Drop the Rules of one table from existing bi directional replication setup
Hi All,
I have one small question on bi directional replication setup, Its regarding table add in existing replication setup.
What happened ,When we add a new table to existing replication setup if any reason table is not replicating between two database even we are not getting
any error in dba_apply_error ,then we have to remove the rules for that particular table and setup again. Some time what happened we got error "queue has
errors" i dont know the ORA number. But in that case what happened Apply process ABORETED and when we try to start the process it gives same error
("Queue has errors" ) and ABORTED again.
then on metalink for doc id 203225.1 .we have remove the whole replication Manually and setup again. It's horriable....
Could you please help that before drop the rules for particular table from exisitng bi directional replication setup then wht should we do ?
Do we need to unscheduled the propagation process and then drop the rules becuase i read on metalink that reason behind the error ,queue has errors
"negative rules drops while propagation process using the same rule set" .
Please Suggest!!!!!!!!!!
Many Thanks
How huge those tables?. If those are small tables use Oracle MINUS function to get the defference records.
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When I run this sql Oracle returns the error “ORA-00933 SQL command not properly ended.” How do I update multiple rows in one table from another table that share the same primary key?Comet wrote:
I am creating scripts in Oracle 10g. I have a table that has data corruption on three date fields.
I created a table with the following sql of all the affected rows:
CREATE TABLE LSU_INTER_FIX_DATE AS
select request_id,received_date,planned_start_date, actual_start_date
from lsu_inter2_requests_t
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OR planned_start_date < to_date('01-JAN-1900')
OR actual_start_date < to_date('01-JAN-1900')
I then repaired all of the rows with three data fixes
UPDATE LSU_INTER_FIX_DATE
SET received_date = TO_CHAR(received_date,'YY-MON') ||'-'||(TO_CHAR(received_date,'RRRR') + 2000)
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When I run this sql Oracle returns the error “ORA-00933 SQL command not properly ended.” How do I update multiple rows in one table from another table that share the same primary key?I am not convinced you have what you think you have
>
UPDATE LSU_INTER_FIX_DATE
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When you want to produce a DATE datatype when starting with a string,
you must use TO_DATE() on the SET line!
(TO_CHAR(received_date,'RRRR') + 2000)since when do you do add characters (from TO_CHAR) with a constant number (2000)?
You should NEVER EVER rely on implicit datatype conversion
Edited by: sb92075 on Jul 27, 2011 7:09 PM -
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Update column in one table from another
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Checkboxes:check the dish in one table-it checks off ingredients in another
If you select a dish from a table of recipes (via checkbox) can you make it select all the ingredients for that dish from another table, your master ingredients list?
I think it has to do with Boolean true/false, but checkboxes seems weird to me...they dont act like normal formula cells.....
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In cell A1 grab the name of the selected dish
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These formula would use the function VLOOKUP to extract the ingredients required for the dish whose name is in $A$1.
I'm not sure that checkboxes are the good tool to select the dish because it's easy to have several boxes checked in a single column.
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How to update one table from another table?
Hi,
Please go through the case I am mentioning below and if possible try to provide with a solution.
I am working on a report to generate cash flow forecast, where in one of the fields is "Payroll", in which its being mentioned as:
In the selection screen: I am entering Project ID, profit Center and Period(in MM/YYYY format).
Selection of all entries in table COSP for selected cost elements above, value type 1, version , all periods and for all selected WBS elements and all objects underneath.
From this, update table COFP with information from COSP with value type 62 and same period.
For updation of various fields the following information is being given.
How should we update COFP?
