GL Account import

I am working on importing my clients chart of accounts and have a question. Client has combined liabilities and equity into the 20000 natural segment. Thus, the 30000 segment is their revenues, 40000 is COGS and 50000 - 60000 is Expenses.
However, I noticed in SAP
20000 - Liability
30000 - Equity
40000 - Revenues
50000 - COGS
60000 - 90000 = Expenses
So my question is it ok that my client has slightly different allocation of their natural segment than the naturals are setup in SAP? Do I need to have them change their segments to match SAP?

Hi,
You can create your own chart of account and then import into SAP by DWT, see the following link for your reference
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/b1/sapBusinessOne...ToGo-10.DataTransfer+Workbench]
Hope this helps,
Son.

Similar Messages

What is the difference between /assets/account/import and /data/account ?

Does anybody knows what is the use of /assets/account/import and /data/account.
What is the difference between these two and their functional use.
thanks

/assets/account/import is used in the context of performing account file uploads through the E10 UI. If you navigate to Contacts > Accounts > and click Upload in the top right corner (above search), you'll get the upload wizard:
The moment you click the cloud icon and select a file, two actions take place:
1) POST to /assets/account/import is made, where you are passing the name, import source and purpose of the import. The response includes the id of the new import object you created
2) Another POST to /assets/account/import/{id}/csv is made, which includes the data in your chosen file
Afterwards, you perform the mappings and go to step 4 of the wizard. When you click Finish, another two actions take place:
1) PUT /assets/account/import/{id} to update the import definition with your mappings from Step 3
2) POST to /assets/account/import/{id}/queue to send this import into the import/upload queue. At this point it becomes visible from Setup > Integration > Inbound > Reporting > Upload History
Note that this workflow is not meant for client use, but rather helps facilitate UI functionality for marketing users. You should be using Bulk API to add or update records, which also confers other advantages such as the ability to use syncActions. The only functionality not available in Bulk API which is available through this workflow is the ability to delete Accounts. For obvious reasons, its recommend that you do NOT automate the deletion of any records. Accounts especially are not subject to any band limits or rates, so its best to have Marketers remove them as needed.
Regarding the second part of your question, the /data/accounts endpoint will provide you with up to 1000 account records when using GET. A POST can also be made to create a new account record (company) within Eloqua. Otherwise, GET /data/account/{id} will retrieve the details of a particular record and PUT /data/account{id} will update a particular.
Best regards,
Bojan

"Stock in transit" account import

Hi All,
I am importing oItemWarehouseInfo. In Business One on Item Master Data -> Stock Data tab we can set the gl accounts used, and there is an account: Stock in Transfer. I understand it is used to distinguish between transactions of A/P Credit Memo that are based on regular A/P Invoices and A/P Credit Memos that are based on A/P Reserve Invoices.
However I cannot find this field to import in the DTW template. I also tried the Maintain Interface option to recreate the file without any success.
Does anyone know how is it called in the template or if it is not available for the import?
Many thanks,
Nat

Not all fields are exposed through DI API. For example, there are > 60 fields in OITW but only 35 fields are available to import.
Thanks,
Gordon

Chart of Account Import Template for Segment Account System

Hi experts,
I want to import COA with segmentation but don't have the template for importing. Would anyone send me the template?
Your help would be highly appreciated.
Pls, send to my address if you have the template: tranvanson1109 @ yahoo dot com
Thanks in advance!
Son

Hi Son,
Basically the template is the same as regular CoA without segmentation, except that for the active account the account code is blank, then fill it on the "FormatCode" column full with the segment code.
Lets say :
account code: 1010101
segment 1 code: 01
segment 2 code: 00
format code: 10101010100
And other difference is when you do an update, use the SYS_ code as the account code. Query the OACT table to see the SYS_ code assign by SAP to your g/l.
Hope it's works
Dody

FDM Account Import Script

Dear All,
I am trying to write a script in account expression. This exp would pick account code which starts with digit "4", if yes then custom 1 dimension is [None].
Function AccImport(strField, strRecord)
if left(varvalue(13),1) ="4" Then
varvalue(20)=[None]
End If
End Function
This is the sample script i have written within data pump function
Can any body please help me in writting what should be the right script to this working.
Prince

In your import format on the Custom1 dimension add an import script to the Expression column.
Your source record strRecord has the Account value in it you just need to parse it out using DW.Utilities.fParseString. Then check if it starts with a "4" and if so have the script return "None" or else return the value in strField i.e. your original Custom1 source value.
There are plenty of examples of these techniques in the FDM Admin guide in the scripting section. Have a go at writing it yourself it will be much more useful in the long run than me writing the script here.

OIA 11G Account Import Question

Hey folks,
Perhaps I'm just missing the configuration somewhere, but I can't seem to figure out how to make this work the way I would expect it (perhaps my expectations are wrong?)...
1) I import an account feed and let the correlation occur. TestUser01 is now appears as having an account in a resource
2) TestUser01, switches jobs within the enterprise and loses access to that resource
3) The Account feed from that resource no longer has him present as a user and the flat file is completely stripped of his account
4) When I import the new account feed, it does not update the user's identity. He still appears as having the account when I search for him under users and click the accounts tab.
Summary: I was under the impression that OIA would pick up these deltas where an account disappears from the feed. Is this not true? If it is, what is the proper way to configrue this?
Thanks!

the value in maxstaledays in iam.properties is always relative to when the accountsMaintenanceJob runs also it is a bit of a shotgun approach as it generally affects all endpoints imported into the system so if you have a maxstaledays of 2 and you have a flat file imported for resource 'X' every 3 days and the job runs every night this means that every other time the job runs it will assume all accounts from resource 'X' are no longer active.

