How to handle the mutating error
create or replace trigger trg_t1
after insert on t1
begin
insert into t1 values(1);
end;
i got some error..
1011927 wrote:
same table with the same trigger
Within trigger code do not issue SQL against same table upon which trigger is based; then no mutating error is thrown
Similar Messages
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How to handle the plsql error occuring in the exception block
We know how to handle exceptins which occur in BEGIN block.
But am unable to catch the exception in the exception block. Am writing an erroeneous code so that the control will go to exception block and there is also one plsql error, but am unable to handle that error, it's returning the error to the calling environment.
DECLARE
cnt NUMBER(5):=0;
BEGIN
select 'debalina' INTO cnt from dual;
DBMS_OUTPUT.PUT_LINE(to_char(cnt));
EXCEPTION
WHEN invalid_number THEN
DBMS_OUTPUT.PUT_LINE('error has occured inside begin block');
cnt:='deba';
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('error has occured inside begin block');
END;
please suggest me how to catch this exception?Hi,
DECLARE
cnt NUMBER(5):=0;
BEGIN
select 'debalina' INTO cnt from dual;
DBMS_OUTPUT.PUT_LINE(to_char(cnt));
EXCEPTION
WHEN invalid_number THEN
DBMS_OUTPUT.PUT_LINE('error has occured inside begin block');
cnt:='deba';
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('error has occured inside begin block');
END;
First of all your namee exception which you have posted i.e invalid_number itself is wrong.
You need to use named exception VALUE_ERROR for catching the exception in the main block.
SQL> DECLARE
2 cnt NUMBER(5):=0;
3 BEGIN
4 select 'debalina' INTO cnt from dual;
5 DBMS_OUTPUT.PUT_LINE(to_char(cnt));
6 EXCEPTION
7 WHEN Invalid_number THEN
8 DBMS_OUTPUT.PUT_LINE('error has occured inside main block');
9 end;
10 /
DECLARE
ERROR at line 1:
ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at line 4
SQL> DECLARE
2 cnt NUMBER(5):=0;
3 BEGIN
4 select 'debalina' INTO cnt from dual;
5 DBMS_OUTPUT.PUT_LINE(to_char(cnt));
6 EXCEPTION
7 WHEN VALUE_ERROR THEN
8 DBMS_OUTPUT.PUT_LINE('error has occured inside main block');
9 end;
10 /
error has occured inside main block
PL/SQL procedure successfully completed.Your doubt regarding catching the exception in exception block, you can execute as below, by nesting a Begin block inside the exception block itself.
SQL> DECLARE
2 cnt NUMBER(35):=0;
3 BEGIN
4 select 'debalina' INTO cnt from dual;
5 DBMS_OUTPUT.PUT_LINE(to_char(cnt));
6 EXCEPTION
7 WHEN Value_error THEN
8 DBMS_OUTPUT.PUT_LINE('error has occured inside main block');
9 Begin
10 cnt:='deba';
11 Exception
12 WHEN OTHERS THEN
13 DBMS_OUTPUT.PUT_LINE('error has occured inside exception block');
14 End;
15 END;
16 /
error has occured inside main block
error has occured inside exception block
PL/SQL procedure successfully completed.Hope your doubt is clear.
Twinkle -
How to handle the system error messages?
Hi...
I was doing File to RFC scenario with BPM. If i give the correct values for the Bapi Input it is working . If i give the some wrong input to the BAPI, it is not executing and the scenario is stopping. If i click on PE , it is going to the Inbound Queue.
If this type of issue occurs i need to capture the system error and store it in a database. Could you pelase help in this issue.
Thanks,
Leela
Edited by: leelaratnam morampudi on Nov 21, 2008 2:24 PMHi Leela,
You need to handle this in BPM. Check the thread describing how to catch exceptions in BPM.
How to handle system errors in XI using BPM? please help!
Thanks! -
How to handle The Date error???
Actually I am using three dropdown list as day,month and year
day contains 31 items and same values i.e., 1,2,3...31
and month contains jan,feb,....dec
year 1981,1982,.....2007
and I am concateded these three to form date as
d:=:day||'-'||:month||'-'||:year;
Now my problem is
when i am selecting values 31 jun 1980,30 feb 1980 i.e., non existing dates then it is throwing
"Unhandled trigger ..... "
please tell me how to handle it?There are a number of different exceptions you can get with dates.
