Error ODCIindexstart() routine when doing a text query
Platform 8.1.5 Linux RH6.0 all applicable Ora and RPM patches
applied.
I created 2 indexes 1 small 150k records 1k per document the
other larger 350k records 30k documents.
I have no probllm indexing either text table, and I have no
problem querying the smaller table.
I get the ora-22092 "Error in executing ODCIindexstart90
routine()" with no other errors. when trying to do a simple
contains query ie.
select id from text table where contains(text_col,'oracle',1)>0;
Here is the index creation commands for the table in question.
drop index resume_idx;
execute ctx_ddl.drop_preference('RES_STORE');
execute ctx_ddl.drop_preference('RESUME_LEXER');
execute ctx_ddl.create_preference('RES_STORE', 'BASIC_STORAGE');
execute ctx_ddl.set_attribute('RES_STORE',
'I_TABLE_CLAUSE','tablespace INDX STORAGE(initial 1M)');
execute ctx_ddl.set_attribute('RES_STORE',
'K_TABLE_CLAUSE','tablespace INDX STORAGE(initial 1M)');
execute ctx_ddl.set_attribute('RES_STORE',
'R_TABLE_CLAUSE','tablespace INDX STORAGE(initial 1M)');
execute
ctx_ddl.set_attribute('RES_STORE','N_TABLE_CLAUSE','tablespace
INDX STORAGE(initial 1M)');
execute ctx_ddl.set_attribute('RES_STORE',
'I_INDEX_CLAUSE','tablespace INDX STORAGE(initial 1M)');
execute ctx_ddl.create_preference('RESUME_LEXER',
'BASIC_LEXER');
execute ctx_ddl.set_attribute('RESUME_LEXER', 'INDEX_TEXT',
'Y');
execute ctx_ddl.set_attribute('RESUME_LEXER', 'INDEX_THEMES',
'N');
create index resume_idx on candidate_resume_jobs(resume_text)
indextype is ctxsys.context parameters('lexer RESUME_LEXER
storage RES_STORE');
This is identical to the smaller text table which I have no
problems with. There is plenty of disk space and memory on the
machine.
null
Hi
which kind of web server do you use?
Which version of the BO Server and the LiveOffce plug-in do you use?
Regards,
Stratos
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BatchNum
TransId
BtfStatus
TransType
BaseRef
RefDate
Memo
Ref1
Ref2
CreatedBy
LocTotal
FcTotal
SysTotal
TransCode
OrignCurr
TransRate
BtfLine
TransCurr
Project
DueDate
TaxDate
PCAddition
FinncPriod
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UpdateDate
CreateDate
UserSign
UserSign2
RefndRprt
LogInstanc
ObjType
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AdjTran
RevSource
StornoDate
StornoToTr
AutoStorno
Corisptivi
VatDate
StampTax
Series
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AutoVAT
DocSeries
FolioPref
FolioNum
CreateTime
BlockDunn
ReportEU
Report347
Printed
DocType
AttNum
GenRegNo
RG23APart2
RG23CPart2
MatType
Creator
Approver
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SeqCode
Serial
SeriesStr
SubStr
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WTSum
WTSumSC
WTSumFC
WTApplied
WTAppliedS
WTAppliedF
BaseAmnt
BaseAmntSC
BaseAmntFC
BaseVtAt
BaseVtAtSC
BaseVtAtFC
VersionNum
BaseTrans
ResidenNum
OperatCode
Ref3
SSIExmpt
SignMsg
SignDigest
CertifNum
KeyVersion
CUP
CIG
SupplCode
SPSrcType
SPSrcID
SPSrcDLN
DeferedTax
AgrNo
SeqNum
ECDPosTyp
RptPeriod
RptMonth
U_BType
U_CLIST
NULL
3285
O
13
1328
2014-08-10 00:00:00.000
A/R Invoices - AFR100
1328
1328
900.000000
900.000000
900.000000
NULL
NULL
0.000000
NULL
USD
NULL
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
N
104
I
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
1
1
N
0
30
NULL
N
N
NULL
NULL
N
N
NULL
N
17
3285
N
4
NULL
NULL
944
N
N
N
N
NULL
0
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
9.02.003.11
NULL
1
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
3286
O
24
1375
2014-08-10 00:00:00.000
