Time for importing the framework

Hi,
I am imporing the sap frame work to identity center.
However it is taking lot of time for importing, the application is showing the message as import in progress, but this is going on for almost 3hrs.
Is this is the normal long running process?
Do I have any other way to check the import status?
Please help.

got resolved..issue is with login

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Query taking long time for EXTRACTING the data more than 24 hours

Hi ,
Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
to_char(nvl(i.payment_due_date,
to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
due_date, ah.current_balance-ah.previous_balance amount,
decode(ah.invoice_id,null,'A','I') transaction_type
3 4 5 6 7 8 from account a,account_history ah,invoice i_+
where a.account_id=ah.account_id
and a.account_type_id=1000002
and round(a.account_balance,2) > 0
and (ah.invoice_id is not null or ah.adjustment_id is not null)
and ah.CURRENT_BALANCE > ah.previous_balance
and ah.invoice_id=i.invoice_id(+)
AND a.account_balance > 0
order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
| 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
| 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
|* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
|* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
|* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
|* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
| 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
Predicate Information (identified by operation id):
2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
ROUND("A"."ACCOUNT_BALANCE",2)>0)
4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
22 rows selected.
Index Details:+_
SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
32 rows selected.
Regards,
Bathula
Oracle-DBA

I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
Also, you do not need two lines for these conditions:
and round(a.account_balance, 2) > 0
AND a.account_balance > 0
You can just use: and a.account_balance >= 0.005
So the formatted query isselect a.account_id,
       round(a.account_balance, 2) account_balance,
       nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
       to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
       to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
               'DD-MON-YYYY') due_date,
       ah.current_balance - ah.previous_balance amount,
       decode(ah.invoice_id, null, 'A', 'I') transaction_type
from account a, account_history ah, invoice i
where a.account_id = ah.account_id
   and a.account_type_id = 1000002
   and (ah.invoice_id is not null or ah.adjustment_id is not null)
   and ah.CURRENT_BALANCE > ah.previous_balance
   and ah.invoice_id = i.invoice_id(+)
   AND a.account_balance >= .005
order by a.account_id, ah.effective_start_date desc;You will probably want to select:
1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
Try the query after creating these indexes.
A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
alter session set sort_area_size = 2147483647;
alter session set hash_area_size = 2147483647;

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Created on Jun 6, 2007
package com.sap.nw.mdm.rig;
import com.sap.mdm.commands.CommandException;
import com.sap.mdm.data.RegionProperties;
import com.sap.mdm.extension.MetadataManager;
import com.sap.mdm.net.ConnectionException;
import com.sap.mdm.repository.commands.GetRepositoryRegionListCommand;
import com.sap.mdm.session.SessionException;
import com.sap.mdm.session.SessionManager;
import com.sap.mdm.session.SessionTypes;
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//          program = CRUDDataProgram.CRUD_MAIN_TABLE;
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//          program = CRUDDataProgram.CRUD_TAXONOMY_TABLE_WITH_ATTRIBUTES;
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//          program = SearchProgram.NAMED_SEARCH;
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Attribute Search Programs
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          String repositoryName = "GDS_1"; //make sure this is the name you use when unarchiving
                                                       //the repository otherwise change it to reflect the name
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          //destroy the session and close the connection to the MDS
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          } catch (ConnectionException e) {
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          } catch (CommandException e) {
               e.printStackTrace();
          for(int i=0, j=regions.length; i<j; i++) {
               if(regions<i>.getName().equals(context.getRegionName())) {
                    return regions<i>;
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you

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I've got a flash file (.fla) whose purpose is to create a
playable movie slide to be used in another flash presentation. It
is a template, and inteded to take many different movies and
publish them as swfs for this other presentation.
I've done this successfully about ten times, by importing the
source movie (a quick time .mov) into my .fla file library, then
dragging the movie clip object that gets generated to the stage of
the .fla file. Finally, I publish the result as an swf and can use
it in the other presentation.
I just tried doing this with a new movie, about 3 minutes in
length, and it failed spectacularly. The movie file appears to be
imported, I am walked through the whole import wizard and a
progress bar shows the movie being imported, but once it is listed
in the library, it is apparent that it isn't actually a movie.
There is no preview playback button shown in the library preview
window, and publishing the file gives a movie that shows only the
first frame and doesn't play back.
I am using flash MXPro 2004, so flash 7, not flash 8. I've
been told I need to convert the .mov to a .flv, but that appears to
be a proceedure in flash 8, so it doesen't apply here. Does anyone
out there have an idea why this might be failing?
Extra info:
OS: Mac G5 OS 10.3.9
Movie: 15 fps .mov encoded with Sorenson Codec, duration 3-4
minutes
Flash: MXPro, flash 7, ActionScript used
Thanks,
C

Open in QT Pro, export using expert settings and pick H264. Or open in MPEG Streamclip (free) and export to MPEG-4 and pick one of the iPod or iTunes presests.
If you just open and save it you are contiually saving it with the same codec. You have to export it to change the codec.

Import the test results and doors links back to doors with NI Requirement Gateway

Hi together,
I will try to explain my problem:
We are using TestStand, DOORS and the NI Requirement Gateway.
We created a test specification in DOORS, TestStand used the DOORS IDs to connect the TestSteps in Teststand with the requirements in DOORS.
TestStand runs the test and creates XML-results, the NIRG is able to import these XML-results back to DOORS and creates a new(!!!) DOORS module, parallel to the said test spec.
This module contains some attributes like the single test steps, the results (pass,fail, whatever, ...) but now I am missing a relationship between the DOORS test specification and these results of the XML file or better, the XML-import in the new DOORS Module.
We want to manage our test results only(!) in DOORS so it should be possible to link(!) automatically the results of the XML to the DOORS TestSpec cause we are able to transfer the DOORS-IDs or other attributes (i.e.. The "un"unique NI ID#") too!
in ASCII-art:
DOORS_TestSpec -> NI_TestStand -> NI_Result -> DOORS_Result <--------- with LINKS to the DOORS_TestSpec!!!!!!!!!
Next Step is the DOORS Analyze Tool but we need the links to follow them and to show us the results.
Would be nice to know if somebody else knows the problem or perhaps someone has an other solution. Thanks for your time!
Greet

Regarding your statement "We will generate a chunk of XML-Results, so we are not able to link all the requirements by hand", are you concerned about having to update the path to the XML files each time you run the test? In this case, I would recommend creating a directory to store only the most recent report (the report path can be modified in the TestStand report options), and set the XML report project in Requirements Gateway to point to this directory. In your TestStand sequence, you could call code which moves the previous report file into a backup location so that only the newest file is in the specified directory. THis would prevent you from needing to modify the Requirements Gateway project to access the latest report; reanalyzing would reload the project with the new file. The traceability information will therefore always be up to date, and you can see that the DOORS requirements are being covered by the test results.
I agree that there is not really a good solution for importing the XML reports into DOORS, but I think you can acheive the result you are looking for using the report files directly.
Al B.
Staff Software Engineer - TestStand
CTA/CLD

Time for importing the framework

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