SELECT To_Date('10132007','DDMMYYYY') FROM dual;
ORA-01843: not a valid month
SELECT To_Date('99122007','DDMMYYYY') FROM dual;
ORA-01847: day of month must be between 1 and last day of month
SELECT To_Date('10-FEB-2007','DDMMYYYY') FROM dual;
ORA-01858: a non-numeric character was found where a numeric was expectedFor this I would just trap the ORA-01847 and 'when others' exceptions. -
How to handle the SQL Error: ORA-01704: string literal too long
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<html>
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<title></title>
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<body class="BodyContent">
HI please chek the query getting error like string literal too long update PRVDR_ENRLMNT_AGREEMENT B set b.terms=q'#
<div class="widget-title">
<h5>Medical Assistance Provider Enrollment & Trading Partner Agreement - Conditions:</h5>
<a href="# class="btn-minimize pull-right"></a></div>
<div class="widget-content">
<table width="100%" border="0">
<tbody>
<tr valign="center">
<td class="Label" align="left" width="14%" colspan="2" height="32">In applying for enrollment as a provider or trading partner in the Medical Assistance Program (and programs for which the Michigan Department of Community Health (MDCH) is the fiscal intermediary), I represent and certify as follows:</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>1.</b></td>
<td class="LabelValue" valign="top" align="left" height="32">The applicant, and the employer (if applicable), certify that the undersigned has/have the authority to execute this Agreement.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>2.</b></td>
<td class="LabelValue" valign="top" align="left" height="32">Enrollment in the Medical Assistance Program does not guarantee participation in MDCH managed care programs nor does it replace or negate the contract process between a managed care entity and its providers or subcontractors.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>3.</b></td>
<td class="LabelValue" valign="top" align="left" height="32">All information furnished on this Medical Assistance Provider Enrollment & Trading Partner Agreement form is true and complete.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>4.</b></td>
<td class="LabelValue" valign="top" align="left" height="32">The providers and fiscal agents of ownership and control information agree to provide proper disclosure of provider's owners and other persons criminal related to Medicare, Medicaid or Title XX involvement. [42 CFR 455.100]</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>5.</b></td>
<td class="LabelValue" align="left" height="32">The applicant and the employer agree to provide proper disclosure of any criminal convictions related to Medicare (Title XVIII), Medicaid (Title XIX), and other State Health Care Programs (Title V, Title XX, and Title XXI) involvement. [42 CFR 455.106 and 42 U.S.C. ? 1320a-7]</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>6.</b></td>
<td class="LabelValue" align="left" height="32">I agree to read the Medicaid Provider Manual from the Michigan Department of Community Health (MDCH). I also agree to comply with 1) the terms and conditions of participation noted in the manual, and 2) MDCH's policies and procedures for the Medical Assistance Program contained in the manual, provider bulletins and other program notifications.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>7.</b></td>
<td class="LabelValue" align="left" height="32">I agree to comply with the provisions of 42 CFR 455.104, 42 CFR 455.105, 42 CFR 431.107 and Act No. 280 of the Public Acts of 1939, as amended, which state the conditions and requirements under which participation in the Medical Assistance Program is allowed.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>8.</b></td>
<td class="LabelValue" align="left" height="32">I agree to comply with the requirements of Section 6032 of the Deficit Reduction Act of 2005, codified at section 1902 (a)(68) of the Social Security Act which relates to the conditions and requirements of "Employee Education About False Claims Recovery."</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>9.</b></td>
<td class="LabelValue" align="left" height="32">I agree that, upon request and at a reasonable time and place, I will allow authorized state or federal government agents to inspect, copy, and/or take any records I maintain pertaining to the delivery of goods and services to, or on behalf of, a Medical Assistance Program beneficiary. These records also include any service contract(s) I have with any billing agent/service or service bureau, billing consultant, or other healthcare provider.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>10.</b></td>
<td class="LabelValue" align="left" height="32">I agree to include a clause in any contract I enter into which allows authorized state or federal government agents access to the subcontractor's accounting records and other documents needed to verify the nature and extent of costs and services furnished under the contract.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>11.</b></td>
