Data retention limit for infoproviders??
Hello experts
Can any budy tell me how to find out data retention limit for all infoproviders??
Thanks
Sudeep
when you mean data retention - there can be multiple data retentions possible :
1. PSA information - this would be the typical PSA data retention that you follow in the process chains
2. Request Information - this would depend if you are using request information archiving which is avaiilable from 7.0 onwards
3. Information in the infoprovider : This would depend if you have used archiving etc ...
typically the data retentions would be
same as in R/3 for ODS which stored detailed information
for cubes - it would typically be about 5 years or so - this would depend on the amount of data available in the infoprovider and how frequently the data is being used...
Similar Messages
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I just wondered (especially for UK posters) if there are any data retention issues for supplier (Payables) and customers (Receivables) that must be adhered to for compliance with data protection act?
I am not sure if theres any personal data on a general ledger as I am not an accountant, but with clients and suppliers in Oracle EBS you have names addresses and more which falls into the remit of data protection.
What are the rules around your data retention policies for personal client and supplier data? When do you have to dispose of it? I.e. a one time supplier/customer -- do you need their personal data forever more?user599292 wrote:
In the uk there are specific legislation around keeping data that stores pii (personally identifiable information) only as long as is required for business purposes (data protection act). I just wonder how challenging that is to a DBA. Take for example an oracle database that houses personal information about HR/Payroll? Do you have to set procedures to delete data of ex employees after x amount of months? Is it practical? Do you have to go through your backups and delete any trace of such information there as well? It seems a bit of a nightmare to my I just wondered how you go about dealing with this issue for any databases you support that process/store PII?While the DBA certainly needs to be involved in these discussions, ultimately it is up to the apps guys to develop an app that properly maintains the app data. There is no parameter "pii_retention="
The dba can advise on how to structure the schema such that the PII is easily isolated, identified, and maintained without conflicting with other requirements, like fiscal's requirement to retain data for several years for auditing purposes. -
I just wondered (especially for UK posters) if there are any data retention issues for Oracle Financials supplier (Payables) and customers (Receivables) that must be adhered to for compliance with data protection act?
I am not sure if theres any personal data on a general ledger as I am not an accountant, but with clients and suppliers in Oracle EBS you have names addresses and more which falls into the remit of data protection.
What are the rules around your data retention policies for personal client and supplier data? When do you have to dispose of it? I.e. a one time supplier/customer -- do you need their personal data forever more?
Your mainly DBA's so I assumed some would know?DBMS Direct wrote:
An example is VAT related accounting which may require you to keep your Payables and Receivables for up to 6 Years.Thanks. Is that documented in legislation anywhere online? And also what level of data is required, does it included the personal names addresses bank data etc for customers and suppliers? -
ITunes U: how do I turn off the 50 MB download limit for mobile data connections?
Since I rarely have access to Wi-Fi networks I do actually want to download iTunes U content using mobile data. Videos (and even some slide decks) exceed the 50 MB limit that iTunes U will allow you to download over mobile data connections. How do I turn off the 50 MB download limit for mobile data connections?
You can't unless the phone is jailbroken (which in turn voids your warranty)
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How to limit ALL data transmission except for WhatsApp in Z10?
Hello, My prepaid carrier allows me to use WhatsApp with no data limits, so I want to use data packs for WhatsApp and WhatsApp ONLY, is there a way to block ALL data transmission except for that used by Whats App?
To clarify more: my carrier debits my balance if I use voice OR data, it is not a matter of buying data packs, or limiting them, the actual limit is my balance.
The reason I am asking this is because my balance reduces little by little EVEN if I am not using WhatsApp (turned off or better said terminated from the apps manager), it is like some other applications (or even the OS) are checkin for updates or sending/receiving data in the background.
Thanks for any help you can provide me with.batibreaker wrote:
Thank you for your advise,
I have done all you mentioned, but there is something missing in the options I am presented with: After checking App Manager, Device Monitor, I can't find Mobile Data Usage, I only have Battery, CPU, Memory and Storage.
'Data Usage' is available with latest OS update.
You can limit data for email accounts - Edit account - Roaming data control, Mobile data control and wifi data control - limits can be set from 5k up or to 'headers only'.
As long as you aren't syncing files, I wouldn't worry about other settings, apps will only use data when opened. -
We have just gone over our limit for data usage this month. Is it possible to add data just for this month?
YES. YOU GOING TO DO A PLAN CHANGE. WHEN IT GIES YOU DATE OPTIONS YOUR GOING TO BACK DATE IT TO BEGINING OF CYCLE. ONCE THAT GOES THROUGH DO ANOTHER PLAN CHANGE BACK TO IRIGINAL PLAN AND FUTURE DATE TO BEGINIGN OF NEXT BILL CYCLE. THIS ALL CAN BE DONE ON MY VERIZON OR IF YOU FEEL SAFER CALL CUSTOMER CARE AND THEY CAN DO THSI FOR YOU
-
Temporarily Increase Customer credit limit for va01
Hi,
My requirement is we want increase credit limit for customers for 1 or 2 days in temporarily basic or va01 order release purpose .
