EFT interface

can some one help me about EFT abnk interface in r12, dont know much about EFT payment batch process ??? with a sample code and stuff please
kish

Hi Kish,
Follow through using standard EFT output and create new XML Publisher template.
Regards,
Gareth

Similar Messages

Create AP Payments (Check, EFT,ACH, Manual ) through API/Interface

We create invoices in our oracle EBS R12. But as we are child unit of a larger company, they make all the payments via PeopleSoft and send us a EDI file. So now, we want to develop an inegration application using the API/Inerface to apply all the payments for different payment methods in our EBS system.
Firstly would it be possible to develop an application using API/Interface to solve the problem.
Secondly what interface I should be using for payment not only for check payments.
Thirdly whould using AP_PAY_INOVICE_PKG (which is not a API/Interface) will solve the problem.
Should I be using this package? What other options are out there which let me automate the payment procedure in EBS.
Thanks

Hi Schwartz,
You say you create invoices in your Oracle EBS R12 and pay in Peoplesoft. If that is the case, then you must send the invoice details to Peoplesoft. In which case, at the time you send them to Peoplesoft, from an EBS perspective you have effectively paid them. Why not just pay them in Oracle EBS and send the payment details to Peoplesoft so you can cross reference the payment numbers? Once they are paid in Peoplesoft, as long as you have paid them in the same way, then you could send the Peoplesoft payment number reference back to EBS and store in DFF on Oracle EBS Payment record or similar... the complication is then voided / unpresented cheques etc...
Update: when I say "pay them in EBS" I mean process the payments, but don't create Checks / EFT etc.
Regards,
Gareth
Edited by: gareth.roberts on Nov 2, 2009 7:58 PM

Create AP Payments (ACH, EFT, Check, Manual, Wire) through API/Interface

We create invoices in our oracle EBS R12. But as we are child unit of a larger company, they make all the payments via PeopleSoft and send us a EDI file. So now, we want to develop an inegration application using the API/Inerface to apply all the payments for different payment methods in our EBS system.
Firstly would it be possible to develop an application using API/Interface to solve the problem.
Secondly what interface I should be using for payment not only for check payments.
Thirdly whould using AP_PAY_INOVICE_PKG (which is not a API/Interface) will solve the problem.
Should I be using this package? What other options are out there which let me automate the payment procedure in EBS.
Thanks

Hi Schwartz,
You say you create invoices in your Oracle EBS R12 and pay in Peoplesoft. If that is the case, then you must send the invoice details to Peoplesoft. In which case, at the time you send them to Peoplesoft, from an EBS perspective you have effectively paid them. Why not just pay them in Oracle EBS and send the payment details to Peoplesoft so you can cross reference the payment numbers? Once they are paid in Peoplesoft, as long as you have paid them in the same way, then you could send the Peoplesoft payment number reference back to EBS and store in DFF on Oracle EBS Payment record or similar... the complication is then voided / unpresented cheques etc...
Update: when I say "pay them in EBS" I mean process the payments, but don't create Checks / EFT etc.
Regards,
Gareth
Edited by: gareth.roberts on Nov 2, 2009 7:58 PM

Open Interface manual for HRMS

Hi,
Where can I get open interface manual for oracle HRMS.
Regards,
Soham

Soham,
Can you be more specific in what you want. Oracle HRMS supports a very broad, diverse range of data that can very significantly from one customer to another. There are seeded interfaces in HRMS along with extract tools and supported APIs. See the following for a starting point:
Note: 368845.1 - Oracle Generic Third Party Payroll Backfeed and bfexampl.xls
Note: 228527.1 - Web ADI for Oracle HRMS Implementation and Configuration
Note: 358187.1 - Integration Guide for Oracle Human Resources Release 11i and Ceridian Source 500
Note: 358184.1 - Integration Guide for Oracle Human Resources Release 11i and ADP
Note: 216838.1 - Oracle HRMS Product Family Publicly Callable Business Process APIs (A Reference Consolidation)
Note: 226744.1 - Cash Management Payroll Integration Release 11i
Note: 367395.1 - System Extract Focus Area
Note: 227537.1 - Windstar International Tax Navigator Interface Version 12
Note: 227482.1 - Payment of Child Support Through Electronic Funds Transfer (EFT)
Release 11.03 & 11i
Regards,
Greg

