Create multiple capture processes for same table depending on column value

Hi,
is it possible to create multiple realtime downstream capture processes to capture changes for the same table depending on column value?
Prakash

i found it - by using subset rules
prakash

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Multiple DML Processes On Same Table

Would it be possible to do multiple DML operations on a single table, in Oracle 11.2.0.3.0 version of database sitting on Linux.
I want to implement 2 or more parallel processes writing data into the same table at same time and the data written by each process in mutually exclusive.
Would there be any chances of dead lock situation provided each process is independent and does not touch(read/write) data by another process?
Thank you.

Dear Ariean,
Re-enforcing what Marcus, Stew, and RP have already said in their reply...
You said...
.... 2 or more parallel processes writing data into the same table at same time and the data written by each process in mutually exclusive ....
Oracle ALWAYS
Manages concurrency using ROW-Level Locks. Never automatically escalates locks to table or page level (unlike DB2 or other databases).
Readers never block writers and writers never block readers.
In your case, if the "writers" are mutually exclusive you'll NOT run into deadlock. In fact, deadlock is very rarely a problem in Oracle is normally due to inefficient design (ordering) of application DMLs.
Following Oracle documentation explains data concurrency very well.. Data Concurrency and Consistency
Hope this helps.
vr,
Sudhakar

Compare tables in two schemas for the table with particular column & value

Hello All,
I have a query to find out the list of table from a given schema to extract all the tables having a search column .
ex :
SELECT OWNER, TABLE_NAME, COLUMN_NAME FROM
ALL_TAB_COLUMNS WHERE OWNER='<SCHEMA_NAME>'
AND COLUMN_NAME='<COLUMN_NAME>'
I want to compare two schemas for the same above query .
Can we wirte a query on this - I am using SQL DEVELOPER , which has menu item - TOOL - database differneces to find the diffenence between two schemas but my requirement is to find the differences in two schemas for all the tables matching for a particular column ( as given in quer).
Appreciate your help.
thanks/Kumar
Edited by: kumar73 on 29 Nov, 2012 1:50 PM

Hi, Kumar,
This is the SQL and PL/SQL forum. If you have a question about SQL Developer, then the SQL Developer is a better place to post it. Mark this thread as "Answered" before starting another thread for the same question.
If SQL Developer has a tool for doing what you want, don't waste your time trying to devise a SQL solution. The SQL Developer way will probably be simpler, more efficient and more reliable.
If you do need to try a SQL solution, then post some sample data (CREATE TABLE and INSERT statements for a table that resembles all_tab_columns; you can call it my_tab_columns) and the results you want from that data.

Create Lookup[Taxonomy] field for same taxonomy in two main tables

In MDM 7.1 SP03,
1) We have two main tables MTable1 and MTable2 in repository
2) One Taxonomy table Taxo1
3) In MTable1, Created a Lookup[Taxonomy] field for Taxo1 table
4) In MTable2, not able to create Lookup[Taxonomy] field for Taxo1
table.
Why is it not allowed to use Lookup[Taxonomy] in multiple main tables?
Thanks,
Rajesh
Edited by: Rajesh Penagalapati on Nov 12, 2009 4:53 AM
Edited by: Rajesh Penagalapati on Nov 12, 2009 4:54 AM

Hi,
Thats a limitation .Multiple Main tables cannnot share the same Taxonomy table.
You can refer the features of MDM 7.1 at
http://help.sap.com/saphelp_nwmdm71/helpdata/en/43/D7AED5058201B4E10000000A11466F/frameset.htm
Regards
Nisha

How do i create multiple databases on the same unix box?