<td class="LabelValue" align="left" height="32">I understand that the incentive payment requested using my National Provider Identifier (NPI) number will be made directly to the Tax ID Number (TIN) that was indicated during the registration process.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>12.</b></td>
<td class="LabelValue" align="left" height="32">I am not currently suspended, terminated, or excluded from the Medical Assistance Program by any state or by the U.S. Department of Health and Human Services.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>13.</b></td>
<td class="LabelValue" align="left" height="32">I agree to comply with all policies and procedures of the Medical Assistance Program. I also agree that all disputes, including overpayments, may be adjudicated in administrative proceedings convened under Act No. 280 of the Public Acts of 1939, as amended, or in a court of competent jurisdiction. I further agree to reimburse the Medical Assistance Program for all overpayments, and I acknowledge that the Medicaid Audit System, which uses random sampling, is a reliable and acceptable method for determining such overpayments.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>14.</b></td>
<td class="LabelValue" align="left" height="32">I agree to comply with the privacy and confidentiality provisions of any applicable laws governing the use and disclosure of protected health information, including the privacy regulations adopted by the U.S. Department of Health and Human Services under the Health Insurance Portability and Accountability Act of 1996 (HIPAA), and Public Acts 104-191 (45 CFR Parts 160 and 164, Subparts A and E). I also agree to comply with the HIPAA security regulations, as applicable, for electronic protected health information by the compliance date, which is currently April 21, 2005 (45 CFR Parts 160 and 164, Subparts A and C).</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>15.</b></td>
<td class="LabelValue" align="left" height="32">This Agreement shall be governed by the laws of the State of Michigan and applicable federal law including, but not limited to, the Health Insurance Portability and Accountability Act of 1996 (HIPAA).</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>16.</b></td>
<td class="LabelValue" align="left" height="32">The provisions of this Agreement are severable. If any provision is held or declared to be illegal, invalid or unenforceable, the remainder of the Agreement will continue in full force and effect as though the illegal, invalid or unenforceable provision had not been contained in this Agreement.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>17.</b></td>
<td class="LabelValue" align="left" height="32">Failure or delay on the part of either party to exercise any right, power, privilege, or remedy in this Agreement will not constitute a waiver. No provision of this Agreement may be waived by either party except in writing and signed by an authorized representative of the party requesting the waiver.</td>
</tr>
<tr valign="center">
<td class="Label" align="left" width="14%" colspan="2" height="32"></td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>18.</b></td>
<td class="LabelValue" align="left" height="32">If the nursing facility named on the Medical Assistance Provider Enrollment & Trading Partner Agreement is sold, the seller will notify MDCH of the sale at least ninety (90) days prior to the expected sale date. Further, it is understood that the sale will not be recognized for reimbursement purposes under the Medical Assistance Program until ninety (90) days after such notification. Provisions of 42 CFR 413.135(f) will be retrospectively satisfied at that time. Any exception must be approved in writing by MDCH. The new owner/provider must receive Medicare certification for all Medicaid-only beds in the facility within one year from the date of purchase of an operating nursing facility or from the date of reopening a previously closed nursing facility.</td>
</tr>
<tr valign="center">
<td class="Label" align="middle" width="14%" colspan="2" height="32">Medical Assistance Provider - Employer/Employee Conditions</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>19.</b></td>
<td class="LabelValue" align="left" height="32">The applicant is employed by the business listed, now referred to as the "employer", to provide Medical Assistance Program services to eligible beneficiaries at the service address listed.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>20.</b></td>
<td class="LabelValue" valign="top" align="left" height="32">The employer and the applicant shall advise MDCH within thirty (30) days after any change(s) in the employment relationship.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>21.</b></td>
<td class="LabelValue" align="left" height="32">The employer and the applicant agree to be jointly and severally liable for any overpayments billed and paid under Act No. 280 of the Public Acts of 1939, as amended, for services provided by the applicant to eligible beneficiaries.</td>
</tr>
<tr valign="center">
<td class="Label" align="middle" width="14%" colspan="2" height="32">Trading Partner Provisions</td>
</tr>
<tr valign="center">