I Tunes - New Account - Import Administrator Library and Songs

Hi,
I have just created an account for my kids (with parental control) and I would like to share my existing Itunes library and songs. Could I have an idea on a procedure to do that as for now they have an empty Itunes. I am running on Leopard.

The following is what I did. I'm not saying it's the only way or the best way but it works fine for me and my family.
Under my user login I went to my "Public" folder and created a new folder called "Shared". Use File > Get info and set the permissions for this new "Shared" folder. Make the Group "staff" and make "Access" Read & Write. You can give "others" Read & Write access too. I don't know if that is important or not.
Next, find your iTunes Music folder. It should be in your Music folder under your user name. Move the iTunes Music folder into the new "Shared" folder. Make the permissions on the iTunes Music folder the same as the "Shared" folder.
Open iTunes under your user login, go to iTunes, Preferences, Advanced. Show iTunes where the music folder lives by clicking on "Change" and navigating to the new location within "Shared". We're almost done.
Now login to your other user's accounts. Open their iTunes and do the same as above. This will cause everyone's iTunes to use the same master folder. They can access your songs and any songs they add will go there too. Do this for every user.
Also, check off the two options for "Keep iTunes Music folder organized" and "Copy files to iTunes Music folder when adding to library.
I believe that will do it for you.

Automating Account imports

greetings
I'm working on a project to automatically import a user file.
user information is maintained and managed through a filemaker database.
from that data i have created my own import file, which i then manually import through workgroup manager.
what i want to do is --
deliver file to /Folder
run a cron job to import the file
but i can't seem to find the commands to load the file.
dscl -f filename doesn't seem to be an option.
any ideas?

yes i have seen it, used it, yet someone still has to manipulate buttons.
i have the import template already made. the people managing the user accounts all use a filemaker data base. I have created a script within that db that creates the import file from a one button click.
Now i just need to get it into the OD for a nightly load.

Login problem with account imported via Migration Assistant

I have a new Mac Mini running Lion Server.
I set up the first user account on it out of the box with username Administrator. It received UID 501.
Then I used the Migration Assistant to pull across my user account "charlie" from my Time Capsule backup of $LAPTOP. As "charlie" has UID 502 on the laptop it received UID 502 on the server box. No obvious conflict there.
I fired up Server, configured it as a standalone server on the LAN, and switched on the web and wiki servers. Checking the Users pane, "charlie" shows up as a valid user.
Now for the baffling bit:
If I point a web browser at http://mini-me.local/ I get the server's home page.
If I try to log in as Administrator (with the correct password) it works fine.
If I try to log in as charlie (with the correct password) I get "Incorrect user name or password" every time. (Yes, I've tried resetting the password.)
If I create a test user account on the server and try to log in it works fine.
Note that I have not created an LDAP server -- I'm running Lion Server in about the simplest configuration possible while I kick the tyres.
Is there any reason why an account hauled across via Migration ***. might not work with Lion Server, while accounts created on the new machine are okay?

I managed to find a solution
Here is the link:
http://osxdaily.com/2010/08/10/forgot-mac-password-how-to-reset-mac-password/
There are instructions to reset the mac password without a CD. You set up a new admin account then you can reset the password to your original account.
It solved the problem.

Personal file sharing: file copying broken from/to imported account?

I have an iMac G5 with two user accounts A and B ; and a MacBook Pro with two user accounts A' (imported from A with the migration assistant) and C.
Personal file sharing, FTP and SMB are enabled on both machines. The firewall is disabled. Permissions, as well as the Keychain have been repaired.
When I am logged as A' on the MBP, and when I connect to the iMac with the username/password of A, I can't copy files from A' to A : I get the following error message [The operation cannot be completed because you do not have sufficient privileges for some of the items]. However, a 0-byte file is created on A'. The same problem occurs from A to A'.
This problem drives me crazy because :
- I can read and delete any file in A' from A (and vice-versa). Only copy and modification doesn't work.
- I can copy files from A to C, A' to B, C to A, B to A'.
- FTP sharing between A and A' does work.
Someone got the problem solved by re-creating his account and re-importing all his data, but I absolutely want to avoid that. I'm sure there can be a simpler solution...
It appeared to me that the only reason why AFP copy doesn't work between A and A' is that A' was imported from A. It seems also that a common broken preference/setting is not the source of the problem, since sharing works from/to any other account (and well, re-creating the account couldn't solve the problem as it would re-set the broken settings).
I would like to know which information is used to determine user privileges when copying from one machine to another...
A strange thing I noticed is that both A and A' have the same generateduid (which is thus not "unique") - could it be the source of the problem?
If you have two machines with one account imported from one machine to another, can you check whether Personal file sharing with this account works? I love understanding why stuff doesn't work.
Thanks!

