Clarifications on 860 cancellation

Hello All,
           I need to cancel a PO using EDI 860, can anyone help me out with their tots of how to go abt it and how do we cancel one single line item if we have multiple line items, all your help is highly appreciated and for sure will be rewarded,take good care.

1.When SGA is allocated and oracle started will it occupy the entire size of SGA?The SGA is allocated when an instance starts and deallocated when the instance shuts down. Each instance that is started has its own SGA.
Oracle Database can set limits on how much virtual memory the database uses for the SGA. It can start instances with minimal memory and allow the instance to use more memory by expanding the memory allocated for SGA components, up to a maximum determined by the SGA_MAX_SIZE initialization parameter.
2.Is there some tool or query to identify the actual consumption of SGA? If so pl helpselect round(used.bytes /1024/1024 ,2) used_mb
,round(free.bytes /1024/1024 ,2) free_mb
,round(tot.bytes /1024/1024 ,2) total_mb
from (select sum(bytes) bytes
from v$sgastat
where name != 'free memory') used
,(select sum(bytes) bytes
from v$sgastat
where name = 'free memory') free
,(select sum(bytes) bytes
from v$sgastat) tot
v$SGA* views have current usages of SGA i.e. v$sga, v$sgastat,V$sga_dynamic_components,v$sgainfo, v$sga_current_resize_ops etc.
Regards
Girish Sharma

Similar Messages

  • TC File Sharing "With accounts" ability to choose hard drive?

    Hi!
    I've TC 1 TB, latest model (Early 2009 in Apple terms I suppose).
    Can I have private folders in EXTERNAL USB drive for accounts?
    I've created two user accounts via Airport Utility->Disks->Secure Shared Disks: With accounts.
    User account 1 sees three kind of Sharepoints via Time Capsule's entry under Shared-category in Finder:
    - external USB drive in whole
    - entry for main level so internal disk inside TC
    - dedicated account directory for this user account (let's say: account1) in TC's internal drive
    User account 2 sees:
    - external USB drive in whole
    - entry for main level so internal disk inside TC
    - dedicated account directory for this user account (let's say: account2) in TC's internal drive
    If wanted scenario isn't possible in TC, how about Airport Extreme, can disks be controlled there separately?
    Summa summarum: I'm trying to have poor man's fileserver in my home network. Target is to have common place for user's files (while maintaining privacy), no matter is the files accessed via MacBook or iMac.

    CLARIFICATION:
    Hi!
    I've TC 1 TB, latest model (Early 2009 in Apple terms I suppose).
    Can I have private folders in EXTERNAL USB drive for accounts?
    I've created two user accounts via Airport Utility->Disks->Secure Shared Disks: With accounts.
    User account 1 sees three kind of Sharepoints via Time Capsule's entry under Shared-category in Finder:
    - external USB drive in whole (bad bad)
    - entry for main level so internal disk inside TC
    - dedicated account directory for this user account (let's say: account1) in TC's internal drive
    User account 2 sees:
    - external USB drive in whole (bad bad)
    - entry for main level so internal disk inside TC
    - dedicated account directory for this user account (let's say: account2) in TC's internal drive
    If wanted scenario isn't possible in TC, how about Airport Extreme, can disks be controlled there separately?
    Summa summarum: I'm trying to have poor man's fileserver in my home network. Target is to have common place for users' files (while maintaining privacy), so external USB drive for this purpose. TC's internal drive dedicated for Time Machine backups only.
    BR,
    -- MJo
    Message was edited by: mjoukain
    Message was edited by: mjoukain (clarifications, unable to cancel original message)

  • File sharing using accounts: private shares on main TC drive only

    Is there a way to use "accounts" file sharing mode and allow users to have private sections of USB drive(s)? When I attach USB drives in "accounts" mode, it creates a "shared" folder on the file system, and all files placed there by any users are read/writable by all other users. The only place a user can keep private files is on the onboard drive. This is not good! Any workaround? Did I miss a trick?

    CLARIFICATION:
    Hi!
    I've TC 1 TB, latest model (Early 2009 in Apple terms I suppose).
    Can I have private folders in EXTERNAL USB drive for accounts?
    I've created two user accounts via Airport Utility->Disks->Secure Shared Disks: With accounts.
    User account 1 sees three kind of Sharepoints via Time Capsule's entry under Shared-category in Finder:
    - external USB drive in whole (bad bad)
    - entry for main level so internal disk inside TC
    - dedicated account directory for this user account (let's say: account1) in TC's internal drive
    User account 2 sees:
    - external USB drive in whole (bad bad)
    - entry for main level so internal disk inside TC
    - dedicated account directory for this user account (let's say: account2) in TC's internal drive
    If wanted scenario isn't possible in TC, how about Airport Extreme, can disks be controlled there separately?
    Summa summarum: I'm trying to have poor man's fileserver in my home network. Target is to have common place for users' files (while maintaining privacy), so external USB drive for this purpose. TC's internal drive dedicated for Time Machine backups only.
    BR,
    -- MJo
    Message was edited by: mjoukain
    Message was edited by: mjoukain (clarifications, unable to cancel original message)

  • Order Cancelled, at wits end!!!!!!!!!!

