How to rollback JDK 1.6.0_29 to JDK 1.6.0_11 on linux

Hi,
We are having problem with ODI release 11.1.1.5 link editor option because of the JDK 1.6.0_29.
Can you please provide solution for rolling it back to the older version(1.6.0_11) on linux m/c
Thanks !!

Apparently Oracle saw no use for such a download as its gone. But there is a reason why you need administration rights to install it and you don't have those rights - ask the person that does have administration rights to install it in a controlled way.
If you really must break the rules, install the JDK on a machine where you do have admin rights, zip it up and copy it to the machine where you do not have rights. You won't have the browser plugin and you'll have to bind jar files to javaw.exe yourself if you want to be able to run executable jars by double clicking them.

Similar Messages

HOW TO ROLLBACK ENCUMBRANCE BALANCE

제품 : FIN_GL
작성날짜 : 2003-11-24
HOW TO ROLLBACK ENCUMBRANCE BALANCE
===================================
PURPOSE
balance table의 data 에 corrput 가 발생했을 경우 예산 가집행에 대한 rollback script를 제공한다.
Explanation
1. 관련 data를 모두 backup 받아 놓는다.
2. data가 corrupt 된 기간을 확인한다.
3. gl_balance table에서 corrupt 된 data를 delete한다.
delete from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'E'
and encumbrance_type_id = <Encumbrance type id of the corrupt balances>
and period_year >= <Fiscal year which has the corruption >
4. GL_SETS_OF_BOOKS table 을 update 한다.
Update gl_sets_of_books
set latest_encumbrance_year = <last correct encumbrance year>
where set_of_books_id = <set of books id>
5. Encumbrance Year 를 재오픈한다.
Period 화면에서 해당 encumbrance year를 재오픈한다.
6. Journal Status를 update 한다.
update GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that encumberance type>
and actual_flag = 'E'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where encumbrance_type_id = <Corrupt encumbrance type id>
and actual_flag = 'E'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that encumbrance type>
update GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that encumbrance>
and actual_flag = 'E'
and encumberance_type_id = <Corrupt encumbrance type id>
and set_of_books_id = <Corrupt set of books id>
update GL_JE_LINES
set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that encumbrance>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that encumbrance>
and actual_flag = 'E'
and encumberance_type_id = <Corrupt Encumbrance Type Id>
and set_of_books_id = <Corrupt Set of Books Id>
7. encumbrance journal 들을 repost 한다.
Example
Reference Documents
Note 99415.1

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c          Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c             Debit
Packing Material stock a/c        Debit
Stores and spares a/c              Debit
Data take over                          Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c                  Credit
Data takeover a/c                Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c          Dr
Accumulated depreciation a/c Credit
Data takeover a/c                    Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c     Debit (Balancing figure)
Bank a/c                    Debit
Advances                 Debit
Share capital a/c       Credit
Short term Loan a/c   Credit
Long term loan a/c     Credit

HOW TO ROLLBACK BUDGET BALANCE

제품 : FIN_GL
작성날짜 : 2005-05-10
HOW TO ROLLBACK BUDGET BALANCE
==============================
PURPOSE
GL Budget Balance 의 Period 설정이 잘 못 되었거나 Budget Balance 가 잘 못 지정되었을 경우에 아래와 같은 step으로 Budget Balance 를 Roll back 한다.
Problem Description
고객이 Budget 화면에서 End Date 설정을 잘 못 하여 Period 가 잘못 지정되었는데 Budget Journal이 생성된 후에 End Date 설정을 강제로 변경 하고자 할 경우나 Budget Balance 자체에 문제가 있을 때 아래와 같은 Step 으로 Rollback 한다.
Solution Description
Step 1. 관련 데이타는 미리 Back up 받아 놓는다.
Step 2. Delete 할 Period를 결정한다.
Step 3. GL_BALANCES table에서 해당 period 의 budget balance 를 Delete 한다.
DELETE from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'B'
and budget_version_id = <Budget version id of the corrupt budget >
and period_year >= <Fiscal year which has the corruption >
Step 4. Journal Statuses 를 Update 한다.
UPDATE GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that budget>
and actual_flag = 'B'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where budget_version_id = <Corrupt budget version id>
and actual_flag = 'B'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that budget>
UPDATE GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version id>
and set_of_books_id = <Corrupt set of books id>;
update GL_JE_LINES set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version Id>
and set_of_books_id = <Corrupt Set of Books Id>
Step 5. Latest Open Budget Period 를 update 한다.
UPDATE GL_BUDGETS
set latest_opened_year = <Year prior to the corrupt fiscal year>,
last_valid_period_name = <last period for the year prior to the
corrupt fiscal year>
where budget_name = <Budget name of the corrupt budget>
and budget_type = 'standard'
and set_of_books_id = <Corrupt set of books id>;
DELETE from GL_BUDGET_PERIOD_RANGES
where budget_version_id = <Corrupt budget version id>
and period_year = <Corrupt budget fiscal year >;
Step 6. Budget Year 를 Reopen한다.
GL Responsibility 로 Applications에 접속하여 Budget Year를 Open
Step 7. Budget Journals 을 Repost 한다.
해당 Budget Journals 를 Repost 처리 한다.

