Multiple environment handles for same file directory in DPL

Hi,
I have a standalone berkeley DB created by DPL. When one application is already running and accessing the DB, if i try to execute another application accessing the same DB i am getting EnvironmentLockedException. Went through articles of FileManager and EnvironmentImpl but could not understand how to handle that?
Please suggest.

This is not related to DPL. Please see the link Linda mentioned.
--mark                                                                                                                                                                                       

Similar Messages

  • PSE, multiple Windows users for same files - how do use the same profile?

    I have collected all my digital media into a NAS unit, available on my LAN. All users have their own users on to the LAN, but I would like to share one "profile" for all when it comes to the PSE view of my pictures, so that we can all use the same tagging, importing by different users onto shared storage should be visible for all in Organizer etc.
    I'm simply not understanding the project concept of PSE ("My Catalog") to make this happen myself - could some of you knowledgable people give me a hint on how to accomplish this?
    I fail to believe I'm the only one with family pictures that several persons should be able to work with together.
    TIA
    //Niklas
    Ps. I used to work in PSE7, have recently upgraded to PSE9. Have a WinXP / Win7 environment with multiple users and multiple computers, not domain-controlled.

    I've done this years ago using PSE3-6, but had less than satisfactorily results.
    I would not recommend it as your DB might get seriously compromised.
    You could however, copy the whole Catalog-directory and -files to each local host and then update these files on a regular base from the "master" host on to the other "clients". You'll want the master host to be the only one allowed to make changes/updates/deletes to the DB.
    The prerequisite is that the NAS-share will have the same driveletter/full path on each client, otherwise you'll have to reconnect thousands of missing files each time the path/driveletter changes.....
    Maybe APE9 is less finicky and allows to do exactly what you (and me too....) want.
    I'll try it in the near future when I'll have time to play with it more and let you know if you're still interested then. (can take months... )

  • Multiple images of the same file on one page

    How do I create multiple images of the same file on one page? For example, I've got an image that I could fit 6 of on one page, and would like to print it that way instead of printing it on 6 individual pieces of paper.

    Are you attempting to do this in Adobe Workspaces? Or are you looking for software that will do it?
    If the former, you could insert the image into a Buzzword document six times. Not exactly elegant, but it might do the trick.

  • Can I create multiple links to the same file without duplicating file?

    does anyone know if it is possible to create multiple links to the same file using iWeb without the program automatically making multiple copies of that file in the published output? It seems that one file is created for each link.
    Thanks!

    Hi Franz,
    have a look at the second method on this page
    http://alyeska.altervista.org/en/iWeb_Downloads.html
    see if you understand how it works (if you don't, please ask me)
    Regards,
    Cédric

