Issue of Create Additional Payments

Hi,
When we maintain the HR master Data through PA30 (without insert any date), with infotype 15- Additional Payment and click on create button. Then see Date of origin under Additional Payments, this is showing 30.04.2010.
From where this date is picking values..
If we select Today as period, then Date of origin showing Today Date - 10.03.2010.
How these dates are coming???

Thanks dear,
in PA03, Payroll period showing like...
Payroll Period -
> 12 2009 01.03.2010 - 31.03.2010
As per your comments, it picks the last day of the month i.e. 31.03.2010.. but system picking the date 30.04.2010...Why??

Similar Messages

Error in creating the payment document; read job log

Hi All,
Recently we are upgraded to EHP4 pack. While running the payment proposal for the vendor I am getting the error 007 "Error in creating the payment document;read job log" Details of job log is as follows
>            Due date determination additional log
> Document 1100001518 line item 001 via ILS          694.00-
> Terms of payment: 05/23/2011   60 0.000 %    0 0.000 %    0
> 01 days grace period is being considered
> Maximum cash discount should always be taken
>   Payment must take place before 07/23/2011; next payment on 07/27/2011
> Item is due with 0.000 % cash discount
Internal error: doc.balance not zero / comp.code SNXL vendor 1009530510 customer
Balances:        2,052.00- ILS /        2,052.00- ILS
>
>            Posting documents additional log
> Currencies in line 1: ILS / ILS Currencies in line 2: USD / ___
> Document company code SNXL currency ILS payment method T
> LIt PK Acct         RA            Amount            Tax
>
> 001 38 2001520500               3,420.00              0.00
>                                  1,002.02              0.00
> 002 50 0032118400               1,026.00              0.00
>                                    297.21              0.00
> 003 25 2001520500              72,645.00              0.00
>                                 20,879.23              0.00
> 004 50 0032118400              21,793.50              0.00
>                                  6,312.93              0.00
> 005 50 0010009101              48,457.50              0.00
>                                 14,036.70              0.00
> 006 40 0096100000                   0.00              0.00
>                                    769.63              0.00
>
Information re. vendor 1009530510 / paying company code SNXL ...
I have checked the configuration of FBZP The configuration settings is correct. Can you please help to solve this problem
Regards
Girish

Hi Girish,
You should be having error FZ326.
Please kindly refer to the following link in order to solve the issue:
http://wiki.sdn.sap.com/wiki/display/ERPFI/PaymentProgram-ErrorMessageFZ326
or
http://wiki.sdn.sap.com/wiki/x/jY3YCw
Apply all notes that are relevant to your support packaged.
Kind Regards,
Fernando Evangelista

Issue with customer Incoming Payment

Hi Gurus,
I need your help related to an issue with Incoming customer payment. This is the first time I am doing this Incoming payment set-up. I have odne the payment program set-up for outgoing payments. I need to configure the automatic payment program for incoming payments. After the payment run is successfully executed, we need to create and send Idoc's to the bank. This process of payment run and Idoc creation is being used successfully for outgoing payments.
From configuration side, I have created a new payment method and have set it up for incoming payments. I have selected ACH as format and PPD as format supplement. I did the bank set-up and have assigned a partner profile to it. I have assigned a reference key 17 in the SPRO-> Print->Payment media.
The issue is that when I run the payment run for customer open item, the payment run is successful and the item gets cleared but no Idoc's are being generated. I have entered my House bank and account number in the variant as well. I am getting the following error:
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000869
No variants found for format ACH
No Payment Media Created in Format 100
I would really be thankful if you can help me in resolving this issue. I am not sure which step I am missing.
Thanks,
Best Regards,
Shalu

Hi Lakshmipathi,
Yes the Document split has been activated. This issue is the specific one. We have different C&F location. Sales happens accross India. Hence we have created the Business area concept for each location to get the location wise balance sheet. I have also activated the zero balancing for Profit center and also Business area so that i can derive the Location wise Balance sheet.
Now the sales invoice has been processed from C&F Location. Customer deposit the Cheque directly to the Head office Bank and not at the C&F Location bank. I don't want to clear the existing open item because 50% of the cheque gets bounced. So i am booking the incoming payment without clearing the open item.
While processing the incoming payment user is entering the C&F location business area in the customer line item (Credit line item) and Head office business area for the Bank line item as the bank is at the Head office so that we can arrive the Balance sheet.
Now system is not deriving the profit center for the customer line item even though the business area wise zero balance has been activated. Recon account field status group has market as optional for profit center but in F-28 i am not able to get the profit center field (Because it is balance sheet item).
The Document type already been configure for Document split and the Recon account also categorised as Customer inthe doc splitting. I don't have any problem with document split other than this issue.
For this issue anything can be done in the document split??
Regards,
Devendran

Issue in Turkey DME payment file

Hello Gurus,
We have an issue in F110 payment file. We have configured DMEE for "GARANTI BANK" for Turkey country. we have encountered an issue while creating payment file in F110. System is not considering into the payment file if a vendor is having multiple bank accounts in the vendor master and invoices are posted with different partner bank type. We are not facing any issue for mutiple invoices paid for same vendor with same vendor bank account. The below example will give clear picture.
1) Vendor-1075847 having two different bank accounts in vendor master with partner bank type-0001 & 0002
2) Total three invoices are due for payment out of these, two invoices are posted with bank type-0002 and remaining invoice is with bank type-0001
3) When I run F110 for all three invoices, invoices gets cleared but in payment file to be sent to bank showing only one invoice amount which was posted with bank type-0001.
4) I believe that I need to do some changes in DMEE tree configuration to get all invoices information in the payment file but no idea that in which segment & tag to be done.
It woudl be great if any one shares their ideas/experiences in this regard.
Thanks in advance

Hello Friends,
We have come to the conculsion that whenever line items are splitting in F110 as shown in the attached screen shot, system not picking up the entire amount into the payment file which was cleared in the payment run. This issue is encountering only when payments are dividing into line items for that particular vendor.
For above example: first line item having two invoices to be cleared consiting of amounts 258,00 & 129,00(partner bank type-0001) and second line item having only one invoice(amount-119,00) related to same vendor(with partner bank type-0002). Because of this split at F110 level..., payment file which is sending to bank getting only first line item invoices amount-387,00(258,00+129,00) instead of whole amount-506,00.
This issue might be resolved by combining these two line items into one line item or by making changes in the payment medium workbench format(DMEE tree). I have considered & tried all possible field in FBZP & vendor master and unluckly nothing workedout.
Please share you inputs. It deliberately need at this point of time.
Thanks in advance

I want to create a payment account in iBookstore, but I live in Chile. Is it possible?