    I went to my local Best Buy store to buy a new phone for myself and my wife, the employee tells me that they don't have them in store but he could order them for me and have them shipped to my house. I say great lets do it. He places the order and we go through the whole process of an upgrade and paperwork and all other required stuff, takes about 45 minutes. I leave the store felling great thinking we would have new phones in less then a week and have got them at a great price. I check my email on my phone and have one from Bust Buy saying my order was received and then another one saying my order was cancelled because the could not verify my information. I head back to the store. Speak with the same employee who had helped earlier, he looks everything over, talks with his manager and we place the order again. Same thing happens an email saying the order was received and an email less then a minute later saying the order was cancelled. He calls Bust Buy credit to ensure that my card was good to go, they tell him that things are good and then they speak with me and tell me the same thing, and that we should try the order one more time. The employee has been there help me now for almost an hour after his shift ended and asks if I would mind if he had another employee help me, I tell him sure and thank him for his help,  so after being in the store for another hour and 30 minutes, and the second employee making calls to help desks, submits trouble calls,  and talking with managers we place the order again, and the same thing happens email that order was received and then an email less then a minute later that it had been cancelled. At this point I am very frustrated having spent close to three hours in the store trying to spend my money, thank everyone for their time, and head home, as I was leaving I was told to come back the next day and they would get it all figured out. Later that evening I look at the emails again and decide to call the number for questions, again great customer, the rep tells me he can't see any reason why my order would be cancelled but he would forward it on and that some one would contact me in the next day or so, and recommends that I contact the store again.
    I go back to the same store again speak to another employee and explain everything that has happened, she makes some phone calls and talks to managers, help desks, etc. and we place the order again and the same thing happens. She makes a few more phone calls gets things reset and we try once again with the same results. We talk some more and she recommends that we try an have my wife come in and try to place the order, and to call Sprint to see if they have a flag on my account. I call Sprint and Best Buy credit both are great and tell me they see no issues and have no flags on my accounts. I call Best Buy.com and the rep was a little short with me and told me that since there was a ticket already placed that I needed to wait to hear back, I asked when I should expect to hear back on the ticket and was told when they call me. This is frustrating and upsets me but I say thank you for your time and hang up and go back to work. After work my wife meets me at the store and she goes through the process and has the same thing happen email order received then a minute later order cancelled  can not verify information. By this time the two employees that had helped me the day before are back for their next shift and they along with the employee that had been helping me make calls here there every where to try and figure this out. They get things "reset again" and my wife tries again with the same results, now after spending four hours in the store my wife takes my daughter home so she can eat and get to bed, I stay and wait on more phone calls being made. At this point I am totally defeated, I call it a day and am told I should try and place the order online once I get home. I get home and place the order online and get the first email saying that my order was received and waited to see if I would get the second one saying the order was cancelled, 3 minutes goes by and I'm feeling good that it was finally worked out, then my hopes and dreams were once again crushed, email comes in saying my order was cancelled for the same reason as the other 9 said. I try one more time to order online and decide this time to bypass upgrading my device and just buy the phone out right, place my order and swallow hard as I hit the button submitting the $900 order for just one phone and hope, I get the order received email and then the waiting game, 2 minutes goes by, 4 minutes goes by, now 10 minutes has gone by and I'm feeling good that it was finally going to work, then it happens the second email saying my order has been cancelled for the same reason stated in the other 11. I'm defeated and go to bed.
    By this time I am sure anyone reading this is asking why in the heck would anyone in their right mind spend more then 8 hours total in a Best Buy store when they are not being paid to be there and basically beg Best Buy to take my money, the answer a good deal. 128gb iPhone 6 and iPhone 6+ for the price of the 16gb version, a total savings of $400.
    I have yet to hear from anyone from Best Buy higher help and really hope that Best Buy can figure this all out so no one else has to endure this.
    If anyone from this secret Best Buy higher help who has no known phone, or anyone from any other part of Best Buy can help me out on this I would be very appreciative.
    I will say this the three employees from the Best Buy store have been great and have gone above and beyond to help get this resolved, and I'm very thankful for that.

    Hello JSWO,
    I spent a lot of time and effort just making the decision to upgrade from my ancient flip-phone to a smart phone for the first time and even more energy after that in deciding which one I wanted. It was exciting! I was mightily disheartened to read that your adventure was curtailed in a string of apparently ambiguously cancelled orders. While I'm delighted to read that the staff at your local store went all out for you, I apologize for your having to cope with so many visits to the store and the quest for clarification followed.
    Using the information you provided when you signed up for Best Buy Unboxed, I was able to locate your cancelled orders. I have reached out on your behalf to my corporate partners to look into your situation. As soon as I have more information I will reply again to your message.
    Please know that I'm very grateful that you took the time to write to us and to provide so much detail about your experience.
    Sincerely,
    John|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Job Cancelled with an error "Data does not match the job def: Job terminat"