  • "Message Rejection Handler" for the file/ftp adapter using fault policy

    Hi guys,
    We are trying to implement "Message Rejection Handler" for the file/ftp adapter using following fault policy configuration.
    Fault Policy:
    `````````````
    <?xml version='1.0' encoding='UTF-8'?>
    <faultPolicies xmlns="http://schemas.oracle.com/bpel/faultpolicy">
    <faultPolicy version="2.0.1" id="ProcessNameGenericPolicy"
    xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:xs="http://www.w3.org/2001/XMLSchema"
    xmlns="http://schemas.oracle.com/bpel/faultpolicy"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <Conditions>
    <faultName xmlns:bpelx="http://schemas.oracle.com/bpel/extension"
    name="bpelx:remoteFault">
    <condition>
    <action ref="ora-retry"/>
    </condition>
    </faultName>
    <faultName xmlns:bpelx="http://schemas.oracle.com/bpel/extension"
    name="bpelx:bindingFault">
    <condition>
    <action ref="ora-rethrow-fault"/>
    </condition>
    </faultName>
    </Conditions>
    <Actions>
    <Action id="ora-retry">
    <retry>
    <retryCount>3</retryCount>
    <retryInterval>1</retryInterval>
    <retryFailureAction ref="ora-rethrow-fault"/>
    </retry>
    </Action>
    <Action id="ora-rethrow-fault">
    <rethrowFault/>
    </Action>
    <Action id="ora-human-intervention">
    <humanIntervention/>
    </Action>
    <Action id="ora-terminate">
    <abort/>
    </Action>
    </Actions>
    </faultPolicy>
    <faultPolicy version="2.0.1" id="ProcessNameHumanInterventionPolicy"
    xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:xs="http://www.w3.org/2001/XMLSchema"
    xmlns="http://schemas.oracle.com/bpel/faultpolicy"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <Conditions>
    <faultName xmlns:medns="http://schemas.oracle.com/mediator/faults"
    name="medns:mediatorFault">
    <condition>
    <test>contains($fault.mediatorErrorCode, "TYPE_TRANSIENT")</test>
    <action ref="ora-retry-with-intervention"/>
    </condition>
    </faultName>
    <faultName xmlns:bpelx="http://schemas.oracle.com/bpel/extension"
    name="bpelx:remoteFault">
    <condition>
    <action ref="ora-retry-with-intervention"/>
    </condition>
    </faultName>
    <faultName xmlns:bpelx="http://schemas.oracle.com/bpel/extension"
    name="bpelx:bindingFault">
    <condition>
    <action ref="ora-rethrow-fault"/>
    <!--<action ref="ora-retry-with-intervention"/>-->
    </condition>
    </faultName>
    </Conditions>
    <Actions>
    <Action id="ora-retry-with-intervention">
    <retry>
    <retryCount>3</retryCount>
    <retryInterval>1</retryInterval>
    <retryFailureAction ref="ora-human-intervention"/>
    </retry>
    </Action>
    <Action id="ora-retry">
    <retry>
    <retryCount>3</retryCount>
    <retryInterval>1</retryInterval>
    <retryFailureAction ref="ora-rethrow-fault"/>
    </retry>
    </Action>
    <Action id="ora-rethrow-fault">
    <rethrowFault/>
    </Action>
    <Action id="ora-human-intervention">
    <humanIntervention/>
    </Action>
    <Action id="ora-terminate">
    <abort/>
    </Action>
    </Actions>
    </faultPolicy>
    <faultPolicy version="2.0.1" id="RejectedMessages">
    <Conditions> <!-- All the fault conditions are defined here -->
    <faultName xmlns:rjm="http://schemas.oracle.com/sca/rejectedmessages" name="rjm:PartnerLinkName">
    <!-- local part of fault name should be the service name-->
    <condition>
    <action ref="writeToFile"/> <!-- action to be taken, refer to Actions section for the details of the action -->
    </condition>
    </faultName>
    </Conditions>
    <Actions> <!-- All the actions are defined here -->
    <Action id="writeToFile">
    <fileAction>
    <location>Server/Loc/path</location>
    <fileName>Rejected_AJBFile_%ID%_%TIMESTAMP%.xml</fileName>
    </fileAction>
    </Action>
    </Actions>
    </faultPolicy>
    </faultPolicies>
    Fault Binding:
    ``````````````
    <?xml version='1.0' encoding='UTF-8'?>
    <faultPolicyBindings version="2.0.1"
    xmlns="http://schemas.oracle.com/bpel/faultpolicy"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <composite faultPolicy="ProcessNameGenericPolicy"/>
    <service faultPolicy="RejectedMessages">
    <name>PartnerLinkName</name>
    </service>
    <reference faultPolicy="RejectedMessages">
    <name>PartnerLinkName</name>
    </reference>
    </faultPolicyBindings>
    We have SyncFileRead partner link.
    The expectation is: when the message read by SyncFileRead partner link is rejected,
    that rejected message should come to particular directory in the server.
    Could you please help us fixing this.
    TIA.

    HI..
    Have a look at this blog :
    3) Error: HTTP_RESP_STATUS_CODE_NOT_OK 401 Unauthorized
    Description: The request requires user authentication
    Possible Tips:
    u2022 Check XIAPPLUSER is having this Role -SAP_XI_APPL_SERV_USER
    u2022 If the error is in XI Adapter, then your port entry should J2EE port 5<System no>
    u2022 If the error is in Adapter Engine
    u2013then have a look into SAP note- 821026, Delete the Adapter Engine cache in transaction SXI_CACHE Goto --> Cache.
    u2022 May be wrong password for user XIISUSER
    u2022 May be wrong password for user XIAFUSER
    u2013 for this Check the Exchange Profile and transaction SU01, try to reset the password -Restart the J2EE Engine to activate changes in the Exchange Profile After doing this, you can restart the message
    Http* Errors in XI
    Thanks,
    Pooja