Here are the results of a few more experiments... Something is definitely broken with those two user accounts, but I'd like to know why, and how it got broken
I have replaced the names of the accounts/machines by more meaningful identifiers.
From the MBP, trying to access Account_B on the iMac:
MBP:~ account_A'$ mkdir test
MBP:~ account_A'$ mount -t afp afp://accountB:*****@iMac/accountB test
mount_afp: the mount flags are 0000 the altflags are 0020
MBP:~ account_A'$ ls -l test
total 0
drwx------ 29 account_A' account_A' 942 Nov 8 22:28 Desktop
drwx------ 14 account_A' account_A' 432 Sep 24 23:47 Documents
(And I can copy whatever I want in test)
Now trying to access Account_A:
MBP:~ account_A'$ mkdir test
MBP:~ account_A'$ mount -t afp afp://accountA:*****@iMac/accountA test
mount_afp: the mount flags are 0000 the altflags are 0020
MBP:~ account_A'$ ls -l test
total 0
drwxr-xr-x 23 501 501 738 Aug 26 00:03 Code
drwx------ 13 501 501 398 Nov 8 13:10 Desktop
(I can't copy to test here)
501 is the uid of account_A (on the iMac). (The uid of account_A' is 503).
Same stuff through SMB:
MBP:~ account_A'$ mkdir test
MBP:~ account_A'$ mount -t smbfs //accountA@iMac/accountA test
Password:
MBP:~ account_A'$ ls -l test
total 0
drwxr-xr-x 1 account_A' account_A' 16384 Aug 26 01:03 Code
drwxr-xr-x 1 account_A' account_A' 16384 Nov 8 13:10 Desktop
(In this case, it works)

Error:41453 in log file even when the account data is imported successfully

Hi,
As a beginner, I tried importing ‘Accounts’ record type with 2 records, by taking below 4 fields:
Account Name, Account Type, City, Owner
The email received for the account import request completion has below details:
Total Records: 2
Successfully Imported: 0
Partially Imported: 0
Duplicate Records Ignored: 0
Failed: 2
Against both the records, error : 41453 is mentioned in the log file, with error description as - An unexpected error occurred during the import of the following row: 'Account Name: <name of account>'
However when I query for the records under Account tab, the records are all created properly (with all the values correctly present). I am not sure why am I getting this error if the records are successfully imported? Any help on this would be appreciated.
In import wizard below selection was made-
Select the method Import should use to uniquely identify matching records. You can use either the External Unique ID or On Demand Row ID or the following On Demand predefined fields: Account Name, Location
* External Unique ID
If the unique record identifier of the record being imported matches a record already in On Demand:
* Don't Import Duplicate Records
If the unique record identifier of the record being imported does not match a record already in On Demand:
* Create New Record
The import process may encounter field values that do not match the picklist values for fields in Oracle CRM On Demand. Please decide how to resolve these conflicts:
* Don't Import Field Value
This option allows you to decide if import should create a new record for missing associations (related records) in your data file.
For the current import, this option will apply to the following associated record fields: Parent Account
* Create Associated Record
Thanks,
Gunjan

*'Create Associated Record’ & ‘Don't Create Associated Record’*
If you are inserting Contacts. Account for that Contact is an Associated Record.
And if you gave 'Create Associated Record’ it will create Accounts for that Contact if it didn't find a matching Account and insert the Contact.
If you gave ‘Don't Create Associated Record’ it will not create Account and the Contact.
Its better to give ‘Don't Create Associated Record’ since the Account you gave in contact is case sensitive.
So if u give 'Create Associated Record’ then while inserting contact if the account is not exactly matching even though it exist in some other case(lower/upper)
it wont map to that account which you meant and will create a new Account and map it to that contact.
Hope you got some idea.
Regards,
Lemu