Incoming Payments - AFR100
1375
1375
900.000000
900.000000
900.000000
NULL
NULL
0.000000
NULL
USD
NULL
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
N
104
I
2014-08-10 00:00:00.000
2014-08-10 00:00:00.000
1
1
N
0
30
NULL
N
N
NULL
NULL
N
N
NULL
N
17
3286
N
15
NULL
NULL
945
N
N
N
N
NULL
0
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
9.02.003.11
NULL
1
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
N
NULL
NULL
N
NULL
NULL
NULL
NULL
Table JDT1:
TransId
Line_ID
Account
Debit
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SYSCred
SYSDeb
FCDebit
FCCredit
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SourceID
SourceLine
ShortName
IntrnMatch
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ContraAct
LineMemo
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TransType
RefDate
Ref2Date
Ref1
Ref2
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BaseRef
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TransCode
ProfitCode
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SystemRate
MthDate
ToMthSum
UserSign
BatchNum
FinncPriod
RelTransId
RelLineID
RelType
LogInstanc
VatGroup
BaseSum
VatRate
Indicator
AdjTran
RevSource
ObjType
VatDate
PaymentRef
SYSBaseSum
MultMatch
VatLine
VatAmount
SYSVatSum
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GrossValue
CheckAbs
LineType
DebCred
SequenceNr
StornoAcc
BalDueDeb
BalDueCred
BalFcDeb
BalFcCred
BalScDeb
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IsNet
DunWizBlck
DunnLevel
DunDate
TaxType
TaxPostAcc
StaCode
StaType
TaxCode
ValidFrom
GrossValFc
LvlUpdDate
OcrCode2
OcrCode3
OcrCode4
OcrCode5
MIEntry
MIVEntry
ClsInTP
CenVatCom
MatType
PstngType
ValidFrom2
ValidFrom3
ValidFrom4
ValidFrom5
Location
WTaxCode
EquVatRate
EquVatSum
SYSEquSum
TotalVat
SYSTVat
WTLiable
WTLine
WTApplied
WTAppliedS
WTAppliedF
WTSum
WTSumFC
WTSumSC
PayBlock
PayBlckRef
LicTradNum
InterimTyp
DprId
MatchRef
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CUP
CIG
BPLId
BPLName
VatRegNum
SLEDGERF
U_CLIST
3285
0
100200200100000
900.000000
0.000000
0.000000
900.000000
900.000000
0.000000
USD
2014-08-10 00:00:00.000
1328
1
AFR100
0
0
400100100300000
A/R Invoices - AFR100
1
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
D
0
NULL
900.000000
0.000000
900.000000
0.000000
900.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
1
200100200900000
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
USD
2014-08-10 00:00:00.000
1328
-2
200100200900000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
X0
900.000000
0.000000
N
N
30
NULL
900.000000
0
Y
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
2
400100100300000
0.000000
900.000000
900.000000
0.000000
0.000000
900.000000
USD
2014-08-10 00:00:00.000
NULL
NULL
400100100300000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
900.000000
0.000000
900.000000
0.000000
900.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
3
100200100100200
0.000000
891.710000
891.710000
0.000000
0.000000
891.710000
USD
2014-08-10 00:00:00.000
NULL
NULL
100200100100200
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
C
0
NULL
0.000000
891.710000
0.000000
891.710000
0.000000
891.710000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3285
4
500100100700000
891.710000
0.000000
0.000000
891.710000
891.710000
0.000000
USD
2014-08-10 00:00:00.000
NULL
NULL
500100100700000
0
0
AFR100
A/R Invoices - AFR100
13
2014-08-10 00:00:00.000
NULL
1328
1328
1328
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
N
N
30
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
3
D
0
