E Recruitment -Client demo (Very urgent)

Hi,
I need PPT on E-Recruitment for Client demo with SAP Screen. Please forward to [email protected]
Regards,
Sridhar V

Hi Sheetal,
I will prepare ppt document by my own. but, initially i like to have some base document on which i will do the changes as per the requirements. I dont have any base level documents and i never worked on e recruitement. so, I have only basic idea on e recruitment.
If you have any documents on e-rec please send that will be a great help for me..
Regards,
Sridhar V

Similar Messages

PAYROLL - it very very very urgent

Hi real time guru can any one help me please, its very urgent.
currently my assignment is to create a snap shot of front end easy access screen showing the details given below to show a demo for the client who is going to implement with SAP.
MUST SHOW FOR HR / PAYROLL:
Employee self-service functions: Personal info & changes, access to paystubs, W2s etc.
Entitlements
401K Data / Reporting
Benefits Open Enrollment
Vacation accrual reports
Labor distribution
Activity codes associated with pay
Expense Approval Process Flow
Automate expense report and vacation approval process
can any one tell me what are those things which is listed above i cant understand what is that and also tell me what are the screen should be snapped, because i never had a experience with payroll.
Please help me.

Hi,
Go to Easy Access and run the reports for most of the mentioned list like 401K Data / Reporting, Benefits - Open Enrollment etc.
Reward points if helpful.
Thank You,

Applicant Actions-VERY URGENT PLEASE

Hi,
Every body,
In the Transaction Code PB40 ( Where the applicant actions are maintained) How would we be able to have the customer specific actions displayed please. Our client wants the Actions Like Visa Approval and Visa rejection for the applicant. Please Help. VERY VERY URGENT. Please
Thanks in anticipation
parvathi

Hi Parvathi,
In IMG go to Personnel Management --> Recruitment --> Applicant Selection --> Applicant actions. and through configuration, create customer specific actions.
Hope This helps

UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT

Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items.
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material Core element
10 1 -- fuel -- In liters
20 2 -- Cigar - in PAck
30 3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey / Material / Core element /Billin Quantiy
A / 10 / 1 / 22
B / 30 / 3 / 2
C / 10 / 1 / 15
C / 30 / 3 / 2
D / 20 / 2 / 10
D / 30 / 3 / 2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type 1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of
fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1
(replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
Transcation = 3
For this I have Written a Rouinte like this for that field
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
 CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
 RECORD_NO LIKE SY-TABIX
 RECORD_ALL LIKE SY-TABIX
 SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
 RETURNCODE LIKE SY-SUBRC "Do not use!
 ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
 INTO CORE_ELEMENT
 from /BI0/PMATERIAL
 where
 material = COMM_STRUCTURE-material
 and OBJVERS <>'D'.
 IF CORE_ELEMENT EQ '1'.
 TITEMS = '1'.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
 EXPORTING
 input = titems
 IMPORTING
 OUTPUT = titems
 ELSE.
 TITEMS = COMM_STRUCTURE-BILL_QTY.
 ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]

Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun

Default GL Assignment to Tax Code - Very Urgent

Dear Friends,
When I am doing the T. Code MIRO, the Service tax receivables and Education cess receivables are automatically coming in the accounting entry.
The entry is as follows :
GR / IR A/c                    Dr     10500
Service Tax Receivables          Dr         315
Education Cess Receivables          Dr             6. 30
     To Vendor Account                         10821.30
Actually this is Service vendor transaction. So, I did the following transactions in MM.
1.     Created Purchase order u2013 I gave Tax code as S6 in that.
2.     Created Service sheet through T. Code u2013 ML81N u2013 in this I gave the cost center and GL A/c ( GL A/c is -- Lease Rentals )
3.     Invoice Posting through T.Codeu2013MIRO u2013 in this also mentioned the Tax Code-S6
Note : As per MM Consultant we should not do the MIGO because this is service vendor and when we release the service sheet then automatically MIGO entry will post.
So, in the above 3 transactions ( MM ), Any where I did not mentioned the Service tax recv and Education cess recv GL accounts manually.
Our client is following the CIN u2013 TAX INN procedure.
Account keys u2013 ESA and ESE are updating in the above transaction.
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1.     OBYC
2.     OB40
3.     OBQ3
4.     FTXP
5.     FV 11 & 12 & 13
6.     OKB9
7.     Validations and Substitutions
8.     User Exists
9.     spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10.     FBKP
11.     OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Now problem is My client is saying that the 2 GL accounts i.e. Service tax recv and Education cess recv GL accounts should not effect when they use Tax Code S6.
I am not able to find where these GL accounts are assigned to the Tax Code u2013 S6.
SO , KINDLY EXPLAIN ME WHERE THESE 2 GL ACCOUNTS ARE ASSIGNED TO THE TAX CODE .
Its very urgent, looking forward for an early and positive reply.
Thanking You,
Regards,
K. S. Sai Kumar
09930870886
Hyderabad.