OIA : Import Users, Accounts, User Role Memberships and Entitlements

Hi,
I have intgrated OIM 11.1.1.5 with OIA 11.1.1.5. I am trying to execute scheduled job in OIA " Import Users, Accounts, User Role Memberships and Entitlements"
which in turn invokes scheduled job some of them are :
OIM Staging Tables Collection Status Failed with following exception
Accounts imported from OIM staging table : Status In progress for more than 2 hours
Please provide pointer to resolve this :
11:06:15,915 DEBUG [RbacxDataImporterImpl] --> imported 28 metadata items StopWatch 'import Attribute Value Metadata': running time (millis) = 0
11:06:15,917 INFO [IamDbEntitlementImportHelperImpl] Imported 28 entitlements
11:06:15,917 DEBUG [DBIAMSolution] publishing import completed event...
11:06:15,917 DEBUG [AuthenticationEventsListener] Listening application event
11:06:15,917 DEBUG [DefaultIAMListener] Queuing IAM Event.com.vaau.rbacx.iam.IAMEvent[source=com.vaau.rbacx.iam.db.DBIAMSolution@133e9a5e]
11:06:15,917 DEBUG [IamDbEntitlementImportHelperImpl] Completing import run id ---> 31
11:06:15,917 DEBUG [DefaultJobMonitor] MonitorMap{status=3, totalCount=28, currentCount=28, iamType=ENTITLEMENTS IMPORT}
11:06:15,917 DEBUG [DefaultJobMonitor] MergedMap{status=3, totalCount=28, currentCount=28, iamType=ENTITLEMENTS IMPORT}
11:06:15,917 DEBUG [DBIAMSolution] Importing Users
11:06:15,918 DEBUG [DefaultJobMonitor] MonitorMap{status=6, totalCount=0, currentCount=0, iamType=DATA IMPORT}
11:06:15,918 DEBUG [DefaultJobMonitor] MergedMap{status=6, totalCount=0, currentCount=0, iamType=DATA IMPORT}
11:06:15,918 DEBUG [IamDbUserImporterImpl] DBUsers Import Start ...
11:06:15,918 DEBUG [DBIAMSolution] publishing import starting event...
11:06:15,918 DEBUG [AuthenticationEventsListener] Listening application event
11:06:15,918 DEBUG [DefaultIAMListener] storing new ImportRun
11:06:15,918 DEBUG [SequenceGeneratorServiceImpl] Getting MemorySequence for sequence name com.vaau.rbacx.iam.domain.ImportRun
11:06:15,918 DEBUG [SequenceGeneratorServiceImpl] Returning count for sequence name com.vaau.rbacx.iam.domain.ImportRun, count = 32
11:06:15,920 DEBUG [SequenceGeneratorServiceImpl] Getting MemorySequence for sequence name ImportRunStepId
11:06:15,920 DEBUG [SequenceGeneratorServiceImpl] Returning count for sequence name ImportRunStepId, count = 32
11:06:15,924 DEBUG [IamDbUserImporterImpl] Starting import run id ---> 32
11:06:15,987 ERROR [IamDbUserManagerImpl] Problem retrieving IAM userIds from db
*org.springframework.jdbc.UncategorizedSQLException: SqlMapClient operation; uncategorized SQLException for SQL []; SQL state [null]; error code [0];*
--- The error occurred in com/vaau/rbacx/iam/db/dao/ibatis/maps/IamDbUser.xml.
--- The error occurred while executing query.
--- Check the select id from oia_staging_users .
--- Check the SQL Statement (preparation failed).
--- Cause: java.sql.SQLException: Unable to start the Universal Connection Pool: oracle.ucp.UniversalConnectionPoolException: Cannot get Connection from Datasource; nested exception is com.ibatis.common.jdbc.exception.NestedSQLException:
--- The error occurred in com/vaau/rbacx/iam/db/dao/ibatis/maps/IamDbUser.xml.
--- The error occurred while executing query.
--- Check the select id from oia_staging_users .
--- Check the SQL Statement (preparation failed).
--- Cause: java.sql.SQLException: Unable to start the Universal Connection Pool: oracle.ucp.UniversalConnectionPoolException: Cannot get Connection from Datasource
     at org.springframework.jdbc.support.AbstractFallbackSQLExceptionTranslator.translate(AbstractFallbackSQLExceptionTranslator.java:83)
     at org.springframework.jdbc.support.AbstractFallbackSQLExceptionTranslator.translate(AbstractFallbackSQLExceptionTranslator.java:80)
     at org.springframework.jdbc.support.AbstractFallbackSQLExceptionTranslator.translate(AbstractFallbackSQLExceptionTranslator.java:80)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.execute(SqlMapClientTemplate.java:212)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.executeWithListResult(SqlMapClientTemplate.java:249)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.queryForList(SqlMapClientTemplate.java:296)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.queryForList(SqlMapClientTemplate.java:290)
     at com.vaau.rbacx.iam.db.dao.ibatis.SqlMapIamDbUserDao.findAllUserIds(SqlMapIamDbUserDao.java:48)
     at com.vaau.rbacx.iam.db.manager.IamDbUserManagerImpl.getUserIds(IamDbUserManagerImpl.java:48)
     at com.vaau.rbacx.iam.db.helpers.IamDbUserImporterImpl.readUsers(IamDbUserImporterImpl.java:78)
     at com.vaau.rbacx.iam.db.DBIAMSolution.doDataLoad(DBIAMSolution.java:547)
     at com.vaau.rbacx.iam.db.DBIAMSolution.loadData(DBIAMSolution.java:284)
     at com.vaau.rbacx.iam.service.impl.RbacxIAMServiceImpl.dataLoad(RbacxIAMServiceImpl.java:510)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:307)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)
     at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:106)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
     at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:204)
     at $Proxy132.dataLoad(Unknown Source)
     at com.vaau.rbacx.scheduling.executor.iam.DbIamJobExecutor.execute(DbIamJobExecutor.java:83)
     at com.vaau.rbacx.scheduling.manager.providers.quartz.jobs.AbstractJob.execute(AbstractJob.java:72)
     at org.quartz.core.JobRunShell.run(JobRunShell.java:202)
     at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:534)
Caused by: com.ibatis.common.jdbc.exception.NestedSQLException:
--- The error occurred in com/vaau/rbacx/iam/db/dao/ibatis/maps/IamDbUser.xml.
--- The error occurred while executing query.
--- Check the select id from oia_staging_users .
--- Check the SQL Statement (preparation failed).
--- Cause: java.sql.SQLException: Unable to start the Universal Connection Pool: oracle.ucp.UniversalConnectionPoolException: Cannot get Connection from Datasource
     at com.ibatis.sqlmap.engine.mapping.statement.MappedStatement.executeQueryWithCallback(MappedStatement.java:201)
     at com.ibatis.sqlmap.engine.mapping.statement.MappedStatement.executeQueryForList(MappedStatement.java:139)
     at com.ibatis.sqlmap.engine.impl.SqlMapExecutorDelegate.queryForList(SqlMapExecutorDelegate.java:578)
     at com.ibatis.sqlmap.engine.impl.SqlMapExecutorDelegate.queryForList(SqlMapExecutorDelegate.java:552)
     at com.ibatis.sqlmap.engine.impl.SqlMapSessionImpl.queryForList(SqlMapSessionImpl.java:118)
     at org.springframework.orm.ibatis.SqlMapClientTemplate$3.doInSqlMapClient(SqlMapClientTemplate.java:298)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.execute(SqlMapClientTemplate.java:209)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.executeWithListResult(SqlMapClientTemplate.java:249)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.queryForList(SqlMapClientTemplate.java:296)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.queryForList(SqlMapClientTemplate.java:290)