I need to create a payment account to sell books on iBookstore, but from Chile I have been very complicated.
I have two questions:
1.-The Apple requests bank account must necessarily, be issued by a U.S. bank.
2.-which form should I fill as a foreign national to obtain an EIN I asked Apple.
Thanks.

No, you don't need a US bank account. Any account that can accept direct payments from an overseas source will work.
See this link for how to get started and obtain an EIN. (Doing this over the phone with the IRS after filling in the form is the quickest and easiest way to get this done.)
http://www.apple.com/itunes/content-providers/book-faq.html
Michi.

Issue related to Down payment

Dear all
I'm facing a issue in vendor down payments,
(a)when we are giving any advances to employee vendor we are maintaining these advances in Special G/L account For that we create a alternative reconciliation also
(b)but while maintaining vendor master recorded, in reconciliation account field they have given Special G/L account number,
(ac)And our enduser also while they making a entry they did not select post vendor down payment t code (F-48) they posted these entries from Invoice t code(F-43)
Please suggest me how to rectify resolve this issue.

Dear Murli,
Thank you very much but problem problem is this GL posting are their huge in numbers, if we revarse and repost the entries it will take more time any alternative way to resolve this.
Thanks

Issue in Reversing the payment order in IHC2 T code.

Hello All
I am doing REVERSING THE PAYMENT ORDER using IHC2 T code.
While doing reverse it is creating the payment items for the respective payment order.
Here is my requirement, need to change the posting date for the creating payment item for the reversal process.
please let me know if we have any enhancement points to overcome this issue.
Thank you all.

Hello Spandana Musham.
I have also faced this issue with BAPI and I opted for BDC finally.
Regards.

Credit Note issue against AR Down payment

Hi,
The business process is down payment and milestone billing. We have raised the FAZ for the down payment for 100 EUR and we have recieved the payment from customer and posted the same in F-29.
1. We have to raise the credit memo against the down payment ( We need to cancel the cleared down payment). When issuing credit note against the credit memo, the following message appears:
No account is specified in item 0000001001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001001" of the FI/CO document.
2. If we try to create the final invoice then the down payment recieved line item also will be flown. And if try to issue the credit note agaisnt the Billing document also the same issue.
Normally the Down payment is noted item and we are doing manual posting of incoming payment in FI. And the same we are clearing. And we need to issue the Credit note. And there is no account determination for the down payment line item.
Please advise.
Thanks
Sreekantha

Hi ,
We have done the document reverse and reset in FBRA.or normal item cancel in FB08.
Business want to issue Debit Note with reference to the Down payment invoice(FAZ). While doing the same I am facing the account determination issue, as the down payment is with only noted item.
Hope my issue is understood correctly.
Debit Note issue with reference to Down payment line item
Case 1: Business has created only Down payment request and received down payment incoming payment against FAZ. Further milestone related billing is not yet done.
Step 1. Create Order with down payment and billing plan
Step 2. Create Invoice with FAZ
Accounting entries: only one line item with noted item A down payment request.
Step 3. Post incoming payment
F-29 done
Step 4. Reversal of Incoming payment
F-39 Clear down payments or
Down payment document reverse and reset in FBRA.
or FB08.
Step 5. Issue debit memo (DR)against the FAZ
Create Debit memo request and debit memo
Error: Document XXXXXXX saved (no
accounting document generated)
Message no. VF050
When tried to release the document to accounting, the following error.
No account is specified in item 0000001001
Message no. F5670
Diagnosis
No account was specified for account type
"S" in item "0000001001" of the FI/CO document.
System Response
The Financial Accounting program cannot
process the document.
Procedure
A system error has probably occurred in
the application you called up. Check the data transferred to item
"0000001001" of the FI/CO document.
There is no account determination for the Down
payment line item(as it was noted item and the payment is entered in FI ).
Can this be over come by issuing the Debit note from FI with reference to Down payment Invoice FAZ ?.
Case 2: Business has created Down payment request and received down payment incoming payment against FAZ .Mile stone related billing is also done which will have Milestone billing line item and Down payment line item.
Step 1. Create Sales order
Step 2. Create Down payment request
Step 3. Post incoming payment
F-29 done
Step 4. Create the next mile stone related billing.
Invoice XXXXXXXX with Down payment cleared line item and invoicing line item
Step 5. Raise debit note with reference to Milestone relating line items
Only line item with invoicing line needs to be selected while raising Debit memo request:
Step 6. Create billing document
Note: For the down payment line item, we need to follow the process of Case 1(Can this be over come by issuing the Debit note from FI with reference to Down payment Invoice FAZ ?) by issuing FI Debit note.
Thanks
Sreekantha

When i use function module to create additive costs using KKPI_BDC_ADD_ON_C

Hi,
When i use function module KKPI_BDC_ADD_ON_COSTS_CREATE to create additive costs it shows an error. The error is 'THE OBJECT IS LOCKED BY THE USER SARKARD' the transaction it uses is CK74 for creating.
I have also read about KKP4_ADD_ON_COSTS_CREATE. But i dont know the usage of it..
I think it will be helpful if u can clarify with first FM.
Kindly suggest.
Thank you.
Harsha

Hi Harsha,
I have a similar requirement, but the issue that I am facing is that I can not find any parameter in the FM - KKPI_BDC_ADD_ON_COSTS_CREATE for Valuation Date which is a mandatory field in CK74. How did you overcome that issue, can you please share ?