Iby_ext_party_pmt_mthds is not being created from supplier open interface

In 11i payment method the PAYMENT_METHOD_LOOKUP_CODE was stored on the po_vendors record.this value could be retrieved by :
SELECT payment_method_lookup_code
INTO v_temp_look_up
FROM po.po_vendors
WHERE Trim(UPPER (vendor_name)) = Trim(UPPER (var_vendor_nm));
Sites record also had PAYMENT_METHOD_LOOKUP_CODE that could be retrieved by:
select pos.payment_method_lookup_code
INTO v_temp_look_up
from po_vendors po,PO_VENDOR_SITES_ALL pos
where po.vendor_id=pos.vendor_id
AND Vendor_site_Id=var_Vendor_site_Id ;
Some of our old custom applications however ONLY USE the PAYMENT_METHOD_LOOKUP_CODE from the po.po_vendors RECORD.
Hence upon completion of the SUPPLIER OPEN INTERFACE the PAYMENT_METHOD_LOOKUP_CODE would be accessible from the po.po_vendors record.
Now we are upgrading to R12.
I did some reading and realized that r12 PAYMENT_METHOD_LOOKUP_CODE
Is stored in IBY_EXTERNAL_PAYEES_ALL and iby_ext_party_pmt_mthds.
I loaded a vendor via the interface using:
INSERT INTO AP.AP_SUPPLIERS_INT
(VENDOR_INTERFACE_ID,
VENDOR_NAME,
SEGMENT1,
VENDOR_TYPE_LOOKUP_CODE,
TERMS_ID,
SET_OF_BOOKS_ID,
PAY_DATE_BASIS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAYMENT_PRIORITY,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
DISTRIBUTION_SET_ID ,
ACCTS_PAY_CODE_COMBINATION_ID ,
PREPAY_CODE_COMBINATION_ID,
PAYMENT_METHOD_LOOKUP_CODE ,
TERMS_DATE_BASIS ,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
payment_method_code)
VALUES
VAR_VENDOR_INTERFACE_ID ,
SUP_VENDOR_NAME_var,
SUP_SEGMENT1_var,
Upper(Trim(VENDOR_TYPE_LOOKUP_CODE_var)),
10000 ,
2024 ,
SUP_PAY_DATE_BASIS_LOOKUP_CODE_var,
Upper(Trim(Nvl(PAY_GROUP_LOOKUP_CODE_var))) ,
SUP_PAYMENT_PRIORITY_var,
SUP_INVOICE_CURRENCY_CODE_var,
SUP_PAYMENT_CURRENCY_CODE_var,
SUP_DISTRIBUTION_SET_ID_var,
'3007',
'3007',
'EFT',
SUP_TERMS_DATE_BASIS_var,
SUP_ATTRIBUTE_CATEGORY_var,
SUP_ATTRIBUTE1_var ,
'EFT') ;
I ran the supplier interface and it completed successfully.
I ran the query for the supplier:
SELECT * FROM ap_suppliers WHERE VENDOR_NAME ='MARVEN, MARVEN'
AND VENDOR_ID='35425'
AND PARTY_ID ='47546' ;
This query returned the correct record.
I then ran another query to get the iby_ext_party_pmt_mthds for the SUPPLIER.
SELECT * FROM iby_ext_party_pmt_mthds
WHERE ext_pmt_party_id IN (
SELECT EXT_PAYEE_ID FROM IBY_EXTERNAL_PAYEES_ALL
WHERE PAYEE_PARTY_ID='47546'
BUT IT DID NOT RETURN ANY VALUE!!!
I logged into the oracle payables and then went to the suppliers screen.
I then clicked the Payment Details link. Under the Payment Method section none of the payment methods were selected !
I checked the ‘Wire’ Payment method and saved.
I then ran the query :
I then ran another query to get the iby_ext_party_pmt_mthds for the SUPPLIER.
SELECT * FROM iby_ext_party_pmt_mthds
WHERE ext_pmt_party_id IN (
SELECT EXT_PAYEE_ID FROM IBY_EXTERNAL_PAYEES_ALL
WHERE PAYEE_PARTY_ID='47546'
And it returned the correct row.
Now I would like to know
Why is the iby_ext_party_pmt_mthds record was not created from the supplier open interface seeing that I specified a value (‘EFT’) for the payment method for the supplier?
kindly help...thanks in advance

