How to move pending transactions to next period

Hi
i need to close the period but it show's there are 9 pending transactions, how can i sweep them to next period.
is there any concurrent program to do the process.
regards
Arif

Make sure that every ociexecute call uses OCI_DEFAULT, else the active transaction in the connection will be committed.
Make sure that your application isn't doing DDL, e.g. CREATE TABLE, since this will commit the active transaction.
Pending transactions are shown in v$transaction, which may (or should) not be visible to normal users.
By "list of pending transactions, on that connection" do you means list of SAVEPOINTS, or are you suspending transactions via
a transaction manager or even by DBMS_XA?
Use <?php phpinfo(); ?> and check you have a recent version of the PHP OCI8 extension. 1.3 onwards is OK, 1.4 onwards is good.
You can get the latest source from http://pecl.php.net/package/oci8

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How to move floats to the next page?

Hi All,
Can anyone help me on this?
How to move floats to the next page the same position?
Thanks in advance

@Learner – you can duplicate the object to the next page and remove the original.
If the original one is anchored you also have to account for its position, because duplicating an anchored object will move it.
Here an example for duplicating a selected object to the same page.
//DuplicateAnchoredObject_SELECTION_SNIPPET.jsx
//Uwe Laubender
* @@@BUILDINFO@@@ DuplicateAnchoredObject_SELECTION_SNIPPET.jsx !Version! Fri Apr 12 2013 07:53:31 GMT+0200
var sel = app.selection[0];
var x = sel.geometricBounds[1];
var y = sel.geometricBounds[0];
//The duplicate() method without an optional argument:
var dup = sel.duplicate();
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var xd = dup.geometricBounds[1];
var yd = dup.geometricBounds[0];
dup.move(undefined,[x-xd,y-yd]);
That snippet can be enhanced for duplicating to a certain page, because the duplicate() methods can take arguments like "Page", "Layer", "Spread" etc. For details see the DOM documentation at:
http://www.jongware.com/idjshelp.html
One caution here: to make that work the way you want with facing pages, you have to take into account, that your coordinate system must be changed to "per page" by the property "RulerOrigin" of the ViewPreferences.
This said, here is a working example for duplicating a selected object to page 3 of the current document:
//DuplicateAnchoredObject_TO-DIFFERENT-PAGE_SELECTION_SNIPPET.jsx
//Uwe Laubender
* @@@BUILDINFO@@@ DuplicateAnchoredObject_TO-DIFFERENT-PAGE_SELECTION_SNIPPET.jsx !Version! Tue May 14 2013 10:11:29 GMT+0200
var d=app.documents[0];
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var x = sel.geometricBounds[1];
var y = sel.geometricBounds[0];
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var xd = dup.geometricBounds[1];
var yd = dup.geometricBounds[0];
dup.move(undefined,[x-xd,y-yd]);
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d.viewPreferences.rulerOrigin = oldRulerOrigin;
Of course, thiese snippets are working also with not anchored objects…
Uwe

[Oracle 10g] How to show concurrent transactions during a period?

Hello all,
I used Oracle 10g database
I try to select the number of concurrent transactions during a period.
I know how to select the number of transactions executed in one day, but i want to know the concurrent transactions.
Can you help me ?
Thanks in advance
Regards
Mathieu

Which transactions do you wish to track?
Are you referring to transactions that occur against a specific set of tables or all transactions against a schema and/or database instance?

How to view pending transactions?