Hello experts.
Please send me some guidelines on how to create multiple databases on the same unix box and how to configure their startups including listeners.
Please also, list me the possible precautions to takes especially if the existing database is a production one!
thanks very much for you reply
Best Regards
Yogeeraj

Hello,
I tried the following:
svrmgrl> startup nomount pfile=I:\d01\oracle\admin\cmttest\pfile\init.ora
then
svrmgrl> CREATE DATABASE cmttest
LOGFILE 'i:\d01\oracle\oradata\cmttest\redo01.log' SIZE
1024K,'i:\d01\oracle\oradata\cmttest\redo02.log' SIZE 1024K
MAXLOGFILES 32
MAXLOGMEMBERS 3
MAXLOGHISTORY 1
DATAFILE 'i:\d01\oracle\oradata\cmttest\system01.dbf' SIZE 50M REUSE
MAXDATAFILES 254
MAXINSTANCES 1
CHARACTER SET WE8ISO8859P1
NATIONAL CHARACTER SET WE8ISO8859P1;
Then when i try to run both databases:
svrmgrl> set instance cmttest
ORA-12500: TNS: Listener failed to start a dedicated process
===================
I am doing something wrong.
please help
Regards
Yogeeraj

Why do we create multiple aliases to a single table?

<h4>{color:#0000ff}Hi,{color}</h4>
<h4></h4>
<h4></h4>
<h4>{color:#0000ff} Why do we create multiple aliases to a single table in the same query?{color}</h4>
<h4></h4>
<h4></h4>
<h4>{color:#0000ff}{color:#000000}For Ex: {color}{color}</h4>
<h4>
{color:#000000}select name,address,phone, from emp e, emp e1{color}</h4>
<h4></h4>
<h4>{color:#000000}where e.empid = e1.empid;{color}</h4>
<h4>
{color:#0000ff}ofcourse the above query's where condition is not correct, but i am giving as an example only{color}</h4>
<h4>{color:#0000ff}I have seen similar kind of queries where a single table name is aliased 10 times in the same query{color}</h4>
<h4>{color:#0000ff}can someone help me to understand the logic behind it?{color}</h4>
<h4>{color:#0000ff}Thanks in advance{color}</h4>
<h4>{color:#0000ff}greddy.{color}</h4>
Edited by: greddy on Oct 24, 2008 2:46 AM

Hi,
When you say
FROM    emp e
,       emp e1you are using two copies of the same table.
Can you imagine using two copies of the same book at the same time?
Say you see a word (like "hyrax") that you don't know. You might look up that word in the dictionary.
The English sentence "Open the dictionary to the page containing the new word." is like this SQL query:
FROM    dictionary
WHERE   :unknown_word BETWEEN low_guide_word and high_guide_wordWhat if you saw that word while reading a book (let's call it book_a).
You might want to leave book_a open, and place the dictionary beside book_a, so you can easily compare how the word is used in book_a with the definition in the dictionary.
This corresponds to joining two tables in SQL:
FROM    book_a
JOIN    dictionary ON unknown_word BETWEEN low_guide_word AND high_guide_word
WHERE   book_a.page = whatever -- NOTE: both tables have a column called pageor you can use aliases for one or both of the tables
FROM    book_a      a
JOIN    dictionary d ON a.unknown_word BETWEEN d.low_guide_word AND d.high_guide_word
WHERE   a.page = whatever -- NOTE: both tables have a column called pageNow, imagine that book_a is itself the dictionary. Say you saw the word "hyrax" while you were looking up another word, "ibex".
You can do a side-by-side comparison, as above, if you have two copies of the dictionary. Leave one copy open to "ibex", and open the other copy to "hyrax".
This corresponds to a self-join in SQL:
FROM    dictionary a
JOIN    dictionary d ON a.unknown_word BETWEEN d.low_guide_word AND d.high_guide_word
WHERE   a.page = whatever -- NOTE: both tables have a column called pageNotice that this last bit of code is identical to the previous one, except that book_a is replaced with dictionary.
In this case, you must you a table alias, at least for one copy. It wouldn't make any sense to say "Leave the dictionary open to "ibex" and open the dictionary to "hyrax". You have to have some unique way of referring to each copy, such as "Leave the dictionary on my left open to "ibex" and open the dictionary on my right to "hyrax"."