     at com.vaau.rbacx.iam.db.dao.ibatis.SqlMapIamDbUserDao.findAllUserIds(SqlMapIamDbUserDao.java:48)
     at com.vaau.rbacx.iam.db.manager.IamDbUserManagerImpl.getUserIds(IamDbUserManagerImpl.java:48)
     at com.vaau.rbacx.iam.db.helpers.IamDbUserImporterImpl.readUsers(IamDbUserImporterImpl.java:78)
     at com.vaau.rbacx.iam.db.DBIAMSolution.doDataLoad(DBIAMSolution.java:547)
     at com.vaau.rbacx.iam.db.DBIAMSolution.loadData(DBIAMSolution.java:284)
     at com.vaau.rbacx.iam.service.impl.RbacxIAMServiceImpl.dataLoad(RbacxIAMServiceImpl.java:510)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:307)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)
     at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:106)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
     at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:204)
     at $Proxy132.dataLoad(Unknown Source)
     at com.vaau.rbacx.scheduling.executor.iam.DbIamJobExecutor.execute(DbIamJobExecutor.java:83)
     at com.vaau.rbacx.scheduling.manager.providers.quartz.jobs.AbstractJob.execute(AbstractJob.java:72)
     at org.quartz.core.JobRunShell.run(JobRunShell.java:203)
     ... 1 more
Caused by: java.sql.SQLException: Unable to start the Universal Connection Pool: oracle.ucp.UniversalConnectionPoolException: Cannot get Connection from Datasource
     at oracle.ucp.util.UCPErrorHandler.newSQLException(UCPErrorHandler.java:541)
     at oracle.ucp.jdbc.PoolDataSourceImpl.throwSQLException(PoolDataSourceImpl.java:588)
     at oracle.ucp.jdbc.PoolDataSourceImpl.startPool(PoolDataSourceImpl.java:277)
     at oracle.ucp.jdbc.PoolDataSourceImpl.getConnection(PoolDataSourceImpl.java:647)
     at oracle.ucp.jdbc.PoolDataSourceImpl.getConnection(PoolDataSourceImpl.java:614)
     at oracle.ucp.jdbc.PoolDataSourceImpl.getConnection(PoolDataSourceImpl.java:608)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:307)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)
     at com.vaau.commons.springframework.aop.interceptor.DataSourceInterceptor.invoke(DataSourceInterceptor.java:65)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
     at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:204)
     at $Proxy131.getConnection(Unknown Source)
     at org.springframework.jdbc.datasource.DataSourceUtils.doGetConnection(DataSourceUtils.java:113)
     at org.springframework.jdbc.datasource.TransactionAwareDataSourceProxy$TransactionAwareInvocationHandler.invoke(TransactionAwareDataSourceProxy.java:210)
     at $Proxy118.prepareStatement(Unknown Source)
     at com.ibatis.sqlmap.engine.execution.DefaultSqlExecutor.prepareStatement(DefaultSqlExecutor.java:519)
     at com.ibatis.sqlmap.engine.execution.DefaultSqlExecutor.executeQuery(DefaultSqlExecutor.java:173)
     at com.ibatis.sqlmap.engine.mapping.statement.MappedStatement.sqlExecuteQuery(MappedStatement.java:221)
     at com.ibatis.sqlmap.engine.mapping.statement.MappedStatement.executeQueryWithCallback(MappedStatement.java:189)
     at com.ibatis.sqlmap.engine.mapping.statement.MappedStatement.executeQueryForList(MappedStatement.java:139)
     at com.ibatis.sqlmap.engine.impl.SqlMapExecutorDelegate.queryForList(SqlMapExecutorDelegate.java:578)
     at com.ibatis.sqlmap.engine.impl.SqlMapExecutorDelegate.queryForList(SqlMapExecutorDelegate.java:552)
     at com.ibatis.sqlmap.engine.impl.SqlMapSessionImpl.queryForList(SqlMapSessionImpl.java:118)
     at org.springframework.orm.ibatis.SqlMapClientTemplate$3.doInSqlMapClient(SqlMapClientTemplate.java:298)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.execute(SqlMapClientTemplate.java:209)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.executeWithListResult(SqlMapClientTemplate.java:249)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.queryForList(SqlMapClientTemplate.java:296)
     at org.springframework.orm.ibatis.SqlMapClientTemplate.queryForList(SqlMapClientTemplate.java:290)
     at com.vaau.rbacx.iam.db.dao.ibatis.SqlMapIamDbUserDao.findAllUserIds(SqlMapIamDbUserDao.java:48)
     at com.vaau.rbacx.iam.db.manager.IamDbUserManagerImpl.getUserIds(IamDbUserManagerImpl.java:48)
     at com.vaau.rbacx.iam.db.helpers.IamDbUserImporterImpl.readUsers(IamDbUserImporterImpl.java:78)
     at com.vaau.rbacx.iam.db.DBIAMSolution.doDataLoad(DBIAMSolution.java:547)
     at com.vaau.rbacx.iam.db.DBIAMSolution.loadData(DBIAMSolution.java:284)
     at com.vaau.rbacx.iam.service.impl.RbacxIAMServiceImpl.dataLoad(RbacxIAMServiceImpl.java:510)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:307)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)
     at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:106)
     at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
     at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:204)
     at $Proxy132.dataLoad(Unknown Source)
     at com.vaau.rbacx.scheduling.executor.iam.DbIamJobExecutor.execute(DbIamJobExecutor.java:83)
     at com.vaau.rbacx.scheduling.manager.providers.quartz.jobs.AbstractJob.execute(AbstractJob.java:72)
     at org.quartz.core.JobRunShell.run(JobRunShell.java:202)
     ... 1 more
Caused by: oracle.ucp.UniversalConnectionPoolException: Cannot get Connection from Datasource
     at oracle.ucp.util.UCPErrorHandler.newUniversalConnectionPoolException(UCPErrorHandler.java:421)
     at oracle.ucp.util.UCPErrorHandler.newUniversalConnectionPoolException(UCPErrorHandler.java:389)
     at oracle.ucp.jdbc.DriverConnectionFactoryAdapter.createConnection(DriverConnectionFactoryAdapter.java:134)
     at oracle.ucp.common.UniversalConnectionPoolImpl$UniversalConnectionPoolInternal.createOnePooledConnectionInternal(UniversalConnectionPoolImpl.java:1613)
     at oracle.ucp.common.UniversalConnectionPoolImpl$UniversalConnectionPoolInternal.access$600(UniversalConnectionPoolImpl.java:1421)
     at oracle.ucp.common.UniversalConnectionPoolImpl.createOnePooledConnection(UniversalConnectionPoolImpl.java:488)
     at oracle.ucp.common.UniversalConnectionPoolImpl.addNewConnections(UniversalConnectionPoolImpl.java:988)
     at oracle.ucp.common.UniversalConnectionPoolBase.getInitialConnections(UniversalConnectionPoolBase.java:541)
     at oracle.ucp.common.UniversalConnectionPoolBase.start(UniversalConnectionPoolBase.java:655)
     at oracle.ucp.jdbc.PoolDataSourceImpl.startPool(PoolDataSourceImpl.java:271)
     ... 51 more
Caused by: java.sql.SQLRecoverableException: IO Error: Invalid number format for port number
     at oracle.jdbc.driver.T4CConnection.logon(T4CConnection.java:419)
     at oracle.jdbc.driver.PhysicalConnection.<init>(PhysicalConnection.java:538)
     at oracle.jdbc.driver.T4CConnection.<init>(T4CConnection.java:228)
     at oracle.jdbc.driver.T4CDriverExtension.getConnection(T4CDriverExtension.java:32)
     at oracle.jdbc.driver.OracleDriver.connect(OracleDriver.java:521)
     at oracle.ucp.jdbc.DriverConnectionFactoryAdapter.createConnection(DriverConnectionFactoryAdapter.java:130)
     ... 58 more