  • Multiple reconcillation accounts for same vendor

    All SAP Gurus,
    Is it possible to have Multiple reconcillation accounts for same vendor code (where purchasing org and company code is same)?
    Regards,

    hi,
    You can't have more than one because the reconcilation account...Because this is the soul account by which you pay to vendor and send the details to further process to FI dept...
    Regards
    Priyanka.P

  • Configure no. of session handled for same sql

    hi, experts,
    hi, if there is one report (only fire 1 sql by this report).
    if only one internet explorer to run this report , it use 3 minutes to get it.
    I use 3 internet explorers to run the same report but not running the report at the same time.
    firstly, I run the report on first internet explorer.
    then after 10 seconds, I run the report on 2nd internet explorer.
    then after 10 seconds, I run the report on 3rd internet explorer.
    after result on all internet explorer came, I check the sessions on the "Manage Sessions"
    there are 2 sessions for same report.
    How to configure no. of session handled for same sql on OBIEE?
    thank you very much!

    shipon_97 wrote:
    Here I see that at a particular time of the database , the number of session from v$session is "271" where as the number of session in the "v$resource_limit" is "280" . Here I get some differ among these parameters .
    Would anybody plz tell why the no of sessions differ between v$session and v$resource_limit parameters .
    The v$session views shows current sessions (which change rapidly), while the v$resource_limit shows the maximum resource utilization, like a high-water mark.
    http://download-east.oracle.com/docs/cd/A97630_01/server.920/a96536/ch3155.htm

  • Multiple tax lines for same item

    Hi,
    Is it possible to have multiple tax lines for same item in an invoice in AR.
    Business Need - A few items have multiple tax applicable ( e.g. VAT, Service tax, etc ). And for regulatory purpose customer wants to show each tax separately.
    please Advise.
    thanks,
    K

    Hi Hikumar,
    With tax groups you have what is called compound taxes.
    A tax group is consisted of more than one tax codes and these tax codes may be related or not to each other,you can also specify the precedence of the tax codes in a tax group.
    On the Invoice or order item line, the tax group code is entered and the tax engine calculates the tax for each tax code that belongs to the tax group.
    If the user wants to see the taxes of this line he will see detailed the tax amounts and rates of each tax code that belong to this group.
    In my case i have used a tax group with 3 tax codes with the structure:
    Item line amount 1000
    1)The first line is a specific sales tax(12%) with taxable basis the amount of the item line=1000*12%=120
    2)The second line is a VAT(23%) tax with taxable basis the amount calculated from the first tax of the group=120*23%=27,6
    3) The third line is a VAT(23%) tax with taxable basis the amount of the item line=1000*23%=230
    For each item line that has the above tax group, the system creates three seperate tax lines
    Your case does not seem so complicate as mine.
    You can find more information on the AR user guide and the Oracle receivables tax manual.
    On which Ebs version are you working on?
    If you sent me more detailed you requirement i can quide you on the way to implement it and test it.
    I hope this helps.
    Regards
    Olga

  • How to write code for save file directory?

    how to write code for save file directory?