Creating Multiple Resource Objects for OOTB Connectors

All,
I am trying to create a second AD User resource object for the OOTB connector. I would like to think that the AD Connector (and all connectors, for that matter) was designed to handle the creation of multiple Resource Objects for the same Resource Types, but am I wrong? It doesn't seem like the OIM Connector can handle this easily.
Has anyone created multiple resource objects for a connector? Is this a fairly simple task, or will it require a large effort? Is it even possible? Any pointers?
Thanks!

I will provide a little help with the duplication. I found the best way to do it is to import the original connector. Go through the different pieces making each one have a unique name, that is not part of any of the other piece names. You need to have unique names for the following:
1. Resource Object
2. Process Definition - Provisioning
3. IT Resource
4. Form - Process
5. Scheduled Task
After you import the connector, rename each of the following to something unique. I would also update your process form to have a default value of your IT Resource, as well as your scheduled task values to point to the new unique names. Export the 5 items, no dependecies. The adapters will all be the same. Use find and replace for the values and then import the new XML. If it works, duplicate the XML for each of the new workflows you want to create.
-Kevin

Can I create multiple links to the same file without duplicating file?

does anyone know if it is possible to create multiple links to the same file using iWeb without the program automatically making multiple copies of that file in the published output? It seems that one file is created for each link.
Thanks!

Hi Franz,
have a look at the second method on this page
http://alyeska.altervista.org/en/iWeb_Downloads.html
see if you understand how it works (if you don't, please ask me)
Regards,
Cédric

Multiple reconcillation accounts for same vendor

All SAP Gurus,
Is it possible to have Multiple reconcillation accounts for same vendor code (where purchasing org and company code is same)?
Regards,

hi,
You can't have more than one because the reconcilation account...Because this is the soul account by which you pay to vendor and send the details to further process to FI dept...
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Priyanka.P

Create new CBO statistics for the tables

Dear All,
I am facing bad performance in server.In SM50 I see that the read and delete process at table D010LINC takes
a longer time.how to create new CBO statistics for the tables D010TAB and D010INC. Please suggest.
Regards,
Kumar

Hi,
I am facing problem in when save/activating any problem ,so sap has told me to create new CBO statistics for the tables D010TAB and D010INC
Now as you have suggest when tx db20
Table D010LINC
there error comes Table D010LINC does not exist in the ABAP Dictionary
Table D010TAB
     Statistics are current (|Changes| < 50 %)
New Method           C
New Sample Size
Old Method           C                       Date                 10.03.2010
Old Sample Size                              Time                 07:39:37
Old Number                51,104,357         Deviation Old -> New       0 %
New Number                51,168,679         Deviation New -> Old       0 %
Inserted Rows                160,770         Percentage Too Old         0 %
Changed Rows                       0         Percentage Too Old         0 %
Deleted Rows                  96,448         Percentage Too New         0 %
Use                  O
Active Flag          P
Analysis Method      C
Sample Size
Please suggest
Regards,
Kumar

Multiple tax lines for same item

Hi,
Is it possible to have multiple tax lines for same item in an invoice in AR.
Business Need - A few items have multiple tax applicable ( e.g. VAT, Service tax, etc ). And for regulatory purpose customer wants to show each tax separately.
please Advise.
thanks,
K

Hi Hikumar,
With tax groups you have what is called compound taxes.
A tax group is consisted of more than one tax codes and these tax codes may be related or not to each other,you can also specify the precedence of the tax codes in a tax group.
On the Invoice or order item line, the tax group code is entered and the tax engine calculates the tax for each tax code that belongs to the tax group.
If the user wants to see the taxes of this line he will see detailed the tax amounts and rates of each tax code that belong to this group.
In my case i have used a tax group with 3 tax codes with the structure:
Item line amount 1000
1)The first line is a specific sales tax(12%) with taxable basis the amount of the item line=1000*12%=120
2)The second line is a VAT(23%) tax with taxable basis the amount calculated from the first tax of the group=120*23%=27,6
3) The third line is a VAT(23%) tax with taxable basis the amount of the item line=1000*23%=230
For each item line that has the above tax group, the system creates three seperate tax lines
Your case does not seem so complicate as mine.
You can find more information on the AR user guide and the Oracle receivables tax manual.
On which Ebs version are you working on?
If you sent me more detailed you requirement i can quide you on the way to implement it and test it.
I hope this helps.
Regards
Olga