<td class="Label" align="left" width="14%" colspan="2" height="32">The MDCH and its Trading Partner desire to facilitate the exchange of healthcare transactions ("Transactions") by electronically transmitting and receiving data in agreed formats in substitution for conventional paper-based documents.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>1.</b></td>
<td class="LabelValue" align="left" height="32">Companion Documents; Standards; Other Documentation. MDCH makes available certain inbound and outbound Electronic Data Interchange (EDI) transaction sets/formats and associated version. From time to time during the term of this Agreement, MDCH may modify supported transaction sets/formats. In submitting Transactions to MDCH, the Trading Partner agrees to conform to MDCH-issued provider publications and MDCH Companion Guides as amended from time to time. The MDCH Companion Guides, incorporated by reference herein, contain specific instructions for conducting each Transaction and as such supplement Implementation Guides issued under the Standards for Electronic Transactions mandated by the Health Insurance Portability and Accountability Act of 1996 (HIPAA) as amended. The MDCH Companion Guides are not intended to be complete billing instructions and do not alter or replace applicable physician guides or other healthcare provider billing publications issued by MDCH or by other third party payers. The Trading Partner agrees to comply with the requirements set forth in the applicable MDCH Companion Guides. The Trading Partner, or its vendor, or other authorized technical representative responsible for EDI software will document Trading Partner Information, data formats and related versions, trading partner identifiers, and other information MDCH requires to receive and transmit specific Transactions supported by MDCH.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>2.</b></td>
<td class="LabelValue" align="left" height="32">Support.<br>
As to software, equipment, and services associated with each party's performance under this Agreement, the parties agree to provide support services sufficient for Transactions to be exchanged. Each party will assist the other in establishing and/or maintaining support procedures, and will complete appropriate problem determination procedures prior to contacting the other with a support related matter. The parties agree to use all commercially reasonable efforts to avoid and resolve performance and unavailability issues. Each party will perform remedial action, as requested by the other, to assist in problem resolution. Each party, at its own expense, shall provide and maintain the equipment, software, services, and testing necessary to effectively and reliably transmit and receive transactions.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>3.</b></td>
<td class="LabelValue" align="left" height="32">Data Retention.<br>
MDCH will log all Transactions for the purpose of problem investigation, resolution, and servicing. The Trading Partner is responsible for maintaining and retaining its own records of data submitted to MDCH. Trading Partners who are healthcare providers will ensure that electronic healthcare claims submitted to MDCH can be readily associated and identified with the correct patient medical and business office records, and that these records are maintained in a manner that permits review, and for the time period as may be required by MDCH or other third party payer responsible for claim payment.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>4.</b></td>
<td class="LabelValue" align="left" height="32">Proper Receipt and Verification for Transactions.<br>
Upon proper receipt of any ANSI ASC X12N Standard Transaction, the receiving party shall promptly and properly transmit a functional acknowledgement in return, unless otherwise specified. The functional and interchange acknowledgements must be accepted and reviewed, when applicable, to confirm the receipt of a Transaction. The ability to send or receive functional acknowledgements is applicable only to ANSI ASC X12N Standard Transactions. Additionally, MDCH originated outbound Transactions must be accepted and reviewed, when appropriate, to obtain MDCH's response to specific inbound Transactions. The acknowledging party does not attest to the accuracy of the data contained in the transmission; rather, it only confirms receipt of the transmission.</td>
</tr>
<tr valign="center">
<td class="Label" valign="top" nowrap align="right" width="1%" height="32"><b>5.</b></td>
<td class="LabelValue" align="left" height="32">Liability.<br>
MDCH shall not be responsible to the Trading Partner nor anyone else for any damages caused by loss, delay, rejection, or any misadventure affecting such electronic information. In addition, MDCH shall be excused from performing any EDI serviYou cannot use string literal of more than 4000 characters in an Oracle SQL statement. I'm not going to count that string you so rudely posted but I presume it is longer than that figure. You'll need to use a variable instead.
declare
c clob := '<your vast XML doc here>';
begin
update PRVDR_ENRLMNT_AGREEMENT B set b.terms= c
where ....