NULL
891.710000
0.000000
891.710000
0.000000
891.710000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3286
0
100200500100500
900.000000
0.000000
0.000000
900.000000
900.000000
0.000000
USD
2014-08-10 00:00:00.000
1375
-1
100200500100500
0
0
AFR100
Incoming Payments - AFR100
NULL
24
2014-08-10 00:00:00.000
NULL
1375
1375
1375
NULL
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
NULL
N
N
30
NULL
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
0
D
0
NULL
900.000000
0.000000
900.000000
0.000000
900.000000
0.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
NULL
NULL
NULL
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
3286
1
100200200100000
0.000000
900.000000
900.000000
0.000000
0.000000
900.000000
USD
2014-08-10 00:00:00.000
NULL
-99
AFR100
0
0
100200500100500
Incoming Payments - AFR100
1375
24
2014-08-10 00:00:00.000
NULL
1375
1375
1375
NULL
NULL
2014-08-10 00:00:00.000
0.000000
NULL
0.000000
1
NULL
104
-1
-1
N
0
NULL
0.000000
0.000000
NULL
N
N
30
NULL
NULL
0.000000
0
N
0.000000
0.000000
N
0.000000
NULL
0
C
0
NULL
0.000000
900.000000
0.000000
900.000000
0.000000
900.000000
Y
N
0
NULL
0
N
NULL
NULL
NULL
1900-01-01 00:00:00.000
0.000000
NULL
NULL
NULL
NULL
NULL
0
0
0
-1
-1
0
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
1900-01-01 00:00:00.000
NULL
NULL
0.000000
0.000000
0.000000
0.000000
0.000000
N
N
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
N
NULL
NULL
0
NULL
NULL
N
NULL
NULL
NULL
NULL
NULL
NULL
NULL
But when I try the same in SDK/DI (oCmpSrv previously set), I get "Internal Error (-5002) occurred":
Try
Dim ExtReconSvc As SAPbobsCOM.ExternalReconciliationsService = oCmpSrv.GetBusinessService(SAPbobsCOM.ServiceTypes.ExternalReconciliationsService)
Dim ExtReconciliation As SAPbobsCOM.ExternalReconciliation = ExtReconSvc.GetDataInterface(SAPbobsCOM.ExternalReconciliationsServiceDataInterfaces.ersExternalReconciliation)
ExtReconciliation.ReconciliationAccountType = SAPbobsCOM.ReconciliationAccountTypeEnum.rat_BusinessPartner
Dim jeLine1 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
jeLine1.TransactionNumber = "3285"
jeLine1.LineNumber = 0
Dim jeLine2 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
jeLine2.TransactionNumber = "3286"
jeLine2.LineNumber = 1
ExtReconSvc.Reconcile(ExtReconciliation)
Catch ex As Exception
MsgBox(ex.Message)
End Try
I do not understand what I am doing wrong and I have no idea what this error means.
Thanks in advance for your help.Sorry Images were very poor in original post.
-
Error at PO when copying Short Text Service from Model Serv Specification
Dear Gurus,
I maintained a couple of short text services (No Service Master, No Service Number) under a specific Model Service Specification. I maintained the Price(Condition Type = PRS) for these short text services. However, I'm hitting a problem when I'm copying these services over from this MSS to a PO. For those short text services at the MSS which I maintained the Price(Condition Type = PRS), when I copy them over at the PO, SAP will prompt me to put in a price (even though I have maintained the price at the MSS). However, even after entering a price and pressing enter, I get the following error -> Not possible to determine net value Message no. SE377. I cannot save the PO
Note*: For those short text services whereby I didnt maintain the Price(Condition Type = PRS), everything is fine when I copy it over and put in the price. I can save the PO
Please advise.It has to do with your customising. Please test the same with using the standard pricing schema MS0000.