Additional Payments

Dear HR gurus,
I need your assistance on a strange issue we are facing in our enterprise.
We have an employee X for which when monthly payroll was run it shows that system gave an amount XXX under the head of Leave Encashment (Wagetype 3018). When I checked under PA30 IT 0015 no such additional payment was ever entered for this employee ever.
Any idea what might be causing this problem?

Guys,
my problem is still unsolved but I guess we are one step closer. We don't maintain IT0005 or IT2010.
However in IT0416 we have subtypes to compensate Annual, Sick, and Casual Leaves and for this personnel number we have 1 entry of Annual Leave Compensation against Time Quota within the payroll period.

How to create 14 payment in a year

Hi
How to create 14 payment ina Year instead of 12 Payment Date ( Salary ) For eg ; We have 12 month salary - how to create 14 month salary

Dear Ashok,
As per your requirement i understood, you are going to pay 12 months + 1 Additional month salary.
Can you please tell me in Basic pay for Annual salary field, does it need to show 12months salary (ANSAL) or 13 months salary?.
and one more....
in which month you are going to pay that one month extra salary (in which period), i hope it is like bonus payment.
if it is so we can process it thru 0015 & 2010 with help of PCR.
thank u

Issue with Creating Forecast Profiles/Forecasting

Hello Experts,
We are facing an issue with creating forecast profiles.
We have two FYVs defined in our system, one with 52/53 fiscal weeks (Fiscal Variant W1) and the other with 12 fiscal months (FYV M1), Our storage buckets profile (STP) uses W1, since we have many dataviews that use W1 as the FYV in the attached Planning buckets profile(PBP). We also have dataviews that display in fiscal months (use FYV M1 in the attached PBP), data from Fiscal weeks will be aggregated and shown in Fiscal months . We need to do forecasting using FYV M1, that is forecast in Fiscal Months , but since the storage bucket profile has W1 which is used in the Planning Area config. We are unable to create any Forecast profiles with FYV M1 . Please note that we cannot use M1 in STP because when we used M1 in STP, we could not create dataviews in fiscal weeks (using W1)
1. Is there any way we can forecast using M1 while having assinged W1 to the Planning area/STP ?
2. OR we are willing to assing M1 to PA, provided we can use W1 in some of the dataviews, unfortunately we were unable to do this, though the vice versa is possible i,e. we could have W1 in STP and M1 in some of the related PBPs/ Weekly Dataviews.
Please let me know if any of these are possible or if there is any alternative way to do forecasting in Fisc Months.
Thanks
Tej

Hi,
You are correct, the Storage bucket profile always has to be at a detailed level. Time bucket profile can be at higher levels like monthly, quarterly etc.,
Coming to the root of your problem, which is you are unable to forecast at a level other that what is specified in your Storage bucket profile, unfortunately the answer is no.
You can do a forecast only at the level at which the data is stored and not at the level at which the data is viewed.
One work around for this is to create an additional planning area with the same MPOS and this addl PA can contain only those bare minimum KF required for your forecast. After you generate your forecast, you can copy it to your Weeks based PA and then proceed from there. This copy of KF between PA is much faster as it will happen at LC level and should not cause time delays.
NOTE - You have to exercise caution when you are using 2 periodicities i.e., weeks and months, if you are using standard SAP calendar then you are good to go. If you are creating custom Fiscal variants pls ensure the start and end of a month is same in both the weekly and monthly variants. Failing which, there will be mismatch of data between the two dataviews.
Hope this helps.
Thanks
Mani Suresh

Create additional message control

Hi all
We intend to create additional message controls for customers / vendors etc however, we are unable to find any transaction for this purpose. Transaction OBA5 only allows to select pre-defined messages but we need to create new ones with specific requirements.
Can anyone help in this regard.
Thanks
Noman

Hi,
Please do the steps as given below :
1. Go to transaction code SE93.
2. Enter Message class.
3. Enter Message number.
4. Go to transaction code OBMSG.
5. Double Click on Messages
6. Enter Application Area (same as Message class).
7. Enter Message number..
8. Enter Message type i.e. I (Information), W (Warning) or E (Error).
This will be applicable for all. In case you want to restrict to certain user
9. Go to transaction code OBA5.
10. Enter Application Area.
11. Enter Message number.
12. Enter User name (User code).
13. Enter message type for him i.e. I (Information), W (Warning) or E (Error).
Hope, this solves your issue.
Regards,
Tejas