    Dear Friends,
    The following job is with respect to an inbound interface that transfers data into SAP.
    The file mist.txt is picked from the /FI/in directory of the application server and is moved to the /FI/work directory of application server for processing. Once the program ends up without any error, the file is moved to /FI/archive directory.
    The below are the steps listed in job log, no spool is generated for this job and it ended up with an error "Data does not match the job definition; job terminated".Please see below for more info.
    1.Job   Started                                                                               
    2.Step 001 started (program Y_SAP_FI_POST, variant MIST, user ID K364646)                           
    3.File mist.txt copied from /data/sap/ARD/interface/FI/in/ to /data/sap/ARD/interface/FI/work/.
    4.File mist.txt deleted from /data/sap/ARD/interface/FI/in/.                                   
    5.File mist.txt read from /data/sap/ARD/interface/FI/work/.                                    
    6.PD-DKLY-Y_SAP_FI_POST: This job was started periodically or directly from SM36/SM37 (Message Class: BD, Message Number : 076)  
    7.Job PD-DKLY-Y_SAP_FI_POST: Data does not match the job definition; job terminated (Message Class : BD, Message No. 078)    
    8.Job cancelled after system exception
    ERROR_MESSAGE                                                
    Could you please analyse and come up about under what circumstance the above error is reported.
    As well I heard that because of the customization issues in T.Code BMV0, the above error has raised. 
    Also please note that we can define as well schedule jobs from the above transaction and the corresponding data is stored in the table TBICU
    My Trials
    1. Tested uplaoding an empty file
    2. Tested uploading with wrong data
    3. Tested uploading with improper data that has false file structue
    But failed to simulate the above scenario.
    Clarification Required
    Assume that I have defined a job using BMV0. Is that mandatory to use the same job in SM37/SM36 for scheduling?
    Is the above question valid?
    Edited by: dharmendra gali on Jan 28, 2008 6:06 AM

    Dear Friends,
    _Urgent : Please work on this ASAP _
    The following job is with respect to an inbound interface that transfers data into SAP.
    The file mist.txt is picked from the /FI/in directory of the application server and is moved to the /FI/work directory of application server for processing. Once the program ends up without any error, the file is moved to /FI/archive directory.
    The below are the steps listed in job log, no spool is generated for this job and it ended up with an error "Data does not match the job definition; job terminated".Please see below for more info.
    1.Job Started
    2.Step 001 started (program Y_SAP_FI_POST, variant MIST, user ID K364646)
    3.File mist.txt copied from /data/sap/ARD/interface/FI/in/ to /data/sap/ARD/interface/FI/work/.
    4.File mist.txt deleted from /data/sap/ARD/interface/FI/in/.
    5.File mist.txt read from /data/sap/ARD/interface/FI/work/.
    6.PD-DKLY-Y_SAP_FI_POST: This job was started periodically or directly from SM36/SM37 (Message Class: BD, Message Number : 076)
    7.Job PD-DKLY-Y_SAP_FI_POST: Data does not match the job definition; job terminated (Message Class : BD, Message No. 078)
    8.Job cancelled after system exception
    ERROR_MESSAGE
    Could you please analyse and come up about under what circumstance the above error is reported.
    As well I heard that because of the customization issues in T.Code BMV0, the above error has raised.
    Also please note that we can define as well schedule jobs from the above transaction and the corresponding data is stored in the table TBICU
    My Trials
    1. Tested uplaoding an empty file
    2. Tested uploading with wrong data
    3. Tested uploading with improper data that has false file structue
    But failed to simulate the above scenario.
    Clarification Required
    Assume that I have defined a job using BMV0. Is that mandatory to use the same job in SM37/SM36 for scheduling?
    Is the above question valid?

  • Cancel the Excise Invoice.

    Hi,
    I created the Billing document and Excise Invoice. When i went to the Document flow in the Billing Document I found the Accounting document of the Excise Invoice and its status is Cleared.
    After that I Cancelled the Excise Invoice. And again I checked the Document flow in the Billing document. But the status is showing the same.i.e Cleared.
    Wt it mean..is it correct?
    regards,
    jyothi.

    It is correct. the cancellation of excise invoice wont affect the document flow of sales document. For status go to J1ip enter the invoice no or billing doc and enter. here u can see reversed in the status.
    Hope it clarifies ur doubt.
    anya

  • Restrict if the excise invoice isn't cancel we can't cancel the billing Doc

    HI
    How to Restrict if the excise invoice is not cancel we can't cancel the billing Document
    I know if the billing document is Cleared we can restrict by using the copy control Requirement in VOFA (29)
    Is it possible to Standard SAP ? if Yes how?
    Regards,
    Prasanna

    Dear prasanna_sap,
    It is not possible in standard SAP.
    You have to go for a development.
    Exit RV60AFZZ-USEREXIT_NUMBER_RANGE
    Please find the logic
    If XVBRP-WERKS = J_1IWRKCUS - J_1IWERKS Pass the XVBUK - VBELN to J_1IEXCHDR u2013 RDOC, If STATUS = R the document should not allow saving (Error message: Excise invoice to be cancelled first), else allow saving.
    Please let me know if you have any further clarifications.
    Thanks&Regards
    Raghu.k

  • Requesting actual assistance from Verizon - How can I cancel my service with no fee?

