Add custom single listener in cluster configuration

Hi,
i've 2 node, 11.2.0.3 Oracle Cluster.
I've added a single instance database, then i've modified serverpool so it can relocate to other node.
I've added a custom vip with crsctl as per note 1457380.1
Now i want to add a single instance listener to the cluster but srvctl add 2 resource.
How can i do this?
tnx

842366 wrote:
Hi,
i've 2 node, 11.2.0.3 Oracle Cluster.
I've added a single instance database, then i've modified serverpool so it can relocate to other node.
I've added a custom vip with crsctl as per note 1457380.1
Now i want to add a single instance listener to the cluster but srvctl add 2 resource.
How can i do this?It's not clear to me.
What you are trying to do?
Why you are adding custom vip?
What you means with "add a single instance listener"??? to the cluster but "srvctl add 2 resource" ????
Levi Pereira

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    Any references would be helpful
    Thanks in advance

    Hi Daro,
    the path to the billing module is "sap.com/wec/ecom/mc/billing". But nevertheless
    1.  you need only to enhance in your current modul the metadata.xml file with the link to your own myaccount.xml which you can create.
    2. and then you can define within the new file the menu options you need.
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    Best regards,
    Nico

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    BSEG-KUNNR is not exposed while posting journal entry using FB01. It is not available in the field status group also. How to add customer number field in the field status group to make it available during posting journal entry using FB01.

    Hi Jac,
    1, There is a known issue in a lower version before  2005A SP01 PL30when you try to run a retirement operation for a fixed asset with Net Price equal to the Net Book Value, it failed and you got the following error message:
    21141 error while posting journalentry: -5012 /Unbalanced Transaction.
    If you are in this scenario, please upgrade your Fixed Assest to the latest patch.
    2. If you are not in above scenario, this problem is possibly caused by the incorrect configuration of accounts in G/L
    Account Determination.
    There should not be 'Default VAT Group' related to these accounts except for account 'Default Revenue Acc. Retirement' in G/L Account Determination.
    1) Go to Administration - Setup - Fixed Assets - Open G/L Account Determination;
    2) Select an Account Determination Group;
    3) Under the G/L Account Determination window, open the account linked to 'Balance Sheet of Asset Acc.' by clicking on the yellow arrow;
    3) The Chart of Accounts window will open, click on the'Account Details' button beneath the window to open G/L Account Details;
    4) Empty the field 'Default VAT Code';
    5) Execute the Retirement functionality again.
    You can also refer to SAP Note 1050423 for reference. https://service.sap.com/sap/support/notes/1050423
    I hope it is helpful!
    Regards,
    Ivy Zhang
    SAP Business One Forums Team

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