I need one recurcive(unended loop) pl/sql example, its very urgent pls

Hi,
I need one recurcive (unended loop) pl/sql example, its very urgent pls
Thanks,
Sathis.

I suppose you'll want to know how to get out of your undended loop too (although that does stop it being unended).
Example...
SQL> ed
Wrote file afiedt.buf
  1  DECLARE
  2    v_cnt NUMBER := 0;
  3  BEGIN
  4    LOOP
  5      EXIT WHEN v_cnt = 1000;
  6      v_cnt := v_cnt + 1;
  7    END LOOP;
  8* END;
SQL> /
PL/SQL procedure successfully completed.
SQL>

Similar Messages

  • SQL SELECT Query Help   ..Please its very Urgent!!

    Hi All,
    I am having Oracle Database whice is storing 1000's of records daily.
    I need to select some information based on date and time.
    I am having two coloumns for Date and time. The first column(testDate) of type Date stores date as MM/DD/YY format and the second column(testTime)of type Numeric stores the time in seconds.
    The Example data is :
    testDate ------=-- testTime
    11/12/2002 --- 35000
    11/12/2002 --- 43000
    11/12/2002 --- 45000
    11/12/2002 --- 75000
    11/13/2002 --- 2000
    11/13/2002 --- 3500
    11/13/2002 --- 4300
    11/13/2002 --- 9800
    11/13/2002 --- 23000
    11/14/2002 --- 5000
    11/14/2002 --- 10000
    11/14/2002 --- 15000
    How can i write a SELECT Query to get the records of specific date and seconds to next day specific date and seconds.I mean i want all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
    If any one helps me in this regard iam very thank full to them.Its very urgent for me.
    Thanks

    Hi m7nra,
    I used the query as
    SELECT * FROM table
    WHERE testDate + (testTime/(24*60*60)) BETWEEN TO_DATE('MM/DD/YYYY','12.11.2002') AND TO_DATE('MM/DD/YYYY','14.11.2002')
    its giving DATE FORMAT NOT RECOGNIZED error.
    The Example data is :
    testDate ------=-- testTime
    11/12/2002 --- 35000
    11/12/2002 --- 43000
    11/12/2002 --- 45000
    11/12/2002 --- 75000
    11/13/2002 --- 2000
    11/13/2002 --- 3500
    11/13/2002 --- 4300
    11/13/2002 --- 9800
    11/13/2002 --- 23000
    11/14/2002 --- 5000
    11/14/2002 --- 10000
    11/14/2002 --- 15000
    infact i need all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
    Please help me to find a full query beacuse iam very new to Oracle.
    Thanks,
    S R Mannava

  • Its very urgent:How to insert data one table to another table

    Hi all,
    i am very new to oaf.
    i have employee_number(per_all_people_f) lov is there.once select the employee number and click on the submit button
    what ever select the employee number it ll move to new_operation_manager in custom table.
    plz help me how to move.
    its very urgent.
    Thanks
    Latha.
    Edited by: Latha on Dec 21, 2011 9:33 PM

    Hi Gyan,
    Sorry, i will not repate.how to close the thread.
    Gyan i have no knowledge on this issue.
    plz help me.and where to mention,data is which table to insert.
    plz send one sample code.
    its very urgent gyan.
    i wrote the am,co codes
    in am:
    public void NewoperationManagerLogic()
    ManagerCustomTableVOImpl vo1=getManagerCustomTableVO1();----> here which vo take
    OADBTransaction oadbt=getOADBTransaction();
    if(!vo1.isPreparedForExecution())
    vo1.executeQuery();
    Row row=vo1.createRow();
    vo1.insertRow(row);
    in Co processrequest:
    public void processRequest(OAPageContext pageContext, OAWebBean webBean)
    super.processRequest(pageContext, webBean);
    ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
    am.invokeMethod("NewoperationManagerLogic");
    in co processform request:
    public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
    super.processFormRequest(pageContext, webBean);
    if(pageContext.getParameter("Submit")!=null)
    ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
    am.getOADBTransaction().commit();
    throw new OAException("Records Saved Sucessfully",OAException.INFORMATION);
    thanks
    latha
    Edited by: Latha on Dec 22, 2011 1:26 AM

  • Calling java from pl/sql in oracle 10g?its very urgent.