    "I have been wrongly charged for data fees and after approximately 15 hours dealing with the situation it still has not been resolved. Back in January when I first realized I was receiving these additional charges I went online to chat with a representative (while at work) and after discussing the situation she told me that it was resolved and that once my bill cycled the fees would be credited to my account. She upgraded my data to 6GB saying that would be enough to cover it and that’s all I would pay for. I waited for the bill to cycle before I paid knowing it would be late (I didn’t care, I wanted to see that it was fixed first which it wasn’t). 
    I spoke to Matthew at the beginning of March for a lengthy two hours (also while at work) regarding the situation. He told me that the online chat service was a different department but he’d try to fix my problem. He was extremely nice and did seem like he genuinely wanted to help. And at first I thought that after 2 hours he finally resolved my ongoing issue. At first he kept telling me that the fees were correct. After insisting that I didn’t use 7 GB of data in 5 days I grabbed my calculator and added up all the data charges (yes, each one is 6 decimal places) and the total came to be just above 1 GB (I think it was 1.12GB or so).  He told me that the woman I spoke to over the chat service made a mistake. She said that increasing my data to 6GB would solve the problem but that day that I spoke to her my data was already at approximately 10GB. So by her increasing my data, she accomplished absolutely nothing. After speaking with his manager Matthew said he could refund 45$ and 105$ totaling 150$ total. I would eat the increase in data to 12GB which I said was fair enough. He said I would see the 45$ credited back the same day and that he would text me to let me know it was there (which he never did) and that his manager had to approve the $105 and I would see it on my account within 2 business days. That credit was never applied to my account.
    So Friday March 21 I get a phone call that morning saying my phone will be shut off once again. I called back (while at work, AGAIN) and spoke with Angelica. She told me that there was no credit of 105$ on my account nor were there any notes saying there should be. I was then passed to Dale Hull, her supervisor. I went through the whole situation, yet again, and Dale sent an email to Matthew, his supervisor and his boss asking them to looking into the situation and contact me. At the time all three were at work according to Dale. That was at 6pm Eastern time Friday. Then Saturday morning I called Dale at 10:30AM Eastern time to follow up. We had a short conversation where he told me that they would be arriving to work at 12noon Eastern time and he forwarded them my email again with an additional note to say it was an urgent situation. Dale told me he would be at work until 6pm eastern time and that I could follow up with him if I still hadn’t heard back. I called at 5:30PM Eastern time and his direct number routed me to an automated system and I wasn’t even given the option to leave him a voicemail. I then drafted an email to him and tried sending it but apparently I am unable to send him an email. I was a little confused why he would give me my email if he’s unable to receive one from someone outside the Verizon network. But overall Dale seemed to be helpful.
    It is now Sunday March 23 and the situation is still unresolved. I would like the fees credited back to my account and my service ended – without being assessed a cancellation fee. My time is valuable and all the time spent talking to Verizon while I was supposed to be doing my job prevented me from making money as a commissionable employee. Not only that but it reflects poorly on me to my superiors."
    This is the summary I had typed up regarding my experience in March 23. After than I spoke with a supervisor named Penny in Little Rock who switched my plan to 60$ unlimited talk and text with 2 GB of data and 1 GB promo data. She said it should be less than $80 after fees and insurance and that my employer discount wouldn't apply. She said she would back date it for my current billing cycle which started on the 18th. Said she would be calling me Monday April 21 from a 501 number to follow up.
    Now, the bill wasn't back dated, it didn't go into affect until my following bill that is due May 13. And she never called to follow up with me. On top of that I just realized that when she "fixed" my plan she removed my insurance. So when I dropped my phone and shattered the screen this morning after all the hours and frustration and stress I have spent dealing with Verizon, I now don't have insurance to cover the broken phone.
    I have never ever experienced such horrible customer service in my entire life.
    All I want is to be released from my contract without being charged a $250 fee. I feel that after all the time, tears and money spent on this situation it's the least that Verizon can do for me.
    I look forward to a prompt response.

        Hello rjutze,
    Unexpected charges are certainly shocking, so I definitely understand where you're coming from. I'm sorry to learn you had this type of experience with your data allowance. We want to ensure our customers are billed correctly for usage and certainly clarify all concerns regarding the charges. We offer courtesy alerts to advise you of the potential overages and allow time to prevent them. Did you receive them? I'm unable to speak to the credits promised; as you mentioned earlier, we stated they are correct.  
    Nonetheless, I understand you need further clarification to get to the bottom of this. Please send me a DM so I can provide you with the details of the steps taken to address this when you contacted us, We truly don't want to lose you as a customer, especially since the termination fee will not be waived. However, I am confident I will get to the bottom of this and turn this around.  
    AndreaS_VZW
    Follow us on Twitter @VZWSupport

  • Cancel credit memo genarating wrong accounting document

    Hello,
    We are facing when we Cancel sales credit memo credit memo genarating wrong accounting document entry in production system.
    I have checked the billing type for credit memo s1 and cancel credit memo in production system configuration
    Cancel credit memo is hitting document type RV instead of AB in production system
    I have checked the oba7,vofa.
    Please provide the clarification.

    Hi,
    In Billing type defination, VOFA, if the document type is left blank, then system by default picks up RV.
    Please check your billing document type and check if document type is left blank, this could be a reason why system picks up RV instead of AB.
    If you want system to pick up AB then in Cancellation billing type document, enter document type as AB, this should work.
    Regards,
    Malini

  • Cancel the Credit memo genarating wrong accounting entry

    Hello,
    We are facing when we Cancel sales credit memo credit memo genarating wrong accounting document entry in production system.
    Same scenorio i have replicated in quality system and working fine.
    I have checked the billing type for credit memo s1 and cancel credit memo in quality system and production system configuration is same why it' hitting wrongly.
    Cancel credit memo is hitting document type RV instead of AB in production system but same it's correctly in quality system.
    I have checked the oba7,vofa.
    Please provide the clarification.
    Regards,
    Satya

    Hello,
    For document type RV we have maintained reverse document type AB.
    For document type AB we have maintained reverse document type AB.
    S1 is billing document type we can not map in OBA7 with documen type RV.
    Please give me your inputs.
    regards,
    Satya

  • During cancellation of delivery document using VL09

    Hi,
    I want to cancel only 3 items out of 5 items from the delivery document at the time of cancellation by using VL09..
    How can i do that??
    Rgds,
    Pavan.