Hi Pallavi,
i have the same problem, can you provide me more specific details?
-exactly oimjdbc.properties location please?
-which is what I have to modify?
Thanks in advance!

Import Format: Copy source account into UD1

The Source G/L Account is used for both the HFM Account and HFM UD1 (Custom1). The mapping for FM Accounts and FM UD1 is set-up based on the GL Accounts. UD1 is not included in the GL extract file.
How can I easy copy source Account into UD1 through the import format that can be used for several locations with different import formats?
Example:
GL Account: 1000 -> HFM account: 1000 > HFM UD1: FinS
GL Account: 3000 -> HFM account: ctrl_Logic -> HFM UD1: Stat
Currently I use for UD1 a script like DW.Utilities.fParseString(strRecord,4,2) to do that and it works. Unfortuntely I have at least many different locations with different import formats that would require this script to be adjusted for each import format.
Any idea? Thanks for your help!

Good day
To get this working for different import format layouts you need to make use of the Res.PVarTemp1,,5 FDM variables, you can store information between different fields in the import fields. There are also workarounds if you need to store more than 5 values.
So you need to create two scripts, the TempPut is attached to the account import field and the TempGet is attached to the UD1 import field
Function TempPut(strField, strRecord)
Res.PvarTemp1 = strfield
TempPut = strfield
End Function
Function TempGet(strField, strRecord)
TempGet= Res.PVarTemp1
End Function
Hope this helps

Why does importing accounts fail in OS X Server?

