IDOC to File Scenario - Configuration steps need to be done in R3 and XI

Hi Experts,
I am working with IDoc to File scenario. Can someone please explain, what are the steps or configuration things need to be done in R3 and as well as in XI too.
Thanks in advance.
Regards,
Sree

Hi Sree,
I thought i will just share a few basic thoughts that you need to take care while doing an IDOC to File Scenario. Just see if it helps you in anyways.
While doing an IDOC -> XI -> File scenario, The Points to noted are:
1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
IDOC -> File scenario ref:
<a href="/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters scenario</a>
File -> IDOC ref:
<a href="/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping to IDOC</a>
To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
Also, I would suggest that you go through this blog by michal if any issue arises,
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Also have a look at these forum threads...
IDOC TO FILE SCENARIO
idoc to file scenario
I hope this answers your query.
Regards,
Abhy Thomas

Similar Messages

  • 37 Status code in  IDoc to File Scenario

    Hi Experts,
    I developed Idoc to file scenario, in the PI side all the design time and configuration objects are good .
    while I am testing from SAP backend system (All required configuration steps are also good).
    I was send the Vendor information details (CREMAS05) by using the Transaction code WE19 , after that I was test with IDoc list by using Transaction code WE05(IDoc list) I am getting status code 37 . what might be the problem.
    please help me.
    Thanks in advance,
    Regards,
    Sudeepth.

    Dear All,
    For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
    For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
    I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
    Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

  • Which all configurations you need to do in R/3 for an Idoc to file scenario

    which all configurations you need to do in R/3 for an Idoc to file scenario?
    Rgds
    Ruchitha

    Hi ruchitha thakur  ,
    A Summary of the Steps to be carried out to enable a SAP R/3 System send Idocs to SAP Exchange Infrastructure.
    First - Maintain the Sender R/3 System:
    SM59 : Create a RFC destination to XI
    WE21 : Create a TRFC Port ->Specify the RFC Destination Created
    BD54 : Create a Logical System for the Idoc Receiver
    WE20 : Create Partner Profile ->Maintain Outbound and the Inbound Parameters
    Second - Log on to XI System:
    SM59 : RFC Destination for Sender System
    IDX1 : Create the port to get Idoc Metadata from Sender System ( The Port Name must match the port name in the idoc header - Usually in format SAP<System ID>. eg. SAPID1 [Optional Step. Not mandatory]
    IDX2 : Maintain the Idoc Metadata. This is needed only by XI, and not by other SAP systems. IDX2 is needed because XI needs to construct IDoc-XML from the IDoc. No other SAP system needs to do that.
    To Enable Acknowledgement:
    SXMB_ADM ->Integration Engine Configuration ->Specific Configuration ->Add New entry -> Select parameters as:
    Category: RUNTIME
    Parameters: ACK_SYSTEM_FAILURE
    Current Value: 1
    GO TO SLD:
    Create Technical System: Choose WEB AS ABAP if the system is R/3 -> Define SAP SID, Installation Number and Database Host Name a Maintain message Server Details according to Sender System -> Maintain Client Details of Sender System ->Select a Installed Product for Sender System
    Create Business System: Choose WEB AS ABAP if the system is R/3 -> Choose the Technical System and the client Created Before -> Choose the Installed Product -> Set:
    Business System Role: Application System
    Related Integration Server: Integration Server
    Integration Builder
    Integration Directory:
    Add Business System:  Adapter Specific Identifiers -> 'Logical System' identical to the 'Logical System Name' in the SLD Business System  
    IDoc Receiver Communication Channel: port the same as XI System IDX1
    The following web-sites give u step-by-step solution to configure R/3 :
    ALE configuration for pushing idocs from SAP to XI
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    How to convert an IDoc-XML structure to a flat file and vice-versa in XI 3.0
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
    Introduction to IDoc-XI-File scenario and complete walk through for starters.
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    IDOCs (Multiple Types) Collection in BPM
    /people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm
    Step by Step Procedure of IDOC to File Scenario using BPM
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/main&
    cheers!
    gyanaraj
    ****Pls reward points if u find this useful

  • Need an alert to be sent after succesful completion idoc to file scenario.

