.12.2000
COMP_CODE (Company code): 1000
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 136,00
Table ItemData
Row 1: Posting the purchase order item
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (Purchase order number): 4500006986
PO_ITEM (Order item): 00010
TAX_CODE (Sales tax code): VN
ITEM_AMOUNT (Item amount): 100.00
QUANTITY (Quantity): 100
PO_UNIT (Unit of measure): PC
Row 2: Posting the planned delivery costs
INVOICE_DOC_ITEM (Invoice document item): 00002
PO_NUMBER (Order number): 4500006986
PO_ITEM (Order item): 00010
ITEM_AMOUNT (Item amount): 20.00
QUANTITY (Quantity): 100
PO_UNIT (Unit of measure): PC
COND_TYPE (Condition type): FRB1
Table TaxData
TAX_CODE (Sales tax code): VN
TAX_AMOUNT (Tax amount in document currency): 16.00
For more information, see the parameter documentation for tables HeaderData, ItemData, and TaxData.
Example: Incoming Invoice with Withholding Tax
This example shows you what header data you can enter in table HeaderData, and what item data and withholding tax information you can enter in table TaxData in order to park an incoming invoice with withholding tax.
Purchase order: 10 pieces of material A at $10
Goods receipt: 10 pieces of material A
You receive an invoice for this delivery with reference to purchase order number 4500007505, PO item 10, GR document 50010095 2000, Item 1. The invoice is for a quantity of 10 pieces and a gross amount of $100. You have to pay 10% withholding tax for the gross amount. Enter the following data:
Table HeaderData
INVOICE_IND (Invoice/Credit memo): X
DOC_DATE (Document date): 05.20.2000
PSTNG_DATE (Posting date): 05.23.2000
COMP_CODE (Company code): WT01
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): $100
Table ItemData
INVOICE_DOC_ITEM (Item from invoice document): 00001
PO_NUMBER (PO number): 4500007505
PO_ITEM (PO item): 00010
REF_DOC (GR document): 50010095
REF_DOC_YEAR (Fiscal year of the current period): 2000
REF_DOC_ITEM (Item in a GR document): 1
TAX_CODE (Tax code): V0
ITEM_AMOUNT (Item amount): $100
QUANTITY (Quantity): 10
PO_UNIT (Unit of measure): PC
Table WithTaxData
SPLIT_KEY (Grouping key for withholding tax split): 0001
WI_TAX_TYPE (Code for withholding tax type): R1
WI_TAX_CODE (Withholding tax code): 01
WI_TAX_BASE (Withholding tax base amount): 100
WI_TAX_AMT (Withholding tax amount in doc. currency): 10.00
For more information, see the parameter documentation for tables HeaderData, ItemData, and WithTaxData.
Example: Incoming Invoice with Amount Split
This example shows you what header data you need to enter in table HeaderData, what item data you enter in table ItemData, and what information you can enter in table VendorSplitData in order to create an invoice with an amount split.
Purchase order: 10 pieces of material A at $10
Goods receipt: 10 pieces of material A
You receive an invoice for this purchase order with reference to PO number 4500007505, PO item 10, GR document 50010095, item 1. The invoice is for a quantity of 10 pieces and a gross amount of $100. You want to distribute the gross amount to two vendor lines. 40% of the gross amount should be paid immediately by check, and 60% of the gross amount should be paid within 14 days, taking into account a 3% cash discount. Enter the following data:
Table HeaderData
INVOICE_IND (Invoice/Credit memo): X
DOC_DATE (Document date): 05.20.2000
PSTNG_DATE (Posting date): 05.23.2000
COMP_CODE (Company code): 0001
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 100.00
Table ItemData
INVOICE_DOC_ITEM (Item from the invoice document): 00001
PO_NUMBER (PO number): 4500007505
PO_ITEM (PO item): 00010
REF_DOC (GR document): 50010095
REF_DOC_YEAR (Fiscal year for the current period): 2000
REF_DOC_ITEM (Item from a GR document): 1
TAX_CODE (Tax code): V0
ITEM_AMOUNT (Item amount): 100
QUANTITY (Quantity): 10.00
PO_UNIT (Unit of measure): PC
Table VendorItemSplitData
1st vendor line
SPLIT_KEY (Grouping key for split in the vendor line): 0001
SPLIT_AMOUNT (Gross invoice partial amount in doc. currency): 40.00