Dear All,
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1. OBYC
2. OB40
3. OBQ3
4. FTXP
5. FV 11 & 12 & 13
6. OKB9
7. Validations and Substitutions
8. User Exists
9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10. FBKP
11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Thanking You,
Regards,
K. S.Sai Kumar

Unable to start IDC Content Service(Very Urgent)

Hi,
My local system has Windows XP.I have installed Oracle 10g Express Edition,Apache,has jre1.6.0_03 and run the UCM installer.Both IDC Content Admin Service and IDC Content Service are set to start automatically during installation time."IDC Content Admin Service" is getting started automatically but "IDC Content Service" is not getting started.It is getting the following Error Message when we are starting IDC Content Service
Error 1064 : An exception occured in the service when handling the Control Request.
I have already installed Oracle Database 10g and D2k 10g also on my local system.
i am getting following error in the log file
Failed to initialize the server. Unable to initialize the system provider 'SystemDatabase'. Unable to create database connection for the database 'SystemDatabase' with connection string 'jdbc:oracle:thin:@localhost:1521:xe'. Please make sure that the connection string, user and password are correct. Listener refused the connection with the following error:
ORA-12505, TNS:listener does not currently know of SID given in connect descriptor
The Connection descriptor used by the client was:
localhost:1521:xe
Unable to create database connection for the database 'SystemDatabase' with connection string 'jdbc:oracle:thin:@localhost:1521:xe'. Please make sure that the connection string, user and password are correct. Listener refused the connection with the following error:
ORA-12505, TNS:listener does not currently know of SID given in connect descriptor
The Connection descriptor used by the client was:
localhost:1521:xe
java.sql.SQLException: Listener refused the connection with the following error:
ORA-12505, TNS:listener does not currently know of SID given in connect descriptor
The Connection descriptor used by the client was:
localhost:1521:xe [ Details ]
A fatal error has occurred. The stack trace below shows more information.
!csFailedToInitServer!csProviderUnableToInitialize,SystemDatabase!csJdbcUnableToCreateConnection,SystemDatabase,jdbc:oracle:thin:@localhost:1521:xe!$Listener refused the connection with the following error: ORA-12505\, TNS:listener does not currently know of SID given in connect descriptor The Connection descriptor used by the client was: localhost:1521:xe !csJdbcUnableToCreateConnection,SystemDatabase,jdbc:oracle:thin:@localhost:1521:xe!$Listener refused the connection with the following error: ORA-12505\, TNS:listener does not currently know of SID given in connect descriptor The Connection descriptor used by the client was: localhost:1521:xe !syExceptionType2,java.sql.SQLException,Listener refused the connection with the following error: ORA-12505\, TNS:listener does not currently know of SID given in connect descriptor The Connection descriptor used by the client was: localhost:1521:xe 
intradoc.common.ServiceException: !csProviderUnableToInitialize,SystemDatabase!csJdbcUnableToCreateConnection,SystemDatabase,jdbc:oracle:thin:@localhost:1521:xe!$Listener refused the connection with the following error:
ORA-12505\, TNS:listener does not currently know of SID given in connect descriptor
The Connection descriptor used by the client was:
localhost:1521:xe
 at intradoc.server.IdcSystemLoader.loadProviders(IdcSystemLoader.java:1949)
 at intradoc.server.IdcSystemLoader.initProviders(IdcSystemLoader.java:1729)
 at intradoc.server.IdcSystemLoader.finishInit(IdcSystemLoader.java:221)
 at intradoc.server.IdcSystemLoader.init(IdcSystemLoader.java:185)
 at intradoc.server.IdcServerManager.init(IdcServerManager.java:73)
 at IdcServerNT.init(IdcServerNT.java:86)
 at IdcServerNT.main(IdcServerNT.java:54)
Caused by: intradoc.data.DataException: !csJdbcUnableToCreateConnection,SystemDatabase,jdbc:oracle:thin:@localhost:1521:xe!$Listener refused the connection with the following error:
ORA-12505\, TNS:listener does not currently know of SID given in connect descriptor
The Connection descriptor used by the client was:
localhost:1521:xe
 at intradoc.jdbc.JdbcConnectionUtils.getConnection(JdbcConnectionUtils.java:88)
 at intradoc.jdbc.JdbcWorkspace.init(JdbcWorkspace.java:97)
 at intradoc.provider.Provider.init(Provider.java:68)
 at intradoc.server.IdcSystemLoader.loadProviders(IdcSystemLoader.java:1937)
 ... 6 more
Caused by: java.sql.SQLException: Listener refused the connection with the following error:
ORA-12505, TNS:listener does not currently know of SID given in connect descriptor
The Connection descriptor used by the client was:
localhost:1521:xe
 at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
 at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:261)
 at oracle.jdbc.driver.T4CConnection.logon(T4CConnection.java:387)
 at oracle.jdbc.driver.PhysicalConnection.<init>(PhysicalConnection.java:441)
 at oracle.jdbc.driver.T4CConnection.<init>(T4CConnection.java:165)
 at oracle.jdbc.driver.T4CDriverExtension.getConnection(T4CDriverExtension.java:35)
 at oracle.jdbc.driver.OracleDriver.connect(OracleDriver.java:801)
 at java.sql.DriverManager.getConnection(DriverManager.java:525)
 at java.sql.DriverManager.getConnection(DriverManager.java:171)
 at intradoc.jdbc.JdbcConnectionUtils.getConnection(JdbcConnectionUtils.java:70)
 ... 9 more
The Oracle Homes are different for both the Oracle.
If somebody have idea about this problem,please help me. This is very urgent.
Manoj Baghel
[email protected]