    No. Not other way out. The method suggested above is the best possible method.
    As PGI is done for whole Delivery Document, Cancel / reverse of PGI is also done for the whole Delivery Document. You cannot cancel / Reverse partial Line items in Delivery.
    Hope this clarifies,
    Thanks,
    Jignesh Mehta

  • Clarification on Data Guard(Physical Standyb db)

    Hi guys,
    I have been trying to setup up Data Guard with a physical standby database for the past few weeks and I think I have managed to setup it up and also perform a switchover. I have been reading a lot of websites and even Oracle Docs for this.
    However I need clarification on the setup and whether or not it is working as expected.
    My environment is Windows 32bit (Windows 2003)
    Oracle 10.2.0.2 (Client/Server)
    2 Physical machines
    Here is what I have done.
    Machine 1
    1. Create a primary database using standard DBCA, hence the Oracle service(oradgp) and password file are also created along with the listener service.
    2. Modify the pfile to include the following:-
    oradgp.__db_cache_size=436207616
    oradgp.__java_pool_size=4194304
    oradgp.__large_pool_size=4194304
    oradgp.__shared_pool_size=159383552
    oradgp.__streams_pool_size=0
    *.audit_file_dest='M:\oracle\product\10.2.0\admin\oradgp\adump'
    *.background_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\bdump'
    *.compatible='10.2.0.3.0'
    *.control_files='M:\oracle\product\10.2.0\oradata\oradgp\control01.ctl','M:\oracle\product\10.2.0\oradata\oradgp\control02.ctl','M:\oracle\product\10.2.0\oradata\oradgp\control03.ctl'
    *.core_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\cdump'
    *.db_block_size=8192
    *.db_domain=''
    *.db_file_multiblock_read_count=16
    *.db_name='oradgp'
    *.db_recovery_file_dest='M:\oracle\product\10.2.0\flash_recovery_area'
    *.db_recovery_file_dest_size=21474836480
    *.fal_client='oradgp'
    *.fal_server='oradgs'
    *.job_queue_processes=10
    *.log_archive_dest_1='LOCATION=E:\ArchLogs VALID_FOR=(ALL_LOGFILES,ALL_ROLES) DB_UNIQUE_NAME=oradgp'
    *.log_archive_dest_2='SERVICE=oradgs LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=oradgs'
    *.log_archive_format='ARC%S_%R.%T'
    *.log_archive_max_processes=30
    *.nls_territory='IRELAND'
    *.open_cursors=300
    *.pga_aggregate_target=203423744
    *.processes=150
    *.remote_login_passwordfile='EXCLUSIVE'
    *.sga_target=612368384
    *.standby_file_management='auto'
    *.undo_management='AUTO'
    *.undo_tablespace='UNDOTBS1'
    *.user_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\udump'
    *.service_names=oradgp
    The locations on the harddisk are all available and archived redo are created (e:\archlogs)
    3. I then add the necessary (4) standby logs on primary.
    4. To replicate the db on the machine 2(standby db), I did an RMAN backup as:-
    RMAN> run
    {allocate channel d1 type disk format='M:\DGBackup\stby_%U.bak';
    backup database plus archivelog delete input;
    5. I then copied over the standby~.bak files created from machine1 to machine2 to the same directory (M:\DBBackup) since I maintained the directory structure exactly the same between the 2 machines.
    6. Then created a standby controlfile. (At this time the db was in open/write mode).
    7. I then copied this standby ctl file to machine2 under the same directory structure (M:\oracle\product\10.2.0\oradata\oradgp) and replicated the same ctl file into 3 different files such as: CONTROL01.CTL, CONTROL02.CTL & CONTROL03.CTL
    Machine2
    8. I created an Oracle service called the same as primary (oradgp).
    9. Created a listener also.
    9. Set the Oracle Home & SID to the same name as primary (oradgp) <<<-- I am not sure about the sid one.
    10. I then copied over the pfile from the primary to standby and created an spfile with this one.
    It looks like this:-
    oradgp.__db_cache_size=436207616
    oradgp.__java_pool_size=4194304
    oradgp.__large_pool_size=4194304
    oradgp.__shared_pool_size=159383552
    oradgp.__streams_pool_size=0
    *.audit_file_dest='M:\oracle\product\10.2.0\admin\oradgp\adump'
    *.background_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\bdump'
    *.compatible='10.2.0.3.0'
    *.control_files='M:\oracle\product\10.2.0\oradata\oradgp\control01.ctl','M:\oracle\product\10.2.0\oradata\oradgp\control02.ctl','M:\oracle\product\10.2.0\oradata\oradgp\control03.ctl'
    *.core_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\cdump'
    *.db_block_size=8192
    *.db_domain=''
    *.db_file_multiblock_read_count=16
    *.db_name='oradgp'
    *.db_recovery_file_dest='M:\oracle\product\10.2.0\flash_recovery_area'
    *.db_recovery_file_dest_size=21474836480
    *.fal_client='oradgs'
    *.fal_server='oradgp'
    *.job_queue_processes=10
    *.log_archive_dest_1='LOCATION=E:\ArchLogs VALID_FOR=(ALL_LOGFILES,ALL_ROLES) DB_UNIQUE_NAME=oradgs'
    *.log_archive_dest_2='SERVICE=oradgp LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=oradgp'
    *.log_archive_format='ARC%S_%R.%T'
    *.log_archive_max_processes=30
    *.nls_territory='IRELAND'
    *.open_cursors=300
    *.pga_aggregate_target=203423744
    *.processes=150
    *.remote_login_passwordfile='EXCLUSIVE'
    *.sga_target=612368384
    *.standby_file_management='auto'
    *.undo_management='AUTO'
    *.undo_tablespace='UNDOTBS1'
    *.user_dump_dest='M:\oracle\product\10.2.0\admin\oradgp\udump'
    *.service_names=oradgs
    log_file_name_convert='junk','junk'
    11. User RMAN to restore the db as:-
    RMAN> startup mount;
    RMAN> restore database;
    Then RMAN created the datafiles.
    12. I then added the same number (4) of standby redo logs to machine2.
    13. Also added a tempfile though the temp tablespace was created per the restore via RMAN, I think the actual file (temp01.dbf) didn't get created, so I manually created the tempfile.
    14. Ensuring the listener and Oracle service were running and that the database on machine2 was in MOUNT mode, I then started the redo apply using:-
    SQL> ALTER DATABASE RECOVER MANAGED STANDBY DATABASE DISCONNECT FROM SESSION;
    It seems to have started the redo apply as I've checked the alert log and noticed that the sequence# was all "YES" for applied.
    ****However I noticed that in the alert log the standby was complaining about the online REDO log not being present****
    So copied over the REDO logs from the primary machine and placed them in the same directory structure of the standby.
    ########Q1. I understand that the standby database does not need online REDO Logs but why is it reporting in the alert log then??########
    I wanted to enable realtime apply so, I cancelled the recover by :-
    SQL> ALTER DATABASE RECOVER MANAGED STANDBY DATABASE CANCEL;
    and issued:-
    SQL> ALTER DATABASE RECOVER MANAGED STANDBY DATABASE USING CURRENT LOGFILE DISCONNECT;
    This too was successful and I noticed that the recovery mode is set to MANAGED REAL TIME APPLY.
    Checked this via the primary database also and it too reported that the DEST_2 is in MANAGED REAL TIME APPLY.
    Also performed a log swith on primary and it got transported to the standby and was applied (YES).
    Also ensured that there are no gaps via some queries where no rows were returned.
    15. I now wanted to perform a switchover, hence issued:-
    Primary_SQL> ALTER DATABASE COMMIT TO SWITCHOVER TO PHYSICAL STANDBY WITH SESSION SHUTDOWN;
    All the archivers stopped as expected.
    16. Now on machine2:
    Stdby_SQL> ALTER DATABASE COMMIT TO SWITCHOVER TO PRIMARY;
    17. On machine1:
    Primary_Now_Standby_SQL>SHUTDOWN IMMEDIATE;
    Primary_Now_Standby_SQL>STARTUP MOUNT;
    Primary_Now_Standby_SQL> ALTER DATABASE RECOVER MANAGED STANDBY DATABASE USING CURRENT LOGFILE DISCONNECT;
    17. On machine2:
    Stdby_Now_Primary_SQL>ALTER DATABASE OPEN;
    Checked by switching the logfile on the new primary and ensured that the standby received this logfile and was applied (YES).
    However, here are my questions for clarifications:-
    Q1. There is a question about ONLINE REDO LOGS within "#" characters.
    Q2. Do you see me doing anything wrong in regards to naming the directory structures? Should I have renamed the dbname directory in the Oracle Home to oradgs rather than oradgp?
    Q3. When I enabled real time apply does that mean, that I am not in 'MANAGED' mode anymore? Is there an un-managed mode also?
    Q4. After the switchover, I have noticed that the MRP0 process is "APPLYING LOG" status to a sequence# which is not even the latest sequence# as per v$archived_log. By this I mean:-
    SQL> SELECT PROCESS, STATUS, THREAD#, SEQUENCE#, BLOCK#, BLOCKS,FROM V$MANAGED_STANDBY;
    MRP0 APPLYING_LOG 1 47 452 1024000
    but :
    SQL> select max(sequence#) from v$archived_log;
    46
    Why is that? Also I have noticed that one of the sequence#s is NOT applied but the later ones are:-
    SQL> SELECT SEQUENCE#,APPLIED FROM V$ARCHIVED_LOG ORDER BY SEQUENCE#;
    42 NO
    43 YES
    44 YES
    45 YES
    46 YES
    What could be the possible reasons why sequence# 42 didn't get applied but the others did?
    After reading several documents I am confused at this stage because I have read that you can setup standby databases using 'standby' logs but is there another method without using standby logs?
    Q5. The log switch isn't happening automatically on the primary database where I could see the whole process happening on it own, such as generation of a new logfile, that being transported to the standby and then being applied on the standby.
    Could this be due to inactivity on the primary database as I am not doing anything on it?
    Sorry if I have missed out something guys but I tried to put in as much detail as I remember...
    Thank you very much in advance.
    Regards,
    Bharath
    Edited by: Bharath3 on Jan 22, 2010 2:13 AM