Please kindly refer to the below notes as well to solve your problem:
25357 MM-SRV: Error in the case of service conditions
27024 MM-SRV: Setting up components (services)
584997 Maximum 11 places with prices at services
and check the settings of the condition types in the customizing
in Maintain Conditions for Services according to the notes
456690 / question 1, 25357.
Regards,
Edit -
Serious Error on A30 when doing a spyware scan
Just reinstalled my OS on my laptop, Windows XP Home. Downloaded a free spyware scanner and scanned my laptop (EWIDO anti spyware). Scanning went ok until it to the file i386 driver etc. The scanner stopped and the laptop started making a horrible humming noise before the screen went blue with lots of writing and then crashed. The laptop rebooted itself and a serious error message came up. Does anyone have any idea on what might be causing this to happen?
Hi Shaun,
If the 'humming' noise was coming from the right hand side of the touchpad then I suspect that there was a problem with your hard drive during the spyware scan. I would suggest that you run a CHKDSK against your hard drive to check it for errors.
Also I would suggest you disable the 'automatic reboot' option so that in future when you get the Blue Screen error you will have time to read what it says. This will help you in diagnosing the error.
regards, -
File Error: Unknown File - when doing save as
yet another variation on the file problems i am having.
opened an aotosave file and tried to 'Save project as",
wont do it, reports "File error: unknown file"
the same error i get often when trying to "save as" the original,
and the same error i get if i make a copy of the FCP file in the finer, open it and try to save it, it wont do it.....
so with the main sequence in my project getting lost ("not found"),
i now find that its almost impossible to make a backup that works....
anyone know about this SERIOUS FAULT.
i can think of no reason why it cant handle the most basic act of keeping assets attached to the program.
new computer, new drives, new everything..
i am now working really scared, when it loses the main sequence again (1 hour), the latest backup that might work could be anything from 1 - 5 days old, who knows, and there goes days of work...
======================================
FCP6
HDV captures.
Main sequence is prores render.
Files and media on one 750G drive in the Mac Pro box.
deleted all render files yesterday, now only about 15 there.
changed MP3 tracks to aif.
have done FCP resue often
have done permissions
have upgraded to 10.4.10i now find that its almost impossible to make a backup that works....
anyone know about this SERIOUS FAULT.
i can think of no reason why it cant handle the most basic act of keeping assets attached to the program.
new computer, new drives, new everything..
Except that this issue is almost always totally unrelated to FCP at all.
Paulo has dome great anecdotal advice but this is usually a fiel permissions problem. No idea how it gets changed but you can run Disk Utility and repair permissions. Do it twice. then Get Info on your drive and see what the privileges are. Do the same for your FCP projects folders. Get info on your FCP project file itself.
You need to get this figured out before you invest any more time in editing.
bogiesan -
Why do i get ORA-03113 when doing a spatial query against union all view?
Hi, i created the following view
CREATE OR REPLACE FORCE VIEW cola_markets_v
AS
(SELECT mkt_id, NAME, shape shape_a, NULL shape_b, NULL shape_c,
NULL shape_d
FROM COLA_MARKETS
WHERE NAME = 'cola_a')
UNION ALL
(SELECT mkt_id, NAME, NULL shape_a, shape shape_b, NULL shape_c,
NULL shape_d
FROM COLA_MARKETS
WHERE NAME = 'cola_b')
UNION ALL
(SELECT mkt_id, NAME, NULL shape_a, NULL shape_b, shape shape_c,
NULL shape_d
FROM COLA_MARKETS
WHERE NAME = 'cola_c')
UNION ALL
(SELECT mkt_id, NAME, NULL shape_a, NULL shape_b, NULL shape_c,
shape shape_d
FROM COLA_MARKETS
WHERE NAME = 'cola_d');added the necessary entries in USER_SDO_GEOM_METADATA and created a spatial index on COLA_MARKETS (SHAPE). However, when i do a spatial query against this view, i get ORA-03113. A spatial query against the base table works fine. Any ideas why this happens? (This is Oracle 10.2.0.3.0)
Thanks in advance, Markus
PS: This is my spatial query
SELECT *
FROM cola_markets_v t
WHERE sdo_filter (t.shape_a,
SDO_GEOMETRY (2003,
NULL,
NULL,
sdo_elem_info_array (1, 1003, 3),
sdo_ordinate_array (1, 1, 2, 2)
'querytype=window'
) = 'TRUE';Thank you for your reply. I have tried it with 11.1.0.6.0 today and it works. This might be an issue with 10.2.0.3.0.