It looks like the final answer is, I had it configured correctly. The problem I encountered was my testing of the signature. I assumed I could control the interval that was used to track the failed attempts.
I never found a way to do that and I can't find any documentation that tells me what the interval is. It is fairly small because I couldn't key in 3 failed attempts fast enough to trigger the deny action. A little patience and a scripted attack hit my server and it banned it every hour. All 3 attempts are hitting in < one second.
Signature statistics [process switch:fast switch]
signature 2157:2: packets checked [0:1] alarmed [0:0] dropped [0:0]
signature 2157:1: packets checked [0:19] alarmed [0:0] dropped [0:0]
signature 3106:0: packets checked [0:83] alarmed [0:0] dropped [0:0]
signature 3109:0: packets checked [0:10] alarmed [0:10] dropped [0:0]
signature 6250:0: packets checked [31:0] alarmed [10:0] dropped [0:0]
deny acl's created 10
signature 6056:0: packets checked [1:0] alarmed [1:0] dropped [0:0]
Interfaces configured for ips 1

Public API/Interface name to import the payment information against invoice

Hi,
I want to get the Oracle supported Public API/Interface name to import the payment information against invoices(because there is a need to importing payment data against closed invoices from 11.5.5 to R12). Since I am not getting any standard oracle supported method, I am using the API AP_PAY_INVOICE_PKG.AP_PAY_INVOICE but while running it I am getting the following error:-
Payment API Error =ORA-20001: APP-SQLAP-10000: ORA-28115: policy with check option violation
occurred in
AP_AIP_TABLE_HANDLER_PKG.Insert_Row <-AP_PAY_INVOICE_PKG.ap_pay_insert_invoice_payments<-AP_PAY_INVOICE_PKG.ap_pay_invoice<-.
Regards,

The below query will meet your requirement, but payment amount won't matches with some cases see below .
1) Check Payment/EFT Payment for more than one invoice we will pay that time invoice amount is
not equal to payment amount, Payment amount is greater than Invoice Amount. This will be controlled in Report level.
if you develop report using this query, there you can control this issue.
SELECT aia.vendor_id, aps.vendor_name, aia.invoice_id, aia.invoice_num,
       aia.invoice_date, aia.invoice_currency_code, aia.payment_currency_code,
       aia.invoice_amount, aia.amount_paid, aia.payment_method_lookup_code,
       aia.payment_method_code, aia.SOURCE, aia.invoice_type_lookup_code,
       aia.voucher_num, aca.amount payment, aca.bank_account_name,
       aca.check_id, aca.check_number, aca.currency_code,
       aca.payment_method_lookup_code, aipa.accrual_posted_flag,
       aipa.cash_posted_flag, aipa.posted_flag
FROM ap_invoices_all aia,
       ap_checks_all aca,
       ap_invoice_payments_all aipa,
       ap_suppliers aps
WHERE aia.invoice_id = aipa.invoice_id
   AND aca.check_id = aipa.check_id
   AND aia.vendor_id = aps.vendor_id
if it's meet your requirement pls check the Correct/Helpful Answer for your question.
you can modify this query here and there as per your required fields.
Thanks
Hari