    Parameters:
    Missing on the Primary:
    DB_UNIQUE_NAME=oradgp
    LOG_ARCHIVE_CONFIG=DG_CONFIG=(oradgp, oradgs)
    Missing on the Standby:
    DB_UNIQUE_NAME=oradgs
    LOG_ARCHIVE_CONFIG=DG_CONFIG=(oradgp, oradgs)
    You said: Also added a tempfile though the temp tablespace was created per the restore via RMAN, I think the actual file (temp01.dbf) didn't get created, so I manually created the tempfile.
    RMAN should have also added the temp file. Note that as of 11g RMAN duplicate for standby will also add the standby redo log files at the standby if they already existed on the Primary when you took the backup.
    You said: ****However I noticed that in the alert log the standby was complaining about the online REDO log not being present****
    That is just the weird error that the RDBMS returns when the database tries to find the online redo log files. You see that at the start of the MRP because it tries to open them and if it gets the error it will manually create them based on their file definition in the controlfile combined with LOG_FILE_NAME_CONVERT if they are in a different place from the Primary.
    Your questions (Q1 answered above):
    You said: Q2. Do you see me doing anything wrong in regards to naming the directory structures? Should I have renamed the dbname directory in the Oracle Home to oradgs rather than oradgp?
    Up to you. Not a requirement.
    You said: Q3. When I enabled real time apply does that mean, that I am not in 'MANAGED' mode anymore? Is there an un-managed mode also?
    You are always in MANAGED mode when you use the RECOVER MANAGED STANDBY DATABASE command. If you use manual recovery "RECOVER STANDBY DATABASE" (NOT RECOMMENDED EVER ON A STANDBY DATABASE) then you are effectively in 'non-managed' mode although we do not call it that.
    You said: Q4. After the switchover, I have noticed that the MRP0 process is "APPLYING LOG" status to a sequence# which is not even the latest sequence# as per v$archived_log. By this I mean:-
    Log 46 (in your example) is the last FULL and ARCHIVED log hence that is the latest one to show up in V$ARCHIVED_LOG as that is a list of fully archived log files. Sequence 47 is the one that is current in the Primary online redo log and also current in the standby's standby redo log and as you are using real time apply that is the one it is applying.
    You said: What could be the possible reasons why sequence# 42 didn't get applied but the others did?
    42 was probably a gap. Select the FAL columns as well and it will proably say 'YES' for FAL. We do not update the Primary's controlfile everytime we resolve a gap. Try the same command on the standby and you will see that 42 was indeed applied. Redo can never be applied out of order so the max(sequence#) from v$archived_log where applied = 'YES' will tell you that every sequence before that number has to have been applied.
    You said: After reading several documents I am confused at this stage because I have read that you can setup standby databases using 'standby' logs but is there another method without using standby logs?
    Yes, If you do not have standby redo log files on the standby then we write directly to an archive log. Which means potential large data loss at failover and no real time apply. That was the old 9i method for ARCH. Don't do that. Always have standby redo logs (SRL)
    You said: Q5. The log switch isn't happening automatically on the primary database where I could see the whole process happening on it own, such as generation of a new logfile, that being transported to the standby and then being applied on the standby.
    Could this be due to inactivity on the primary database as I am not doing anything on it?
    Log switches on the Primary happen when the current log gets full, a log switch has not happened for the number of seconds you specified in the ARCHIVE_LAG_TARGET parameter or you say ALTER SYSTEM SWITCH LOGFILE (or the other methods for switching log files. The heartbeat redo will eventually fill up an online log file but it is about 13 bytes so you do the math on how long that would take :^)
    You are shipping redo with ASYNC so we send the redo as it is commited, there is no wait for the log switch. And we are in real time apply so there is no wait for the log switch to apply that redo. In theroy you could create an online log file large enough to hold an entire day's worth of redo and never switch for the whole day and the standby would still be caught up with the primary.

