Incoming Oracle-Auth-Token does not match
<Aug 15, 2012 2:27:36 PM SGT> <Error> <oracle.portal.page> <BEA-000000> <Unexpected exception in servlet
java.lang.IllegalStateException: Incoming Oracle-Auth-Token does not match.
at oracle.webdb.page.PageBuilder.processUMDRequest(Unknown Source)
at oracle.webdb.page.PageBuilder.process(Unknown Source)
at oracle.webdb.page.Main.doRequest(Unknown Source)
at oracle.webdb.page.ParallelServlet.doGet(Unknown Source)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:707)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:301)
at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:184)
at weblogic.servlet.internal.RequestDispatcherImpl.invokeServlet(RequestDispatcherImpl.java:526)
at weblogic.servlet.internal.RequestDispatcherImpl.forward(RequestDispatcherImpl.java:253)
at oracle.webdb.portal.servlet.PortalServlet.doGet(Unknown Source)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:707)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:301)
at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:119)
at java.security.AccessController.doPrivileged(Native Method)
at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:315)
at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:442)
at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103)
at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171)
at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:139)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3730)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3696)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2273)
at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2179)
at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1490)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:256)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:221)
>
Anyone know the cause of the error?
Try the My Oracle Support search functionality - this will get you to Note [url https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=1075472.1]1075472.1, "XML Parsing Error: Syntax Error, Line Number 1, Column 1" and "Oracle-Auth-Token Does Not Match Error" When Accessing Portal 11g.
Thanks,
EJ
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Failed to check url http://mysccm.mydom.com/SMS_DP_SMSPKG$/pri00002. Error 0x80004005 ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
Enumerated all 1 local DP locations but none of them is good. Fallback to MP. ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
GET 'HTTP://mysccm.mydom.com/CCM_Client/ccmsetup.cab' ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
C:\Windows\ccmsetup\ccmsetup.cab is Microsoft trusted. ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
Successfully extracted manifest file C:\Windows\ccmsetup\ccmsetup.xml from file C:\Windows\ccmsetup\ccmsetup.cab. ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
Loading manifest file: C:\Windows\ccmsetup\ccmsetup.xml ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
Successfully loaded ccmsetup manifest file. ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
Checking if manifest version '5.00.7958.1000' is newer than the ccmsetup version '5.0.7958.1000' ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
Running from temp downloaded folder or manifest is not newer than ccmsetup. ccmsetup 11/4/2014 12:14:55 PM 4816 (0x12D0)
Adding file 'HTTP://mysccm.mydom.com:80/CCM_Client/x64/client.msi' to BITS job, saving as 'C:\Windows\ccmsetup\client.msi'. ccmsetup 11/4/2014 12:14:56 PM 4816 (0x12D0)
Starting BITS download for client deployment files. ccmsetup 11/4/2014 12:14:56 PM 4816 (0x12D0)
Successfully completed BITS download for client deployment files. ccmsetup 11/4/2014 12:14:57 PM 4816 (0x12D0)
Successfully downloaded client files via BITS. ccmsetup 11/4/2014 12:14:57 PM 4816 (0x12D0)
Validated file 'C:\Windows\ccmsetup\client.msi' hash 'A5732CE24F2B1545E9FBA458971E0A5504093E0F743CA9E8BD9C047582902878' ccmsetup 11/4/2014 12:14:58 PM 4816 (0x12D0)
Retrieved client version '5.00.7958.1000' and minimum assignable site version '5.00.7845.1000' from client package ccmsetup 11/4/2014 12:14:58 PM 4816 (0x12D0)
Checking compatibility of site version '5.00.7958.1000', expect newer than '5.00.7845.1000' ccmsetup 11/4/2014 12:14:58 PM 4816 (0x12D0)
Site version '5.00.7958.1000' is compatible. Client deployment will continue. ccmsetup 11/4/2014 12:14:58 PM 4816 (0x12D0)
An MP exists on this machine. ccmsetup 11/4/2014 12:14:58 PM 4816 (0x12D0)
The client version 5.00.7958.1000 does not match the MP version 5.00.7711.0000. The client will not be installed. ccmsetup 11/4/2014 12:14:58 PM 4816 (0x12D0)
A Fallback Status Point has not been specified. Message with STATEID='318' will not be sent. ccmsetup 11/4/2014 12:14:58 PM 4816 (0x12D0)
InstallFromManifest failed 0x80004005 ccmsetup 11/4/2014 12:14:58 PM 4816 (0x12D0)
CcmSetup failed with error code 0x80004005 ccmsetup 11/4/2014 12:14:58 PM 3680 (0x0E60)Why two primary that is 'coz geographically based server support and workstation. You can think it as a data center to data center split.