    Hi Friends,
    i hve simple java code:
    class Hell
    public static String Hello()
    return"hello world";
    & compile this code using javac & loaded Hell.class in to database using this command
    c:\>loadjava -user chandru/shekar@pulser c:\Hell.class
    & i wrote pl/sql like:
    CREATE OR REPLACE FUNCTION Hell RETURN String as language java name 'Hell.Hello() return java.lang.String';
    i will compile the code & run but at that time this error i am getting:
    ORA-29516: Aurora assertion failure: Assertion failure at eox.c:317
    Uncaught exception System error: java/lang/UnsupportedClassVersionError
    I am using oracle 10g.Plzzzzzzzzz help me.Its very important to for me.
    Is any path i hve to set for oracle 10g database.Plz any one help me.
    regards
    shekar

    Hello here is how I solved the problem
    Let us assume that i try to load the file Hello.Java into the user scott.
    public class Hello {
         public static String world() {
              return "hello world";
    1) Dropjava          
    You must drop the java class if you already have loaded the class onto the server.
    dropjava -u scott/tiger Hello.class
    2) load class on server and let the server compile the source code.
    It is necessary to compile the source code on the server when the server and the local machine have different Java versions. To check which Java version there is running on the client machine open a command prompt and write Java -version
    loadjava -user scott/tiger -resolve Hello.java
    3) Publish stored procedure      
    sqlplus scott/tiger@oracle
    CREATE OR REPLACE FUNCTION helloworld RETURN VARCHAR2 AS                LANGUAGE JAVA NAME 'Hello.world () return java.lang.String';
    4)Call stored procedure      
    VARIABLE myString VARCHAR2(20);
    CALL helloworld() INTO :myString;
    PRINT myString;
    RGDS
    Thomas Winterberg

  • Urgent Sql Query Problem - -Very Urgent

    Hi Guys,
    I need a urgent solution for a problem.I am
    using the following query
    select ename from emp where deptno =10
    Now I will declare a bind variable and if user passes 'A'
    then the query will run as it is and if he passes B
    then it should run the above query with this additional clause -> birthdate - hiredate >15.
    Please can any one help its very urgent

    Assuming that you have a birthdate column in your emp table, the following will do what you are asking for:
    VARIABLE bind_var VARCHAR2(1)
    EXECUTE :bind_var := '&bind_variable'
    SELECT ename FROM
    (SELECT 'A' AS selection, ename FROM emp WHERE deptno = 10
    UNION ALL
    SELECT 'B' AS selection, ename FROM emp WHERE deptno = 10 AND birthdate - hiredate > 15)
    WHERE selection = :bind_var
    However, the clause "birthdate - hiredate > 15" will only retrieve rows for employees who were born more than 15 days after they were hired. I doubt that this is what you really want, since this is impossible.

  • One business area data is not reflecting queries   very urgent

    we had two business areas under one chart of account .while executing the query the fig of one business area not reflecting in queries what could be the reason.
    please i will assign full points give me best solution.Very urgent
    Regards,
    sampath

    my friend kalpana,
    data was ther.i will tell u clear picture
    i am configuring fi general ledger accounting.
    i ahave loaded line item data to 0figl_o02
    and  i have loaded leading ledger data to ofigl_o10 and ofigl_c10
    when i am executing the query i cannot see the fig from one of our business area ACC.Only CRIS B AREA FIG COMING.
    WHTA COULD BE THE REASON.pLEASE HELP ME OTHERWISE I WILL BE
    in big trouble.i need to test the data.Please kalpana.....
    Thanks & Regards,
    Sampath

  • SQL Query taking long time....its very urgent !!!