    how to find usa timezone code using java swing?
    i have some code help me
    public class ItsInitializer {
    private static boolean s_initialized = false;
    private ItsInitializer() {
    public static synchronized void initialize() {
    if (!s_initialized) {
    // Modifies default time zone, disables Daylight Saving Time.
    TimeZone l_defaultTimeZone = TimeZone.getDefault();
    int l_rawOffset = l_defaultTimeZone.getRawOffset();
    String l_id = l_defaultTimeZone.getID();
    SimpleTimeZone l_simpleTimeZone = new SimpleTimeZone(l_rawOffset,
    l_id,
    0,
    0,
    0,
    0,
    0,
    0,
    0,
    0);
    TimeZone.setDefault(l_simpleTimeZone);
    s_initialized = true;
    2.
    long timeMillis = ...;
    long time = timeMillis / 1000;
    String seconds = Integer.toString((int)(time % 60));
    String minutes = Integer.toString((int)((time % 3600) / 60));
    String hours = Integer.toString((int)(time / 3600));
    for (int i = 0; i < 2; i++) {
         if (seconds.length() < 2) {
              seconds = "0" + seconds;
         if (minutes.length() < 2) {
              minutes = "0" + minutes;
         if (hours.length() < 2) {
              hours = "0" + hours;
    3.
    import java.text.SimpleDateFormat;
    import java.util.Date;
    public class Convert {
    public String getDateTime(String pattern){
    SimpleDateFormat sdf = new SimpleDateFormat(pattern);
    return sdf.format(new Date());
    * @param args
    public static void main(String[] args) {
    Convert con = new Convert();
    System.out.println(con.getDateTime("hh:mm:ss"));
    5.import java.text.SimpleDateFormat;
    import java.util.Date;
    public class Convert {
    public String getDateTime(String pattern){
    SimpleDateFormat sdf = new SimpleDateFormat(pattern);
    return sdf.format(new Date());
    * @param args
    public static void main(String[] args) {
    Convert con = new Convert();
    System.out.println(con.getDateTime("hh:mm:ss"));
    [ November 23, 2005: Mess
    private Locale locale = Locale.US;
    private static final String[] tzStrings = {
    "America/New_York",
    "America/Chicago",
    "America/Denver",
    "America/Los_Angeles",
    Date now = new Date();
    for ( TimeZone z : zones) {
    DateFormat df = new SimpleDateFormat("K:mm a,z", locale);
    df.setTimeZone(z);
    String result = df.format(now);
    System.out.println(result);
    String date="05/19/2008 04:30 AM (EST)";
                   SimpleDateFormat sdf = new SimpleDateFormat("MM/dd/yyyy hh:mm aaa (z)");
                   TimeZone.setDefault(TimeZone.getTimeZone("PST"));
                   long millis = sdf.parse(date).getTime();
                   sdf.setTimeZone(TimeZone.getDefault());
                   System.out.println(sdf.format(new Date(millis)));
    [ November 23, 2005: Mes                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

  • Invoice request based on multiple sales order for same customer

    Hi Team,
    I just wanted to know if we can create manual invoice request based on multiple sales order for same customer?
    For project based invoice request i have create based on single invoice request.
    Appreciate your input here.
    Thanks,
    Nitin

    Dear Ratish,
    Thanks for yr reply.
    I already did that but it is not serving business purpose.
    Comm payment  - comes diff time than sales payment.
    so ,I will post one entry customer will get hit with total amount Sales + commission
    like below
    Let say 10, 000 is the sales value and 500 is the commission
    So , This entry will get posted
    Customer Db- 10,500
    Sales Cr- 10,000
    Comm Income Cr- 500
    But, As I said sales amt will be paid before so We need to clear it partially and some time customer pays also diff amount due to some defect.
    So, We wont be knowing for which case we have or havnet received the payment against commission.
    As , Customer account is got hit with total amount( Sales+ Comm..value).
    Pls advise how to solve this.
    Regards,
    Sukh

  • Help: 10.0.1 update for multiple languanges is the same file as for Tier 1 languages.

    I'm trying to deploy the 10.0.1 update to my corporation. I need the multiple language update. When I go to the Downloads site for Adobe Reader, the update for multiple languages languages is the exact same file as the update for Tier 1 languages. I've called (yes, and actually held on long enough to speak to someone) twice asking for clarification on the files. The first time I was told this would be escalated to the web team and to call back. Over a week later no change to the files on the download site so I had to call in again and go through the same painful process to get the person on the phone to understand the problem. Has anyone already gone through this and determined whether that update is Tier 1 or multiple languages? Thank you very much.

    http://www.adobe.com/support/downloads/product.jsp?product=10&platform=Windows
    You need to select an appropriate Patch (Tier1 through Tier4) for the Reader(s) installed on you system(s)

  • When saving a File OS Is Creating Multiple Folders With The Same File Name

    Not sure what I changed but, now when I save a any file (ppt. word, Keynote,Pages e.g.,) to the desktop or any other location the OS will also create multiple file folders with the same file name as the file I'm saving. Inside the folders are what appears to be files locating the saved files. What can I do to fix this problem?
    I'm using the 10.7.2 version
    MacBook Pro