PYMT_METH (Payment method): S
TAX_CODE (Tax code): V0
PMNTTRMS (Payment terms key): 0001
2nd vendor line
SPLIT_KEY (Grouping key for split in the vendor line): 0002
SPLIT_AMOUNT (Gross invoice partial amount in doc. currency): 60.00
PYMT_METH (Payment method): U
TAX_CODE (Tax code): V0
PMNTTRMS (Payment terms key): 0003
For more information, see the parameter documentation for tables HeaderData, ItemData, and VendorItemSplitData.
Example: Incoming Invoice with G/L and Material Account Posting
This example shows you which data you have to provide in order to enter and post an incoming invoice (header data in table HeaderData, item data in table ItemData, G/L account information in table GlAccountData, and material account information in table MaterialData).
You receive an invoice with reference to PO number 4500006846, PO item 10. The invoice is for a quantity of 100 PC of material A, a gross amount of 150.80 USD incl. 16% tax. Included in this is a G/L account posting of 10 USD to account 400000 in company code 1, and a material account posting to the material MAT01n for 20 USD.
Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_DATE (Document date): 08.05.2000
PSTNG_DATE (Posting date): 08.08.2000
COMP_CODE (Company code): 1000
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 150.80
CALC_TAX_IND (Automatically calculate tax): X
PMNTTRMS (Payment terms key): 0001
Table ItemData
INVOICE_DOC_ITEM (Invoice document item): 00001
PO_NUMBER (PO number): 4500006846
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): VN
ITEM_AMOUNT (Item amount): 100
QUANTITY (Quantity): 100
PO_UNIT (Unit of measure): PC
Table GlAccountData
INVOICE_DOC_ITEM (Document item in invoice document): 00001
GL_ACCOUNT (G/L account): 400000
ITEM_AMOUNT (Item amount): 10,00
DB_CR_IND (Debit/credit indicator): S
COMP_CODE (Company code): 0001
TAX_CODE (Tax code): VN
COSTCENTER (Cost center): 1
Table MaterialData
INVOICE_DOC_ITEM (Document item in invoice document): 0001
MATERIAL (Material): MAT01
PLANT (Valuation area): 0001
DB_CR_INP (Debit/credit indicator): S
ITEM_AMOUNT (Item amount): 10.00
QUANTITY (MENGE_D): 1
PO_UNIT (PO quantity unit of measure): PC
TAX_CODE (Tax code): VN
For more information, see the parameter documentation for the tables HeaderData, ItemData, GlAccountData and MaterialData or in the SAP Library under Logistics Invoice Verification.
Example: Invoice for a Purchase Order for External Services and Service-Based Invoice Verification.
This example shows you which header data to enter in table HeaderData, which item data to enter in table ItemData, and which account assignment data to enter in table AccountingData in order to enter and post an incoming invoice.
You receive an invoice with reference to the PO number 4500000191, PO item 10. Two services A and B are invoiced, each with a quantity of six service units. Service A has a gross amount of 580 Euro incl. 16% tax. Service B has 812 Euro incl. 16% tax. Service A has an account assignment of 50% to both cost centers 1000 and 2000. Service B also has an account assignment to cost centers 1000 and 3000. The service acceptance is performed jointly for both services in one service entry sheet number 1000000022. You cannot change the account assignments.
Enter the following data:
Table HeaderData
INVOICE_IND (Post invoice/credit memo): X
DOC_TYPE (Document type): RE
DOC_DATE (Document date): 01.10.2002
PSTNG_DATE (Posting date): 01.10.2002
COMP_CODE (Company code): 0001
CURRENCY (Currency key): USD
GROSS_AMOUNT (Gross amount): 1392.00
CALC_TAX_IND (Calculate tax automatically): X
PMNTTRMS (Payment terms key): 0001
Table ItemData
First entry for service A:
INVOICE_DOC_ITEM (Item in invoice document): 000001
PO_NUMBER (PO number): 4500000191
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 250.00
QUANTITY (Quantity): 1
PO_UNIT (Unit of measure): SU
SHEET_NO (Service entry sheet number): 1000000022
SHEET_ITEM (Line number): 10
Second entry for service A:
INVOICE_DOC_ITEM (Item in invoice document): 000002
PO_NUMBER (PO number): 4500000191
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 250.00
QUANTITY (Quantity): 3
PO_UNIT (Unit of measure): SU
SHEET_NO (Entry sheet number): 1000000022
SHEET_ITEM (Line number) : 10
First entry for service B:
INVOICE_DOC_ITEM (Item in invoice document): 000003
PO_NUMBER (PO number): 4500000191
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 350.00
QUANTITY (Quantity): 3
PO_UNIT (Unit of measure): SU
SHEET_NO (Entry sheet number): 1000000022
SHEET_ITEM (Line number) : 20
Second entry for service B:
INVOICE_DOC_ITEM (Item in invoice document): 000004
PO_NUMBER (PO number): 4500000191
PO_ITEM (PO item): 00010
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Item amount): 700.00
QUANTITY (Quantity): 1
PO_UNIT (Unit of measure): SU
SHEET_NO (Service entry sheet number): 1000000022
SHEET_ITEM (Line number) : 20
Table AccountingData
First account assignment for service A:
INVOICE_DOC_ITEM (Document item in invoice document): 000001
SERIAL_NO (Sequential number of the account assignment): 01
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 250.00
QUANTITY (Quantity): 3
PO_UNIT (PO unit of measure): SU
Second account assignment for service A:
INVOICE_DOC_ITEM (Document item in invoice document): 000001
SERIAL_NO (Sequential number of the account assignment): 02
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 250.00
QUANTITY Quantity): 3
PO_UNIT (PO unit of measure): SU
First account assignment for service B:
INVOICE_DOC_ITEM (Document item in invoice document): 000003
SERIAL_NO (Sequential number of the account assignment): 01
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 350.00
QUANTITY (Quantity): 3
PO_UNIT (PO unit of measure): SU
Second account assignment for service B:
INVOICE_DOC_ITEM (Document item in invoice document): 000004
SERIAL_NO (Sequential number of the account assignment): 03
TAX_CODE (Tax code): V1
ITEM_AMOUNT (Amount in document currency): 350.00
QUANTITY (Quantity): 3
PO_UNIT (PO unit of measure): SU
For more information, see the parameter documentation for the tables HeaderData, ItemData, and AccountingData, or see the SAP Library under Logistics Invoice Verification.
Example: Incoming Invoice for a One-Time Vendor
This example shows you how to proceed in order to enter and post an invoice for a one-time vendor.
You do not need to enter data into table AddressData. If you do not enter data in table AddressData, the address data for the one-tine vendor are copied 1:1 from the purchase order into the invoice.
If you use table AddressData to transfer data, the address data for the one-time vendor is read from the purchase order into the invoice and is either overwritten or enhanced in the fields of table AddressData.
The purchase order for the one-time vendor has the following stored data: Name 'SAP AG', postal code '60000' and street and building number 'Neurottstraße 16'. You receive an invoice with the one-time vendor address: Name 'SAP AG', postal code '69190', and city 'Walldorf'. Enter the following data:
Table AddressData
ACC_1_TIME (Indicator one-time vendor): X
NAME (Name): SAP AG
POSTL_CODE (Postal code): 69190
CITY (City): Walldorf
The invoice is posted with the following one-time vendor: Name 'SAP AG' street and building number 'Neurottstraße 16', postal code '69190', city 'Walldorf'.
For more information, see the parameter documentation for table AddressData.
Example: Incoming Invoice for a Different Payee
This example shows you which address data you must enter in table AddressData in order to enter and post an invoice for a different payee.
You receive an invoice for a different payee with name 'SAP AG', postal code '69190', city 'Walldorf', bank number '38070724' and account number '4711'.
Enter the following data:
Table AddressData
ACC_1_TIME (Indicator one-time vendor): ' '
NAME (Name): SAP AG
POSTL_CODE (Postal code): 69190
CITY (City): Walldorf
BANK_NO (Bank number): 38070724
BANK_ACCT (Bank account number): 4711