    Hi All,
    Can any body help me out to tune this query... its cost is 62,900.. and thete is full table scan on ap_invoices_all...
    For one invoice ID its taking 20 sccs...
    SELECT /*+ INDEX  ( i2 AP_INVOICES_N8 )  INDEX  ( i1 AP_INVOICES_N8 )   */ DISTINCT ou.name operating_unit,
    NVL(SUBSTR(UPPER(TRANSLATE(i1.invoice_num,'a!@#\/-_$%^&*.','a')),
    1,:P_MATCH_LENGTH),'NomatchKluDge1') match_string,
    UPPER(v.vendor_name) upper_supplier_name,
    i1.invoice_num invoice_number,
    to_char(i1.invoice_date,'DD-MON-YYYY') invoice_date,
    --i1.invoice_date invoice_date,
    NVL(i1.invoice_amount,0) invoice_amount,
    i1.invoice_currency_code currency_code,
    v.segment1 supplier_number,
    v.vendor_name supplier_name,
    ssa.vendor_site_code supplier_code,
    lc.displayed_field invoice_type,
    poh.segment1 po_number,
    (select min(por.release_num)
    from po_releases_all por
    where poh.po_header_id = por.po_header_id) release_num,
    gcc.segment1 location,
    i1.payment_method_code payment_method_code,
    DECODE(LENGTH(TO_CHAR(aca.check_number)),9,aca.check_number,aca.doc_sequence_value) payment_doc_number
    FROM ap_invoices_all i1,
    ap_invoices_all i2,
    ap_suppliers v ,
    ap_supplier_sites_all ssa,
    ap_lookup_codes lc,
    /* (select distinct pha.SEGMENT1, i.PO_HEADER_ID, i.INVOICE_ID
    from ap_invoice_lines_all i
    ,po_headers_all pha
    where pha.PO_HEADER_ID = i.PO_HEADER_ID) poh, */
    po_headers_all poh,
    ap_invoice_lines_all ail,
    ap_invoice_distributions_all aida,
    gl_code_combinations gcc,
    ap_checks_all aca,
    ap_invoice_payments_all ipa,
    hr_all_organization_units ou
    WHERE i1.invoice_id <> i2.invoice_id
    AND NVL(substr(upper(translate(i1.invoice_num,'a!@#\/-_$%^&*.','a')),
    1,:P_MATCH_LENGTH),'NomatchKluDge1')
    = NVL(substr(upper(translate(i2.invoice_num,'a!@#\/-_$%^&*.','a')),
    1,:P_MATCH_LENGTH),'abcdefghijklm')
    --AND i1.creation_date between :p_creation_date_from  and  :p_creation_date_to
    AND i1.cancelled_date IS NULL
    --AND i2.creation_date between  :p_creation_date_from  and  :p_creation_date_to
    AND i2.cancelled_date IS NULL
    AND i1.invoice_amount = nvl(i2.invoice_amount,-1)
    --AND i1.vendor_id      =  i2.vendor_id
    AND i1.vendor_id+0 = i2.vendor_id+0
    AND nvl(i1.vendor_id,-1) = v.vendor_id
    AND i1.invoice_id = aida.invoice_id
    AND aida.distribution_line_number = 1
    AND gcc.code_combination_id = aida.dist_code_combination_id
    AND     lc.lookup_code (+)      = i1.invoice_type_lookup_code
    AND     lc.lookup_type (+)      = 'INVOICE TYPE'
    AND i1.vendor_site_id = ssa.vendor_site_id(+)
    --AND i1.invoice_id = poh.invoice_id (+)
    AND i1.invoice_id = ail.invoice_id
    --AND ail.line_number = 1                                       
    AND aida.INVOICE_LINE_NUMBER = 1
    --AND ail.po_header_id = poh.po_header_id (+)  
    AND ail.po_header_id = poh.po_header_id
    AND ail.INVOICE_ID = aida.INVOICE_ID
    and ail.LINE_NUMBER = aida.INVOICE_LINE_NUMBER
    AND i1.invoice_id = ipa.invoice_id(+)
    AND ipa.check_id = aca.check_id(+)
    AND i1.org_id = ou.organization_id
    and i1.invoice_id = 123456
    ORDER BY upper(v.vendor_name),
    NVL(substr(upper(translate(i1.invoice_num,'a!@#\/-_$%^&*.','a')),
    1,:P_MATCH_LENGTH),'abcdefghijklm'),
    upper(i1.invoice_num);
    Regards
    --Harry                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

