How to know the Em url in OBIEE 11g

Hi Team,
Can you please let me know the procedure to find out the URL for EM.
I have installed 11.1.1.6 version.
I am looking out for the port no.
http://localhost:(How to get this port no)/em...Tried with 7001.but no luck.
Thanks,
Riyaz Ali

Hi Riyaz
The Port number is the AdminServer Port Number of the domain. This is where the EM app will be targetted and deployed. If you choose all defaults and have like a Simple Installation of BI Software, then you should have one Server named AdminServer running at default Port: 7001.
To really confirm exactly, open you config.xml file which is under your domain root folder/config/config.xml file. Search for "em.ear" and see to which server it is targetted, generally it will be AdminServer (<target> tag entry). Now from the top search for "AdminServer" in the same file. You should see an entry like shown below. SSL Port is 7002. If you do NOT see <listen-port> tag, it means it is using DEFAULT Port which is 7001. But if you do see this tag, use that port number. Do not get confused with <ssl> port. Every domain have normal and ssl ports and most of the times we use normal port.
<server>
    <name>AdminServer</name>
    <idle-connection-timeout>1000</idle-connection-timeout>
    <period-length>200000</period-length>
    <idle-periods-until-timeout>20</idle-periods-until-timeout>
    <dgc-idle-periods-until-timeout>21</dgc-idle-periods-until-timeout>
    <ssl>
      <name>AdminServer</name>
      <hostname-verification-ignored>true</hostname-verification-ignored>
      <listen-port>7002</listen-port>
    </ssl>
    <machine>RJEGGA</machine>
    <listen-address></listen-address>
    <server-diagnostic-config>
      <name>AdminServer</name>
      <diagnostic-context-enabled>true</diagnostic-context-enabled>
    </server-diagnostic-config>
</server>So, try, http://youradminserverhost:adminserverport/em
NOW, if you get like Page Not Found, or do not see entry from em.ear file in your config.xml file, this means your domain is not having EM app deployed.
Thanks
Ravi Jegga

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Hi Amit, Following z the file.. Plz check it out....
<html xmlns:sawm="com.siebel.analytics.web/message/v1" xmlns:sawpg="oracle.bi.ps.page/v1" sawpg:cacheable="false">
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<td class="TopCell">&nbsp;</td>
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<td class="BIEEHomeLeft">
<div class="BIHPaneContainer">
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<td class="BIHActionList">
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<a id="idCatalogFolders" class="BIHFavoriteFolderLink" href="javascript:void(null)" onclick="saw.home.onAllContentClick(event); return false;">
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<span><sawm:messageRef name="kmsgBIHMyIBotSubscriptions"/></span>
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<tr id="idBIHGetStartedLinks">
<td class="BIHActionList">

<sawm:choose>
<sawm:when name="getStartedMsg">
<sawm:messageRef name="kuiHomePageGetStartedLinks" />
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<sawm:otherwise>
<a class="BIHGetStartedLink" href="javascript:void(null)" onclick="obips.launcher.launchNewWindow('http://download.oracle.com/docs/cd/E14571_01/index.htm','_blank'); return false;">
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<img border="0" alt="<sawm:messageRef name="kmsgBIHDownloadBIDesktopTools"/>" title="" class="GetStartedActionIcon" src="<sawm:fileMap path="common/downloadBIdesktopapps_lg_ena.png"/>" />
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</tr>
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Edited by: Siva Prasad on Jul 6, 2011 10:39 PM
Edited by: Siva Prasad on Jul 6, 2011 11:10 PM
Edited by: Siva Prasad on Jul 6, 2011 11:58 PM

How to disable the guest login in OBIEE 11g?

Hi,
Whenever i click on analytics link, Guest automatically logs in , then i have to logout in order for the user to log in.
How do we disable this Guest login?
Thanks
Ashish

Hi,
Whenever i click on analytics link, Guest automatically logs in , then i have to logout in order for the user to log in.
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How the hierarchy works in obiee 11G