I have installed OS X Mountain Lion 10.8.4 and Server 2.2.1 and tried to import user accounts again and again, but it always fails. The only thing that the console log says is "Date Time - Number of Args = X" and it says no more.
I'm trying to work through the Peachpit Press exercises and, according to their example, there should be seven accounts imported in the first exercise of the chapter and the log files should look something like this:
2012-10-16 10:20:45 CDT - Number of Args = 17
2012-10-16 10:20:45 CDT - ======= Tool Parser Arguments ======
2012-10-16 10:20:45 CDT - File path = /Users/ladmin/Documents/StudentMaterials/Lesson08/employees-tabdelimited.txt
2012-10-16 10:20:45 CDT - OD Node Path = /Local/Default
2012-10-16 10:20:45 CDT - Username = Local Admin
2012-10-16 10:20:45 CDT - User password was supplied
2012-10-16 10:20:45 CDT - Duplicate handlin option = I
2012-10-16 10:20:45 CDT - Remote net
... etc.
I've formatted the volume and installed OS X fresh several times. I would think this is something that should work and that many administrators would need. Anyone out there able to successfully import user accounts to OS X Mountain Lion? Or is everyone typing in accounts one by one? Any ideas? I'm relatively new to Mac, so feel free to give me the obvious (to you) troubleshooting tips and lay things out in über simple terms.
Thanks in advance for any help.

So I see from your screen shot that you are only defining 7 attributes. I've never been able to do this with anything less than 8. Also, your format declarative statement contains 0x09 in the third place. I've always used 0x3A to define the formating and this has always worked. Here is a sample using 8 attributes: Record name (shortname), unique ID (this is NOT GUID), primary group ID, Real Name, home directory path (needed from mobile account), shell (needed for ftp access), first name, and last name.
Also, this file format is very sensitive to line breaks. Make sure that your file has Unix breaks. If I recall Mac line breaks will cause issues.
The file declaration must all be on the first line with no return characters. After the format string (0x0A 0x5C 0x3A 0x2C), you define the record type (dsRecTypeStandard:Users or dsRecTypeStandard:Groups), then the number of records. In this case 8. If you add more attributes, remember to increase this number to match the number of attributes.
0x0A 0x5C 0x3A 0x2C dsRecTypeStandard:Users 8 dsAttrTypeStandard:RecordName dsAttrTypeStandard:UniqueID dsAttrTypeStandard:PrimaryGroupID dsAttrTypeStandard:RealName dsAttrTypeStandard:NFSHomeDirectory dsAttrTypeStandard:UserShell dsAttrTypeStandard:FirstName dsAttrTypeStandard:LastName
jdoe:1030:20:John Doe:/Users/jdoe:/bin/bash:John:Doe
msmith:1031:20:Mary Smith:/Users/msmith:/bin/bash:Mary:Smith
Hope this helps you sort this out.

Unable to import Accounts in OIA

Hi All,
I'm not sure if this is the right forum for an OIA issue, but here goes:
I am currently trying to run an import of accounts through OIA 11.1.5.4A.
My schema file is set up like this:
# @iam:namespace name="caseone" shortName="caseone"
EmployeeID,UserID,name<CorrelationKey>,LastName,SAPID,Role,domain,endPoint
and my caseone_01_accounts.csv file is:
3181,"USZLJPL","Allison","Samin","NULL","Attorney","one","two"
3180,"USZLJPD","Marissa","Arowe","NULL","Staff","one","two"
3179,"USZMVJ9","Melissa","Joaquin","NULL","Paralegal","one","two"
When I run the import, the results page displays: Success 0 of 3 accounts imported.
The log details:
DUPLICATE RECORD     Duplicate account 'null@RBACx@caseone' found during import, applying duplicate action 'keepLast'
CORRELATION ERROR     No user found for account 'null@RBACx@caseone' [UserName=Melissa]
My resources are configured in the order specified by the .rbx schema file. What is causing the duplication error?
Edited by: 966081 on Nov 6, 2012 9:10 AM
Edited by: 966081 on Nov 7, 2012 2:09 PM