    I tried to rewrite this query to format it into something more readable. Since I can't test, this may have introduced syntax errors:
    SELECT /*+ INDEX  ( i2 AP_INVOICES_N8 )  INDEX  ( i1 AP_INVOICES_N8 )   */
           DISTINCT ou.name                             operating_unit,
           NVL(SUBSTR(UPPER(TRANSLATE(i1.invoice_num,
                            'a!@#\/-_$%^&*.','a')),
               1,:P_MATCH_LENGTH),'NomatchKluDge1')     match_string,
           UPPER(v.vendor_name)                         upper_supplier_name,
           i1.invoice_num                               invoice_number,
           to_char(i1.invoice_date,'DD-MON-YYYY')       invoice_date,
           NVL(i1.invoice_amount,0)                     invoice_amount,
           i1.invoice_currency_code                     currency_code,
           v.segment1                                   supplier_number,
           v.vendor_name                                supplier_name,
           ssa.vendor_site_code                         supplier_code,
           lc.displayed_field                           invoice_type,
           poh.segment1                                 po_number,
           (SELECT MIN(por.release_num)
            FROM   po_releases_all por
            WHERE  poh.po_header_id = por.po_header_id) release_num,
           gcc.segment1                                 location,
           i1.payment_method_code                       payment_method_code,
           DECODE(LENGTH(TO_CHAR(aca.check_number)),9,
              aca.check_number,aca.doc_sequence_value)  payment_doc_number
    FROM   ap_invoices_all i1
           INNER JOIN ap_invoices_all i2
             ON   i1.invoice_id = i2.invoice_id
             AND  i1.invoice_amount = NVL(i2.invoice_amount,-1)
             AND  i1.vendor_id+0 = i2.vendor_id+0
           INNER JOIN ap_suppliers v
             ON    NVL(i1.vendor_id,-1) = v.vendor_id
           INNER JOIN ap_lookup_codes lc,
             ON lc.lookup_code  = i1.invoice_type_lookup_code
           INNER JOIN ap_invoice_distributions_all aida
              ON    i1.invoice_id = aida.invoice_id
           INNER JOIN gl_code_combinations gcc
             ON     gcc.code_combination_id = aida.dist_code_combination_id
           INNER JOIN ap_invoice_lines_all ail
             ON     i1.invoice_id = ail.invoice_id
           INNER JOIN po_headers_all poh
             ON     ail.po_header_id = poh.po_header_id
           INNER JOIN hr_all_organization_units ou
             ON     i1.org_id = ou.organization_id
           LEFT JOIN (ap_invoice_payments_all ipa
                       INNER JOIN ap_checks_all aca
                         ON ipa.check_id = aca.check_id)
             ON     i1.invoice_id = ipa.invoice_id
           LEFT JOIN ap_supplier_sites_all ssa,
             ON i1.vendor_site_id = ssa.vendor_site_id
    WHERE  NVL(substr(upper(translate(i1.invoice_num,'a!@#\/-_%^&*.','a')),
                1,:P_MATCH_LENGTH),'NomatchKluDge1')
               = NVL(substr(upper(translate(i2.invoice_num,'a!@#\/-_$%^&*.','a')),
                1,:P_MATCH_LENGTH),'abcdefghijklm')
    AND    i1.cancelled_date IS NULL
    AND    i2.cancelled_date IS NULL
    AND    aida.distribution_line_number = 1
    AND    aida.INVOICE_LINE_NUMBER = 1
    AND    ail.LINE_NUMBER = 1
    AND    lc.lookup_type  = 'INVOICE TYPE'
    AND    i1.invoice_id = 123456
    ORDER BY upper(v.vendor_name),
             NVL(substr(upper(translate(i1.invoice_num,'a!@#\/-_$%^&*.','a')),
              1,:P_MATCH_LENGTH),'abcdefghijklm'),
             upper(i1.invoice_num);I dislike queries in the SELECT clause like the one you have to get RELEASE_NUM. One thing in particular that I see about this on is that this appears to be the only place that anything from the PO_HEADERS_ALL table is used. PO_HEADERS_ALL is only in the query pulled in by the AP_INVOICE_LINES_ALL table. Since the JOIN column used for that is PO_HEADER_ID and that's the same one used in the SELECT clause query, do you really even need the PO_HEADERS_ALL table? This would remove one join at least.
    Your query had "AND aida.INVOICE_LINE_NUMBER = 1" and "AND ail.LINE_NUMBER = aida.INVOICE_LINE_NUMBER". The second needn't reference AIDA, I changed it to "AND ail.LINE_NUMBER = 1". It likely won't make a performance impact, but the SQL is clearer.

  • Problem in Summing the value in one internal table. Its very urgent.

    Hi Experts,
    I have 10 fields in one internal table and based on the 8th field changing, I have to sum the 3rd field.
    I am unable to use AT END OF <FIELD8>, because any of the fields from 1 to 7 are changing, then this control break statement triggering.
    Could any body tell me, how I have to do this.
    Thanks,
    bsv.