I maintained customer wise temporary credit & valid from and to dates in a z-table. How to solve this problem without using credit management FD32.
regards,
moon.Your requirement to increase Credit LImit of Customer for 1 - 2 days based on a Z-Table is not possible in SAP Standard. Also you dont want to use FD32.
Now in OVA8, Under Checks you have three Boxes for User 1, 2, & 3. There are the Enchancement Points give by SAP for you to implement your Z-Requirment in Credit Management.
You Requirement will have to be mapped in a Z-Development, speak to your ABAPer & he can write a code in User Exit which will refer your Z-Table & do the needful.
Hope this helps,
Thanks,
Jignesh Mehta -
I want to set dynamic customer credit limit for a customer
Hi,
I want to set a dynamic credit limit for a customer which should trigger during the time of Sales Order Creation.
Can anyone please let me know the settings one has to do to implement this process in the system ?Hi Below is the whole process for confign.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update.
All other settings will lead to errors.
Regds
MM -
ORA-27078: unable to determine limit for open files
I installed Oracle XE on my Gengoooraclexe@ghost ~ $ lsnrctl
LSNRCTL for Linux: Version 10.2.0.1.0 - Production on 25-JUN-2011 16:51:29
Copyright (c) 1991, 2005, Oracle. All rights reserved.
Welcome to LSNRCTL, type "help" for information.
LSNRCTL> status
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=IPC)(KEY=EXTPROC_FOR_XE)))
STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for Linux: Version 10.2.0.1.0 - Production
Start Date 25-JUN-2011 10:03:30
Uptime 0 days 6 hr. 48 min. 1 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Default Service XE
Listener Parameter File /usr/lib/oracle/xe/app/oracle/product/10.2.0/server/network/admin/listener.ora
Listener Log File /usr/lib/oracle/xe/app/oracle/product/10.2.0/server/network/log/listener.log
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(KEY=EXTPROC_FOR_XE)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=ghost.emacs.com)(PORT=1521)))
Services Summary...
Service "PLSExtProc" has 1 instance(s).
Instance "PLSExtProc", status UNKNOWN, has 1 handler(s) for this service...
The command completed successfully
LSNRCTL>
Poraclexe@ghost ~ $ sqlplus "/as sysdba"
SQL*Plus: Release 10.2.0.1.0 - Production on Sat Jun 25 07:19:58 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to an idle instance.
SQL> show user
USER is "SYS"
SQL> startup
ORA-27078: unable to determine limit for open files
Linux Error: 1: Operation not permitted
Additional information: 1
Additional information: 1
Additional information: -2958340
SQL> startup force
ORA-27078: unable to determine limit for open files
Linux Error: 1: Operation not permitted
Additional information: 1
Additional information: 1
Additional information: -3378372
SQL> startup
ORA-03113: end-of-file on communication channel
SQL> exit
Disconnectedunable to determine limit for open filessee http://download.oracle.com/docs/cd/B25329_01/doc/install.102/b25144/toc.htm#BABJFAIA
Is that a debian flavored distro? -
OBIEE filter/criteria limit for AND/OR operations for a report
Hi
We have a report that has around twenty "OR" criterias and ten "AND" criterias. All the filters are logically correct but report is returning invalid data. However if we reduce some filters then report works fine.
Any ideas of increasing filters limit for a report or reason of the issue.
UmerThanks Chaknor,
The report i created would not result any error code/msg.
The only reason i put question here is:
My report has around 50 predicates and is returning data without any respect of the predicates i have applied. However if i reduce some predicates (says reduce them to 20) then my report results correct data.
For the time i tried a work around and created two reports using half of the predicates in one and half in two. but i need everything in one single report.
The most important thing is that when i execute report with 50 predicates, the query i get in NQquery log omits many predicates.