{code}
Cheers, APC -
hi, can anyone tell me how to handle the ora errors, let say when a usere doesnt have the priveleges to add data in database this exception is generated:
ORA-06550: line 1, column 19: PL/SQL: ORA-01031: insufficient privileges ORA-06550: line 1, column 7: PL/SQL: SQL Statement ignored i want to display my message when this errors occure.Can i use the classes in the SRDEmo to catch the ora exceptions?
thanks in advance:)What we did is make our own "filterOracleUserException". In this class we replace the 'default' ORA-<error>-<errortext> with our own error message which is read from a bundle:
Here is the code:
private static String filterOracleUserException(String input) {
if (input != null) {
String[] lines = input.split("[\r\n]");
if (lines.length > 0) {
Matcher m = ORACLE_USER_ERROR.matcher(lines[0]);
if (m.matches()) {
return m.group(1).trim();
m = ORACLE_ERROR.matcher(lines[0]);
if (m.matches()) {
try {
String errorCode = lines[0].substring(4,9);
return JSFUtils.getStringFromBundle("AnError.ORA." + errorCode
,input);
} catch (IndexOutOfBoundsException ex) {
return input;
return input;
good luck with it
Luc Bors
Message was edited by:
lucbors -
How to handle the #error in ssrs expression
hi
Please any one help me to resolve this #error ,
I have a calculated filed in that expression i given a if condition like below
data of column is coming like this 0 , 0.0
=IIF(Fields!Column1.Value=0,0,((Fields!Column2.Value - Fields!Column1.Value)/( Fields!Column1.Value)))
how to handle the #error
Please let me know any oneHi deepuk23,
According to your description, when you use the IIF() function in the report you got some error,right?
The issue can be caused by the column1 and column2 have different datatype, I assumed that one is integer and another is float, when the Column1 is 0 or null, because IIF() function always evaluates both the true part and the false part, even
though it returns only one of them, it will throw out the error.
To resolve the issue, you should use a nested IIF() function to avoid the zero-divisor in any rate like below:
=IIF(Fields!Column1.Value=0,0,((Fields!Column2.Value - Fields!Column1.Value)/(IIF(Fields!Column1.Value=0,1,Fields!Column1.Value))))
For more information, please refer to this article:
FAQ: Why does the “Attempted to divide by zero” error still happen?
If you still have any problem, please feel free to ask.
Regards,
Vicky Liu
Vicky Liu
TechNet Community Support -
How to handle the errors in transformations
Hi
I am using SOA, JDev 10.1.3.3.
How to handle the exceptions in transformations.
If any thing goes wrong in transformation then how to handle that situation.
I am not getting any kind of instances like errored out..
Please help me out
Regards
PavankumarI think your issue is that your process is going into manual recovery.
In the console click on the tab BPEL processes. There is a link on the left for manual recovery. Do you see your processes there?
What happens if you put your transformation into a scope. The in that scope you have a catch All. In this catch All routine just do a terminate. This will error your process but you should see it appear in the console.
cheers
James -
How to handle the 500 Internal Server Error + ADF
Hi,
How to handle the 500 Internal error ADF application? I tried with giving the error page in web.xml but it does not work
Please advicei'm not sure if this is related, but we also have the following in the web.xml file
<filter-mapping>
<filter-name>adfFaces</filter-name>
<url-pattern>*.jsp</url-pattern>
<dispatcher>REQUEST</dispatcher>
<dispatcher>ERROR</dispatcher>
</filter-mapping>
<filter-mapping>
<filter-name>adfFaces</filter-name>
<url-pattern>*.jspx</url-pattern>
<dispatcher>REQUEST</dispatcher>
<dispatcher>ERROR</dispatcher>
</filter-mapping> -
How to handle the error handling..its urgent
hi guys...
how to handle the Exception using jsf. for example...in java program we try to connect the server...if server not connect then the exception occur like java.net.ConnectException.. i have to handle exception using jsf and display related error page...plz give me ur valuable words..its need is very urgent..