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c          Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c             Debit
Packing Material stock a/c        Debit
Stores and spares a/c              Debit
Data take over                          Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c                  Credit
Data takeover a/c                Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c          Dr
Accumulated depreciation a/c Credit
Data takeover a/c                    Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c     Debit (Balancing figure)
Bank a/c                    Debit
Advances                 Debit
Share capital a/c       Credit
Short term Loan a/c   Credit
Long term loan a/c     Credit

How to use JDK 1.5 in WSAD 5.1.2 to complie the code

Hi,
We have currently deployed our code on JDK 1.4 in WSAD 5.1.2. How to run wsad 5.1.2 with jdk 1.5, this is just for compiling the code and not for deployment as we will be tieing up with RAD 7.0 on a future date after the migration of our Webspehere Application Server from 5.1 to 6.1.
Could any please help us out with the above query ?
Rgds,
Surya.

http://java.sun.com/j2se/1.5.0/install-solaris.html
r
http://www.google.com/search?q=How+to+install+jdk+1.5+in+Sun+Solaris+8+in+unix+platform+++&client=netscape-pp&rls=com.netscape:en-US

How to rollback my old os in ipad2

how to rollback my old os in ipad2

Well... so much for that plan. Only backed up to the last version that it backed up - which was, of course, v5.0 from recent update and synch.
May have to try restore as "new iPad".

How to rollback a traansacation if we got any problem while sending data to

how to rollback a traansacation if we got any problem while sending data to a webservice...

Is it SOA or OSB? Which version you are in..

How to rollback previous transaction in a series of Adapters in BPEL

in Bpel process we integrate 3 db adapters,
2 adapters are successfully complted,3rd adpter failed.
inthis situation how we rollback the 3 adapter transaction with out using of compensate handling

hey,i have made the code plz chk it and do rep soon as ma project sbmission date is very near =((
i am snaping an image from the web cam then comparing it with the red colored jpg image made in paint.
the jpg image is converted to give input image to imaq match vi.but after the comparison it gives the same output.
on the front pannel the snapped image is displayed,the red colored image that is converted in to its respective pixels is displayed and the image that is obtained after cheking the image in the draw fails vi...the pic converted to pixels is all the time displayed.and the pass/fail icon always denotes one pass led on..plz chk the code =((.
also can u provide me some guide line for using thr hough transform for the red color detection in lab view..i dont have to import the matlab code..i have to purely make it using the lb view libraries.
also one more request pl rep me regularly as i really need your golden piece of advice for ma success.
thnx
Attachments:
picture to image(BY ME).vi ‏102 KB
untitled.JPG ‏3 KB

How to install jdk 1.5 in Sun Solaris 8

Hi All,
I have sun solaris 8 server UNIX platform.i already have JDK 1.3.3 in my server.i want to clean that and to install jdk 1.5 in my server.does any body knows how to setup JDK 1.5 in sun solaris 8 UNIX Platform and where to set JAVA_HOME Environment Variable.
Thanks in Advance.

http://java.sun.com/j2se/1.5.0/install-solaris.html
r
http://www.google.com/search?q=How+to+install+jdk+1.5+in+Sun+Solaris+8+in+unix+platform+++&client=netscape-pp&rls=com.netscape:en-US

How to install JDK on RED HAT - Linux interprise 5?