    Misio wrote:
    It looks like a finder bug. To replicate, I surf to any website, I right-click on a jpg image, select "Save Image As" and in the window that pops up I type in the filename "000.jpg", I select the folder Pictures, and click on Save.
    BTW, I don't know why, but the file was saved only as "000" without the file extension ".jpg". Does anybody know why?
    the extension is simply hidden. go to the get info panel for the file and uncheck the option to hide the extension.
    Then I surf to another image, and again I save it as "000.jpg" and now it asks me if I want to replace the existing filename, although the existing one is "000" and I try to save as "000.jpg", so I say yes, and then magically the file is saved with the full filename including the extension "000.jpg"
    When I did it a couple of times, always saving image as "000.jpg" from various sources, I ended up with two distinct files named "000" and both in the same folder Pictures.
    Please advise.
    it sounds to me like you saved one file as 000.jpg and the other and 000.jpg.jpg.
    check the info panels for the files for full names to verify if this is the case.

  • Multiple virtual webservers with same files

    Hello friends... I need some help to design my enviroment.
    I have here, 12 webservers which have independent files. My intent is use the same files for all of them and use shared configuration from iis.
    They are all virtual servers runing on hyper-v 2008 r2. How can i use the same files for those servers? I was thinking on network share but I dont know if its the best way to do this.
    tried to use a passthrough disk on them but didnt work as i spected... theres any way to one server have write permission and the others just read and when other need to write something, the permission change from one to another?
    Im kinda lost here...

    "how can i use a unique disk to multiple servers access data as webserver?"
    The answer is in the article referenced by Aidan.  You set up a file share.  The beauty of a file share is that it can also be served out by a cluster, meaning that the data is highly available.  If you just try to share a single physical/virtual
    disk, if anything happens to that, all web servers go down.
    . : | : . : | : . tim

  • How can i use diffrent database for same file in same project?

    I want to use two database. First normal environment, second for budget. Second copy from first environment. For example 1. database name = "MRP" , 2. database name = "MRPBUDGET".When program is start, users can select database. My question how can i use which selected database name in program.
    Thanks a lot for your help,

    Hi giri,
    I test it. When i change
    cocukRowSet.setDataSourceName("java:comp/env/jdbc/mysql_dogum");
    cocukRowSet.setDataSourceName("java:comp/env/jdbc/mysql_dogum1");
    in SessionBean1.java
    i run it. But this page of project is open explorer it didn't change sun-web.xml and web.xml in projetct directory(line
    <resource-ref>
    <res-ref-name>jdbc/mysql_dogum</res-ref-name>
    <jndi-name>jdbc/mysql_dogum</jndi-name>
    </resource-ref>
    When i close this page of project from explorer , i clean and build project and then find in project "dogum1", i saw true value in sun-web.xml and web.xml. Project is running true.
    How can i change xml file when project running. Can i use drop down list for database name(which change run time)
    Thanks,

  • Multiple formats of the same file

    I'm using LR 1.2 and notice that if I have a JPG and either raw or dng of the same file in a folder LR shows one entry in the grid and "filename.dng+jpg" for the filename. If I have all three (jpg, nef, dng) it will only show the dng+jpg and treats the nef like a duplicate in the catalog if I try to import it. So:
    1) Which file is being used if you make LR edits and export?
    2) If you delete this entry from the catalog and disk - do you loose both files?
    3) Is there a setting to show the actual individual files rather than combine them like this?
    It's confusing the heck out of me.

    Make sure you have "treat jpeg files next to raw files as separate photos" preference checked if you like to see the jpeg as:
    1) Lightroom uses the jpeg ONLY for the very first preview. After that, everything is done using the raw file. The jpeg is basically ignored completely as the RAW is considered the original. You really only need the nef or dng file.
    2) Yes
    3) Yes, you have to import using the preference noted above. In this case you'll get multiple entries for the same picture but with different original files.
    Lastly, for Lightroom there is no real difference between the nef and the dng as the data in it is the same. If both are present it will probably use just the dng but I have never tried it. Having multiple files with the same filename but different extension is generally a recipe for disaster not just in Lightroom.

Maybe you are looking for