BPEL - multiple receive elements for same partner/operation

Is it possible to have more Receive elements for same operation in one BP? I need to create a business process for approving requests in a number of steps. The process looks like this:
RECEIVE (createRequest)= INVOKE (...)
< REPLY (createRequest)
RECEIVE (approveRequest)= INVOKE (...)
< REPLY (approveRequest)
RECEIVE (approveRequest)= INVOKE (...)
< REPLY (approveRequest)
(...)The creation and first recieve element for "approveRequest" is ok, but the others are never executed. I believe the correlation sets are set correctly. I also can't use a While element since every step could be a bit different. If I substitute the other recieves for different operations, the whole process executes correctly.
Can someone please advice me on what i am doing wrong? If it's somehow not possible to have more then one Recieve for a particular message in one BP, what is the best way to do it differently?

Thank you for your answer. I tried to change the Receive elements to Pick + OnMessage, but it's not working either. It goes past the first one but it never reaches the second one. That's what i had in the first place - two Pick elements after each other, each with an 'approve' and 'dispprove' branch, but it didn't work so I simplified it to an easier process with just receive elements.
If it's working for you, do you do something special in the process? Which version of OpenESB are you using? Would it be possible for you to send the BPEL file? Here is a part of mine I've just made to test this solution.
<bpws:pick name="Pick1">
    <bpws:onMessage partnerLink="Client" operation="approveOrderItem" portType="ns1:OrderManagementClientPortType" variable="ApproveOrderItemIn5">
        <bpws:correlations>
            <bpws:correlation set="orderItemId" initiate="no"/>
        </bpws:correlations>
        <bpws:sequence name="Sequence2">
            <bpws:assign name="Assign7">
                <bpws:copy>
                    <bpws:from>true()</bpws:from>
                    <bpws:to part="return" variable="ApproveOrderItemOut4"/>
                </bpws:copy>
            </bpws:assign>
            <bpws:reply name="Reply3" partnerLink="Client" operation="approveOrderItem" portType="ns1:OrderManagementClientPortType" variable="ApproveOrderItemOut4"/>
        </bpws:sequence>
    </bpws:onMessage>
</bpws:pick>
<bpws:pick name="Pick2">
    <bpws:onMessage partnerLink="Client" operation="approveOrderItem" portType="ns1:OrderManagementClientPortType" variable="ApproveOrderItemIn6">
        <bpws:correlations>
            <bpws:correlation set="orderItemId" initiate="no"/>
        </bpws:correlations>
        <bpws:sequence name="Sequence1">
            <bpws:assign name="Assign6">
                <bpws:copy>
                    <bpws:from>true()</bpws:from>
                    <bpws:to part="return" variable="ApproveOrderItemOut3"/>
                </bpws:copy>
            </bpws:assign>
            <bpws:reply name="Reply2" partnerLink="Client" operation="approveOrderItem" portType="ns1:OrderManagementClientPortType" variable="ApproveOrderItemOut3"/>
        </bpws:sequence>
    </bpws:onMessage>
</bpws:pick>

Problem of Creating Multiple Communication channels for multiple files

Hi Everybody
I have a very basic doubt but this struck me...
For a file-XI-file scenario,if multiple files are coming from same FTP server but with different names then we have to create multiple communication channels for all the files of different names..but is this a intelligent approach?Can we do something so that only one communication channel can receive multiple files of different names?plz explain in detail if possible ASAP.
I have another doubt as in File-XI-File scenario how the XI understands that a particular file is from this FTP server needs to be send to another particular FTP Server?is it only the name of the file which we give in sender comm channel & receiver comm chaneel which determines this????that means this name should always be same?plz explain in detail if anybody knows?