advance thanx and with regards
DJHi,
1. create a new error bundle (myErrMsg) // copy from javax/faces/Messages.properties in jsf-impl.jar
2. declare this bundle in your faces-config
<application>
<message-bundle>bundle.MyErrMsg</message-bundle>
<locale-config>
<default-locale>en</default-locale>
<supported-locale>de</supported-locale>
<supported-locale>fr</supported-locale>
</locale-config>
</application>
3. handle the Exception in your backing bean
ResourceBundle bdle = ResourceBundle.getBundle("bundle.MyErrMsg",this.getLocale());
context.addMessage(clientId, new FacesMessage(severity, bdle.getString(key), null));
4. add the tag messages in your jsp
<h:messages layout="table" errorClass="TextError" infoClass="Text"/> -
How to handle the errors using RSRV tcode
Hi all,
Could any one give tell me how to handle the errors,(if possible give me some example errors)and correct the errors using RSRV tcode.
Thanks & Regards,
Aswini.Hello Aswini,
For further details on RSRV go through the link:
http://help.sap.com/saphelp_nw04/helpdata/en/92/1d733b73a8f706e10000000a11402f/frameset.htm
Hope it helps
Cheers
SRS -
ORA-02068: following severe error from - How to handle the overgiven Except
Hello again ^^,
hope its okay to write the follwnig question into a new Thread...
I sometimes get errors from remote dbs.
ORA-02068: following severe error from DBLINK
ORA-01089: immediate shutdown in progress - no operations are permitted
ORA-02068: following severe error from DBLINK
ORA-03113: end-of-file on communication channelThese are in one sqlerm. Is it possible to handle the second errors without string operations?
Thanks and regards
Edited by: user10283133 on 28.10.2008 08:33
Try to force the headlineThe remote db is accessible from 6 am to 6 pm. When querring longer than given time span I get the Error ORA-02068. In the sqlerm for this Error is a second Errormessage from an second different Error concatenated.
Now I will tell what I think is happening:
I think the remote db say: >>I will go sleep now<< an throws Error A (ORA-01089 (or ORA-03113, or what else)). This Error A goes to the local db. The local db get the Error A and throw a new Error (Error B = ORA-02068). This Error B is independet from Error A. And I see a String which is "Error B + Error A"
I recieve also three possible Errormessages:
ORA-02068: following severe error from DBLINK
ORA-03113: end-of-file on communication channel
ORA-02068: following severe error from DBLINK_ODS_STBY
ORA-01089: immediate shutdown in progress - no operations are permitted
ORA-02068: following severe error from DBLINK_ODS_STBY
ORA-whatelse: what elseI can handle the ORA-02068. But my questions is, can I handle the second Error (thus Error A) without string operations?
The Relase is 10g2. Please tell me which information you still need ...
Thank you very much.
regrads -
How to handle the extended vo in the extended controller
Hi,
I want to know how to handle the extended vo attributes in the extended controller.
I extended CompetenceElementsVO as 'CompetenceElementsEx' with 2 transient attributes called col1 and col2.
Here i want to pass value according based on some condition. for this i want to know how to handle these attributes.
I tried by using the extended vo name in the controller, if i use means then it is throwing error after the extended controller is implemented.
Same time if i try to refer this attributes from the original vo definition, jdev itself showing error.
please tell me how to handle this?
Thanks in advance,
SANHi San,
You have to extend the controller where your region is associated with,
And in that controller you get the AM(if there is more than one AM and your VO is associated with a child AM, first you have to get your required AM) and then
get the ViewObject(standard).
Then you should be able to get your newly added attributes.