Problem while using XML with Oracle

I have a problem using XML with oracle applications
The process I am following
1. Making a XML string.
2. Parsing it to get a document
3. Free the parser using xmlparser.freeparser
4. Traversing through nodes .
5. Freeing the document.
The whole Process is executed in batch mode.
The problem occurs after executing the procedure for 5000 records and I get the error
ORA-04031: unable to allocate 4176 bytes of shared memory ("shared pool","unknown object","sga
heap","library cache")
Can you please help me out to overcome this problem
It's urgent
I have
Oracle version 8.1.7.0.0
XML version 1.2
OS Windows NT
To resolve the problem I have increase shared memory size and java initialization parameters ,which seems OK
Looking forward for your answer.

Hello, Reena
Your process flow seems to be correct in term of getting/freeing memory.
Following error
The problem occurs after executing the procedure for 5000 records and I get the error
ORA-04031: unable to allocate 4176 bytes of shared memory ("shared pool","unknown object","sga
heap","library cache")may be caused by memory leaks in xdk or memory fragmentation(due to get/free memory cycle)
To find out if this is an memory leak issue you could try to monitor V$SGASTAT from one session while running your batch process in another session.
To prevent (or lower its impact) fragmentation issues try to PIN objects, and adjust java_pool_size and shared_pool_reserved_size.
Anyway, counsult your Oracle DBA.
Oracle version 8.1.7.0.0I think, you should apply database patch first of all. The latest one (8.1.7.4.x) could be accured from Metalink.

Facing problem while connecting N70 with bluetooth

I am connecting N70 with my laptop thru bluetooth. But im facing a error msg saying that hardware problem with MODEM.
do i need to install Modem & if so which one suitable.
all others application working thru bluetooth expect net connection.
description:
Window XP
Nokia PC suite letest one
thru blutooth.
plz suggest. Thanks

When one installed pcsuites successfully it installed all drivers including the modem, the reasons why it takes sometimes when one is prompted to connect the cable.
Try to uninstall pcsuite again & run the pcsuites cleaner afterwards then re-install pcsuite. Don't connect the cable until told to so & check. If it does fail again, make a backup & format your phone; is the firmware of your N70 the latest one?
Knowledge not shared is knowledge wasted!
If you find it helpfull, it's not hard to click the STAR..

Problem while sync iPhone with itunes (with cable)

hello guys
i am using iPhone 3GS version 5.1.1,
whilie i am syncing my iPhone with itunes 11 using cable (or perivious version), a message appears as
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this message appears when itunes is "BACKING UP" the data.
please help me. i have change three cables also but still issue
i cannt understand this problem
thanks!
i am using windows 7 (64-bit)

Hey wavymitch,
I changed my iTunes account email address and Apple ID Sign-in. My iPhone and iPad 3 keeps bring up my old email address when I go to download any updates to any of the apps on the phone/pad and from there I am unable to log into my Apple ID. When I enter the settings on the devices to view "iTunes & Apps Stores" and then select "View Apple ID" I am once again unable to access with existing password which did not change in iTunes.
I appreciate your response and look forward to a solution(s). Thanks much for your help and patience!

Problem while copying the org unit

Hi,
SRM 4.0.
In PPOMA_BBP, user is trying to create a new org unit by copying an existing org unit. When the new org unit is created, the relationship B012 (Is managed by) is getting copied and is showing in PP01 and also showing in HRP1001 table. In the current org structure, every org unit is having a manger (with a red hat). When copying the org unit, the manager is not getting coped but the relationship is getting copied as mentioned above.
This should not happen. And this is not happening while creating a new org unit by clicking on the "Create" button in PPOMA_BBP.
Appreciate for any suggestion how to solve this.
Thanks & Regards,
Aswini

Hello Aswini,
I checked on a SRM 7 release and i get same behaviour as the one you described.
I did not find any OSS notes regarding this point.
I advise you to open an OSS message to have SAP clarification on this point.
Regards.
Laurent.

OWSM problems while associating clientAgent with BPEL process

Hi All,
Refering to the PDF *"Securing Oracle SOA Applications by Using Oracle Web Services Manager (Oracle WSM) Agents.pdf"* we made an clientAgent and associated that with a simple BPEL process. After that we did the following:
1) Change the Configuration Directory (with the component id of the clientAgent)
2) Enable Web Services Agent (which was not mentioned in the pdf).
3) Restart the SOA server.
At the time of executing the BPEL process it is giving an error like "internal server error". Log is not being generated for clientAgent. At BPEL domaim log it is giving the following error:
ORABPEL-02152
Instance not found in datasource.
The process domain was unable to fetch the instance with key "0ec681d22ef098ba:-529c35a1:1220cecf7e4:-7fcf" from the datasource.
Please check that the instance key "0ec681d22ef098ba:-529c35a1:1220cecf7e4:-7fcf" refers to a valid instance that has been started and not removed from the process domain.
Please reslove as early as possible.
Thanks in Advance.
Chandra.

There are a few things you can do when trying to troubleshoot this kind of problem:
1) tunnel the interaction between the BPEL server and the web service to see what SOAP messages are exchanged.
2) try to turn debugging of the ws layer on: BPEL Console>Manage Domain>Logging
2) email us your project, including the WSDL of your service so that we can take a look at it.
Finally, one best practice is to never think in terms of Java object. Instead always start by designing your WSDLs and XSDs thinking of ports and XML documents and then generate the stubs. This will guaranty that your service is interoperable.
Edwin

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