PAYMENT_METHOD_LOOKUP_CODE on AP open interface import

Hi all,
in the standard concurrent "AP open interface import" when import invoices records, its was created with Payments Method retrive from Suppliers. (this is standard function).
But in the scripts (see down) there is a parameter "PAYMENT_METHOD_LOOKUP_CODE" populate with "EFT" (elettronic method). The record created is ALWAYS in "WIRE" method and not in "EFT" method.
Any idea?
Thank's a lot.
Attilio
*****SCRIPT ********
l_rec_inv.INVOICE_ID          := l_inv_interf_id;
     l_rec_inv.INVOICE_NUM := cur_inv.INVOICE_NUM;
     l_rec_inv.INVOICE_TYPE_LOOKUP_CODE := cur_inv.INVOICE_TYPE_LOOKUP_CODE;
     l_rec_inv.INVOICE_DATE := to_date(cur_inv.INVOICE_DATE,'DD/MM/YYYY');
     l_rec_inv.VENDOR_ID := l_vendor_id;
     --l_rec_inv.VENDOR_NUM                    := cur_inv.VENDOR_NUM;
     l_rec_inv.VENDOR_SITE_ID := l_vendor_site_id;
     l_rec_inv.VENDOR_SITE_CODE := l_VENDOR_SITE_CODE;
     l_rec_inv.INVOICE_AMOUNT := NVL(TO_NUMBER(cur_inv.INVOICE_AMOUNT, '99999999999.999'),0);
l_rec_inv.INVOICE_CURRENCY_CODE     := cur_inv.INVOICE_CURRENCY_CODE;
l_rec_inv.EXCHANGE_RATE          := l_exchange_rate;
l_rec_inv.EXCHANGE_RATE_TYPE          := 'User';
l_rec_inv.EXCHANGE_DATE          := to_date(cur_inv.INVOICE_DATE,'DD/MM/YYYY');
l_rec_inv.TERMS_ID               := null;
l_rec_inv.TERMS_NAME               := l_PAYMENT_METHOD_LOOKUP_CODE; -- MODIFICA 'AP_CONV';
l_rec_inv.TERMS_DATE               := l_terms_date;
l_rec_inv.DESCRIPTION           := cur_inv.DESCRIPTION;
     l_rec_inv.LAST_UPDATE_DATE := sysdate;
     l_rec_inv.LAST_UPDATED_BY := '-1';
     l_rec_inv.CREATION_DATE := sysdate;
     l_rec_inv.CREATED_BY := fnd_global.user_id;
     l_rec_inv.LAST_UPDATE_LOGIN := '-1';
l_rec_inv.SOURCE := 'CONVERSIONE PARTITE AP';
l_rec_inv.PAYMENT_CURRENCY_CODE     := l_PAYMENT_CURRENCY_CODE;
     l_rec_inv.WORKFLOW_FLAG          := 'D';
l_rec_inv.PAYMENT_METHOD_LOOKUP_CODE     := 'EFT'; --DA VERIFICARE modificato l_PAYMENT_METHOD_LOOKUP_CODE;
l_rec_inv.PAY_GROUP_LOOKUP_CODE     := l_PAY_GROUP_LOOKUP_CODE;
l_rec_inv.GL_DATE               := to_date('30/09/2008','DD/MM/YYYY');
l_rec_inv.DOC_CATEGORY_CODE          := l_DOC_CATEGORY_CODE;
l_rec_inv.ACCTS_PAY_CODE_COMBINATION_ID := l_ccid1;
l_rec_inv.ATTRIBUTE12               := cur_inv.NUMERO_REGISTRAZ;
l_rec_inv.ATTRIBUTE13               := cur_inv.DATA_COMPETENZA;
l_rec_inv.ATTRIBUTE14               := cur_inv.NUM_PROTOCOLLO_IVA;
l_rec_inv.ATTRIBUTE15               := cur_inv.IMPORTO_ORIGINE;
l_rec_inv.ORG_ID               := FND_GLOBAL.ORG_ID;

Hi,
You can update payment_method_lookup_code using this api
SELECT ipmb.payment_method_code
INTO l_external_payee_tab_type (1).default_pmt_method
FROM iby_payment_methods_b ipmb
WHERE upper(ipmb.payment_method_code) = upper(vendor_data.payment_method);
SELECT iepa.payee_party_id
,iepa.ext_payee_id
,iepa.default_payment_method_code
INTO l_external_payee_tab_type (1).payee_party_id
,l_ext_payee_id_tab_type (1).ext_payee_id
,l_payment_method_code
FROM ap_suppliers asp
,iby_external_payees_all iepa
WHERE upper(asp.attribute1) = upper(vendor_number)
AND iepa.payee_party_id=asp.party_id
AND iepa.party_site_id IS NULL;
l_external_payee_tab_type (1).payment_function := 'PAYABLES_DISB';
l_external_payee_tab_type (1).exclusive_pay_flag := 'N';
iby_disbursement_setup_pub.update_external_payee(p_api_version => 1.0
,p_init_msg_list => 'T'
,p_ext_payee_tab => l_external_payee_tab_type
,p_ext_payee_id_tab => l_ext_payee_id_tab_type
,x_return_status => l_vendor_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
,x_ext_payee_status_tab => l_payee_upd_status
);