Issue in creating the standby database from Active database using RMAN

Hi All,
I am facing issue in creating the standby database from Active database using RMAN and getting the below issue after i executed the duplicate command.
Version of Database:11g(11.2.0.1.0)
Operating System:Linux 5
Error:
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of Duplicate Db command at 12/21/2012 17:26:52
RMAN-03015: error occurred in stored script Memory Script
RMAN-04006: error from auxiliary database: ORA-12514: TNS:listener does not currently know of service requested in connect descriptor
Primary Database Entries:
Tnsentry:
SONYPRD =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.20.131)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = sonyprd.localdomain)(UR=A)
SONYPRDSTBY =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.20.132)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = sonyprdstby)(UR=A)
Listner Entry:
SID_LIST_SONYPRD =
(SID_LIST =
(SID_DESC =
(SID_NAME = PLSExtproc)
(ORACLE_HOME = /u01/app/oracle/product/11.2.0/dbhome_1)
(PROGRAM = extproc)
(SID_DESC =
(SID_NAME = SONYPRD)
(GLOBAL_DBNAME = SONYPRD)
Auxiliary Details:
Tns Entry:
SONYPRD =
(DESCRIPTION =
# (ADDRESS = (PROTOCOL = TCP)(HOST = oracle11g.localdomain)(PORT = 1521))
(ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.20.131)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = sonyprd.localdomain)
SONYPRDSTBY =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.20.132)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = sonyprdstby)(UR=A)
Listener Entry in auxiliary:
SID_LIST_SONYPRDSTBY =
(SID_LIST =
(SID_DESC =
(GLOBAL_DBNAME = SONYPRDSTBY)
(ORACLE_HOME = /u01/app/oracle/product/11.2.0/dbhome_1)
(SID_NAME = SONYPRDSTBY)
TNSPING from Primary DB:
[oracle@oracle11g ~]$ tnsping sonyprdstby
TNS Ping Utility for Linux: Version 11.2.0.1.0 - Production on 21-DEC-2012 17:39:28
Copyright (c) 1997, 2009, Oracle. All rights reserved.
Used parameter files:
/u01/app/oracle/product/11.2.0/dbhome_1/network/admin/sqlnet.ora
Used TNSNAMES adapter to resolve the alias
Attempting to contact (DESCRIPTION = (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.20.132)(PORT = 1521)) (CONNECT_DATA = (SERVER = DEDICATED) (SERVICE_NAME = sonyprdstby)(UR=A)))
OK (0 msec)
TNSPING from Auxuliary server
[oracle@oracle11gstby ~]$ tnsping sonyprd
TNS Ping Utility for Linux: Version 11.2.0.1.0 - Production on 21-DEC-2012 17:40:19
Copyright (c) 1997, 2009, Oracle. All rights reserved.
Used parameter files:
Used TNSNAMES adapter to resolve the alias
Attempting to contact (DESCRIPTION = (ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.20.131)(PORT = 1521)) (CONNECT_DATA = (SERVER = DEDICATED) (SERVICE_NAME = sonyprd.localdomain)))
OK (10 msec)
Script Used for duplicate:
run {
allocate channel prmy1 type disk;
allocate channel prmy2 type disk;
allocate channel prmy3 type disk;
allocate channel prmy4 type disk;
allocate auxiliary channel stby type disk;
duplicate target database for standby from active database
spfile
parameter_value_convert 'sonyprd','sonyprdstby'
set db_unique_name='sonyprdstby'
set db_file_name_convert='/sonyprd/','/sonyprdstby/'
set log_file_name_convert='/sonyprd/','/sonyprdstby/'
set control_files='/u01/app/oracle/oradata/control01.ctl'
set log_archive_max_processes='5'
set fal_client='sonyprdstby'
set fal_server='sonyprd'
set standby_file_management='AUTO'
set log_archive_config='dg_config=(sonyprd,sonyprdstby)'
set log_archive_dest_2='service=sonyprd ASYNC valid_for=(ONLINE_LOGFILE,PRIMARY_ROLE) db_unique_name=sonyprd'
Tried the script from both Primary and auxiliary but no luck
[oracle@oracle11gstby admin]$ rman target sys/welcome@sonyprd auxiliary sys/*****@sonyprdstby
Recovery Manager: Release 11.2.0.1.0 - Production on Fri Dec 21 17:26:24 2012
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
connected to target database: SONYPRD (DBID=3131093559)
connected to auxiliary database: SONYPRD (not mounted)
Listener Status from primary:
[oracle@oracle11g ~]$ lsnrctl status
LSNRCTL for Linux: Version 11.2.0.1.0 - Production on 21-DEC-2012 18:08:56
Copyright (c) 1991, 2009, Oracle. All rights reserved.
Connecting to (ADDRESS=(PROTOCOL=tcp)(HOST=)(PORT=1521))
STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for Linux: Version 11.2.0.1.0 - Production
Start Date 20-DEC-2012 17:42:17
Uptime 1 days 0 hr. 26 min. 41 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Listener Parameter File /u01/app/oracle/product/11.2.0/dbhome_1/network/admin/listener.ora
Listener Log File /u01/app/oracle/diag/tnslsnr/localhost/listener/alert/log.xml
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(KEY=EXTPROC1521)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=localhost.localdomain)(PORT=1521)))
Services Summary...
Service "sonyprd.localdomain" has 1 instance(s).
Instance "sonyprd", status READY, has 1 handler(s) for this service...
Service "sonyprdXDB.localdomain" has 1 instance(s).
Instance "sonyprd", status READY, has 1 handler(s) for this service...
The command completed successfully
Listener Status from Standby when database bring to Nomount state:
[oracle@oracle11gstby admin]$ lsnrctl status
LSNRCTL for Linux: Version 11.2.0.1.0 - Production on 21-DEC-2012 18:11:54
Copyright (c) 1991, 2009, Oracle. All rights reserved.
Connecting to (ADDRESS=(PROTOCOL=tcp)(HOST=)(PORT=1521))
STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for Linux: Version 11.2.0.1.0 - Production
Start Date 21-DEC-2012 16:13:47
Uptime 0 days 1 hr. 58 min. 6 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Listener Parameter File /u01/app/oracle/product/11.2.0/dbhome_1/network/admin/listener.ora
Listener Log File /u01/app/oracle/diag/tnslsnr/oracle11gstby/listener/alert/log.xml
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=oracle11gstby)(PORT=1521)))
Services Summary...
Service "sonyprdstby" has 1 instance(s).
Instance "sonyprdstby", status BLOCKED, has 1 handler(s) for this service...
The command completed successfully
Please provide any work arounds to proceed further in creating the standby database.
Thanks,
Ram.

Pl do not post duplicates - Issue in configuring Standby Database from Active database in 11g by RMAN

Issue in creating OPSS Schema with rcu.

Hi,
There is an issue in creating the OPSS schema in oracle DB 11.2.0.3.0 even though the rcu (Oracle Fusion Middleware Repository Creation Utility 11g (11.1.2.1.0)
   completed it without any error with status of success opss schema at the end of it's creation operation.
      But the validation of opss schema is getting Failed as shown by this query ! I 've refferenced this Doc's Configuring the OPSS Security Store
SQL> desc jps_dn;
ERROR:
ORA-04043: object jps_dn does not exist
There is no error in rcu log And in opss.log as well. Also There is NO issue in createing the Other schema's like OIM,OAM,OAAM
    Wonder what am missing here that causing the shema not reflecting or Validation of it getting Failed in the database.
     Also i 've tried by changing this sec_case_sensitive_logon value to False from true in the DB but to no effect.
     in both cases the OPSS schema validation is getting failed.
     Greately appreciate any suggestion.
Please see the following summary of rcu operation
Repository Creation Utility: Create - Completion Summary
Database details:
Host Name                       : ebs.oracle.com
Port                            : 1521
Service Name                    : IAM.ORACLE.COM
Connected As                    : sys
Prefix for (prefixable) Schema Owners : DEV
RCU Logfile                     : /data/Rootdownloads/rcuHome/rcu/log/logdir.2013-09-25_04-57/rcu.log
Component schemas created:
Component                       Status Logfile /data/Rootdownloads/rcuHome/rcu/log/logdir.2013-09-25_04-57/opss.log
Oracle Platform Security Services               Success
Please suggest.
Thanks
Priya