New entries per OBJNR/PERIO and HKONT are required via using the information from COSP:
COFP-MANDT = SY-MANDT
COFP-KOKRS = if COSP-OBJNR begins with PR
Check table PRPS with COSP-OBJNR = PRPS-OBJNR and enter PRPS-PKOKR
If COSP-OBJNR begins with NV
Check table AFVC with COSP-OBJNR = AFVC-OBJNR,
go to Table AFKO with AFVC-AUFPL,
go to table AUFK with AFKO-AUFNR and enter AUFK-KOKRS
If COSP-OBJNR begins with OR
Check table AUFK with COSP-OBJNR = AUFK-OBJNR
and enter AUFK-KOKRS
COFP-BELNR = Check table NRIV, CLIENT = SY-MANDT, OBJECT = RK_BELEG,
SUBOBJECT = COFP-KOKRS, NRRANGENR = 05,
Add 1 to NRLEVEL and begin with 500000000
Use same BELNR for one update-run
COFP-BUZEI = 1 + and 1 in next entry but same update-run
COFP-TWAER = COSP-TWAER
COFP-ZHLDT = always last day of month in field COFP-PERIO
COFP-GJAHR = COSP-GJAHR
COFP-PERIO = if entry in field WKG001 à PERIO = 001
If entry in field WKG006 à PERIO = 006
COFP-WRTTP = 62
COFP-VRGNG = FIPL
COFP-POSIT = Check table SKB1 where SAKNR = COSP-KSTAR and use SKB1-FIPOS
for going to table FMCI-FIPOS and enter FMCI-POSIT
COFP-OBJNR = COSP-OBJNR
COFP-HKONT = COSP-KSTAR
COFP-WKGBTR = WKGXXX
COFP-WKGBTRO = -
COFP-WTGBTR = WTGXXX
COFP-WTGBTRO = -
COFP-WOGBTR = WTGXXX
COFP-WOGBTRO = -
COFP-BUKRS1 = -
COFP-GJAHR1 = -
COFP-BELNR1 = -
COFP-BUZEI1 = -
COFP-BUKRS2 = -
COFP-GJAHR2 = -
COFP-BELNR2 = -
COFP-BUZEI2 = -
COFP-EBELN = -
COFP-EBELP = -
COFP-ZEKKN = -
COFP-ETENRM = -
COFP-STUNR = -
COFP-LIFNR = -
COFP-KUNNR = -
COFP-GSBER = -
COFP-BUKRS = (nearly same as COFP-KOKRS!)
if COSP-OBJNR begins with PR
Check table PRPS with COSP-OBJNR = PRPS-OBJNR and enter PRPS-PBUKR
If COSP-OBJNR begins with NV
Check table AFVC with COSP-OBJNR = AFVC-OBJNR,
go to Table AFKO with AFVC-AUFPL,
go to table AUFK with AFKO-AUFNR and enter AUFK-BUKRS
If COSP-OBJNR begins with OR
Check table AUFK with COSP-OBJNR = AUFK-OBJNR
and enter AUFK-BUKRS
COFP-EINDT = -
COFP-SGTXT = -
COFP-GEBER = -
COFP-KURSF = -
COFP-KUFIX = -
COFP-GBETR = -
COFP-KURSR = -
COFP-KURSFIKRS = -
COFP-KZKRS = -
COFP-UMBKZ = -
COFP-KBLNR = -
COFP-KBLPOS = -
COFP-HI FIVOR = -
COFP-LO FIVOR = -
COFP-HI ACCOUNT = -
COFP-LO ACCOUNT = -
COFP-HI LIFNR = -
COFP-LO LIFNR = -
COFP-HI KUNNR = -
COFP-LO KUNNR = -
COFP-XDELETE = -
COFP-HI XOPVW = -
COFP-LO XOPVW = -
COFP-ZAEHK = -
COFP-CHAINBELNR = -
COFP-MWSKZ = -
COFP-LEDNR = -
COFP-BELTP = 1
COFP-VERSN = 0
COFP-OWAER = COSP-TWAER
COFP-CPUDT = SY-DATUM
COFP-CPUTM = SY-TIME
after doing updation, its again saying Selection of all entries in table COFP with value type 51 to 62, selected year, selected cost elements above and for all selected WBS elements and all objects underneath. Summarisation by period.
Now, can someone help me as how to proceed with the entire thing? An elaborate and illustrative answer would be highly appreciable.
If you require any other information....then get back to me ..asap.
Its bit urgent.
Thanks & Regards,
RaviHi
update <table> from <i_tab>
for different conditions.
loop at i_cosp.
if cosp-mandt eq sy-mandt and cosp-objnr eq 'PR'.
Read table i_PRPS with key i_PRPS-OBJNR = i_COSP-OBJNR.
if sy-subrc eq 0.
update PRPS set PKOKR = ? where objnr = i_prpr-objnr.
endif.
endif.
similarly for all the conditions
Regards
Message was edited by: Harikishore Sreenivasulu
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