I think so..
Your Oracle Database doesn't connect to content server..
Maybe, you can edit the configuration of your UCM..
Please open the file at C:\oracle\ucm\server\config\config.cfg..
And then add the code :
NumConnection = 5;
CMIIW

Asset back dated GRN.(Very urgent)

Dear Gurus,
My client is facing an issue that while making backlog they missed out to pass Some asset GRN related to Asset, say for the month April and May after all verifications they came to know that some of the Asset GRN is missing.
know the issue is now if we want to post asset GRN for the month April and MAY it is not possible because we closed the Posting period in MM till OCT.
so please any one suggest me how to post these entries if we take current date our depreciation calculation will be showing wrong Values.
Please Suggest this is very urgent.
Thanks in Advance
SU*

Dear Sivaji<
u can do this way
1) change the Dep. key in u r Asset master (0%) dep. key
2) run the Dep. run once again with Rep Run or Re Start run. ( in this case system shows u the dep. 0 for this asset.
before runing the Dep. better to check the ANLP table and after that also
3) cancell the GRN with MM Consultant help
4) cancell the PO
Regards
radha

F110, APP run, payment advice, Very Urgent

Hi,
All
I have an very urgent problem which needed to be solved immidiatly, I need to prepare a payment advice form as per the requirement of the client, The problem is, I unble to test the developed form at APP run, I want know where or How I can see the preview or print of the payment advice so that I can test it and send to client immidiatly, client is asking as very urgent, as the project is already on LIVE,
Kindly help to this, and very thankful to all
Thanks & REgards,
Zeenathunnisa

HI,
I have configured the payment advice and assigned the variant to run upon the payment program to print the payment advice. but the log of the payment shows me the "payment medium created in the format"
Abap/4 processor error: "Call_function_parm_missing"
I think am missing some configuration. Can any body provide me how to check the configuratio and what is the necessary configuration to be done for payment advice print and we are not using the check print option.
"Requirement is when the payment run is done it should print the payment advice also"
Earleir reply is greatly appreciated and awarded.
Is it possibel to print payment advice for manual payment also.
Best Regards
Rajesh

F110_APP_Payment Advice Form_ Very Urgent

Hi,
All
I have an very urgent problem which needed to be solved immidiatly, I need to prepare a payment advice form as per the requirement of the client, The problem is, I unble to test the developed form at APP run, I want know where or How I can see the preview or print of the payment advice so that I can test it and send to client immidiatly, client is asking as very urgent, as the project is already on LIVE,
Kindly help to this, and very thankful to all
Thanks & REgards,
Zeenathunnisa

hi,
you could create print preview or test the form in the form painter itself.
for automatic triggering of your output you should configure the output using the tcode NACE.
Easier way would be inform your Functional Guy to configure the output determination inorder to trigger the printing of your form.
Cheers,
Abdul Hakim

Very Urgent! Help!