  • Cancel Sale Order

    Hi all,
    I have an issue with SD/FI.   The details are given below:
    I would like to cancel a Sales Order due to wrong sold-to-party selected. There is an existing accounting document created.
    How do I proceed with the cancellation of the Sales Order? I want to prevent this SO from being used.
    This is the first transaction.   Actually, the Accounting document generated through Billing Document and the same was cleared against down payment. 
    Is it possible to cancel the Sale Order to change the sold-to-party without affecting the Sale Order.
    As per my observation, it is not possible once the accounting document generated.
    If we want to cancel the Sale Order, is it possible?
    Reverse the clearing document, down payment document & billing document.
    Then cancel the billing document. 
    Hence, we can cancel the Sale Order.  
    It will affect the previous period balances.   Is it correct??
    Can any one give some guidelines.  Whether I am correct or not??
    Thanks & Regards,
    SAP

    You cannot delete a sale order if there is a subsequent document to that. In your case, since already you have generated billing, unless you cancell the billing via VF11, reverse the PGI via VL09 and delete the delivery via VL02N, you cannot cancel the order.
    As you said the accounting document is also cleared then you have to get it reset with the help of FICO through transaction FBRA. Then only you will be able to cancel the billing document.
    If you dont want to process the sales order further then what you can do is that you assign Reason for Rejection for the line item and close the sale order.
    For your period balance query if you are cancelling in the current period then there wont be any issue. both the entries will knock off each other. But if the billing document is generated in the past period and you are cancelling it in the current then there will be two entries. But if you take the balace as on todays date then there will not be any open item related to this billing document.
    Hope it clarifies
    Thanks,
    Vishal

  • How do I cancel a credit card and use my apple ID

    I have $15 dollars on my iTunes Apple ID and I want to cancel my Credit Card and I was wondering how I cancel my credit card.

    As lllaass said, you can log into tout itunes account, click your username and choose account. Then edit payment information and click None for the credit card. For clarification, if you have $15 associated with your itunes account it will draw on that balance before it hits the credit card.