E1000g interfaces stalling

I have a group of 5 servers, each with a pair of e1000g interface cards, with Athlon CPUs, running solaris-10 u6 with all recent security patches applied.
Usually once a day or once in cauple days one of interfaces stalls, I got notification pages from our monitor that it's IP does not reply pings.
I log there using another interfaces, and 'ifconfig e1000g0 down; ifconfig e1000g0 up' restore everything working.
Recently I got fmadm report:
bash-3.00# fmdump -v -V -u 9215451d-bce5-4257-a7af-93d34efa1834
TIME UUID SUNW-MSG-ID
Jun 26 06:52:26.1821 9215451d-bce5-4257-a7af-93d34efa1834 SUNOS-8000-FU
TIME CLASS ENA
Jun 26 06:52:21.6417 ereport.io.service.restored 0xb4fe2bd980f00001
Jun 26 06:52:21.1266 ereport.io.device.stall 0xb4fc409efb800001
nvlist version: 0
version = 0x0
class = list.suspect
uuid = 9215451d-bce5-4257-a7af-93d34efa1834
code = SUNOS-8000-FU
diag-time = 1246013546 136613
de = (embedded nvlist)
nvlist version: 0
version = 0x0
scheme = fmd
authority = (embedded nvlist)
nvlist version: 0
version = 0x0
product-id = H8DMR-82
chassis-id = 1234567890
server-id = <server name goes here>
(end authority)
mod-name = eft
mod-version = 1.16
(end de)
fault-list-sz = 0x1
fault-list = (array of embedded nvlists)
(start fault-list[0])
nvlist version: 0
version = 0x0
class = defect.sunos.eft.undiag.fme
certainty = 0x64
reason = all hypotheses disproved
(end fault-list[0])
fault-status = 0x1
__ttl = 0x1
__tod = 0x4a44a86a 0xadb7ae0
Description for this event states:
DESC: The diagnosis engine encountered telemetry for which it was unable to perform a diagnosis. Refer to http://sun.com/msg/SUNOS-8000-FU for more information.
Is there any workaround for these lockups?
WBR,
Sergey Ivanov

Did you do the steps recommend here?
http://sun.com/msg/SUNOS-8000-FU

How to add new payment methods to an existing EDI interface to bank

Hello:
<b>Requirment:</b> Need to add two new payment methods to an existing EDI interface to bank. As of now only USD EFT's are sent. With the new set up we need to be able to send CAD and USD checks and CAD EFT's to that particualr bank.
<b>Scenario:</b> The payment methods are all set up in the payment program. I need two separate variants on the program RFF0EDI1 thats triggers the EDI file. The trigger of the EDI after the payment run should have a different variant... but the message type ought to be the same.
Can some one please exlpain how I should go about setting this up. Thank you.

I figured out the way to do it myself, after poking around the system for hours together.
All I need to do was to make config changes in FI12- define the posting rules and the bank accounts the checks needs to be drawn against. Also adding the payment method "C" in the DME section of the FI12. Next check and see if the Idoc message types have been set to what was required by clicking on "EDI partner profile in the DME section. Also to have different varaints for the program RFF0EDI1 , I just had to goto SE38 select the program and create the new variant. For enabling EDI I had to do some config changes in FBZP- MAINTAIN PAYMENT PROGRAM CONFIGURATION: PAYMENT METHODS in country, Delete the entry made in the "Name of print data set" in the form print section and enter "RFF0EDI" under "Name of the print program" in the form data section. If anybody needs any other information , please let me know. Thanks everyone.

Outbound Interfaces related example

Hi,
I need an example of Outbound Interface in any of the modules AP/AR/GL.
Kindly any help will be needful for me

Ho w about EFT format from AP? Text based file going to the bank. The comparison between R11i and R12 is nice for this.
Any other questions?
Regards,
Gareth

Open Interface Rejects - SQL Report

Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
I tried this, but it's giving me way more records than it should:
SELECT AIR.CREATION_DATE
, AIR.REJECT_LOOKUP_CODE
, AII.PO_NUMBER
, AII.GROUP_ID
, AII.VENDOR_NUM
, AII.INVOICE_NUM
, AII.INVOICE_DATE
, AII.INVOICE_AMOUNT
, AII.SOURCE
FROM AP.AP_INTERFACE_REJECTIONS AIR
, AP.AP_INVOICES_INTERFACE AII
, AP.AP_INVOICE_LINES_INTERFACE AILI
WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
Thanks for any help!