Hello!
How to install JDK on RED HAT - Linux interprise 5?
Thanks!!!

I did.
But I have got an error:
[user@localhost Desktop]$ cd jdk-6u22-linux-i586-rpm.bin ./jdk-6u22-linux-i586-rpm.bin
bash: cd: jdk-6u22-linux-i586-rpm.bin: Not a directory
[user@localhost Desktop]$ ./jdk-6u22-linux-i586-rpm.bin
Unpacking...
Checksumming...
Extracting...
UnZipSFX 5.50 of 17 February 2002, by Info-ZIP ([email protected]).
inflating: jdk-6u22-linux-i586.rpm
inflating: sun-javadb-common-10.5.3-0.2.i386.rpm
inflating: sun-javadb-core-10.5.3-0.2.i386.rpm
inflating: sun-javadb-client-10.5.3-0.2.i386.rpm
inflating: sun-javadb-demo-10.5.3-0.2.i386.rpm
inflating: sun-javadb-docs-10.5.3-0.2.i386.rpm
inflating: sun-javadb-javadoc-10.5.3-0.2.i386.rpm
error: can't create transaction lock on /var/lib/rpm/__db.000
Installing JavaDB
error: can't create transaction lock on /var/lib/rpm/__db.000
Done.
What is the problem?
Thanks!

How to upgrade jdk in 11i

Hi expert,
i have to apply
241631
11i.ATG_PF.H.delta.7 (RUP7)
doc 783600.1
this patch and its prerequest is developer 6i patchset 19 and a minimum JDK version of 1.5.0 is required on HTTP server nodes. i upgrade form developer 6i successfully. but unable to upgrade jdk 1.5.0.
i search metalink and google both but unable to find out perfect doc to upgrade jdk 1.5.0 on 11i.
my current rup patch level is 4 .
i request to all of u expert plz help me to upgrade jdk 1.5.0. and refer me any doc that help me to upgrade it.
currently i m using jinitiator 30.
os linux 4
ebs 11.5.10.2
thanks & regards
pritesh ranjan

Hi Pritesh,
plz help me to upgrade jdk 1.5.0. and refer me any doc that help me to upgrade it.
Please refer:
Using J2SE Version 5.0 with Oracle E-Business Suite 11i (Doc ID 304099.1)
How To Upgrade JDK 1.5 / J2SE 5.0 Sub-Versions with e-Business Suite 11i (Doc ID 416499.1)
Hope this helps !!!
Thanks &
Best Regards,

How to rollback data from cube?

Hi Experts,
I have never worked with BPS and I have got one issue with BW support to look upon.
My questions are :
1) I ran some planning functions, there was some problem. Now how to rollback the data which would have got posted.
2) The planning cube has got request which says " Request without Monitor Log: APO Request or Terminated Request Generation" but this is yellow and transferred and added records are zero.
Alos I ran planning functions yesterday but update request in this yellow request is of 8th Jan.
So in which request data is bieng posted into cube? Also planning functions were succesfully ran since it showed me n noumbers of records changed.
Thanks in adavance.
help would be awarded by points
Gaurav
Message was edited by:
Gaurav

Gaurav,
If they are executed a spart of Planning Sequence then you wouldn't have to save anything, it will be automatically saved if there are no errors in any of the planning functions in the sequence.The buffer is always current with all the changes occured, so you wouldn't have to worry about explicit save or refresh unless these aren't part of planning sequence.Here are some links that will provide you with helpful insight on this topic:
Re: How to save data of job run in Background
Re: Save automatic a planning function/sequence
Run planning sequence & save data by using process chain in BI IP
Re: Complete the buffer without leaving planning folder when reexecuting PFunct
Hope this helps.
Cheers
Srini

How to rollback the Airport Extreme to previous release?