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Normally in 10g , when we set detail level then it gives data of lowest granularity. but here in 11g i created one dimension in dept table . and took two salary columns of emp and one i set it to total and other as detail .
when i took two columns i did not get data as expected (The way we get in 10g)
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check this
The Port number is the AdminServer Port Number of the domain. This is where the EM app will be targetted and deployed. If you choose all defaults and have like a Simple Installation of BI Software, then you should have one Server named AdminServer running at default Port: 7001.
To really confirm exactly, open you config.xml file which is under your domain root folder/config/config.xml file. Search for "em.ear" and see to which server it is targetted, generally it will be AdminServer (<target> tag entry). Now from the top search for "AdminServer" in the same file. You should see an entry like shown below. SSL Port is 7002. If you do NOT see <listen-port> tag, it means it is using DEFAULT Port which is 7001. But if you do see this tag, use that port number. Do not get confused with <ssl> port. Every domain have normal and ssl ports and most of the times we use normal port.
<server>
<name>AdminServer</name>
<idle-connection-timeout>1000</idle-connection-timeout>
<period-length>200000</period-length>
<idle-periods-until-timeout>20</idle-periods-until-timeout>
<dgc-idle-periods-until-timeout>21</dgc-idle-periods-until-timeout>
<ssl>
<name>AdminServer</name>
<hostname-verification-ignored>true</hostname-verification-ignored>
<listen-port>7002</listen-port>
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<machine>RJEGGA</machine>
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<name>AdminServer</name>
<diagnostic-context-enabled>true</diagnostic-context-enabled>
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</server>
So, try, http://youradminserverhost:adminserverport/em
NOW, if you get like Page Not Found, or do not see entry from em.ear file in your config.xml file, this means your domain is not having EM app deployed.
How to know the Em url in OBIEE 11g

How to know the dynamic values for this :AND category_id_query IN (1, :3, )

Hi Team,
R12 Instance :
Oracle Installed Base Agent User Responsibility --> Item Instances -->
Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
In the above page there are two table regions.
Notes.
-------------------------------------Table Region---------------------------
Attachments
-------------------------------------Table Region---------------------------
--the attachments are shown using the query from the fnd_lobs and fnd_docs etc...
I want to know what are the document types are displayed in this page ?
--We developed a custom program to attach the attachments to the services contracts and the above seeded OAF page displays those ..as needed.
But after recent changes..the Attachments--> table region is not showing the attachments.
I have verified the query..and could not find any clue in that..
but i need some help if you guys can provide..
SELECT *
FROM
*(SELECT d.DOCUMENT_ID,*
d.DATATYPE_ID,
d.DATATYPE_NAME,
d.DESCRIPTION,
DECODE(d.FILE_NAME, NULL,
*(SELECT message_text*
FROM fnd_new_messages
WHERE message_name = 'FND_UNDEFINED'
AND application_id = 0
AND language_code = userenv('LANG')
*), d.FILE_NAME)FileName,*
d.MEDIA_ID,
d.CATEGORY_ID,
d.DM_NODE,
d.DM_FOLDER_PATH,
d.DM_TYPE,
d.DM_DOCUMENT_ID,
d.DM_VERSION_NUMBER,
ad.ATTACHED_DOCUMENT_ID,
ad.ENTITY_NAME,
ad.PK1_VALUE,
ad.PK2_VALUE,
ad.PK3_VALUE,
ad.PK4_VALUE,
ad.PK5_VALUE,
d.usage_type,
d.security_type,
d.security_id,
ad.category_id attachment_catgeory_id,
ad.status,
d.storage_type,
d.image_type,
d.START_DATE_ACTIVE,
d.END_DATE_ACTIVE,
d.REQUEST_ID,
d.PROGRAM_APPLICATION_ID,
d.PROGRAM_ID,
d.category_description,
d.publish_flag,
DECODE(ad.category_id, NULL, d.category_id, ad.category_id) category_id_query,
d.URL,
d.TITLE
FROM FND_DOCUMENTS_VL d,
FND_ATTACHED_DOCUMENTS ad
WHERE d.DOCUMENT_ID = ad.DOCUMENT_ID
*) QRSLT*
WHERE ((entity_name    ='OKC_K_HEADERS_V'-- :1
AND pk1_value          IN ( 600144,599046) --:2
AND category_id_query IN (1, :3, :4, :5, :6, :7) )
AND datatype_id       IN (6,2,1,5)
AND (SECURITY_TYPE     =4
OR PUBLISH_FLAG        ='Y')))
--='000180931' -- 'ADP118'
The above seeded query is the one which is used for table region to retrieve the data..
how to know the dynamic values for this : AND category_id_query IN (1, :3, :4, :5, :6, :7) )
--Sridhar

Hi Patricia,
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could you please confirm..

With a contract number, how to know the total PO release value against it?