Hi,
Thanks for the response Hussein and Helios,
   I am able to solve the issue as it was due to incorrect rcu version.
But I am really struggling to Configure Policy store for the last 10 days with the following Error. I would be highly obliged if you could guide me on this issue.
I am getting stuck at this Error while running configureSecurityStore.py. for the error I 've refferenced these Metalink Note ID's
But to No Avail.
configureSecurityStore.py Fails With ORA-00001: unique constraint (DEV_OPSS.IDX_JPS_RDN_PDN) violated. (Doc ID 1547423.1) (1549203.1)
   Summarining
   The steps that I 've followed
1. Created the Schema's Using rcu 11g (11.1.2.0.0) on 11.2.0.3.0 Oracle DB. (OS :RHEL 64 bit)
2. Insatlled Weblogic 10.3.6
3. Installed   Oracle Identity and Access Management 11g (11.1.2.0.0) And SOA 11.1.1.7.0
4. Run config.sh to create OIM,OAM and OAAM domains
5. Run setDomainEnv.sh from user_projects/domains//bin
After that I tried to Configure the DB Policy store before starting the Admin Server. But getting the same error. every time it get failed
I 've dropped schemas and Reinstall the WLS,IAM,SOA software again But got the same Error.
at least 20 times in the last 10 days I 've Dropped schema even created New DB and Reinstalled All the IAM Software But to No Avail
Please see the following Exact Error. And I would be highly Obliged if you could drop few lines as what I am missing here in the entire process.
[oracle@ebs Middleware]$ /oracle/Middleware/oracle_common/common/bin/wlst.sh /oracle/Middleware/Oracle_IAM/common/tools/configureSecurityStore.py -d /oracle/Middleware/user_projects/domains/IAMDomain/ -c IAM -p welcome1 -m create
CLASSPATH=/oracle/Middleware/patch_wls1036/profiles/default/sys_manifest_classpath/weblogic_patch.jar:/oracle/Middleware/patch_ocp371/profiles/default/sys_manifest_classpath/weblogic_patch.jar:/oracle/jdk1.6.0_30/lib/tools.jar:/oracle/Middleware/wlserver_10.3/server/lib/weblogic_sp.jar:/oracle/Middleware/wlserver_10.3/server/lib/weblogic.jar:/oracle/Middleware/modules/features/weblogic.server.modules_10.3.6.0.jar:/oracle/Middleware/wlserver_10.3/server/lib/webservices.jar:/oracle/Middleware/modules/org.apache.ant_1.7.1/lib/ant-all.jar:/oracle/Middleware/modules/net.sf.antcontrib_1.1.0.0_1-0b2/lib/ant-contrib.jar:/oracle/Middleware/patch_wls1036/profiles/default/sys_manifest_classpath/weblogic_patch.jar:/oracle/Middleware/patch_ocp371/profiles/default/sys_manifest_classpath/weblogic_patch.jar:/oracle/jdk1.6.0_30/lib/tools.jar:/oracle/Middleware/wlserver_10.3/server/lib/weblogic_sp.jar:/oracle/Middleware/wlserver_10.3/server/lib/weblogic.jar:/oracle/Middleware/modules/features/weblogic.server.modules_10.3.6.0.jar:/oracle/Middleware/wlserver_10.3/server/lib/webservices.jar:/oracle/Middleware/modules/org.apache.ant_1.7.1/lib/ant-all.jar:/oracle/Middleware/modules/net.sf.antcontrib_1.1.0.0_1-0b2/lib/ant-contrib.jar:/oracle/Middleware/patch_wls1036/profiles/default/sys_manifest_classpath/weblogic_patch.jar:/oracle/Middleware/patch_ocp371/profiles/default/sys_manifest_classpath/weblogic_patch.jar:/oracle/jdk1.6.0_30/lib/tools.jar:/oracle/Middleware/wlserver_10.3/server/lib/weblogic_sp.jar:/oracle/Middleware/wlserver_10.3/server/lib/weblogic.jar:/oracle/Middleware/modules/features/weblogic.server.modules_10.3.6.0.jar:/oracle/Middleware/wlserver_10.3/server/lib/webservices.jar:/oracle/Middleware/modules/org.apache.ant_1.7.1/lib/ant-all.jar:/oracle/Middleware/modules/net.sf.antcontrib_1.1.0.0_1-0b2/lib/ant-contrib.jar::/oracle/Middleware/oracle_common/modules/oracle.jrf_11.1.1/jrf-wlstman.jar:/oracle/Middleware/oracle_common/common/wlst/lib/adfscripting.jar:/oracle/Middleware/oracle_common/common/wlst/lib/adf-share-mbeans-wlst.jar:/oracle/Middleware/oracle_common/common/wlst/lib/mdswlst.jar:/oracle/Middleware/oracle_common/common/wlst/resources/auditwlst.jar:/oracle/Middleware/oracle_common/common/wlst/resources/igfwlsthelp.jar:/oracle/Middleware/oracle_common/common/wlst/resources/jps-wlst.jar:/oracle/Middleware/oracle_common/common/wlst/resources/jps-wls-trustprovider.jar:/oracle/Middleware/oracle_common/common/wlst/resources/jrf-wlst.jar:/oracle/Middleware/oracle_common/common/wlst/resources/oamap_help.jar:/oracle/Middleware/oracle_common/common/wlst/resources/oamAuthnProvider.jar:/oracle/Middleware/oracle_common/common/wlst/resources/ossoiap_help.jar:/oracle/Middleware/oracle_common/common/wlst/resources/ossoiap.jar:/oracle/Middleware/oracle_common/common/wlst/resources/ovdwlsthelp.jar:/oracle/Middleware/oracle_common/common/wlst/resources/sslconfigwlst.jar:/oracle/Middleware/oracle_common/common/wlst/resources/wsm-wlst.jar:/oracle/Middleware/utils/config/10.3/config-launch.jar::/oracle/Middleware/wlserver_10.3/common/derby/lib/derbynet.jar:/oracle/Middleware/wlserver_10.3/common/derby/lib/derbyclient.jar:/oracle/Middleware/wlserver_10.3/common/derby/lib/derbytools.jar::
Initializing WebLogic Scripting Tool (WLST) ...
Welcome to WebLogic Server Administration Scripting Shell
Type help() for help on available commands
Info: Data source is: opss-DBDS
Info: DB JDBC driver: oracle.jdbc.OracleDriver
Info: DB JDBC URL: jdbc:oracle:thin:@ebs.oracle.com:1521/iam.oracle.com
INFO: Found persistence provider "org.eclipse.persistence.jpa.PersistenceProvider". OpenJPA will not be used.