Following is what i get in NQquery log
After removing half of the filters from the report the where clause from the log is given below;
WHERE ( t120650.patient_seq_num = t120867.patient_seq_num
AND t120585.location_seq_num = t120738.location_seq_num
AND t120585.visit_seq_num = t120650.visit_seq_num
AND t120585.provider_seq_num = t120767.provider_seq_num
AND t120650.procedure_seq_num = t121446.procedure_seq_num
AND t120738.practice = 'MSP'
AND t120800.plan_category = 'CORNEL IPA'
AND CASE
WHEN t120650.charge_seq_num = t120650.parent_seq_num
THEN 'NO'
ELSE 'YES'
END = 'NO'
AND t120767.provider <> 'SANDH,OLD'
AND t120767.provider <> 'GRANSR,OLD'
AND t120767.provider <> 'GRANATO,SR'
AND t120767.provider <> 'SANDHAUS,J'
AND t120767.provider <> 'AARONS,OLD'
AND t120767.provider <> 'DYBNER,OLD'
AND t120767.provider <> 'GRANJR,OLD'
AND t120767.provider <> 'AAR-DYBNER'
AND t120767.provider <> 'SUBIETAS,A'
AND t120767.provider <> 'TILLEM,OLD'
AND t120767.provider <> 'WEBER,OLD'
AND t120767.provider <> 'WOLGEL,C'
AND (t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'HIPNY', 'NYBCEMP')
AND ( t120800.insurance IN ('AETNA', 'HIPNY')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
AND ( t120800.insurance IN ('HIPNY')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
AND ( t120767.provider IN
('AARONSON', 'DYBNER,R', 'GRANATO,JR', 'TILLEM,S',
'WEBER,M')
OR t120800.insurance IN ('AETNA')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
AND ( t120800.insurance IN
('ACSHEALTHN', 'CIGNA', 'HIPNY', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
AND ( t120767.provider IN
('AARONSON', 'DYBNER,R', 'GRANATO,JR', 'TILLEM,S',
'WEBER,M')
OR t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'NYBCEMP')
AND ( t120767.provider IN
('AARONSON', 'DYBNER,R', 'GRANATO,JR', 'TILLEM,S',
'WEBER,M')
OR t120800.insurance IN ('ACSHEALTHN', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
AND ( t120767.provider IN
('DYBNER,R', 'GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
AND ( t120767.provider IN
('DYBNER,R', 'GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN ('ACSHEALTHN', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
AND ( t120767.provider IN ('AARONSON', 'DYBNER,R')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN
('AARONSON', 'DYBNER,R', 'GRANATO,JR', 'TILLEM,S',
'WEBER,M')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
AND ( t120767.provider IN ('DYBNER,R')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN
('DYBNER,R', 'GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
AND ( t120767.provider IN ('AARONSON')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
AND ( t120767.provider IN
('AARONSON', 'GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
AND ( t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('AARONSON')
OR t120800.insurance IN ('AETNA')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('AARONSON')
OR t120800.insurance IN ('ACSHEALTHN', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120800.insurance IN ('ACSHEALTHN', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('DYBNER,R')
OR t120800.insurance IN ('AETNA')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120800.insurance IN ('AETNA')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('DYBNER,R')
OR t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('AARONSON', 'DYBNER,R')
OR t120800.insurance IN ('AETNA')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('AARONSON')
OR t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('AARONSON', 'DYBNER,R')
OR t120800.insurance IN ('ACSHEALTHN', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('DYBNER,R')
OR t120800.insurance IN ('ACSHEALTHN', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN
('DYBNER,R', 'GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN ('AETNA')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
AND ( t120767.provider IN
('AARONSON', 'GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN ('ACSHEALTHN', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
AND ( t120767.provider IN
('AARONSON', 'GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
AND ( t120767.provider IN ('GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
AND ( t120767.provider IN
('AARONSON', 'GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN ('AETNA')
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
AND ( t120767.provider IN ('GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN ('ACSHEALTHN', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-08-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
AND ( t120767.provider IN ('AARONSON', 'DYBNER,R')
OR t120800.insurance IN
('ACSHEALTHN', 'AETNA', 'CIGNA', 'NYBCEMP')
OR t120585.visit_date >= TIMESTAMP '2011-01-01 00:00:00'
AND ( t120767.provider IN ('GRANATO,JR', 'TILLEM,S', 'WEBER,M')
OR t120800.insurance IN ('AETNA')
OR t120585.visit_date >= TIMESTAMP '2010-04-01 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-04-20 00:00:00'
OR t120585.visit_date >= TIMESTAMP '2010-10-01 00:00:00'
AND t120767.provider <> 'WOLGEL,OLD'
However when we increase the filters the where clause is truncated to;
WHERE ( t120650.patient_seq_num = t120867.patient_seq_num
AND t120585.location_seq_num = t120738.location_seq_num
AND t120585.visit_seq_num = t120650.visit_seq_num
AND t120585.provider_seq_num = t120767.provider_seq_num
AND t120650.procedure_seq_num = t121446.procedure_seq_num
AND t120738.practice = 'MSP'
AND t120800.plan_category = 'CORNEL IPA'
AND CASE
WHEN t120650.charge_seq_num = t120650.parent_seq_num
THEN 'NO'
ELSE 'YES'
END = 'NO'
AND t120767.provider <> 'SANDH,OLD'
AND t120767.provider <> 'GRANSR,OLD'
AND t120767.provider <> 'GRANATO,SR'
AND t120767.provider <> 'SANDHAUS,J'
AND t120767.provider <> 'AARONS,OLD'
AND t120767.provider <> 'DYBNER,OLD'
AND t120767.provider <> 'GRANJR,OLD'
AND t120767.provider <> 'AAR-DYBNER'
AND t120767.provider <> 'SUBIETAS,A'
AND t120767.provider <> 'TILLEM,OLD'
AND t120767.provider <> 'WEBER,OLD'
AND t120767.provider <> 'WOLGEL,C'
Need help ! -
What is the upper limit for a table to have records
Hi all,
I am having table like this.....