    Hi ,
    we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once  file is generated by xi(in a idoc to file scenario).
    regards
    sandeep

    Hi Sandeep,
    we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once  file is generated by xi(in a idoc to file scenario).
    Well, you can generate an email after your file has been sent (use BPM for this).
    But I believe your Client wants a confirmation of file delivery through email, which might be a problem. By using the above step, you will be able to send the email after file is sent, but it won't confirm whether the file has been successfully delivered.
    You need a synch message which file won't be supporting. So, the other way is to ask your Client if it is possible for them to send an acknowledgment to PI after receiving the file, and then you can trigger the email.
    Unfortunately, there is no straight way out for your problem.
    Hope this helps.
    Regards,
    Neetesh

  • How To Test Idoc To File Scenario in ID From Tools- Test Configuration

    Hi All,
    Can any body help me in step by step process including screenshots for testing Idoc to file scenario in integration directory from tools->test configuration.
    My scenario is passing the PO Idoc data from R/3  into a file  using XI.
    i have processed the idoc from R/3  and now i went to sxmb_moni in XI system and took the payload xml data.
    In ID I have navigated to test configuration from tools then i have provided the following information.
    Sender Service  : Business system of R/3 b'coz here R/3 is the sender.
    Sender Interface : ORDERS.ORDERS6
    Receiver Service : Business system of XI b'coz here XI receives the data and         places it into a file
    In payload text box i have copied the xml code which i have taken from sxmb_moni and clicked the run button. then i got the following error:
    Sender Agreement
    Internal Error
                     HTTP connection to ABAP Runtime failed.
                     Error: 403 Forbidden
                     URL: http://bxdci.boewe.custservice.de:8093/sap/xi/simulation?sap-client=100
                     User: PIDIRUSER
    Kindly look into it and correct me if iam wrong or is there any other way to test this scenario in ID please suggest.
    Thanks & Regards,
    Venkat

    Hi Venkat,
    Specify the test confisuration as follows.
    <b>Sender</b>
    Service   : Business System of SAP R/3 System
    Interface : The outbound message interface name of type the IDOC.
    Namespace : will automatically loaded when u select the Interface. Check if it the correct namespace.
    <b>Receiver:</b>
    Service  : Business System name for the Fle system.
    Paste the payload that u copied from the sxmb_moni.
    Now click on Run and test ur Scenario.
    Was the scenario sucessfull in the Message Monitor.
    Regards
    Santhosh

  • Can i get IDOC to File scenario Step-by-Step Procedure?

    can i get IDOC to File scenario Step-by-Step Procedure?
    please provide me the step-by-step and hole procedure..please.
    Tks

    Hi,
    Check this blog-
    IDOC - File scenario
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    configuring IDOCS
    /people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
    IDOC scenarios
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
    Idoc related setting
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
    Save Idoc to file
    https://wiki.sdn.sap.com/wiki/display/XI/SAPR3%28Idocs%29ToXI--Steps+Summarized
    see the below links
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    idoc settings /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    Also
    /people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133
    IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
    regards
    Aashish Sinha
    PS : reward points if helpful

  • Why we dont need sender agreement and comm channel in IDOC to file scenario

    Hi,
    there are 2 queries:
    first query :
    Scenario is "Idoc to file transfer"
    why we dont need sender agreement and communication channel for IDOC to file ,while we do need
    both of these for "File to RFC "
    Answer : which i got is because IDOC sits at ABAP stack but same is valid for RFC also.
    Then why For "IDOC to file" we dont need that.
    Second query:
    Also when i did scenario for File1-RFC-File2 scenario using BPM i have created a interface
    between XI-RFC synchronous to send data which we got from file1 in XI to RFC importing parameter
    and getting data from RFC back to File2.
    Here in IDOC to file scenario why we dont need any interfface for IDOC-XI Asynchronous.
    Regards,
    Mayank
    Edited by: mayank verdia on Jan 13, 2009 11:49 AM
    Edited by: mayank verdia on Jan 13, 2009 11:50 AM

    Dear All,
    For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
    For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
    I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
    Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

  • Xi idoc to file scenario step by step

    can any body send me the steps involved in idoc to file scenario.
    Thanks

    Please search SDN before posting generic queries...use this forum to get solutions for specific queries/ issues
    Do read this before posting: /thread/117188 [original link is broken]
    Regards,
    Abhishek.