-
Error during install when doing the Oracle Database Configuration Assistant
OS: Windows 2003 Server
Oracle Version: 10g
Error: ORA-12638: Credential retrieval failed
Why would we get this error on a new install? I'm finding Oracle extremly difficult to even get installed. We couldn't get it to install on a Windows XP Pro machine and now we can't get it to install on a 2003 Server machine. I have no problems with Microsoft SQL server installs. Any help would appreciated. As I understand even though we are an Oracle partner we still would have to pay for phone support. We would just get a discount. Any help would be greatly appreciated. We need to get Oracle running ASAP.I ran into this error at a customer's location where Active Directory was being used. This is how I fixed it:
Open the sqlnet.ora file (located at <ORACLE_HOME>\network\admin) with notepad and comment out the following line:
<tt><b>#SQLNET.AUTHENTICATION_SERVICES= (NTS)</b></tt>
Here's a quick explanation of why this error occurs:
<blockquote>ORA-12638: Credential retrieval failed
Cause
The database and client always cross authenticate each other if NTS authentication is negotiated.
This is regardless of whether the user will ultimately be authenticated by the database using a user name and password or OS credentials. NTS authentication happens at the start of the handshake. For NTS authentication to succeed both the client OS user and the database server must be in the same domain or in two domains which trust each other.
Solution
Either create trust between the two domains or change the client or server SQLNET.AUTHENTICATION_SERVICES such that NTS in not negotiated in the connection handshake. NTS is only negotiated if both client and server have SQLNET.AUTHENTICATION_SERVICES set to NTS.
Credential retrieval failed
HTH,
Jim -
Errors reading documents when creating intermedia text indexs;
The populating progress ended normally without error message . I check the log and found some reading errors happens during populating progress.
The log is:
12:56:45 07/19/00 begin logging
12:56:58 07/19/00 populate index: CS.CTX_ADDRESS
12:56:58 07/19/00 Begin document indexing
12:56:58 07/19/00 100 documents indexed
12:56:58 07/19/00 200 documents indexed
12:56:58 07/19/00 300 documents indexed
12:56:58 07/19/00 Errors reading documents: 0
12:56:58 07/19/00 Index data for 342 documents to be written to database
12:56:58 07/19/00 memory use: 305012
12:56:58 07/19/00 index data written to database.
12:56:58 07/19/00 End of document indexing. 342 documents indexed.
Only 1 percente of all rows are populated.
Somebody help me!!!How many rows in your $I?
Which rows are not being populated? -
Common errors that occur when doing struts application
hello friends,
I am attending an interview, can any one help me in giving common errors that occurs in struts application.hello friends,
I am attending an interview, can any one help me in giving common errors that occurs in struts application. -
SMTP error (cannot send) when sending rich text format (RTF) messages
I HAVE POSTED THIS TOPIC IN THE TIGER > MAIL & ADDRESS BOOK DISCUSSION AREA
because most of my users are using OS X 10.4.11 & OS X 10.4.10 with Mail 2.1.1 & Mail 2.1
but this ALSO AFFECTS the two LEOPARD users I have using OS X 10.5.1 with Mail 3.1.
This is just a notification. Please carry on the discussion "back" there.
Thanks. Jeff.Please see my last post in Mac OS X v10.4 Tiger > Mail and Address Book under same topic heading for solution.
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