I have a problem where for some reason, things that should be rolled back when ocirollback is called, aren't. I'd like the user to be able to see a list of pending transactions, on that connection, but I haven't had any luck. All I find are posts about tables that I don't have.
I wish I could tell you what version of Oracle I have, but I don't even know. rpm -qa | grep -i oracle turns up empty. I can tell you that lsb_release -a gives
LSB Version: :core-3.0-ia32:core-3.0-noarch:graphics-3.0-ia32:graphics-3.0-noarch
Distributor ID: RedHatEnterpriseAS
Description: Red Hat Enterprise Linux AS release 4 (Nahant Update 8)
Release: 4
Codename: NahantUpdate8

Make sure that every ociexecute call uses OCI_DEFAULT, else the active transaction in the connection will be committed.
Make sure that your application isn't doing DDL, e.g. CREATE TABLE, since this will commit the active transaction.
Pending transactions are shown in v$transaction, which may (or should) not be visible to normal users.
By "list of pending transactions, on that connection" do you means list of SAVEPOINTS, or are you suspending transactions via
a transaction manager or even by DBMS_XA?
Use <?php phpinfo(); ?> and check you have a recent version of the PHP OCI8 extension. 1.3 onwards is OK, 1.4 onwards is good.
You can get the latest source from http://pecl.php.net/package/oci8

Movement Types & Transaction Key/Posting Keys

Hi Friends,
Can any one explain How the Movement Types & Transaction Key are related/
where can we see the Movement types? I think we can see Transaction keys in OBYC but Movement types?
and is there any relation b/w condition types and Movement types?
Thank you ,
Paaarthu

Hi
In material master accounting view we will define Valuation class & in OBYC we will assing GL accounts for valuation class, under transaction key BSX (Inventory posting).
Go to T.code:OMWB here you can simulate the accounts.
I think this transaction gives a very clear picture on MM-FI integration.
It even specifies if there are any missing GL accounts.
Have a look at OMWB and let me know if you have any further questions.
Thanks
Kalyan

How to delete Pending WIP Move Transactions with running status

hello,
can any one guide me, how to delete Pending WIP Move Transactions with running status
thanks in advance
sadiq

Please refer to the following note:
Note: 105647.1 - WIP and COST Frequently Used Troubleshooting Scripts
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=105647.1

How to find what transaction an user was running for a given period

hi
could anybody tel me
how to find what transaction a particular user was running for a given period
in the past.............

Hi,
U need to findout the list of Tcode excuted by SAP user
1) Tcode: ST03N
2) Select Expert Mode option
(there u find Server Host name & Today)
If u select Host name u find DAY/WEEK/Month (same thing will in Today option)
3)Now u need to select the option of DAY,WEEK etc.
Now u can find in two ways
1) Transaction profile (Standard / EarlyWatch)
2) User (user profile)
If u select the Transaction profile
Under these u find the option of Aggregation----application/package/tranasation etc.
I hope these will help u to findout.
Regards
ASR

Just replaced my iphone 4 with new 4. restore from icloud is hung on an app I no longer use (password probably expired) how can i get the restore to move on to the next app

just replaced my iphone 4 with new 4. restore from icloud is hung on an app I no longer use (password probably expired) how can i get the restore to move on to the next app

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How to Find Pending Unposted Transactions in GL

Apps: 11.5.10.2
Hello Everyone,
I have some problems while cross checking my GL everyday.
Is there any way to find all the Unposted Pending Transactions for GL.
Daily we take the GL Transer in following manner 1. Entries Transfer 2. Import 3. Post
To check whether all the Transactions are posted we check with the gl_interface for entries
prior to sysdate, we check the batches if pending for posting.In addition to this in AR we have
"Unposted Transaction Report" to check Entries which have not been posted.
But what happens is with this only AR Transactions can be cross checked, Is there any provision to cross
check the Pending Entries for other modules also.
The other problem is as we have 12 divisions for which we run the GL Transfer process, it is quite possible
as a part of human error that "Entry Transfer" is missed for some division, in this the records wont come in gl_interface
so in this case there is no point even if we check further .
Is there any solution to resolve this issue ?
Thanks to all,