945273 wrote:
Hi guys, I'm trying to help out some folks in AP with an easier access to view Open Interface rejects. I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've seen that some invoices also have a relation between AP_INVOICE_LINES_INTERFACE and AP_INTERFACE_REJECTIONS, same columns related (INVOICE_ID AND PARENT_ID respectively).
What I'm having a problem with, maybe I've just been sitting here too long, but I cannot get it all into one report.
I tried this, but it's giving me way more records than it should:
SELECT AIR.CREATION_DATE
, AIR.REJECT_LOOKUP_CODE
, AII.PO_NUMBER
, AII.GROUP_ID
, AII.VENDOR_NUM
, AII.INVOICE_NUM
, AII.INVOICE_DATE
, AII.INVOICE_AMOUNT
, AII.SOURCE
FROM AP.AP_INTERFACE_REJECTIONS AIR
, AP.AP_INVOICES_INTERFACE AII
, AP.AP_INVOICE_LINES_INTERFACE AILI
WHERE (AII.INVOICE_ID = AIR.PARENT_ID AND AII.ORG_ID = 162)
OR (AILI.INVOICE_ID = AIR.PARENT_ID AND AILI.ORG_ID = 162)
Any thoughts on where I mucked it up or how I could actually go about this? What shows in the actual Open Interface app is a good start, it's just missing some fields like vendor name and reject lookup code.
Thanks for any help!I don't know the table strructures or relationships, but based on what you said, I think you want something more like:
SELECT air.creation_date, air.reject_lookup_code, aii.po_number, aii.group_id,
       aii.vendor_num, aii.invoice_num, aii.invoice_date, aii.invoice_amount,
       aii.source
FROM ap.ap_interface_rejections air, ap.ap_invoices_interface aii,
     ap.ap_invoice_lines_interface aili
WHERE ali.invoice_id = alii.invoice_id and
      ali.invoice_id = air.parent_id and
      aii.org_id = 162You may need/want to add the org_cd predicate to the interfact lines as well, depending if there could be invoices with the same id in multiple orgs.
Assuming you have the relations correct, this should give you a row for every line on every invoice that has a row in the ap_interface_rejections table. It might be worthwhile to look at the ap_interface_rejections table to see if it has an analog for the invoice line number, which could also be used in the join, to get a more specific result set.
John

Logical interface in solaris 10

Hi there,
I need to configure logical interface in a solaris 10 3/05 server. After reading the Solaris 10 IP services manual, I am not quite sure what to do. All the examples and explanation are about using the new subcommand addif of ifconfig. It was not clear in the documentation if the setting logical interfaces via addif will persist across boot.
Can one still configure logical interface in Solaris 10 in a more traditional way like in Solaris 8? In an Solaris 8 server I will do the following.
Let's assume I want to configure in a solaris 8 server a logical interface named hme0:1 with IP address 192.168.20.28 with netmask 255.255.255.0 for hostname host001
# cat /etc/hostname.hme0:1
host001
^D
# echo "192.168.20.28 host001" >> /etc/inet/hosts
# echo "192.168.20.0 255.255.255.0" >> /etc/inet/netmasks
# reboot -- -r
Can one still do that in solaris 10 3/05 server?

Hi there,
I need to configure logical interface in a solaris 10
3/05 server. After reading the Solaris 10 IP services
manual, I am not quite sure what to do. All the
examples and explanation are about using the new
subcommand addif of ifconfig. It was not clear in the
documentation if the setting logical interfaces via
addif will persist across boot.No. No 'ifconfig' command is persistent.
Can one still configure logical interface in Solaris
10 in a more traditional way like in Solaris 8? In an
Solaris 8 server I will do the following.
Let's assume I want to configure in a solaris 8
server a logical interface named hme0:1 with IP
address 192.168.20.28 with netmask 255.255.255.0 for
hostname host001
# cat /etc/hostname.hme0:1
host001
^D
# echo "192.168.20.28 host001" >> /etc/inet/hosts
# echo "192.168.20.0 255.255.255.0" >>
/etc/inet/netmasks
# reboot -- -r
Can one still do that in solaris 10 3/05 server?Absolutely.
You don't need to reboot (you can run ifconfig for this boot and let the files do the work next time) and the -r doesn't do anything with interfaces (expecially virtual interfaces) anyway.
Darren

Unable to see interface on ASA 5510 Firewall

Hi All,
I am unable to see 4th interface on my firewall i.e fastether0/3 on my firewall ASA 5510.
Below is the output.
ciscoasa# sh int ip br
Interface                  IP-Address      OK? Method Status                Protocol
Ethernet0/0                x.x.x.x           YES CONFIG up                    up
Ethernet0/1                x.x.x.x           YES CONFIG up                    up
Ethernet0/2                unassigned      YES unset administratively down down
Internal-Control0/0        127.0.1.1       YES unset up                    up
Internal-Data0/0           unassigned      YES unset up                    up
Management0/0              192.168.1.1     YES CONFIG up                    up
Please suggest what could be the reason.
Regards
Pankaj