    Hi,
    I think it could be as simple as below.
    DATA: l_field8 TYPE bla bla.
    READ TABLE itab
         INTO wa_itab
         INDEX 1.
    l_field8 = wa_itab-field8.
    LOOP AT itab INTO wa_itab.
         IF l_field8 NE wa_itab-field8.
              "Do the sum here
         ENDIF.
    ENDLOOP.
    Regards,
    Teddy
    Edited by: Teddy Kurniawan on Jan 25, 2008 8:38 AM

  • One of the service in BPEL is not starting!!!!...Its very Urgent...

    Hi,
    Iam starting bpel services and one of the service is down...check the below log for your reference .
    Processes in Instance: BPELDEV.ghoapd01.boardwalk.corp
    --------------------------------------------------------------+---------
    ias-component | process-type | pid | status
    --------------------------------------------------------------+---------
    OC4JGroup:default_group | OC4J:oc4j_soa | N/A | Down
    OC4JGroup:default_group | OC4J:home | N/A | Down
    ASG | ASG | N/A | Down
    HTTP_Server | HTTP_Server | 2251 | Alive
    1. Code-Source: /u03/oracle/buser/jdbc/lib/ojdbc14dms.jar (from <code-source> (ignore manifest Class-Path) in META-INF/boot.xml in /u03/oracle/buser/j2ee/home/oc4j.jar)
    This code-source is available in loader oracle.jdbc:10.1.0_2. This shared-library can be imported by the "default" application.
    2. Code-Source: /u03/oracle/buser/jdbc/lib/ojdbc14.jar (from <code-source> in /u03/oracle/buser/j2ee/oc4j_soa/config/server.xml)
    This code-source is available in loader oracle.wsm.ccore:1.0. This shared-library can be imported by the "default" application.
    This code-source is available in loader oracle.wsm.coreman:1.0. This shared-library can be imported by the "default" application.
    This code-source is available in loader oracle.wsm.gateway:1.0. This shared-library can be imported by the "default" application.
    This code-source is available in loader oracle.wsm.policymanager:1.0. This shared-library can be imported by the "default" application.
    at oracle.classloader.PolicyClassLoader.handleClassNotFound(PolicyClassLoader.java:2078)
    at oracle.classloader.PolicyClassLoader.internalLoadClass(PolicyClassLoader.java:1679)
    at oracle.classloader.PolicyClassLoader.loadClass(PolicyClassLoader.java:1635)
    at oracle.classloader.PolicyClassLoader.loadClass(PolicyClassLoader.java:1620)
    at java.lang.ClassLoader.loadClassInternal(ClassLoader.java:319)
    at java.lang.Class.forName0(Native Method)
    at java.lang.Class.forName(Class.java:242)
    at oracle.oc4j.sql.config.DataSourceConfigUtils.createConnectionFactory(DataSourceConfigUtils.java:280)
    ... 15 more
    10/07/24 12:28:14 WARNING: Application.setConfig Application: default is in failed state as initialization failed.
    java.lang.InstantiationException: Error occurred initializing connectors. Exception is: Exception creating connection pool. Exception: oracle.oc4j.sql.config.DataSourceConfigException: Unable to create : oracle.jdbc.pool.OracleDataSource
    10/07/24 12:28:14 Error initializing server: Application: default is in failed state as initialization failed
    10/07/24 12:28:16 Fatal error: server exiting
    CAN SOMEONE HELP HOW TO START THAT KEY SERVICE PLS

    you checked the datasource itself by going to it in the console and 'test' the connection ?
    just to make sure the setup of the datasource itself is correct.
    your installation has worked before? or is it a new install?

  • Need to know xml flow cross references, Its Very Urgent Help me

    need to know xml cross references coding and sample files for indesign cs3

    As far as I know, cross references are available in CS4/5, not in CS3. It is possible to write a script that creates hundreds, thousands of them very quickly taking the necessary information, let's say from tagged text. You wrote only one line, so it's difficult to me to imagine what XML structure you have and what your requirements are. But here is a script I wrote a while ago -- probably you need something similar, and here's the source code (not final version, of course) to show the approach I used.
    Kasyan