Try this report
Conc req     : Publish Journals – General
Parameter_
1.     Attribute Set      : DEFAULT
2.     Output          : TEXT
3.     Posting status     : Unposted Journals
4.     Currency     : EUR
5.     Period          : 08AUG-09 <Period Name>
6.     Start Date & End date <Optional>
Output_
EU_IRL_EUR Journals - General Report Date: 09-SEP-2009 12:00:01
Functional Currency: EUR Page: 1 / 3
Posting Status : Unposted Journals
Currency : EUR
Period : 08AUG-09
Start Date :
End Date :
Journal Source :
Batch Name :
Source: Inventory
Batch Name Effective Date Posted Date Journal Entry Name Journal Reference
Line Accounting Flexfield Trans Date Description Line Item Debits Credits Units
659040 DIR Inventory 27-AUG-2009 MTL EUR Journal Import Created
1 560110.062100010.560001.0.510.00.5675220.0000. 27-AUG-2009 Journal Import Created 3,638.54
2 560110.062100010.560001.0.810.00.5675220.0000. 27-AUG-2009 Journal Import Created 9,817.03
3 560110.062100070.560001.0.990.00.5675220.0000. 27-AUG-2009 Journal Import Created 12,937.99
4 560110.513010110.560001.1.810.90.0000000.5601. 27-AUG-2009 Journal Import Created 0.06
5 560110.513010130.560001.1.990.90.0000000.5201. 27-AUG-2009 Journal Import Created 388.14
6 560110.513010140.560001.1.990.90.0000000.5601. 27-AUG-2009 Journal Import Created 129.38
Header Total 13,455.57 13,455.57 0
Batch Total 13,455.57 13,455.57 0
659354 DIR Inventory 28-AUG-2009 MTL EUR Journal Import Created
1 560110.062100010.560001.0.510.00.5675220.0000. 28-AUG-2009 Journal Import Created 3,638.54
2 560110.062100070.560001.0.990.00.5675220.0000. 28-AUG-2009 Journal Import Created 3,498.59
3 560110.513010130.560001.1.990.90.0000000.5201. 28-AUG-2009 Journal Import Created 104.96
4 560110.513010140.560001.1.990.90.0000000.5601. 28-AUG-2009 Journal Import Created 34.99
Header Total 3,638.54 3,638.54 0
Batch Total 3,638.54 3,638.54 0
Inventory Total 17,094.11 17,094.11 0
EU_IRL_EUR Journals - General Report Date: 09-SEP-2009 12:00:01
Functional Currency: EUR Page: 2 / 3
Source: Payables
Batch Name Effective Date Posted Date Journal Entry Name Journal Reference
Line Accounting Flexfield Trans Date Description Line Item Debits Credits Units
AP_08-28-09 202654 P 28-AUG-2009 Purchase Invoices EUR Journal Import Created
1 560110.331010013.000000.0.000.00.0005702.0000. 28-AUG-2009 Journal Import Created 3,498.59
2 560110.331010010.000000.0.000.00.0005702.0000. 28-AUG-2009 Journal Import Created 3,498.59
3 560110.331010020.000000.0.000.00.0000201.0000. 28-AUG-2009 Journal Import Created 9,439.40
4 560110.331010013.000000.0.000.00.0000201.0000. 28-AUG-2009 Journal Import Created 9,439.40
Header Total 12,937.99 12,937.99 0
Batch Total 12,937.99 12,937.99 0
AP_08-30-09 202802 P 30-AUG-2009 Payments EUR Journal Import Created
1 560110.331010010.000000.0.000.00.0003101.0000. 30-AUG-2009 Journal Import Created 240,780.73