Hi Ramraj,
Even i have the base license for my ASA 5510 which is showing all the 4 interfaces in sh ver. I don't think so license would be an issue. There should be some IOS code bug that needs to be upgraded. If this goes for an OS upgrade it should get resolved.
Its not showing up in sh ver . As Karsten said he might be running on old IOS version.
fy-a# sh ver
Cisco Adaptive Security Appliance Software Version 8.4(4)1
Device Manager Version 6.4(5)
Compiled on Thu 14-Jun-12 11:20 by builders
System image file is "disk0:/asa844-1-k8.bin"
Config file at boot was "startup-config"
fy-a up 1 day 1 hour
Hardware:   ASA5510, 1024 MB RAM, CPU Pentium 4 Celeron 1600 MHz
Internal ATA Compact Flash, 256MB
BIOS Flash M50FW016 @ 0xfff00000, 2048KB
Encryption hardware device : Cisco ASA-55x0 on-board accelerator (revision 0x0)
                             Boot microcode   : CN1000-MC-BOOT-2.00
                             SSL/IKE microcode: CNLite-MC-SSLm-PLUS-2.03
                             IPSec microcode : CNlite-MC-IPSECm-MAIN-2.06
                             Number of accelerators: 1
0: Ext: Ethernet0/0         : address is 2c54.2d0c.8f1a, irq 9
1: Ext: Ethernet0/1         : address is 2c54.2d0c.8f1b, irq 9
2: Ext: Ethernet0/2         : address is 2c54.2d0c.8f1c, irq 9
3: Ext: Ethernet0/3         : address is 2c54.2d0c.8f1d, irq 9
4: Ext: Management0/0       : address is 2c54.2d0c.8f1e, irq 11
5: Int: Not used            : irq 11
6: Int: Not used            : irq 5
Licensed features for this platform:
Maximum Physical Interfaces       : Unlimited      perpetual
Maximum VLANs                     : 50             perpetual
Inside Hosts                      : Unlimited      perpetual
Failover                          : Disabled       perpetual
VPN-DES                           : Enabled        perpetual
VPN-3DES-AES                      : Enabled        perpetual
Security Contexts                 : 0              perpetual
GTP/GPRS                          : Disabled       perpetual
AnyConnect Premium Peers          : 2              perpetual
AnyConnect Essentials             : Disabled       perpetual
Other VPN Peers                   : 250            perpetual
Total VPN Peers                   : 250            perpetual
Shared License                    : Disabled       perpetual
AnyConnect for Mobile             : Disabled       perpetual
AnyConnect for Cisco VPN Phone    : Disabled       perpetual
Advanced Endpoint Assessment      : Disabled       perpetual
UC Phone Proxy Sessions           : 2              perpetual
Total UC Proxy Sessions           : 2              perpetual
Botnet Traffic Filter             : Disabled       perpetual
Intercompany Media Engine         : Disabled       perpetual
This platform has a Base license.
Serial Number: JMX1AXXXXX
Running Permanent Activation Key: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Configuration register is 0x1
Configuration has not been modified since last system restart.
fy-a#
Ramraj please do correct me if am wrong.
Please do rate if the given information helps.
By
Karthik