  • Left Outer Join on same table clarification

    HI,
    I have a table that gets populated from 3<sup>rd</sup> party system. We don’t have control over it. So, the table has master record (master) and children. Master type is 78 and children’s type is 64. So, it looks like this. In the 3<sup>rd</sup>
    party system, if Master transaction gets cancelled, it is recorded as type 178. If child is cancelled, then it is 164. Once the child is cancelled and created again using one process then newly created transaction will have 65 as type. Same thing with Master
    cancelled transaction also. It will be 79. So, to summarize:
    Master:                                                                                                                                                                      
    Brand New Transaction type = 78
    Cancelled Transaction type = 178
    Cancelled with creation transaction type = 79
    Child:
    Brand New Transaction type = 64
    Cancelled Transaction type = 164
    Cancelled with creation transaction type = 65
    I don’t have to bother about master records. I need to focus on only children for my query.
    ID
    TxnID
    Master
    Type
    TDate
    Location
    193075
    211554
    211543
    64
    20140805
    ABC
    193076
    211555
    211543
    64
    20140805
    NBC
    193077
    211556
    211543
    64
    20140805
    ABC
    193080
    211559
    211558
    64
    20140805
    ABC
    193081
    211562
    211561
    64
    20140805
    ABC
    193082
    211565
    211564
    64
    20140805
    CBC
    193083
    211565
    211564
    164
    20140805
    CBC
    193084
    211566
    211564
    65
    20140805
    AZC
    --drop
    table #Transactions
    CREATE
    TABLE #Transactions
    ID
    int,
    TxnID
    int,
    mstTicket
    int,
    Typecode
    int,
    Tdate
    datetime,
    Location
    varchar(10)
    select
    * from
    #Transactions
    Insert
    into #Transactions
    (ID,
    TxnID,
    mstTicket,Typecode,Tdate,Location)
    Select 193075, 211554,211543,64,'2014-08-05','ABC'
    UNION ALL
    Select 193076, 211555,211543, 64,
    '2014-08-05',
    'NBC' UNION ALL
    Select 193077, 211556, 211543, 64,
    '2014-08-05',
    'ABC' UNION
    ALL
    Select 193080, 211559, 211558, 64,
    '2014-08-05',
    'ABC' UNION
    ALL
    Select 193081, 211562, 211561, 64,
    '2014-08-05',
    'ABC' UNION
    ALL
    Select 193082, 211565, 211564, 64,
    '2014-08-05',
    'CBC' UNION
    ALL
    Select 193083, 211565, 211564, 164,
    '2014-08-05',
    'CBC' UNION
    ALL
    Select 193084, 211566, 211564, 65,
    '2014-08-05',
    'AZC'
    select
    T.TxnID,
    T.TypeCode,
    T.Location,
    TL.TxnID
    From
    #Transactions T
    Left Outer
    JOIN #Transactions
    TL ON
    TL.TxnID
    = T.TxnID
    and TL.TypeCode
    = 164
    select
    T.TxnID,
    T.TypeCode,
    T.Location,
    TL.TxnID
    From
    #Transactions T
    Left Outer
    JOIN #Transactions
    TL ON
    TL.TxnID
    = T.TxnID
    and TL.TypeCode
    = 164
    Where
    T.typecode
    in (64, 65)
    I need a clarification regarding left Outer Join. 
    In the first left outer join query both 64 and 164 both have TL.TxnID populated. Why is that?. What I understand from
    left outer join is that ‘Returns all the rows’ from left table and only matching data from right table.
    Here, matching row from right table is 211565 and 164 record (id 193083). So, only it should have TxnID populated. But row 211565 and 64 has TL.txnID getting populated (ID 193082).
    Why is it? Am I not understanding left out join properly?
    Thanks,

    Thank you Shailesh. I understood what join does in left outer join. I was thinking
     Left Outer JOIN #Transactions TL ON TL.TxnID = T.TxnID and TL.TypeCode = 164 is same as
    Left Outer JOIN #Transactions TL ON TL.TxnID = T.TxnID and TL.TypeCode = T.TypeCode
    and TL.TypeCode = 164
    #Transactions
    T
    Left
    Outer
    JOIN
    #Transactions
    TL
    ON
    TL.TxnID
    =
    T.TxnID
    and
    TL.TypeCode
    = 164
    Where
    T.typecode
    in
    (64,
    65)

Maybe you are looking for

  • Why can I no longer copy and paste a page in the thumbnails view?

    We used to be able to copy and paste, even edit the order of the pages in thumbnail view. Why has ALL of this functionality been removed?! Or is there some special way to do it now that isn't as intuitive?

  • Acrobat Pro - advanced print settings

    Hello, my system: Adobe Acrobat Pro 10.1.7 I want to change the settings under file - print - advanced the settings under "Acrobat default" and "Custom" are not modifiable do someone know how it works? thanks K.W.

  • Background rendering question...

    I have several 30 minute FCPX projects and all of them have lots of background rendering to do still. (color corrections and the like) Do I have to open each project and render them one at a time before sending to Compressor? OR...when I send to Comp

  • Help on Scripts

    Hi Gurus,           My requirement is i need to change the standard script MEDRUCK and insert one filed in "Info" window. Please can any one guide me how to do this.           Thanks in advance. Thanks and Regards Srihari.

  • Changing the Bitrate when transfering to iPod

    Is it possible to change the bitrate of a mp3 file when transfering files between itunes and my ipod? I have a lot of mp3 files encoded at 256 kbps but because I have so many of them I want to transfer them at 128 kbps. I know you can convert it to A