Usually one contract corresponds to multiple PO records, now we know the contract number, then how to know the total PO release value against this contract. In other word, we would like to know the total release value of all the POs with the same contract number. To just input the contract number in EKPO table? but then look for which field in this table to add these PO release values up?
We will give you reward points!
Thanks!

hi Mohammad,
By following your instruction, input the contract number 4800000112 into Document number field, then hit Enter, get the following (only copy two records here for example), but kind of a mess. Could you let us know which one is the PO release value for this contract?
Contract   Type Vendor     Name                                 PGp Agmt. date
Item Material           Short text                               Mat. group
D I A Plnt SLoc                 Targ.qty. Un       Net price Curr.   per Un
4800000112 WK   2000012012 GULF INTERSTATE FIELD SERVICES       QBH 06/20/2006
Agreement start06/20/2006 Agreement end 12/31/2007
Tgt. val.        1,000,000.00 USD   Open          1,000,000.00 USD   100.00 %
00001                    Inspection Svcs, Construction            R3VNI
L   U                                  0 UL            0.00 USD       1 EA
00002                    Chief Inspector                          R3VNI
L   U                                  0 DAY         390.00 USD       1 DAY

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Hi,
SAP has provided enterprise services for Room booking in Real Estate module. They are even shipping the complete application for a nominal price. But the standard version is not suitable for our client requirement so they want to develop this application inhouse.
Now my question is: I know the enterprise services used in this application. How to know the implementing methods behind these enterprise services ?
If possible suggest which approach will be a better option for the inhouse development.
1. Webdynpro ABAP and use directly methods behind the enterprise services.
2. Webdynpro ABAP and create client proxy class for the enterprise services.
3. Webdynpro JAVA and use the enterprise services.
4. Using visual composer modelling the application.
Please suggest the best alternative.
Best Regards,
Aleem Mohiuddin.

Hi
They are even shipping the complete application for a nominal price. But the standard version is not suitable for our client requirement so they want to develop this application inhouse.
I assume you are talking about xApps.
How to know the implementing methods behind these enterprise services ?
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1. Webdynpro ABAP and use directly methods behind the enterprise services.
In my opinion not recommended to bypass ES and use method behind it.
2. Webdynpro ABAP and create client proxy class for the enterprise services.
Not sure why you want to create proxy of ES.
3. Webdynpro JAVA and use the enterprise services.
4. Using visual composer modelling the application.
You can use either Webdynpro (ABAP or Java) or VC to model your application which consume ES in backend. Both options are good, you can chose Java or ABAP flavor of dynpro based on skill available in team. VC is very effective in rapid modelling and can be used in protyping or in development of complete application.
Regards,
Gourav

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Hai gurus,
a) while doing goods issue and goods receipt , if there is any
error in the goods movement how to know the same and correct it.
Regards,
sekar chand

Hi,
If You are doing GR and GI during order confirmation then you will find a tab for Display Error(Bell Ikon).At the time of any error you will find this icon highlighted.press it you will find details error description and proposed solution.
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Hi MM Gurus,
How to know the purchase order created with one quotation or not. because when i am trying to create PO with /ME21N through DOcumen Overview on. there is list of Quotation. i created PO with XYZ quotation. and after creation of PO i am trying to create another PO with another quotation but in that list still XYZ quotation is Displying. so how to knows once PO cretd with Quotation or not. . and I dont wanted to disply quotation once created Po.
Thanks in Advance.
N.A.Reddy

Hi Pradeep. Thanks for the mail.
the problem is ....with *quotation...*
How to know the purchase order created with one quotation or not.
because when i am trying to create PO with /ME21N through DOcumen Overview on. there is list of Quotation.
I created PO with XYZ quotation. and after creation of PO i am trying to create another PO with another quotation but in that list still XYZ quotation is Displying.
so how to knows once PO cretd with Quotation or not. .
and I dont wanted to disply quotation once created Po.
Thanks in Advance.
N.A.Reddy

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How to know the count of record in CR XI?

Post Author: Liu ming
CA Forum: Deployment
Hi All,
I create a report by CR XI release 2. The report is viewed in ASP.Net. So, I would like show a message when the report have no record. My question is how to know the count of record?
Thanks.

I was able to do this by using
ora:countNodes('Receive_1_Read_InputVariable','BILL','/ns2:BILL/ns2:CMS1500')

HT204088 How to know the rest of money in a credit card and the total of purchase amount?

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Can you please tell me how to know the run time of the query , i mean how much time it took for the query to dispaly the results .
Also we have these queries in the workbook. How to refresh the work book . is it enough if i refresh the query.
Thanks
Sruthi

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How can we check in RSRT tcode?
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