2 560110.331010010.000000.0.000.00.0005001.0000. 30-AUG-2009 Journal Import Created 6.99
3 560110.331010020.000000.0.000.00.0007603.0000. 30-AUG-2009 Journal Import Created 961.49
4 560110.331010010.000000.0.000.00.0005702.0000. 30-AUG-2009 Journal Import Created 3,498.59
5 560110.331010020.000000.0.000.00.0004000.0000. 30-AUG-2009 Journal Import Created 219.21
6 560110.331010020.000000.0.000.00.0000201.0000. 30-AUG-2009 Journal Import Created 11,718.24
7 560110.010000010.560050.0.000.00.5600166.0000. 30-AUG-2009 Journal Import Created 257,185.25
Header Total 257,185.25 257,185.25 0
Batch Total 257,185.25 257,185.25 0
Payables Total 270,123.24 270,123.24 0
EU_IRL_EUR Journals - General Report Date: 09-SEP-2009 12:00:01
Functional Currency: EUR Page: 3 / 3
Source: WARDEP
Batch Name Effective Date Posted Date Journal Entry Name Journal Reference
Line Accounting Flexfield Trans Date Description Line Item Debits Credits Units
28-AUG-09-4243809 WA 28-AUG-2009 WARDEP-4243809 Depreciation Journal Import Created
1 560110.421001020.560015.0.610.00.0000001.5601. 28-AUG-2009 Journal Import Created 424.11 0.00
2 560110.421001020.560016.0.120.00.0000001.5601. 28-AUG-2009 Journal Import Created 744.05 247.95
3 560110.421001020.560016.0.140.00.0000001.5601. 28-AUG-2009 Journal Import Created 479.62 0.00
4 560110.421001020.560016.0.150.00.0000001.5601. 28-AUG-2009 Journal Import Created 64.02 0.00
5 560110.421001020.560016.0.510.00.0000001.5601. 28-AUG-2009 Journal Import Created 89.22 50.18
6 560110.421001020.560016.0.540.00.0000001.5601. 28-AUG-2009 Journal Import Created 44.80 10.05
7 560110.421001020.560016.0.810.00.0000001.5601. 28-AUG-2009 Journal Import Created 426.20 0.00
8 560110.421001020.560082.0.510.00.0000001.5601. 28-AUG-2009 Journal Import Created 85.53 55.76
9 560110.421001020.560082.0.540.00.0000001.5601. 28-AUG-2009 Journal Import Created 24.71 10.05
10 560110.562000010.560015.1.610.70.0000000.5601. 28-AUG-2009 Journal Import Created 0.00 424.11
11 560110.562000010.560016.1.120.70.0000000.5601. 28-AUG-2009 Journal Import Created 247.95 744.05
12 560110.562000010.560016.1.140.70.0000000.5601. 28-AUG-2009 Journal Import Created 0.00 479.62
13 560110.562000010.560016.1.150.70.0000000.5601. 28-AUG-2009 Journal Import Created 0.00 64.02
14 560110.562000010.560016.1.510.70.0000000.5601. 28-AUG-2009 Journal Import Created 50.18 89.22
15 560110.562000010.560016.1.540.70.0000000.5601. 28-AUG-2009 Journal Import Created 10.05 44.80
16 560110.562000010.560016.1.810.70.0000000.5601. 28-AUG-2009 Journal Import Created 0.00 426.20
17 560110.562000010.560082.1.510.70.0000000.5601. 28-AUG-2009 Journal Import Created 55.76 85.53
18 560110.562000010.560082.1.540.70.0000000.5601. 28-AUG-2009 Journal Import Created 10.05 24.71
Header Total 2,756.25 2,756.25 0
Batch Total 2,756.25 2,756.25 0
WARDEP Total 2,756.25 2,756.25 0
Grand Total 289,973.60
Report Total 289,973.60 0
*** End of Report ***