Hi Daniel,
Thanks for your response. I tried modifying my settings per your configuration suggestions, and my import/export logs show this exception:
Exception Level     Exception Type     Description
ERROR     ATTRIBUTE NOT FOUND     Attribute: 'endPointName' not found in namespace [test]
My test_01_accounts.csv file is:
150,150,"Alison","Samarin","test","test"
151,151,"Melissa","Austrie-Rowe","test","test"
152,152,"Marissa","Joaquin","test","test"
My test_accounts.rbx file is:
# @iam:namespace name="test" shortName="test"
name,userID<CorrelationKey>,firstName,lastName,domain,endpoint
Here are the log details:
16:44:36,853 DEBUG [CSVAccountFileReader] importing 'test' accounts from: test_01_accounts.csv_10.78.56.42_2012-11-13-16-44-36.772
16:44:36,854 DEBUG [CSVAccountFileReader] schema fields ----> [name,userID<CorrelationKey>,firstName,lastName,domain,endpoint]
16:44:36,854 DEBUG [CSVAccountFileReader] ---> userID has metadata = <CorrelationKey>
16:44:36,854 DEBUG [CSVAccountFileReader] ----> param: CorrelationKey, value: true
16:44:36,854 DEBUG [CSVAccountFileReader] [enter] createAccount()
16:44:36,854 DEBUG [CSVAccountFileReader] field: name --> name, value ---> 150
16:44:36,854 DEBUG [CSVAccountFileReader] field: name --> userID, value ---> 150
16:44:36,854 DEBUG [CSVAccountFileReader] field: name --> firstName, value ---> Alison
16:44:36,854 DEBUG [CSVAccountFileReader] field: name --> lastName, value ---> Samarin
16:44:36,854 DEBUG [CSVAccountFileReader] field: name --> domain, value ---> test
16:44:36,854 DEBUG [CSVAccountFileReader] field: name --> endPointName, value ---> test
16:44:36,854 DEBUG [CSVAccountFileReader] [exit] createAccount()
16:44:36,855 DEBUG [CSVAccountFileReader] [enter] createAccount()
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> name, value ---> 151
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> userID, value ---> 151
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> firstName, value ---> Melissa
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> lastName, value ---> Austrie-Rowe
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> domain, value ---> test
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> endPointName, value ---> test
16:44:36,855 DEBUG [CSVAccountFileReader] [exit] createAccount()
16:44:36,855 DEBUG [CSVAccountFileReader] [enter] createAccount()
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> name, value ---> 152
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> userID, value ---> 152
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> firstName, value ---> Marissa
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> lastName, value ---> Joaquin
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> domain, value ---> test
16:44:36,855 DEBUG [CSVAccountFileReader] field: name --> endPointName, value ---> test
16:44:36,855 DEBUG [CSVAccountFileReader] [exit] createAccount()
16:44:36,855 DEBUG [CSVAccountFileReader] ----> importing 3 accounts
16:44:36,857 DEBUG [RbacxDataImporterImpl] ----------> [start] Importing 3 accounts
16:44:36,887 DEBUG [RbacxDataImporterImpl] Setting default Account Type for account 'null@RBACx@test'
16:44:36,896 DEBUG [RbacxDataImporterImpl] Available Indetity Correlation Rules..
16:44:36,896 DEBUG [RbacxDataImporterImpl] ----------> Identity Correlation Rule: $globaluser.userName=$account.userID
16:44:36,899 DEBUG [RbacxDataImporterImpl] Using Correlation Rule :$globaluser.userName=$account.userID
16:44:36,899 DEBUG [RbacxDataImporterImpl] Finding Users:[152]
16:44:36,905 DEBUG [RbacxDataImporterImpl] # Users Found 1
16:44:36,905 DEBUG [RbacxDataImporterImpl] Global User found, '152' for account 'null'
16:44:36,905 DEBUG [RbacxDataImporterImpl] ----------> creating or updating 1 accounts
16:44:36,934 DEBUG [CSVAccountFileReader] Removing account from context;null@RBACx@test
16:44:36,934 DEBUG [CSVAccountFileReader] Removing account from context;null@RBACx@test
16:44:36,934 DEBUG [CSVAccountFileReader] Removing account from context;null@RBACx@test
16:44:36,947 ERROR [CSVAccountFileReader] ---> Error occured file reading file:
java.lang.RuntimeException: Unable to import accounts
at com.vaau.rbacx.iam.file.csv.CSVAccountFileReader.importAccounts(CSVAccountFileReader.java:357)
at com.vaau.rbacx.iam.file.csv.CSVAccountFileReader.readCSVFileInternal(CSVAccountFileReader.java:212)
at com.vaau.rbacx.iam.file.csv.AbstractCSVFileReader.readInternal(AbstractCSVFileReader.java:84)
at com.vaau.rbacx.iam.file.support.AbstractFileReader.read(AbstractFileReader.java:160)
at com.vaau.rbacx.iam.file.support.AbstractFileReader.run(AbstractFileReader.java:82)
at java.util.concurrent.ThreadPoolExecutor$Worker.runTask(ThreadPoolExecutor.java:886)
at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:908)
at java.lang.Thread.run(Thread.java:662)
Caused by: com.vaau.rbacx.iam.RbacxIamAttributeNotFoundRunTimeException: Attribute: 'endPointName' not found in namespace [test]
at com.vaau.rbacx.util.rxattributes.AttributeWrapperCreatorHelper.createHierachyAttributeWrappers(AttributeWrapperCreatorHelper.java:1064)
at com.vaau.rbacx.util.rxattributes.AttributeWrapperCreatorHelper.createHierachicalAttributeWrappers(AttributeWrapperCreatorHelper.java:540)
at com.vaau.rbacx.util.rxattributes.AttributeWrapperCreatorHelper.createHierachicalAttributeWrappers(AttributeWrapperCreatorHelper.java:129)
at com.vaau.rbacx.manager.AccountManagerImpl.createAccounts(AccountManagerImpl.java:176)
at com.vaau.rbacx.manager.AccountManagerImpl.createOrUpdateAccounts(AccountManagerImpl.java:154)
at com.vaau.rbacx.core.support.RbacxDataImporterImpl.importAccounts(RbacxDataImporterImpl.java:935)
at sun.reflect.GeneratedMethodAccessor727.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:307)
at org.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)
at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)
at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:106)
at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:171)
at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:204)
at $Proxy117.importAccounts(Unknown Source)
I am going to try again after adding an endPointName field and will let you know the results, but I'm confused as to why it would be asking for endPointName when that is not required according to the documentation.
Thanks.

GL Account import

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