  • Configuring IDOC to file Scenario in PI 7

    Hello All,
    I am doing an IDOC to file scenario, all the configuration is done. When i trigger the outbound IDOC, I can see in SXMB_MONI the sender component, sender Namespace, sender interface and reciever component are coming up correctly as configured.
    1. But the reciever namespace and Reciever Interface are having the same values as the sender namespace and sender interface interface respectively. I am sure they have to be as per the config in ID.
    2. Also on further going into the error message
    SAP:Code area="OUTBINDING">CO_TXT_OUTBINDING_ERROR</SAP:Code
    SAP:AdditionalText>No standard agreement found for , DEV400, ANZ, BC_RECV_PAYM_ORD, urn:sap-com:document:sap:idoc:messages, PAYEXT.PEXR2002</SAP:AdditionalText>
    Can anyone please suggest , what is it that I am doing wrong.
    ---Prashanth

    Hi,
    Please delete the Receiver determination and try creating again. refresh cache.
    Can you please have a look at the sap notes if of any use .. i think its a different case altogether , but pls have a look.
    SAP Notes 1278244- https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1278244
    SAP Note 1284103  -https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1284103
    Regards,
    Srinivas

  • Do we need a sender channel for IDOC to file scenario.

    Hi,
    Do we need a sender channel in IDOC to FILE scenario.
    Because IDOC is being sent by SAP R/3 System and when creating objects in ID using wizard, it doesn't ask for sender channel.
    What is the reason for this?
    Regards,
    Younus

    Younus,
    to add more...
    From <b>WAS(Web Application Server) 6.20</b> and above BASIS is not the runtime for SAP.WAS is the runtime for SAP.
    And it has got ABAP and JAVA engine in it.
    It handles connections made over various protocols such as SMTP for mail, HTTP(S), and SOAP/XML.
    <b>
    The SAP Web AS 6.10 did not have a Java engine.</b>
    and IDOC and HTTP are present on the ABAP engine and the rest reside on JAVA engine.
    and that is the reason why IDOC and HTTP doesnt require Sender Adapter and Sender Aggrement aswell.
    Hope i cleared ur point...
    Cheers,
    Raghavesh
    Message was edited by:
            Raghavesh Reddy

  • Issues in IDOC to File scenario using bussiness service

    Hi Team
    I found a blog which explains about the IDOC to FILE scenario by using bussinss services. I followed the steps and finally i am getting a error message while posting an idoc in we19 (ie IDOC 09878 was saved but cannot or should not be sent).  The setting which have done on SAP side are as below
    SAP SIDE CONFIGURATIONS
    1. Created RFC destination : RFC_XI_SYSTEM
    2. Created port : PORT_TEST
    3. created logical system: IDOC2FILE
    4. created partner profiles: IDOC2FILE
    XI side configurations
    1. Created RFC destination: RFC_SAP_SYSTEM
    2. Created port : by using IDX1 t-code
    DOUBT: here it is asking for PORT, CLIENT,Description and RFC destination, please let me know what values i need to put here, please find the SAP and XI system details below and suggest accordingly.
    3. metadata: by using idx2.
    DOUBT: here it is asking for IDOC type and source port,  i can give the idoc name but i am not getting what i need to give to source prort field, please check and let me know,  please find the SAP and XI system details below and suggest accordingly.
    SAP system details
    Client: 800
    User name: sapuser
    system id: DEV
    system number:10
    XI system details
    Client:100
    username:xisuper
    system id: SXI
    system numebr: 00
    I request you to please check and help to successfullly completion of this scenario. I request you to please provide me the screen shots of the pre-requiste settings and suggest me the steps to debug the scenario.
    Thanks in advance.
    Raju

    To complete your scenario successfully with better understanding of Idoc adapter
    read http://help.sap.com/saphelp_nw70/helpdata/en/ab/bdb13b00ae793be10000000a11402f/content.htm.
    for troubleshooting refer http://help.sap.com/saphelp_nw70/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm

  • Setup for IDoc-XI-File scenario

    Hi All,
       Please provide info where can I find, step by step  documentation for the basic setup on R/3 and XI areas, before start developing IDoc-XI-File or File-XI-IDoc scenarios.
    Thank you,
    Sree

    Hi,
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    File -> IDOC ->
    /people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
    (It concentrates on XSLT mapping but also gives an idea about the configuration part. Do go thru that, it might help you.)
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    I hope I have answered your query.
    Regards,
    Abhy
    PS: AWARD POINTS FOR HELPFUL ANSWERS.