How to move to next record of the databank file using custom code

hi,
can someone please tell me how to move to next or the previous record the Databank file. i found a funtion setcurrentdatabankrecord(), but i am not able to use it.
thanks in advance...

Hi,
I recently had the same problem, here's my solution:
"setCurrentDataBankRecord" is available only to External Program Control.
I used the VB of an empty Word2002 Document.
1. you have to reference the webAnlyst.exe in the object-catalogue
2. create a module via the menue
3. type in the code
This is the code I used - some of the code is just for control
Private Sub TestSetDBRec()
Dim pdtest As webanlst.ProgT
Set pdtest = New webanlst.ProgT
Dim currDBI, numRecsCurrDB As String
' Workspace öffnen
pdtest.play.OpenWorkspace "VBTest"
' Script öffnen
pdtest.play.openScript "BM2B_VK_Änderung"
' DB-Abfragen
numRecsCurrDB = CStr(pdtest.play.getDataBankSize)
currDBI = pdtest.play.currentDatabankIndex
pdtest.play.setCurrentDataBankRecord (2)
currDBI = pdtest.play.currentDatabankIndex
' jetzt das Script abspielen
pdtest.play.doScript "BM2B_VK_Änderung"
End Sub
This works! You can also looping through the database by getting the current value and set the value back increased by e.g. one
Hope it is helpful!

How do I set AUTOMATOR to go to a folder, get a picture, attach it to an email, send it, move on to the next picture, send it and repeat it till no more pictures are available?

I have about 5000 (yes, five thousand!) JPG files I need to post to a blog via email.
So, how would I go about setting AUTOMATOR to create an email, attach only one of the JPG files to this email, send it off and move on to the next; repeating this till all pictures have been emailed off?
Any help would be appreciated!
Thanks,
MP

Here's a barebones workflow, tested under Snow Leopard.
You'll need to get red menace's Dispense Items Incrementally action: http://automator.us/leopard/downloads/. (I hope it still works under Yosemite!)

How to process a transaction where a customer needs an Item on Trial basis?

How to process a transaction where a customer needs an Item on Trial basis.
It essentially means that the item should not move to customer's stock. It still has to be the part of inventory valuation.
Couple of options i tried out but i did not find them satisfactory. Such as:
1) Create an Internal requisition (eventually an Internal Order) and receive the item in the diifferent Warehouse (Same OU) in locator enabled sub inventory. and Locator would capture the customer address to an extent.
2) Create Consignment Subinventories for customers and store the items in those Subinventories. Although items have been shipped to customer. This way we can still have the item as a part of valuation.
If at all you have done similar kind of stuff or if you could think of better and logical solution, can you please guide me on this?
Thanks in Advance.
KS
Edited by: devilisalive on Nov 11, 2008 7:59 AM

KS
Lived through that couple of times.But nothing out of the box. But here are some question:
1. What would you do when you physical or cycle count for this stock? This is physically not here, but you are showing that in your inventory valuation account and showing quantity as well.
2. What do you do at the end of demo/trial period? What if the customer wants to buy instead of returning? Are these serial controlled items?
3. Do you use installed base also?
To overcome the first question what we suggested is to park it in a temporary account (say Demo or Trail account) instead of COGS account when you ship. Can be easily done with account generator and a different order type.
If your process is to return no matter what (at the end of the trial period), you may want to create an RMA and book it against the original order as soon it is fulfilled (extension). This helps you to see how many products are out there that are yet to be returned. Link these two orders line_id to line_id (as we do in copying).Keep the original order line status in In Demo or Trial and do not close the line. Once you receive the product against the RMA close the original line.
What about the cost (assuming std cost)? If you are shipping new products on trial basis, they are going out at full cost. When the customer returns them the value is not the same (probably). If yes, do you receive into a different organization where the cost is different or to the original organization? If it is different, the demo account may have some value left out.
Originally when shipped
Cr Inventory 100
Dr Demo A/C 100
If you return into a different organization where the cost is say 50% (assuming you are using std cost).
Cr Demo A/C 50
Dr Inventory A/C 50
You can see there is a balance of 50 in the account.
If the customer wants to buy, do you bring the goods back (logically) and ship them again? This is a clean way system wise but pain in neck process wise.
In order to achieve process efficiency not to involve people, you can do this. You can just create bill only order line and invoice the customer. But what about the relieving value from Demo account recognizing COGS account? You have to perform a logical inventory transaction and account for this to cr Demo A/C and Dr COGS A/C at the original cost.
Also demo may be shipped to customer X but they may want to you to invoice to parent company.
I wish there is a clean solution available in Oracle as a standard, but could not find one. Hence a lot of extensions. Still there are lot of more questions, but I limit to these here.
Yes, this Devil is Still Alive :)
Thanks
Nagamohan