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] checkServiceSetup - done
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] checkServiceSchema - Store schema has been seeded completely
Sep 26, 2013 1:35:36 AM oracle.security.jps.internal.config.ldap.LdapCredStoreServiceConfigurator schemaCompatibleHandler
INFO: Credential store schema upgrade not required. Store Schema version 11.1.1.6.0 is compatible to the seed schema version 11.1.1.4.0
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] updateServiceConfiguration - done
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] seedSchemaAndCreateDIT - done
Sep 26, 2013 1:35:40 AM oracle.security.jps.internal.tools.utility.JpsUtilMigrationCredImpl migrateCredentialData
INFO: Migration of Credential Store data in progress.....
Sep 26, 2013 1:35:40 AM oracle.security.jps.internal.tools.utility.JpsUtilMigrationCredImpl migrateCredentialData
INFO: Migration of Credential Store data completed, Time taken for migration is 00:00:00
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] migrateData - done
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] testJpsService - done
[oracle.security.jps.internal.config.db.DbKeyStoreServiceConfigurator] checkServiceSetup - done
[oracle.security.jps.internal.config.db.DbKeyStoreServiceConfigurator] checkServiceSchema - Store schema has been seeded completely
Sep 26, 2013 1:35:41 AM oracle.security.jps.internal.config.ldap.LdapKeyStoreServiceConfigurator schemaCompatibleHandler
INFO: Keystore schema upgrade not required. Store Schema version 11.1.1.6.0 is compatible to the seed schema version 11.1.1.4.0
[oracle.security.jps.internal.config.db.DbKeyStoreServiceConfigurator] updateServiceConfiguration - done
[oracle.security.jps.internal.config.db.DbKeyStoreServiceConfigurator] seedSchemaAndCreateDIT - done
[oracle.security.jps.internal.config.db.DbKeyStoreServiceConfigurator] migrateData - done
[oracle.security.jps.internal.config.db.DbKeyStoreServiceConfigurator] testJpsService - done
[oracle.security.jps.internal.config.db.DbPolicyStoreServiceConfigurator] checkServiceSetup - done
Sep 26, 2013 1:35:45 AM oracle.security.jps.internal.config.ldap.LdapPolicyStoreServiceConfigurator schemaCompatibleHandler
INFO: Policy schema upgrade not required. Store Schema version 11.1.1.6.0 is compatible to the seed schema version 11.1.1.4.0
[oracle.security.jps.internal.config.db.DbPolicyStoreServiceConfigurator] checkServiceSchema - Store schema has been seeded completely
[oracle.security.jps.internal.config.db.DbPolicyStoreServiceConfigurator] updateServiceConfiguration - done
[oracle.security.jps.internal.config.db.DbPolicyStoreServiceConfigurator] seedSchemaAndCreateDIT - done
WLS ManagedService is not up running. Fall back to use system properties for configuration.
Sep 26, 2013 1:36:00 AM oracle.security.jps.internal.tools.utility.destination.apibased.JpsDstPolicy migrateDataInternal
INFO: Migration of Admin Role Members started
Sep 26, 2013 1:36:00 AM oracle.security.jps.internal.tools.utility.destination.apibased.JpsDstPolicy migrateDataInternal
INFO: Migration of Admin Role Members completed in 00:00:00
[oracle.security.jps.internal.config.db.DbPolicyStoreServiceConfigurator] migrateData - done
[oracle.security.jps.internal.config.db.DbPolicyStoreServiceConfigurator] testJpsService - done
[oracle.security.jps.internal.config.db.DbAuditStoreServiceConfigurator] checkServiceSetup - done
[oracle.security.jps.internal.config.db.DbAuditStoreServiceConfigurator] checkServiceSchema - Store schema has been seeded completely
Sep 26, 2013 1:36:00 AM oracle.security.jps.internal.config.ldap.LdapAuditServiceConfigurator schemaCompatibleHandler
INFO: Audit store schema upgrade not required. Store Schema version 11.1.1.6.0 is compatible to the seed schema version 11.1.1.4.0
[oracle.security.jps.internal.config.db.DbAuditStoreServiceConfigurator] updateServiceConfiguration - done
[oracle.security.jps.internal.config.db.DbAuditStoreServiceConfigurator] seedSchemaAndCreateDIT - done
Sep 26, 2013 1:36:00 AM oracle.security.jps.internal.audit.AuditServiceImpl registerInternal
WARNING: Cannot register to audit service for component "JPS".
Sep 26, 2013 1:36:00 AM oracle.security.jps.internal.tools.utility.JpsUtilMigrationAuditStoreImpl migrateAuditStoreData
INFO: Migration of Audit Store data in progress.....
Sep 26, 2013 1:36:51 AM oracle.security.jps.internal.tools.utility.JpsUtilMigrationAuditStoreImpl migrateAuditStoreData
INFO: Migration of Audit Store data completed, Time taken for migration is 00:00:50
[oracle.security.jps.internal.config.db.DbAuditStoreServiceConfigurator] migrateData - done
[oracle.security.jps.internal.config.db.DbAuditStoreServiceConfigurator] testJpsService - done
persist to output: /oracle/Middleware/user_projects/domains/IAMDomain/config/fmwconfig - done
INFO: Found persistence provider "org.eclipse.persistence.jpa.PersistenceProvider". OpenJPA will not be used.
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] checkServiceSetup - done
Sep 26, 2013 1:36:55 AM oracle.security.jps.internal.config.ldap.LdapCredStoreServiceConfigurator schemaCompatibleHandler