I have an eclipse application to open a new email message with an attachment (in the default mail client) clicking a button.
Below are my codes:-
Runtime.getRuntime().exec(new String[]{"cmd.exe","/c","start mailto:[email protected]?subject=MailTo&cc=[email protected]&attachment="e://myfile.txt"});
The problem is that the file can't be attached.
Appreciate suggestions and solutions.
Pls reply asap as this application is very urgent
Thanks.

You should have simplified your problem by producing a valid Windows command before trying to Runtime.exec it. What you are doing there is testing with your eyes shut.
If you had typed that string you thought was a Windows command, and fiddled with it a bit, you would have found out that the & character is treated as a delimiter that separates a list of commands by the Windows shell. You would have seen the error message that says
'cc' is not recognized as an internal or external command, operable program or batch file.
Sorry, I don't know what you can do about that. But it isn't a Java question.

Very Urgent for AR module XMLP templates

Hi,
I am very new to XMLP reports and now i need to work on customer statement and AR invoice reports.
my client expecting layout for approval.so i need to design layout mapping with xml source code.
pls any of u have layouts and xml source code for the above 2 reports.
its very urgent
i am using xmlp 5.6.2 and oracle apps 11.5.10
Please help immediately and it will be very greathelp from ur side.
Regards
RAMSIVA

Hi
was anyone able to provide a layout for the ar customer statement, i just started working on this for a client.

XML SQL utility ( Very Urgent)

Hi,
Running the Client side Front-End works for me....Thank you
very much. These are all my questions.
1. As far as my understanding goes XML Parsers are used to parse
the incoming XML documents before updating the database. But
when I used the Oraxle XML class(getXML option)I found one
command line option called -useDOMDoc( Use the DOM API to
generate the XML doc). I am not clear about it's functionality.
Why it's being used to create a XML document? Or explain me
clearly about the functionality of getXML option?
2.With the help of putXML command line option I could insert one
XML document into Oracle 8i ( I could insert one table only). My
question is if I have a XML document which contains elements
from two tables( emp and detail) and tags from the same two
table too. In that case how could I insert into two tables? what
I should do?
For example my DTD has columns for two tables emp and detail.
Here is my xml document, and the command which I am going to use
in the command line would be
java OracleXML putXML -user "scott/tiger" -filename xxxxx emp,
details
<?xml version="1.0"?>
<!DOCTYPE ROWSET [
<!ELEMENT ROWSET (ROW)*>
<!ELEMENT ROW (EMPNO, ENAME?, JOB?, MGR?, HIREDATE?, SAL?,
COMM?, DEPTNO?)>
<!ATTLIST ROW num CDATA #REQUIRED>
<!ELEMENT EMPNO (#PCDATA)>-----------To Table EMP
<!ELEMENT ENAME (#PCDATA)>-----------To Table EMP
<!ELEMENT JOB (#PCDATA)>-------------To Table EMP
<!ELEMENT MGR (#PCDATA)>-------------To Table EMP
<!ELEMENT HIREDATE (#PCDATA)>--------To Table EMP
<!ELEMENT SAL (#PCDATA)>-------------To Table EMP
<!ELEMENT COMM (#PCDATA)>------------To Table EMP
<!ELEMENT DEPTNO (#PCDATA)>----------To Table EMP
<!ELEMENT LOCATION (#PCDATA)>--------To Table DETAILS
<!ELEMENT ALLOWANCE (#PCDATA)>-------To Table DETAILS
]>
<ROWSET>
<ROW num="1">
<EMPNO>88</EMPNO>
<ENAME>cmos</ENAME>
<LOCATION>usa</LOCATION>
<ALLOWANCE>1000</ALLOWANCE>
</ROW>
</ROWSET>
Thanks,
Chan...
null