That doesn't make sense and aren't valid reasons for 2012 (not that you can necessarily change it now).
This line jumps out at me in the log file though: "An MP exists on this machine".
That looks like the system you are installing on previously had an MP on it. I would delete the ccm namespace in WMI, cleanup all reference to ccm and Configuratin Manager from the registry, and then try again.
Jason | http://blog.configmgrftw.com | @jasonsandys -
Payment Wizard - Series period does not match current period
Hi All,
I've a problem during creation of Incoming Payment through Payment Wizard.
0 payments were added at the end of creation Incoming Payments--> Bill of Exchange using Payment Wizard.
In Non-Included Transactions I can read: series period does not match current period
I've examinated the incaming payment's numbering series and the relate series to document and everything seems ok, so I don't understand the reason of error.
If I try to add the same Incoming payment> Bill of exchange manually in Banking>Incoming Paymenti-->Incoming Payment (without Payment Wizard) it works perfectly!!!
Can you help me?
SimonaHi Simona,
In step 2 of the Payment Wizard, please check that you have selected the correct series for Incoming Payment at the bottom of the screen.
Hope it helps,
Jesper -
General ledger does not match profit and loss for current year
Closed 2008 and it created some unexpected journal entries. These JEs show up as beginning balances in the 2009 GL. Also net income does not match profit for current period on balance sheet. Tried reversing the unexpected journal entries and this caused the 2009 retained earnings to be more out of balance. How do I fix this?
As far i understand you have done Balance Carry Forward by FAGLGVTR.
and your opening balance in next year is not correct as desire in Retain earning account.
If the case so then kindly check that you have transfer amount from retain earning account to and reserve account in previous year.
Regards
Shayam -
Cash Disc in pymt advise need to post thr f-28 when doc# does not match
Hi
The below is the scenerio for posting incoming payment following by our client
1) Creation of payment advise (FBE1)
2) Posting through F-28 by giving payment advise no. in f-28
In payment advises amount field will be Gross amount, Payment amount and discount amount.
Customer gives gross amount, payment amount and discount in payment advise.(payment advise generates through IDOCS)
while posting incoming payment based on payment advise, if the document no. matches with customer document no., then system posts automatically discount based on payment terms.
But if the document no. does not match, system will simply credit the customer and debit the customer with payment amount.
Ex:-
Gross amount: 10000
Payment amount:9000
Discount amount: 1000
System will post below entry
DR Bank 9000
CR Customer 9000
i.e., system is ignoring the gross and disc. fields.
Here the requirement is if the document no. does not match, system should generate an entry displaying gross amount, discount amount and payment amount and post to the customer.
i.e.,
DR Bank 9000 (payment amt)
CR customer 10000 (Gross)
DR customer 1000 (Discount)
Request to suggest is there any workaround to meet the above requirement.
Regards
Srinivasa RaoHi
The below is the scenerio for posting incoming payment following by our client
1) Creation of payment advise (FBE1)
2) Posting through F-28 by giving payment advise no. in f-28
In payment advises amount field will be Gross amount, Payment amount and discount amount.
Customer gives gross amount, payment amount and discount in payment advise.(payment advise generates through IDOCS)
while posting incoming payment based on payment advise, if the document no. matches with customer document no., then system posts automatically discount based on payment terms.
But if the document no. does not match, system will simply credit the customer and debit the customer with payment amount.
Ex:-
Gross amount: 10000
Payment amount:9000
Discount amount: 1000
System will post below entry
DR Bank 9000
CR Customer 9000
i.e., system is ignoring the gross and disc. fields.
Here the requirement is if the document no. does not match, system should generate an entry displaying gross amount, discount amount and payment amount and post to the customer.
i.e.,
DR Bank 9000 (payment amt)
CR customer 10000 (Gross)
DR customer 1000 (Discount)
Request to suggest is there any workaround to meet the above requirement.
Regards
Srinivasa Rao -
Database name ORCL in file header does not match given name of
Hi all,
DB version is 10.2.0.4
While doing db cloning..restoring the database..made a mistake of restoring the db to a different running mountpoint database..But in 20 minutes realised that after a while and restarted the clone.
But that running db went down..trying to recover it shows
ERROR at line 1:
ORA-01161: database name ORCL in file header does not match given name of
PRODhow can i recover it?
thanks,
baskar.lbaskar.l wrote:
Hi all,
DB version is 10.2.0.4
While doing db cloning..restoring the database..made a mistake of restoring the db to a different running mountpoint database..But in 20 minutes realised that after a while and restarted the clone.