INFO: Credential store schema upgrade not required. Store Schema version 11.1.1.6.0 is compatible to the seed schema version 11.1.1.4.0
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] checkServiceSchema - Store schema has been seeded completely
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] updateServiceConfiguration - done
[oracle.security.jps.internal.config.db.DbCredStoreServiceConfigurator] seedSchemaAndCreateDIT - failed JPS-10000: There was an internal error in the policy store.
Exception in thread "main" java.lang.RuntimeException: JPS-10000: There was an internal error in the policy store.
oracle.security.jps.internal.api.common.JpsCredentialStoreLdapNodeCreationException: JPS-10000: There was an internal error in the policy store.
     at oracle.security.jps.internal.common.rdbms.util.JpsDbBootstrapImpl.createJpsCredentailStoreInLdap(JpsDbBootstrapImpl.java:303)
    at oracle.security.jps.internal.config.ldap.LdapCredStoreServiceConfigurator.addServiceStoreBase(LdapCredStoreServiceConfigurator.java:113)
     at oracle.security.jps.internal.config.ldap.LdapCredStoreServiceConfigurator.seedSchemaAndCreateDIT(LdapCredStoreServiceConfigurator.java:142)
    at oracle.security.jps.internal.tools.configuration.ldap.LdapServiceEnabler.runConfiguration(LdapServiceEnabler.java:484)
     at oracle.security.jps.internal.tools.configuration.ldap.LdapServiceEnabler.configureCredentialStoreService(LdapServiceEnabler.java:232)
    at oracle.security.jps.internal.tools.configuration.ldap.LdapServiceEnabler.configureSecurityServices(LdapServiceEnabler.java:170)
     at oracle.security.jps.internal.tools.configuration.ldap.LdapServiceEnabler.main(LdapServiceEnabler.java:129)
Caused by: oracle.security.jps.service.policystore.PolicyStoreConnectivityException: JPS-10000: There was an internal error in the policy store.
     at oracle.security.jps.internal.policystore.rdbms.JpsDBDataManager.handleRollbackException(JpsDBDataManager.java:1345)
    at oracle.security.jps.internal.policystore.rdbms.JpsDBDataManager.internalCommitTxn(JpsDBDataManager.java:1508)
     at oracle.security.jps.internal.policystore.rdbms.JpsDBDataManager.commitTransactionInDoAs(JpsDBDataManager.java:1475)
    at oracle.security.jps.internal.policystore.rdbms.JpsDBDataManager.commitTransaction(JpsDBDataManager.java:1466)
     at oracle.security.jps.internal.common.rdbms.util.JpsDbBootstrapImpl.createJpsCredentailStoreInLdap(JpsDbBootstrapImpl.java:296)
    ... 6 more
Caused by: javax.persistence.RollbackException: Exception [EclipseLink-4002] (Eclipse Persistence Services - 2.3.1.v20111018-r10243): org.eclipse.persistence.exceptions.DatabaseException
Internal Exception: java.sql.SQLIntegrityConstraintViolationException: ORA-00001: unique constraint (DEV1_OPSS.IDX_JPS_RDN_PDN) violated
Error Code: 1
Call: INSERT INTO JPS_DN (ENTRYID, PARENTDN, RDN) VALUES (?, ?, ?)
     bind => [3 parameters bound]
Query: InsertObjectQuery(EntryId=11437:rdn=cn=credentialstore:pdn=cn=jpsroot,cn=jpscontext,cn=iam,: JpsStore Entry={[EntryId = 11437:Attribute RowId = 45348
dn = cn=CredentialStore,cn=IAM,cn=JPSContext,cn=jpsroot, EntryId = 11437:Attribute RowId = 45349
objectclass = top, EntryId = 11437:Attribute RowId = 45350
objectclass = orclContainer, EntryId = 11437:Attribute RowId = 45351
cn = CredentialStore]})
    at org.eclipse.persistence.internal.jpa.transaction.EntityTransactionImpl.commitInternal(EntityTransactionImpl.java:102)
     at org.eclipse.persistence.internal.jpa.transaction.EntityTransactionImpl.commit(EntityTransactionImpl.java:63)
    at oracle.security.jps.internal.policystore.rdbms.JpsDBDataManager$8.run(JpsDBDataManager.java:1487)
     at oracle.security.jps.internal.policystore.rdbms.JpsDBDataManager.internalCommitTxn(JpsDBDataManager.java:1492)
    ... 9 more
Caused by: Exception [EclipseLink-4002] (Eclipse Persistence Services - 2.3.1.v20111018-r10243): org.eclipse.persistence.exceptions.DatabaseException
Internal Exception: java.sql.SQLIntegrityConstraintViolationException: ORA-00001: unique constraint (DEV1_OPSS.IDX_JPS_RDN_PDN) violated
Error Code: 1
Call: INSERT INTO JPS_DN (ENTRYID, PARENTDN, RDN) VALUES (?, ?, ?)
     bind => [3 parameters bound]
Query: InsertObjectQuery(EntryId=11437:rdn=cn=credentialstore:pdn=cn=jpsroot,cn=jpscontext,cn=iam,: JpsStore Entry={[EntryId = 11437:Attribute RowId = 45348
dn = cn=CredentialStore,cn=IAM,cn=JPSContext,cn=jpsroot, EntryId = 11437:Attribute RowId = 45349
objectclass = top, EntryId = 11437:Attribute RowId = 45350
objectclass = orclContainer, EntryId = 11437:Attribute RowId = 45351
cn = CredentialStore]})
    at org.eclipse.persistence.exceptions.DatabaseException.sqlException(DatabaseException.java:324)
     at org.eclipse.persistence.internal.databaseaccess.DatabaseAccessor.executeDirectNoSelect(DatabaseAccessor.java:840)
    at org.eclipse.persistence.internal.databaseaccess.DatabaseAccessor.executeNoSelect(DatabaseAccessor.java:906)
     at org.eclipse.persistence.internal.databaseaccess.DatabaseAccessor.basicExecuteCall(DatabaseAccessor.java:592)
    at org.eclipse.persistence.internal.databaseaccess.DatabaseAccessor.executeCall(DatabaseAccessor.java:535)
     at org.eclipse.persistence.internal.sessions.AbstractSession.basicExecuteCall(AbstractSession.java:1717)