Hi Chan,
Hello Mr. "very urgent" Chan,
1- The command line front end of the XSU, besides being useful
for you users, it is also a great tool for us to test the XSU.
Basically the -useDOMDoc makes the XSU use OracleXMLDocGenDOM to
generate the doc. When using the query API you can pass the
OracleXMLDocGenDom class to the getXML request and instead of a
string contining the xml document you will get back a DOM tree
(i.e. Document object).
2- This issue is visited at:
http://f2.dejanews.com/oracletechnet/members/index.cgi?do=showmsg
&conf=Oracl1.XML&msg=1431&show=all&depth=all
Chan (guest) wrote:
: Hi,
: Running the Client side Front-End works for me....Thank you
: very much. These are all my questions.
: 1. As far as my understanding goes XML Parsers are used to
parse
: the incoming XML documents before updating the database. But
: when I used the Oraxle XML class(getXML option)I found one
: command line option called -useDOMDoc( Use the DOM API to
: generate the XML doc). I am not clear about it's functionality.
: Why it's being used to create a XML document? Or explain me
: clearly about the functionality of getXML option?
: 2.With the help of putXML command line option I could insert
one
: XML document into Oracle 8i ( I could insert one table only).
My
: question is if I have a XML document which contains elements
: from two tables( emp and detail) and tags from the same two
: table too. In that case how could I insert into two tables?
what
: I should do?
: For example my DTD has columns for two tables emp and detail.
: Here is my xml document, and the command which I am going to
use
: in the command line would be
: java OracleXML putXML -user "scott/tiger" -filename xxxxx emp,
: details
: <?xml version="1.0"?>
: <!DOCTYPE ROWSET [
: <!ELEMENT ROWSET (ROW)*>
: <!ELEMENT ROW (EMPNO, ENAME?, JOB?, MGR?, HIREDATE?, SAL?,
: COMM?, DEPTNO?)>
: <!ATTLIST ROW num CDATA #REQUIRED>
: <!ELEMENT EMPNO (#PCDATA)>-----------To Table EMP
: <!ELEMENT ENAME (#PCDATA)>-----------To Table EMP
: <!ELEMENT JOB (#PCDATA)>-------------To Table EMP
: <!ELEMENT MGR (#PCDATA)>-------------To Table EMP
: <!ELEMENT HIREDATE (#PCDATA)>--------To Table EMP
: <!ELEMENT SAL (#PCDATA)>-------------To Table EMP
: <!ELEMENT COMM (#PCDATA)>------------To Table EMP
: <!ELEMENT DEPTNO (#PCDATA)>----------To Table EMP
: <!ELEMENT LOCATION (#PCDATA)>--------To Table DETAILS
: <!ELEMENT ALLOWANCE (#PCDATA)>-------To Table DETAILS
: ]>
: <ROWSET>
: <ROW num="1">
: <EMPNO>88</EMPNO>
: <ENAME>cmos</ENAME>
: <LOCATION>usa</LOCATION>
: <ALLOWANCE>1000</ALLOWANCE>
: </ROW>
: </ROWSET>
: Thanks,
: Chan...
Oracle Technology Network
http://technet.oracle.com
null

Please help me in creating and scheduling jobs. Its very urgent.

RDBMS: Oracle 9.2.0.4
OS: win2k
OWB Client: 9.2.0.2.8
OWB Repository: 9.2.0.2.0
Hi,
I have created a "process workflow" using OWB and deployed it successfully. Now, I would like to schedule this process. I have installed management server and tried to schedule it but all in vain. I am not able to understand anything. I have read "oracle administrator pdf" and couldnt understand anything. Please dont advise me to read any notes or pdf's because I have tried a lot and was not able to figure out the configuration.
I have a target database named "TARGET". I would like to schedule the workflow process I have created. I am not able to understand preferred credentials and how to execute the XML script generated by the "process workflow". Please help me coz its very urgent.
-Aditya

Why dont you try this? I found it after few tries,
In the create job dialog box
under General
for Override Node Preferred Credentials for entire job
username and password should be the NT or Unix
login where your Runtime database Server reside.
under Parameter
for Override preferred credentials
username and password should be of your runtime
repository user
Regards,
Shree

Error: dbms_java.end_import() IMp-00017 -- Very urgent

Hi All,
Please help me. It is very urgent.
I took export backup from oracle10g (IBM AIX)database using oracle9i client (9.2.0.6) to inport the dump in oracle 9.2.0.6 in solaris. I am getting the following error.
Export file created by EXPORT:V09.02.00 via conventional path
import done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
import server uses WE8ISO8859P1 character set (possible charset conversion)
IMP-00017: following statement failed with ORACLE error 3113:
"BEGIN :STATUS := DBMS_JAVA.END_IMPORT(); END;"
IMP-00003: ORACLE error 3113 encountered
ORA-03113: end-of-file on communication channel
IMP-00000: Import terminated unsuccessfully
please help me ....
Thanks and Regards,
Kiran