ASA 5505 backup interface

Hello,
I have setup ASA 5505 with 2 ISP, named outside (primary) and backup, the scenario is if outside down, then backup will take over, it works now.
But it is not working when the primary connection cannot reach the gateway with the interface still up.
Is it possible when the primary connection cannot reach the gateway then backup automatically take over?
Thanks before..
My configuration is:
ASA Version 8.2(1)
hostname cisco
domain-name default_domain
enable password ********* encrypted
passwd ********* encrypted
names
interface Vlan1
nameif inside
security-level 100
ip address 192.168.1.254 255.255.255.0
interface Vlan2
nameif outside
security-level 0
ip address 172.10.10.10 255.255.255.0
interface Vlan3
no forward interface Vlan2
nameif backup
security-level 0
ip address 172.20.10.10 255.255.255.0
interface Ethernet0/0
switchport access vlan 1
interface Ethernet0/1
switchport access vlan 2
interface Ethernet0/2
switchport access vlan 3
interface Ethernet0/3
interface Ethernet0/4
interface Ethernet0/5
interface Ethernet0/6
interface Ethernet0/7
ftp mode passive
dns server-group DefaultDNS
domain-name default domain
same-security-traffic permit intra-interface
pager lines 24
logging asdm informational
mtu inside 1500
mtu outside 1500
mtu backup 1500
icmp unreachable rate-limit 1 burst-size 1
no asdm history enable
arp timeout 14400
global (inside) 1 interface
global (outside) 1 interface
global (backup) 1 interface
nat (inside) 1 192.168.1.0 255.255.255.0
access-group inside_out in interface inside
access-group outside_in in interface outside
access-group backup_in in interface backup
route outside 0.0.0.0 0.0.0.0 172.10.10.1 1
route backup 0.0.0.0 0.0.0.0 172.20.10.1 254
timeout xlate 3:00:00
timeout conn 1:00:00 half-closed 0:10:00 udp 0:02:00 icmp 0:00:02
timeout sunrpc 0:10:00 h323 0:05:00 h225 1:00:00 mgcp 0:05:00 mgcp-pat 0:05:00
timeout sip 0:30:00 sip_media 0:02:00 sip-invite 0:03:00 sip-disconnect 0:02:00
timeout sip-provisional-media 0:02:00 uauth 0:05:00 absolute
timeout tcp-proxy-reassembly 0:01:00
dynamic-access-policy-record DfltAccessPolicy
http server enable
http 192.168.1.0 255.255.255.0 inside
no snmp-server location
no snmp-server contact
snmp-server enable traps snmp authentication linkup linkdown coldstart
crypto ipsec security-association lifetime seconds 28800
crypto ipsec security-association lifetime kilobytes 4608000
telnet 192.168.1.0 255.255.255.0 inside
telnet timeout 5
ssh timeout 5
console timeout 0
dhcpd lease 1048575
dhcpd auto_config outside
dhcpd address 192.168.1.100-192.168.1.200 inside
dhcpd dns 8.8.8.8 8.8.4.4 interface inside
dhcpd enable inside
threat-detection basic-threat
threat-detection statistics access-list
no threat-detection statistics tcp-intercept
webvpn
class-map inspection_default
match default-inspection-traffic
policy-map global_policy
class inspection_default
inspect icmp
service-policy global_policy global
prompt hostname context
Cryptochecksum:24af050f332deab3e38eb578f8081d05
: end

Hi Amrin,
you can configure SLA monitoring on ASA and that woudl work fine for you:
http://www.cisco.com/en/US/products/hw/vpndevc/ps2030/products_configuration_example09186a00806e880b.shtml
Hope that helps.
Thanks,
Varun

Run SAP PI Interfaces 24X7. How

How I can run PI Interfaces 24X7 to achieve Business Continuity.
The solution provided as u2013
     Install Separate additional PI System u2013 called as Federation PI.
Is this solution really applicable?
Details:
1.     Our Current Production Landscape holds only One PI System
2.     These interfaces hold Critical, Sensitive Finance, employee Data posting to ECC etc.
3.     HA options are available and Planned Outages are communicated with Non-SAP Process teams.
4.     No performance issues.
5.     PI Scaling is in progress to balance load on PI System.
Requirement: We seek PI Production System up and running 24X7 for all above interfaces with out any interruption.
Below Issues: Makes our PI Production System Shut-down for certain period
1.     Planned outages
2.     Un-planned outages
3.     Upgrades
4.     Allowed Down-time
5.     SPOF
Solution: Federation of SAP PI
1.     A very good solution u2013 so that we can switch to another PI System when first PI system is down for any reason.
2.     We need to maintain IR, ID objects of interfaces that we planned for 24X7 in both PI Systems.
3.     Communication Channels are active in only One PI system.
4.     Manual activation of Communication Channels is required when we plan to switch Second PI Server.
That Implies
5.     There is minimum amount of downtime is present.
6.     So, 24X7 of runtime is not achievable.
My Only one Question:
Is there any automated procedure for this runtime procedure..!!?
Switching in between PI Systems might be possible.
But, how we can implement activation of CC in Second PI System with out manual interaction?

Hi,
Currently we are about to start the POC for my client, and the scenarion is like this
We have a ECC system( which will send the IDOC ) and it will be received by my central PI system.( which is is in UK).
The client is present in multiple locations( UK,AUS,US), they want to install the additional PI boxes in AUS and US and they want to have a federation with central PI system which present in UK.
we have two scenarios.
1) The IDOC will trigger from ECC and then it will go to central PI system and then it has to go to local PI system and then to the third party system.
2) The IDOC will trigger from ECC system and then it has to go to the local PI and then to the central PI box and then to the third party system.
Can you please let me know how can achieve these two scenarios and how to install local PI boxes in federation with the central PI box.
Regards,
Pradeep J

EFT interface

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