    at org.eclipse.persistence.sessions.server.ClientSession.executeCall(ClientSession.java:253)
    at org.eclipse.persistence.internal.queries.DatasourceCallQueryMechanism.executeCall(DatasourceCallQueryMechanism.java:207)
     at org.eclipse.persistence.internal.queries.DatasourceCallQueryMechanism.executeCall(DatasourceCallQueryMechanism.java:193)
    at org.eclipse.persistence.internal.queries.DatasourceCallQueryMechanism.insertObject(DatasourceCallQueryMechanism.java:342)
     at org.eclipse.persistence.internal.queries.StatementQueryMechanism.insertObject(StatementQueryMechanism.java:162)
    at org.eclipse.persistence.internal.queries.StatementQueryMechanism.insertObject(StatementQueryMechanism.java:177)
     at org.eclipse.persistence.internal.queries.DatabaseQueryMechanism.insertObjectForWrite(DatabaseQueryMechanism.java:472)
    at org.eclipse.persistence.queries.InsertObjectQuery.executeCommit(InsertObjectQuery.java:80)
     at org.eclipse.persistence.queries.InsertObjectQuery.executeCommitWithChangeSet(InsertObjectQuery.java:90)
    at org.eclipse.persistence.internal.queries.DatabaseQueryMechanism.executeWriteWithChangeSet(DatabaseQueryMechanism.java:287)
     at org.eclipse.persistence.queries.WriteObjectQuery.executeDatabaseQuery(WriteObjectQuery.java:58)
    at org.eclipse.persistence.queries.DatabaseQuery.execute(DatabaseQuery.java:844)
    at org.eclipse.persistence.queries.DatabaseQuery.executeInUnitOfWork(DatabaseQuery.java:743)
     at org.eclipse.persistence.queries.ObjectLevelModifyQuery.executeInUnitOfWorkObjectLevelModifyQuery(ObjectLevelModifyQuery.java:108)
    at org.eclipse.persistence.queries.ObjectLevelModifyQuery.executeInUnitOfWork(ObjectLevelModifyQuery.java:85)
     at org.eclipse.persistence.internal.sessions.UnitOfWorkImpl.internalExecuteQuery(UnitOfWorkImpl.java:2871)
    at org.eclipse.persistence.internal.sessions.AbstractSession.executeQuery(AbstractSession.java:1516)
     at org.eclipse.persistence.internal.sessions.AbstractSession.executeQuery(AbstractSession.java:1498)
    at org.eclipse.persistence.internal.sessions.AbstractSession.executeQuery(AbstractSession.java:1449)
    at org.eclipse.persistence.internal.sessions.CommitManager.commitNewObjectsForClassWithChangeSet(CommitManager.java:224)
     at org.eclipse.persistence.internal.sessions.CommitManager.commitAllObjectsForClassWithChangeSet(CommitManager.java:191)
    at org.eclipse.persistence.internal.sessions.CommitManager.commitAllObjectsWithChangeSet(CommitManager.java:136)
     at org.eclipse.persistence.internal.sessions.AbstractSession.writeAllObjectsWithChangeSet(AbstractSession.java:3799)
    at org.eclipse.persistence.internal.sessions.UnitOfWorkImpl.commitToDatabase(UnitOfWorkImpl.java:1415)
     at org.eclipse.persistence.internal.sessions.RepeatableWriteUnitOfWork.commitToDatabase(RepeatableWriteUnitOfWork.java:636)
    at org.eclipse.persistence.internal.sessions.UnitOfWorkImpl.commitToDatabaseWithChangeSet(UnitOfWorkImpl.java:1505)
     at org.eclipse.persistence.internal.sessions.RepeatableWriteUnitOfWork.commitRootUnitOfWork(RepeatableWriteUnitOfWork.java:267)
    at org.eclipse.persistence.internal.sessions.UnitOfWorkImpl.commitAndResume(UnitOfWorkImpl.java:1143)
     at org.eclipse.persistence.internal.jpa.transaction.EntityTransactionImpl.commitInternal(EntityTransactionImpl.java:84)
    ... 12 more
Caused by: java.sql.SQLIntegrityConstraintViolationException: ORA-00001: unique constraint (DEV1_OPSS.IDX_JPS_RDN_PDN) violated
    at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:445)
    at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:396)
    at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:879)
    at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:450)
     at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:192)
    at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:531)
    at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:207)
    at oracle.jdbc.driver.T4CPreparedStatement.executeForRows(T4CPreparedStatement.java:1044)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1329)
    at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3593)
    at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:3674)
     at oracle.jdbc.driver.OraclePreparedStatementWrapper.executeUpdate(OraclePreparedStatementWrapper.java:1354)
    at org.eclipse.persistence.internal.databaseaccess.DatabaseAccessor.executeDirectNoSelect(DatabaseAccessor.java:831)
     ... 45 more
    at oracle.security.jps.internal.tools.configuration.ldap.LdapServiceEnabler.throwExceptionWithStackTrace(LdapServiceEnabler.java:145)
    at oracle.security.jps.internal.tools.configuration.ldap.LdapServiceEnabler.main(LdapServiceEnabler.java:137)
Error: Failed to initialize security store.
Error: Create operation has failed.
[oracle@ebs Middleware]$
Also OPSS schema is FIne as it's get validated by this query.
SQL> select * from JPS_DN where rdn like '%cn=credentialstore%';
   ENTRYID
RDN
PARENTDN
      3004
cn=credentialstore
cn=oracleschemaversion,cn=opss,
      5004
cn=credentialstore
cn=jpsroot,cn=jpscontext,cn=iam,
   ENTRYID
RDN
PARENTDN
Please suggest.
Thanks
Priya

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