But that running db went down..trying to recover it shows
ERROR at line 1:
ORA-01161: database name ORCL in file header does not match given name of
PRODhow can i recover it?
thanks,
baskar.lHi,Baskar.How you clone your database and which command after you got this error.You can resolve this problem with re-create controlfile as(It mean is you actually change your database name):
C:\Documents and Settings\Administrator>sqlplus "sys/sm as sysdba"
SQL*Plus: Release 10.2.0.1.0 - Production on Sun Jun 20 15:34:21 2010
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to:
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
SQL> startup nomount pfile=D:\oracle\product\10.2.0\admin\SB\pfile\init.ora.5152
010163530
ORACLE instance started.
Total System Global Area 138412032 bytes
Fixed Size 1247732 bytes
Variable Size 62916108 bytes
Database Buffers 71303168 bytes
Redo Buffers 2945024 bytes
SQL> CREATE CONTROLFILE reuse DATABASE "SB1" RESETLOGS ARCHIVELOG
2 MAXLOGFILES 16
3 MAXLOGMEMBERS 3
4 MAXDATAFILES 100
5 MAXINSTANCES 8
6 MAXLOGHISTORY 292
7 LOGFILE
8 GROUP 1 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO01.LOG' SIZE 50M,
9 GROUP 2 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO02.LOG' SIZE 50M,
10 GROUP 3 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO03.LOG' SIZE 50M
11 DATAFILE
12 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\SYSTEM01.DBF',
13 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\UNDOTBS01.DBF',
14 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\SYSAUX01.DBF',
15 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\USERS01.DBF',
16 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\EXAMPLE01.DBF';
CREATE CONTROLFILE reuse DATABASE "SB1" NORESETLOGS ARCHIVELOG
ERROR at line 1:
ORA-01503: CREATE CONTROLFILE failed
ORA-01161: database name SB in file header does not match given name of SB1
ORA-01110: data file 1: 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\SYSTEM01.DBF'
SQL> CREATE CONTROLFILE set DATABASE "SB1" RESETLOGS ARCHIVELOG
2 MAXLOGFILES 16
3 MAXLOGMEMBERS 3
4 MAXDATAFILES 100
5 MAXINSTANCES 8
6 MAXLOGHISTORY 292
7 LOGFILE
8 GROUP 1 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO01.LOG' SIZE 50M,
9 GROUP 2 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO02.LOG' SIZE 50M,
10 GROUP 3 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO03.LOG' SIZE 50M
11 DATAFILE
12 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\SYSTEM01.DBF',
13 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\UNDOTBS01.DBF',
14 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\SYSAUX01.DBF',
15 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\USERS01.DBF',
16 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\EXAMPLE01.DBF';
CREATE CONTROLFILE set DATABASE "SB1" RESETLOGS ARCHIVELOG
ERROR at line 1:
ORA-01503: CREATE CONTROLFILE failed
ORA-00200: control file could not be created
ORA-00202: control file: 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\CONTROL01.CTL'
ORA-27038: created file already exists
OSD-04010: <create> option specified, file already exists
/*remove all controlfile from D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\ */
SQL> CREATE CONTROLFILE set DATABASE "SB1" RESETLOGS ARCHIVELOG
2 MAXLOGFILES 16
3 MAXLOGMEMBERS 3
4 MAXDATAFILES 100
5 MAXINSTANCES 8
6 MAXLOGHISTORY 292
7 LOGFILE
8 GROUP 1 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO01.LOG' SIZE 50M,
9 GROUP 2 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO02.LOG' SIZE 50M,
10 GROUP 3 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\REDO03.LOG' SIZE 50M
11 DATAFILE
12 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\SYSTEM01.DBF',
13 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\UNDOTBS01.DBF',
14 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\SYSAUX01.DBF',
15 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\USERS01.DBF',
16 'D:\ORACLE\PRODUCT\10.2.0\ORADATA\SB\EXAMPLE01.DBF';
Control file created.
SQL> recover database using backup controlfile until cancel;
ORA-00279: change 742571 generated at 06/20/2010 15:32:41 needed for thread 1
ORA-00289: suggestion :
D:\ORACLE\PRODUCT\10.2.0\FLASH_RECOVERY_AREA\SB1\ARCHIVELOG\2010_06_20\O1_MF_1_1
1_%U_.ARC
ORA-00280: change 742571 for thread 1 is in sequence #11
Specify log: {<RET>=suggested | filename | AUTO | CANCEL}
D:\oracle\product\10.2.0\oradata\SB\REDO01.LOG
Log applied.
Media recovery complete.
SQL> alter database open resetlogs;
Database altered.
SQL> create spfile from pfile;
File created.
SQL>In additionally see metalink note
ORA-01503 ORA-01161 While creating a clone database. [ID 294555.1]
Edited by: Chinar on Jun 20, 2010 3:52 AM
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