CLIENTPCLOG (
LOG_ID NUMBER(10) NOT NULL,
CREATE_DATE DATE,
CREATE_USER_ID NUMBER(10) NOT NULL,
EDIT_DATE DATE,
EDIT_USER_ID NUMBER(10),
DELETE_DATE DATE,
DELETE_USER_ID NUMBER(10),
DELETE_FLG NUMBER(1) NOT NULL,
LANGUAGE_ID NUMBER(10) NOT NULL,
LOG_TYPE_ID NUMBER(10) NOT NULL,
LOG_DESCRIPTION VARCHAR2(1000) NOT NULL,
MODULENAME VARCHAR2(100),
MAC_ID VARCHAR2(50),
FC_ID NUMBER(10),
CLIENT_LOG_ID NUMBER,
SERIAL_NO VARCHAR2(100),
CONSTRAINT FK_CLIENTPCLOG_LOGTYPEMASTER FOREIGN KEY(LOG_TYPE_ID) REFERENCES IES_IESDC3_FINAL_TEST.LOGTYPEMASTER (LOG_TYPE_ID) DISABLE NOVALIDATE ,
CONSTRAINT PK_LOGMAINTENANCE PRIMARY KEY(LOG_ID)
USING INDEX TABLESPACE TB_UCPS_JAP LOGGING PCTFREE 10 INITRANS 2 MAXTRANS 255
STORAGE(INITIAL 64K NEXT 0M MINEXTENTS 1 MAXEXTENTS UNLIMITED
FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT )
TABLESPACE TB_UCPS_JAP LOGGING PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255
STORAGE(INITIAL 64K NEXT 0M MINEXTENTS 1 MAXEXTENTS UNLIMITED
FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT )
Is there any limit for records to be inserted in this table...? We are testing performance test and inserted records to this table. So please advise on this.
Thanks in advance,
PalIt is restricted only by the space on your disk drives.
See more
http://download.oracle.com/docs/cd/B19306_01/server.102/b14237/limits003.htm#sthref4186
Gints Plivna
http://www.gplivna.eu -
Is there a character limit for a field in CrystalReports?
Is there a character limit for a field in CrystalReports?
Hello,
I'm trying to display a long text (+100.000 characters) stored in a MySql database in CrystalReports but CR is not showing the complete text. Is this because there is a length limit for fields in CR?
Thanks,
Eddy G.This is not a great answer, but you can base your report on a SQL Command, then use something like this for the command(MS SQL):
select
case when length(table.field) > 65535
then substring(table.field,1,65535)
else table.field end as field_part1,
case when length(table.field) > 65536+65535
then substring(table.field,65536, 65535)
when length(table.field) between 65536 and 65536+65535
then substring(table.field,65536, length(table.field)-65535)
else '' end as field_part2
from table...
Then in the report, display both fields where you want the BLOB data.
HTH,
Carl -
Size limit for files uploaded to htmldb_application_files
Hi,
Is there any size limit for files which are to be uploaded to htmldb_application_files (and then stored as BLOB in db)?
Regards,
TomHi Tom,
the only limitation is that the BLOB data type is 4GB
large.
So you can store max. 4 GB data in BLOB.Did you mean BFILE? Depending on the version, size limit is between 8TB and 128TB, as in the 10g2 documentation:
PL/SQL LOB Types
C. -
Extend credit limit for particular term
On credit management,
If I want to extend credit limit for only particular from-to date, how can i do it?
I know about "credit limit seasonal factor" on OVA8, but this customization can give
only percentage base. I want to extend by amount base.
BR
Y.KanekoHi,
Std SAP provides credit limit to be maintained as a seasonal factor only in %.
In case of amount based maintenance, the same has to be maintained/developed using a custom modification described in [this|credit limit; thread.
Regards,
Amit
Edited by: Amit Iyer on Sep 20, 2010 11:26 AM -
Separate credit limit for separate division
Hi,
Our client wants to provide separate credit limit for newly created division to their existing Dealers. How it could be possible through standard functional way. I thought of creating sepatrate credit control area . will it be help full ?
Regards
kaushikHi Kaushik
Maintaining the separate credit control area is also not a problem. But make sure that you are extending the customers into the new division sales area and in CMR data assign the credit control area also
Regards
Srinath
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