Thanks Aamir.I understood the solution.
Correct me if I am wrong.......
1)If there are multiple files with different names & different extensions in the sender FTP then we use-->
2)if there are multiple files with different names & different extensions in sender FTP & I want only say files of 2 extension types(say .xml & .txt)then we use-->
*.xml
in one comm channel &
*.txt
in another comm channel rite??
Also I wanted to ask that only two kinda files we can pick up through sender comm channel rite?
.xml and .txt(File content Conversion).Can we pick files of other extensions also?(say .doc,.xls)If we use as u said
then files of all other extensions will also be picked up rite?bt hw will xi convert them into xml?plz explain......
One of my other q is not answered yet.........all these same doubts are there for receiver communication channel.......but you all have not said nething abt the receiver comm channel........plz explain the answers to all these queries for receiver comm channel for a receiver FTP........ASAP......thanks once again.......

Insert multiple rows into a same table from a single record

Hi All,
I need to insert multiple rows into a same table from a single record. Here is what I am trying to do and I need your expertise. I am using Oracle 11g
DataFile
1,"1001,2001,3001,4001"
2,"1002,2002,3002,4002"
The data needs to be loaded as
Field1      Field2
1               1001
1               2001
1               3001
1               4001
2               1002
2               2002
2               3002
2               4002
Thanks

You could use SQL*Loader to load the data into a staging table with a varray column, then use a SQL insert statement to distribute it to the destination table, as demonstrated below.
SCOTT@orcl> host type test.dat
1,"1001,2001,3001,4001"
2,"1002,2002,3002,4002"
SCOTT@orcl> host type test.ctl
load data
infile test.dat
into table staging
fields terminated by ','
( field1
, numbers varray enclosed by '"' and '"' (x))
SCOTT@orcl> create table staging
2    (field1 number,
3     numbers sys.odcinumberlist)
4 /
Table created.
SCOTT@orcl> host sqlldr scott/tiger control=test.ctl log=test.log
SQL*Loader: Release 11.2.0.1.0 - Production on Wed Dec 18 21:48:09 2013
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
Commit point reached - logical record count 2
SCOTT@orcl> column numbers format a60
SCOTT@orcl> select * from staging
2 /
    FIELD1 NUMBERS
         1 ODCINUMBERLIST(1001, 2001, 3001, 4001)
         2 ODCINUMBERLIST(1002, 2002, 3002, 4002)
2 rows selected.
SCOTT@orcl> create table destination
2    (field1 number,
3     field2 number)
4 /
Table created.
SCOTT@orcl> insert into destination
2 select s.field1, t.column_value
3 from   staging s, table (s.numbers) t
4 /
8 rows created.
SCOTT@orcl> select * from destination
2 /
    FIELD1     FIELD2
         1       1001
         1       2001
         1       3001
         1       4001
         2       1002
         2       2002
         2       3002
         2       4002
8 rows selected.

Invoice request based on multiple sales order for same customer

Hi Team,
I just wanted to know if we can create manual invoice request based on multiple sales order for same customer?
For project based invoice request i have create based on single invoice request.
Appreciate your input here.
Thanks,
Nitin

Dear Ratish,
Thanks for yr reply.
I already did that but it is not serving business purpose.
Comm payment - comes diff time than sales payment.
so ,I will post one entry customer will get hit with total amount Sales + commission
like below
Let say 10, 000 is the sales value and 500 is the commission
So , This entry will get posted
Customer Db- 10,500
Sales Cr- 10,000
Comm Income Cr- 500
But, As I said sales amt will be paid before so We need to clear it partially and some time customer pays also diff amount due to some defect.
So, We wont be knowing for which case we have or havnet received the payment against commission.
As , Customer account is got hit with total amount( Sales+ Comm..value).
Pls advise how to solve this.
Regards,
Sukh

Create multiple capture processes for same table depending on column value

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