Please find the below sample code to get the AM handle and VO from there, update the code according to your requirement,
Get all the VOs under the Root AM
writeLog(pageContext, "Room AM"+ pageContext.getRootApplicationModule());
String[] rootViewNames = pageContext.getRootApplicationModule().getViewObjectNames();
/* writeLog(pageContext," Length of the VOs from Rootm AM "+rootViewNames.length);
for (int j =0 ;j<rootViewNames.length ;j++ )
writeLog(pageContext,j +" Value "+rootViewNames[j]);
// Get requested AM from Root am
public OAApplicationModule getRequestedAM(OAPageContext pageContext, String requestedAMName)
writeLog(pageContext,"Requested AM called to check the AM "+requestedAMName );
String amName = "";
String objectivesAMName = requestedAMName;//"ObjectivesAM";
String nestedAMArray[] = pageContext.getRootApplicationModule().getApplicationModuleNames();
pageContext.writeDiagnostics(this,"Root AM=>"+pageContext.getRootApplicationModule().getName() + " Child AMs=>"+ nestedAMArray.length,1);
OAApplicationModule currentAM = null;
currentAM = (OAApplicationModule)pageContext.getRootApplicationModule();
for(int i = 0; i < nestedAMArray.length; i++)
amName = nestedAMArray;
pageContext.writeDiagnostics(this,"Nested AM Name=>"+amName + "and amName.indexOf(objectivesAMName) "+amName.indexOf(objectivesAMName),1);
currentAM = (OAApplicationModule)pageContext.getRootApplicationModule().findApplicationModule(amName);
//Get the view names
String[] viewNames = currentAM.getViewObjectNames();
for (int i =0 ;i<viewNames.length ;i++ )
writeLog(pageContext,i +" Value "+viewNames[i]);
if(!(amName.indexOf(objectivesAMName)==-1))
pageContext.writeDiagnostics(this,"Found Handle to My Nested AM " + amName ,1);
break;
return currentAM;
Get the VO from the AM
OAViewObject objAssessmentVO = (OAViewObject)yourAM.findViewObject("yourVO");
Thanks.
With Regards,
Kali.
OSSi. -
How to capture the DB Errors to display more specific error on the screen
HI,
How to capture the DB Errors to display more specific error on the screen?
Can any one suggest on this please.
Thankshi,
in your db package or procedure write this in ur exception handler
as
excpetion when others
FND_MSG_PUB.ADD_EXEC_MSG (pkg_name, proc_name,
substr(sqlerrm, 1, 240))
now in your java code you can catch and throw this excpetion by using
OAExceptionHelper.checkErrors (Tx, messageCount, returnStatus, messageData); -
How to handle the Timestamp datasource while migration
Hi All
" I tried searching the forum,but didnt get the relevant one,hence posting this question".
While migration from 4.7 to ECC in R/3 system,
how to handle the Timestamp datasources( especially FI like COPA and other ) while extarcting the data from source to BW during source system migration.Since we need to empty the delta queue and should make sure that there are no delta records exists in delta queue.
Like for sales datasources using LO,we will be executing the V3 jobs for execting the LUW's from LBWQ to RSA7? In the same way is there any particular way for this also.
Anyone whi knows abt this pls share your views
Regards
ShankarHello Shankar.
Before the upgrade (import of a queue), all extraction queues and open
update orders in all clients must be processed. The content of the setup
tables must be deleted. To avoid problems during the upgrade or to
correct them, carry out the following steps:
1. Call transaction SMQ1 and check whether all queues in all clients
(client = '', queue name 'MCEX') have been processed. To process the
queues, start the collective run report for each application in the
displayed clients. If you no longer need the data in the BW system,
deactivate the relevant extraction queues and DataSource in the LO
cockpit (transaction LBWE) and delete the queue entries in transaction
SMQ1.
2. If you use the V3 update that is not serialized (usually only for
application 03): Start collective run report RMBWV303. Then check the
update orders in transaction SM13. If there are incorrect update orders
in transaction SM13, correct the orders and then start the collective
run report again. If you no longer require the update orders, you can
delete them. There may be inconsistencies between tables VBMOD and
VBHDR. For further information about this, see Notes 652310 and 67014.
3. Before the upgrade, delete the contents of the setup tables. Execute
report RMCEX_SETUP_ENTRIES to find out which setup tables still contain
entries. You can use transaction LBWG to delete the contents of the
setup tables for all clients.
Unfortunately the check that the system carries out during the upgrade
or when you import a Support Package does not display all affected
applications. Therefore, Note 1083709 provides a check report that you
can use to determine all affected applications and tables or queues.
More detailed information please check these following notes:
1083709-Error when you import Support Packages
1081287-Data extraction orders block the upgrade process
I hope I can be helpful.
Thanks,
Walter Oliveira.
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