Transaction Processor Error in View Pending Transactions

Dear All,
I am getting the Error: "Transaction Processor Error" in View Pending Transactions.
How can I identify due to what reason, this error had occured
because of this I am not able to close the inventory period for these transaction months..
and also I am having the following Error msg for another item in view Pending Transactions..,
How can I clear this ..?
Please update...
Many Thanks in advance....
Edited by: santark on Nov 10, 2009 6:46 PM

Hi,
This is not really and error. Oracle processes transaction in a batch. If one record will fail because of some error, other records/transaction in the batch fails with this error. For this error you really need to get the ERROR_EXPLANATION to find out the exact message as to why it is possibly failing. These can usually have their three flags reset and re-submitted as this error is usually attached to those records in a group where one of the records has been erred with one of the more severe errors.
I believe you can resubmit the transactions which are failed with the below script
Update mtl_material_transactions_temp
set      process_flag = ‘Y’,
     lock_flag = 'N',
     transaction_mode = 3,
error_code = NULL
Where organization_id = &org_id
Thanks,
Raghav

How to "move" current entry in number range status for trans. req.

For our project we plan an test system(a copy of productive sytem). We do not expect any transport request from productive system).
There we will have some changes(transport requests) in workbench(less) and customizing(most of all) (e.g. Let say the request nr will be REP9000001 REP9000007).
We will release them prior to next copy of productive system copy and reimport them just after system copy.
However next transport on test system I assume will start again with REP9000001 and not REP9000008. Do you know how to move current entry in number range. I checked the usual table nriv but did not find suitable entry
Thank you in advance

Hello,
i think there is no Solution because you must inittialize
your Transportsystem after a hom. Systemcopy. There are
many Steps to do to get a useable System. There is only a
Problem if don't do that work. One of it is Transaction
se06 that changes your Sourcesystem.
Regards
Stefan

How to move all files but X to Y

It doesn't really matter if it's in the terminal or if it's a applescript but I need to know how to:
Move all files in a dictionary but a few named.

Could you pleas explain more?
If you do not understand the shell while loop, it is possible that using shell commands is a bit more dangerous than you might want to try.
The explanation:
ls -a | grep -v "X" | while read file
do
    mv "$file" "Y/"
done
ls -a will list all the files in the current working directory (including the invisible files that start with a leading period. Thinking about this, maybe you do not want to include -a. You could cd /path/to/the/desired/directory as a way to set your current working directory as the directory you wish to move things from
cd "/path/of/the/from/directory"
ls | grep -v "X" | while read file
do
    mv "$file" "Y/"
done
The ls command's output is piped (the vertical bar | ) into the grep command (general regular expression parser). The -v option tells grep to throw away any lines (filenames) that match the regular expression "X". So if the regular expression X matches all the files you do not want to move, the filenames send to the next pipe will be the files you wish to move.
The while loop will read the filenames grep has selected and invoke the mv (move) command for each file selected by grep and move them to the destination directory Y
The bigest risk is that you will execute this in the wrong directory and move the files that you need somewhere else. OR WORSE, if "Y" is NOT a directory, and you DO NOT put a trailing / the mv could move easy file to the destination file, deleting the previous file for each file moved, so effectively deleting every file in the directory except the last one.
This is why I said if you do not understand what is going on with the shell commands, you could do damage to your system.
ls could have the /path/of/the/from/directory instead of using the cd command. The grep command could be replaced with egrep that allows using alternate matching strings:
ls /path/of/the/from/directory | egrep -v "abc.txt|def.jpg|xyz.mp3|etc..." | while read file
do
    mv "$file" "/path/to/the/destination/directory/" # notice the trailing slash for safety
done
Good luck. I hope you do not destroy your system

How to move pending transactions to next period

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