Hi all,
very very urgent please help me..
Thanks and regards
Kiran

RE: (forte-users) Hi All....very urgent...Forte doesn'thandle La rge ar

Okay, here's my three cents worth,
Are you using Forte "Keep Alive" settings? If yes, you may simply have a
time-out.
While a partition is waiting for a reply from a database, it blocks and
won't respond
to anything, including pings to check if it's still alive. So, if the query
takes longer to
complete than the time-out period of the communication manager, then you
will
loose the connection to the partition.
-----Original Message-----
From: Aberdour George [SMTP:george.aberdourdet.nsw.edu.au]
Sent: Sunday, February 13, 2000 11:39 AM
To: 'Babu Raj'; kamranaminyahoo.com
Subject: RE: (forte-users) Hi All....very urgent...Forte doesn't
handle La rge array properly
Hi,
This sounds almost identical to a problem we have experienced.
If it is the same problem it is because you have compiled a back-end
load-balanced partition, but NOT the router that manages it.
With such a configuration, attempts to send greater than a few thousand
rows
will fail - and it doesn't seem to matter what you set -fm to.
You don't see the problem running distributed from your workspace because
everything is interpreted.
So just compile the router and try again.
Hope this helps.
George Aberdour
(George.Aberdourdet.nsw.edu.au)
-----Original Message-----
From: Babu Raj [mailto:ibcsmartboyyahoo.com]
Sent: Saturday, 12 February 2000 7:24
To: kamranaminyahoo.com
Subject: (forte-users) Hi All....very urgent...Forte doesn't handle
Large array properly
Hi All,
Have anyone experienced problem of retrieving
more than 1500 records from the database table, into
the object.
I use dynamic SQL statement, and populating Array
object from the DBDataSet. When it runs from my
workspace distributed, it works fine. But, when I make
deployment, and install on the test bed, I face
Network connection failure from the client machine. It
looks like, server read the data from the Database,
and while packaging it, to send it across to the
client, server seems to run out ouf memory or couldn't
maintain the connection with the client. I tried to
set -fm flag on that partition, and separately setting
FORTE_GC_SPECIAL too, but still no luck.
we have increased, the rollback segment size on
Oracle too, but still no luck.
Appreciate, your suggestions, if you can,
Thank you,
Babu
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Okay, here's my three cents worth,
Are you using Forte "Keep Alive" settings? If yes, you may simply have a
time-out.
While a partition is waiting for a reply from a database, it blocks and
won't respond
to anything, including pings to check if it's still alive. So, if the query
takes longer to
complete than the time-out period of the communication manager, then you
will
loose the connection to the partition.
-----Original Message-----
From: Aberdour George [SMTP:george.aberdourdet.nsw.edu.au]
Sent: Sunday, February 13, 2000 11:39 AM
To: 'Babu Raj'; kamranaminyahoo.com
Subject: RE: (forte-users) Hi All....very urgent...Forte doesn't
handle La rge array properly
Hi,
This sounds almost identical to a problem we have experienced.
If it is the same problem it is because you have compiled a back-end
load-balanced partition, but NOT the router that manages it.
With such a configuration, attempts to send greater than a few thousand
rows
will fail - and it doesn't seem to matter what you set -fm to.
You don't see the problem running distributed from your workspace because
everything is interpreted.
So just compile the router and try again.
Hope this helps.
George Aberdour
(George.Aberdourdet.nsw.edu.au)
-----Original Message-----
From: Babu Raj [mailto:ibcsmartboyyahoo.com]
Sent: Saturday, 12 February 2000 7:24
To: kamranaminyahoo.com
Subject: (forte-users) Hi All....very urgent...Forte doesn't handle
Large array properly
Hi All,
Have anyone experienced problem of retrieving
more than 1500 records from the database table, into
the object.
I use dynamic SQL statement, and populating Array
object from the DBDataSet. When it runs from my
workspace distributed, it works fine. But, when I make
deployment, and install on the test bed, I face
Network connection failure from the client machine. It
looks like, server read the data from the Database,
and while packaging it, to send it across to the
client, server seems to run out ouf memory or couldn't
maintain the connection with the client. I tried to
set -fm flag on that partition, and separately setting
FORTE_GC_SPECIAL too, but still no luck.
we have increased, the rollback segment size on
Oracle too, but still no luck.
Appreciate, your suggestions, if you can,
Thank you,
Babu
For the archives, go to: http://lists.xpedior.com/forte-users and use
the login: forte and the password: archive. To unsubscribe, send in a new
email the word: 'Unsubscribe' to: forte-users-requestlists.xpedior.com
For the archives, go to: http://lists.xpedior.com/forte-users and use
the login: forte and the password: archive. To unsubscribe, send in a new
email the word: 'Unsubscribe' to: forte-users-requestlists.xpedior.com

E Recruitment -Client demo (Very urgent)

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