  • Sending Purchase Order to XI(IDOC to File Scenario)

    Hi,
    I have imported IDoc type ORDERS05 for Message Type ORDERS in XI 7.0 & i have created the IDOC to File Scenario for Purchase Order & activated all the objects.
    Now in SAP ECC 6.0, i have created a purchase order using ME21N. No idocs created. Let me know the steps to send that PO. Which T.Code & what entries to follow...
    Regards,
    Balaji

    Hi,
    You would need to configure the data distribution model, activate change pointers, create your partner profiles and rfc connections.
    Then do your XI Config.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
    http://help.sap.com/bp_bpmv130/html/K16_EN_US.htm
    http://help.sap.com/bp_bpmv130/Documentation/K16_Config_PurchaseOrderRequest_SellerPCK_EN_US.doc
    Check these replies too...
    Create PO in R/3 using XI
    Regarding PO in XI
    A basic guide..
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
    Thanks,
    Vijaya.

  • Idoc to File scenario using Party

    Hi All,
               I have to configure Idoc to File scenario .This file needs to be posted in EDI Subsystem .My receiver partner type is LI.That means i need to use Party here.So please let me know the step by step solution to do this.Specially i want to know the configuration in Party Identifier and Receiver Communication channel Identifiers.
    How the control record values from idoc are transferred to EDI File structure and how will XI identify one of the many customers to post the file.
    All valuable suggestions will be rewarded the points.
    Please send me the documents for such scenario with screen shots.

    Hi,
    Let me see if I had you requirement correct.
    When the Idoc is sent from R3, sender partner type is LS and Receiver Partner Type is LI.
    If yes,
    1. Create a Party in ID.
    2. The Agency , Scheme and Identifier will have values,
    Agency --> Receiver Business System name or Business Service Name  to be used for File.
    Scheme --> ALE#LI
    Identiier --> Value of the RCVPRN field in the idoc control Record. Basically the Receiver Partner Name.
    All the Configuration In ID will use this Party as the Receiver Party and the corresponding Service asthe Receiver service.
    No need for a sender party as sender partner is LS.
    Regards
    Bhavesh

  • Error/Doubts in Idoc-XI-File scenario

    Dear All,
    I am doing one scenario in which DELIVERY idoc is posted from R/3 to XI and then from XI that idoc is to be sent as flat file to one local folder.
    For this scenario, I have done all ALE settings and I am able to see the idoc in XI in cXML format.Now I want to sent it as flat file.
    Now, for doing this I created 2 BS & 2 TS. 1 BS & TS of type Third Party for receiver & 1 BS & TS are of type Web as ABAP for sender. Then I have created one namespace in IR. I have not created any DT, MT, MI, MM becoz the structure of source and target file are same. Now, I created one IM in which I specified specified Type as "ABAP Class" & Mapping program name as one of the Z function module as specified in one of the SAP Guides.
    Then in ID, I created 2 Parties ie. one for Sender & one for receiver. Sender is having a communication channel of type Idoc & receiver is having communication channel of type File. And thn further Receiver Agreement, Inetrface Determination, Sender Agreement & Receiver Agreement are configured.
    In my system there is one scenario already configured which is using Delivery idoc so I have used party in my scenario for both sender & receiver.
    Now, when I am sending the idoc from R/3, I am able to see cXML in SXMB_MONI but it is taking receiver as the one which is defined for the already existing scenario but not the receiver defined by me.
    Can anybody guide if I have followed the correct steps & where I am doing the error.
    Warm Regards,
    N.Jain

    Hi ,
    Plese refer the following blogs ,
    IDoc to File
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    You have to do all this settings mentioned in the docuemnt:
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
    Also can you check this weblogs on the same:
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    /people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    /people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
    Thanks ,
    Suvarna
    Award pts if  it helps .

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