  • Help needed for importing the DC's from NWDI track very urgent

    Hi all,
    I am importing a DC from NWDI tracks.
    I imported DC from NWDI with out any problem but i am unable to create a project
    it shows an error while i am creating the project for DC in inactive DC's.
    error message is :
    Failed to sync DC "**.##/lpt/absencerequest/*.##_LPT_**_OPUS_FRAVAER_WEBDYNPRO_1)" in configuration
    "JC0_DLPT0003_D". File "C:\Documents and                    Settings\****\.dtc\1\DCs\**.##\lpt\absencerequest\_comp\.dcdef" does not exist locally after sync but it exists on the server
    can you plese tell me why its happening as soon as possible
    it is a LEAVE REQUEST application in ESS
    Regards,
    Rajesh

    Hi Rajesh,
    Recently i worked on ESS business package and  faced lot of probelem to bring the track from NWDI into  NWDS. Most of the times the probelms are from importing only. Make sure that whether the DCs which you want to modify is getting imported properly or not. mean the while check the path of the local directory ..  whether it is correct or wrong..
    re import the components once and try to create the porject in local directory.
    to to Work spave  -> local directory -> .dtc -> 0 or 1 ( folder) -> DCS -> bin ->
    if you still facing any  problems pls let me know...
    regards
    Ratnakar reddy

  • Need a help, SAP BI Its very Urgent

    Hi All,
    Please help in these problem,
    1.   In our scenario all the Info objects are user defined there is no standards. For this prototype we may require around 500-600 info object roughly. We can develop some FM or report which reads relevant data from file or some source and create Info object dynamically.
    It is possible to create info Object dynamically.
    2.   Usually Info Object name length is between 3 - 9 character, it possible to increase the length to 15 character.
    I will assign the points.
    Kind Regards
    Fazal

    Hi syed ,
    1.Yes it is possible to create info object dynamically
    2.we can assign the length of the characteristic up to 15 by changing the ALPHA CONFIRMING VALUE
    in R/3 the programs will there in SE 38 .Go to SE38 u can see two programs
    CONVERSION ALPHAEXIT _INPUT
    CONVERSION ALPHAEXIT _OUTPUT
    u can change these programs with the help of ABAP experts
    Pls assign points if the answers satisfies u
    Regards ,
    Subash Balakrishnan

  • Hi I need one urgent help from anyone

    Hi,
    I am looking some SAP HR ABAP objects its very urgent i need to give resume to one of the employer. The object may some what related to this requirement .Or send any HR ABAP Object its very urgent guys.....
    Rewards will sure..........
    (automate an interface between one of client’s telecommunications providers and R/3, parsing incoming data in a UNIX format to create FI/CO postings and reports out of R/3.)
    Thanks and Regards
    Ramesh

    Hi Rohit,
    CUCM releasing the call because it's unable to find the called number received i.e. called number does not exist in dial-plan.
    Check below points:-
    1). Check the CSS on the SIP trunk in CUCM (may be called number is not accessible due to incorrect CSS).
    2). Check the translation pattern and it's CSS.
    3). If you are not using translation pattern then check for the translation profile in router config. In this case you can check and share your running-config and debug voice dial-peer or debug voice ccapi inout.
    Regards,
    Nishant Savalia

  • Need help in Idoc--very urgent.

    Hi guys,
    i am working on an object where i need to post the data from legacy system to F-27 transaction using Idoc.i hv found two idocs input_idoc_fidcc1 and input_idoc_fidcc2 for posting the data..
    Can anyone help in finding the right idoc for triggering the f-27 transaction with the reason...
    coz both are perfoming almost the same functionalities...
    its very urgent guys..
    kindly help me full marks wud be given...
    regards
    Sahil

    Hi,
    The function module is related to post the idoc type FIDCPP01
    and posts the complete FI document. and as coming to second function module along with Tax you can post item wise with holding tax dataalso. So you choose the required function module based on the data you need to post. If you need not post with holding tax details dont fo for second function modules.
    Reward if find useful

  • Very urgent help needed in activating a function module

    Hello experts.
    I had a standard report and i copied into an z report. i need to change some field output , and that field is there in a standard function module.so i copied that fun module  into z fun module and stored in a new fun group. Now it is showing the error in the z fun module. include in the fun module is giving the error stating that it is not existing. please help me in coping the standard fun module correctly . please its very urgent.

    Hi,
    You should not copy a Function module alone, as it will have some dependant INLCUDES and global data in TOP include of the function group.
    SO if you want the function module copy the entire Function Group into Z function group.
    Regards,
    Sesh

Maybe you are looking for