Hello,
I need to know how to rollback the Airport Extreme to previous release.
I just updated my last generation Airport Extreme to the latest release because it was blinking orange the status light and it requested to be updated. Howver, doing so, it no longer recognize my AirPort Express nor my second Airport Extreme (2nd generation) that is bridged.
If anyone knows how to rollback the update I will appreciate it.
Thanks,
genbaez.

I just updated my last generation Airport Extreme to the latest release
We might be confused by last generation. does that mean Gen5??
If it is Gen5 you roll back by holding down the options key while selecting version.
All the previous versions applicable to your model should pop up.
Just select the one you want.. and it will proceed. You get no warning or other chance to stop it.. so choose well. 7.6.1 is IMHO the best when you are going to mix with older products.
I got about 10x link speed improvement doing extend wireless when I rolled back to 7.6.1 yesterday.
Also you should stop the airport utility annoying you.. turn off the firmware update reminders so they only happen once a week. Uncheck all of these. Ignore the update warning when it will inevitably happen.

How to rollback crs upgrade?

Hi,
My database is running on two node cluster database.it is cluster filesystem. database is running on Windows server. Now database and clusterware are runing 10.2.0.2 version. we r going to upgrade clusterware to 10.2.0.4. once upgrade will fail .. how to rollback to 10.2.0.2? .plz help
Thanx in advance
Thanks,

You can Upgrade and Downgrade the OCR Configuration in Oracle RAC, here is the link
http://www.stanford.edu/dept/itss/docs/oracle/10gR2/rac.102/b14197/votocr.htm#BABDAIDI
oracle Clusterware downgrade is not supported, pls refer the below links
Re: downgrade database from 10.2.0.4 to 10.2.0.2
http://www.eygle.com/Notes/10204_patch_note_Linux_x86.htm
Hope this helps,
Regards,
http://www.oracleracexpert.com
Click here to [Time difference between the RAC nodes is out of sync|http://www.oracleracexpert.com/2009/12/time-difference-between-rac-nodes-is.html]
Click here to [Duplicate RAC Database using RMAN|http://www.oracleracexpert.com/2009/12/duplicate-rac-database-using-rman.html]

How to "Rollback" to a previous OS

My core audio does not support OS 10.3.9, it will only support up to 10.3.5 . I need to know how to rollback to this previous version of OSX. Also, if I do roll it back, will this cause any problems for me?
PowerMac G5 Mac OS X (10.3.9)

Hello Again! No, it's not fun. I keep 2 bootable clone backups at all times so if I do any software upgrade or install anything new I can go back to what I know was a good system. One thing I NEVER do is let software update run automatically. I've read too many horror stories from problems associated with updates. I'm also not a fan of going from 10.3.6 to 10.3.9 for instance if 10.3.6 is working fine. If I'm not having a problem that the update is supposed to address I stay put. I've got 10.3.9 as a fresh install on one drive with nothing else but I use 10.3.6 as it's been operating flawlessly for about 2 years. I've added to many hacks and add on programs to risk an update. My system is tweaked just the way I like it. I use CarbonCopyCloner (CCC) to clone with and always boot from the clone to make sure it's ok.I back up any important documents daily to cd/dvd or another HD and I clone about once a month alternating between drives.I also repair permissions at least every week or so and run DiskWarrior about once a month. I also run 24/7/365.Tom
CarbonCopyCloner
G-4/Sawtooth/1.2ghz Sonnet/10.3.6/2gig ram Mac OS X (10.3.6)

How to Rollback the number autogenerated of a material

Hello,
Please someone can help me, I need to Know how to rollback the autogenerated number of a material.
I am using CALL FUNCTION 'BAPI_MATERIAL_GETINTNUMBER', but when I create a material perhaps a validation error appears when creating the material using CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'.
So, if an error appears how can I go back to the previous number of the material. The counter shouldn' be incremented.
Thank so much from Peru.

Hello,
Question from my side, Why do you want to use 'BAPI_MATERIAL_GETINTNUMBER' for creating a new number?
The FMBAPI_MATERIAL_SAVEDATA, has a call to 'MATNR_NUMBER_CREATE' to create a new number.
Regards,
Sameer

How to rollback JDK 1.6.0_29 to JDK 1.6.0_11 on linux

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